UGX 23,529,200
Contract Amount
2019-2020
Financial Year
Subject | Supply of materials and servicing the Air compressor GA 55FF |
Entity | Uganda Industrial Research Institute |
Entity Category | Central Government |
Contract Amount | UGX 23,529,200 |
Financial Year | 2019-2020 |
Provider Name | Sure Power Supplies |
Bid Reference | |
Contract Manager | Alioni Bosco |
Commencement date | 2019-11-06 |
Completion date | 2020-12-20 |