HUMAN RIGHTS-COMM Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Office equipment, stationery and consumables 118,694,250,000.00
2 Construction of water projects 3,500,000,000.00
3 Construction of roads and bridges 2,900,000,000.00
4 Construction of buildings and carpentry 366,662,500,000.00
5 Advertising and market research 971,500,000.00
6 Cleaning and compound maintenance 27,760,000,000.00
7 Accomodation and conference facilities 300,000,000.00
8 Accounting, auditing and tax advisory 2,700,000,000.00
9 Procurement consultancy 1,000,000,000.00
10 Other - Professional Services 55,080,000,000.00
11 Catering services 24,000,000.00
12 Building and construction materials 25,350,000,000.00
13 Agricultural tools 4,500,000,000.00
14 Firefighting equipment and spares 18,000,000.00
15 Mechanical works 29,790,000,000.00
TOTAL UGX: 639,250,250,000.00

HUMAN RIGHTS-COMM Revenue Sources Plan for 2024-2025

No # Item Reserve Price
1 Kalerewe mkt 1,200,000,000.00
2 kibuye mkt 960,000,000.00
3 Busega Market 6,000,000,000.00
4 william street 1,800,000,000.00
5 ben kiwanuka 1,140,000,000.00
TOTAL UGX: 11,100,000,000.00