Ministry of Internal Affairs Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Printing, Stationery, Photocopying and Binding | 224,126,034.00 |
| 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 | 107,748,264.00 |
| 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 | Transportation repair or maintenance services | 287,557,963.00 |
| 12 | Workshops and Seminars | 318,087,812.00 |
| 13 | Development of Strategic Plans and Governance Documents | 150,000,000.00 |
| 14 | Motor vehicles | 52,582,497.00 |
| 15 | Telecommunications media services | 15,000,000.00 |
| 16 | ICT Hardware and Software Solutions | 145,400,000.00 |
| 17 | Computer Equipment and Accessories | 213,500,000.00 |
| 18 | Automation control devices and components and accessories | 41,500,000.00 |
| 19 | Data Voice or Multimedia Network Equipment or Platforms and Accessories | 45,000,000.00 |
| 20 | Building and facility maintenance and repair services | 513,687,193.00 |
| 21 | FURNITURE & FITTINGS | 100,000,000.00 |
| 22 | Cleaning Expenses | 166,800,000.00 |
| TOTAL | UGX: 2,988,631,563.00 | |