Ministry of Internal Affairs Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Cleaning Expenses | 200,000,000.00 |
| 2 | ICT Hardware and Software Solutions | 280,000,050.00 |
| 3 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 153,000,193.00 |
| 4 | Office furniture and furnishings | 100,000,000.00 |
| 5 | Internet Equipment(VSAT and other Broadband Media) | 50,807,000.00 |
| 6 | Building and facility maintenance and repair services | 102,807,192.00 |
| 7 | Motor vehicle,motorcycle repair and maintanance | 882,415,000.00 |
| 8 | Tyres, tubes and batteries | 282,117,641.00 |
| 9 | Uniforms, curtains, protective wear and carpets | 2,000,000.00 |
| 10 | Office equipment, stationery and consumables | 348,132,000.00 |
| 11 | Civil engineering and Construction of buildings & carpentry | 290,880,000.00 |
| 12 | Printing, Stationery, Photocopying and Binding | 120,256,000.00 |
| 13 | Toners and Cartridges | 35,130,000.00 |
| 14 | Equipment Maintenance, Servicing and Repairs | 5,000,000.00 |
| 15 | Seeds and Seedlings | 80,000,000.00 |
| 16 | Advertising and media services | 130,346,000.00 |
| 17 | Transportation repair or maintenance services | 158,034,452.00 |
| 18 | Information, Education and Communication (IEC) materials | 90,000,000.00 |
| 19 | Workshops and Seminars | 249,123,000.00 |
| 20 | Development of Strategic Plans and Governance Documents | 200,000,000.00 |
| 21 | Motor vehicles, motorcycles, bicycles and spare parts | 1,752,000.00 |
| 22 | Accomodation and conference facilities | 35,504,000.00 |
| 23 | IT equipment | 9,122,000.00 |
| 24 | OFFICE EQUIPMENT | 4,850,000.00 |
| 25 | Information Technology Service Delivery | 14,360,000.00 |
| TOTAL | UGX: 3,825,636,528.00 | |