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 |
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