Supply of vehicle tyres for vehicle no.UAU 775X 2019-2020

UGX 3,285,681

Contract Amount

2019-2020

Financial Year

Subject Supply of vehicle tyres for vehicle no.UAU 775X
Entity National Agricultural Research Organization
Entity Category Central Government
Contract Amount UGX 3,285,681
Financial Year 2019-2020
Provider Name Motorcare Uganada Limited
Bid Reference NARO-14/SPPLS/2019-2020
Contract Manager Kacurur Medard
Commencement date 2019-08-19
Completion date 2019-09-18

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