Ministry of Internal Affairs Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Printing, Stationery, Photocopying and Binding 219,669,890.00
2 Equipment Maintenance, Servicing and Repairs 158,507,183.00
3 Advertising and media services 102,922,882.00
4 Food, beverages and related products 30,000,000.00
5 Tyres, tubes and batteries 27,748,264.00
6 Nuts and seeds 20,000,000.00
7 Toners and Cartridges 1,782,460.00
8 Motor vehicle,motorcycle repair and maintanance 20,858,787.00
9 Information, Education and Communication (IEC) materials 117,159,838.00
10 Office equipment, stationery and consumables 156,410,650.00
11 Workshops and Seminars 228,964,935.00
12 Development of Strategic Plans and Governance Documents 150,000,000.00
13 Motor vehicles 52,582,497.00
14 Building and facility maintenance and repair services 513,687,193.00
15 FURNITURE & FITTINGS 100,000,000.00
16 Cleaning Expenses 166,800,000.00
17 Telecommunications media services 15,000,000.00
18 ICT Hardware and Software Solutions 142,400,000.00
19 Computer Equipment and Accessories 216,500,000.00
20 Automation control devices and components and accessories 41,500,000.00
21 Data Voice or Multimedia Network Equipment or Platforms and Accessories 45,000,000.00
TOTAL UGX: 2,527,494,579.00