Ministry of Internal Affairs Procurement Plan for 2023-2024
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Office equipment, stationery and consumables | 22,000,000.00 |
| 2 | Motor vehicles, motorcycles, bicycles and spare parts | 50,000,000.00 |
| 3 | Advertsing and media services | 29,000,000.00 |
| 4 | General Stationery | 126,000,000.00 |
| 5 | Maintenance and repair of electrical equipment,machinery,office tools and equipment | 212,800,000.00 |
| 6 | Printing, Stationery, Photocopying and Binding | 585,000,000.00 |
| 7 | Toners and Cartridges | 18,000,000.00 |
| 8 | Motor vehicle,motorcycle repair and maintanance | 1,186,500,000.00 |
| 9 | Workshops and Seminars | 340,000,000.00 |
| 10 | Public relations and professional communications services | 465,000,000.00 |
| 11 | Computer Equipment and Accessories | 20,000,000.00 |
| 12 | Tyres, tubes and batteries | 187,000,000.00 |
| 13 | Seeds and Seedlings | 80,000,000.00 |
| 14 | Printed media | 61,300,000.00 |
| 15 | Staff Training General | 40,000,000.00 |
| 16 | Team Building | 20,000,000.00 |
| 17 | Uniforms, curtains, protective wear and carpets | 150,000,000.00 |
| 18 | Advertising and media services | 15,000,000.00 |
| 19 | COMPUTERS | 94,000,000.00 |
| 20 | Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) | 420,000,000.00 |
| 21 | Equipment Maintenance, Servicing and Repairs | 460,000,000.00 |
| 22 | ICT Hardware and Software Solutions | 500,000,003.00 |
| 23 | Building and facility maintenance and repair services | 500,000,000.00 |
| 24 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 170,000,000.00 |
| 25 | Cleaning and compound maintenance | 300,000,000.00 |
| 26 | Nonresidential building construction services | 400,000,000.00 |
| 27 | FURNITURE & FITTINGS | 400,000,000.00 |
| TOTAL | UGX: 6,851,600,003.00 | |