UGX 4,355,000
Contract Amount
2019-2020
Financial Year
Subject | Tyres for Land cruiser |
Entity | Uganda National Cultural Centre |
Entity Category | Central Government |
Contract Amount | UGX 4,355,000 |
Financial Year | 2019-2020 |
Provider Name | City Tyres |
Bid Reference | UNCC/SUPLS/2019-2020/00018 |
Contract Manager | Omara Freddy Driver |
Commencement date | 2020-01-23 |
Completion date | 2020-01-24 |