Supply of materials and servicing the Air compressor GA 55FF 2019-2020

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
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