UGX 2,732,000
Contract Amount
2019-2020
Financial Year
Subject | vehicle repair UAJ 579X-NaSARRI |
Entity | National Agricultural Research Organization |
Entity Category | Central Government |
Contract Amount | UGX 2,732,000 |
Financial Year | 2019-2020 |
Provider Name | SHANGAI REPAIRS LTD |
Bid Reference | NARO-07/SRVCS/19-20/00146 |
Contract Manager | Ramanthan maloba |
Commencement date | 2019-12-19 |
Completion date | 2020-01-02 |