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 |