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 |