Uganda Virus Research Institute Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Motor vehicles, motorcycles, bicycles and spare parts | 10,435,000,000.00 |
| 2 | General Stationery | 412,550,000.00 |
| 3 | Cleaning and janitorial services | 450,000,000.00 |
| 4 | Advertsing and media services | 250,000,000.00 |
| 5 | Construction of buildings and carpentry | 20,395,000,000.00 |
| 6 | Accommodation furniture | 202,500,000.00 |
| 7 | Bench marking Visits & Study tours | 800,000,000.00 |
| 8 | Beverages | 23,000,000.00 |
| 9 | Permanent buildings and structures | 1,500,000,000.00 |
| 10 | Accounting and bookkeeping services | 1,300,000,000.00 |
| 11 | Construction of roads and bridges | 1,513,500,000.00 |
| 12 | Construction of water projects | 52,000,000.00 |
| 13 | FURNITURE & FITTINGS | 180,000,000.00 |
| 14 | Air Tickets | 800,000,000.00 |
| 15 | Advertising | 700,000,000.00 |
| 16 | Cleaning and compound maintenance | 1,000,000,000.00 |
| 17 | Banking and investment | 200,000,000.00 |
| 18 | Accounting, auditing and tax advisory | 100,000,000.00 |
| 19 | MOTOR VEHICLES | 5,250,000,000.00 |
| 20 | Catering services | 2,500,000,000.00 |
| 21 | Legal services | 400,000,000.00 |
| 22 | Branded items- (Staff & External) | 504,000,000.00 |
| 23 | Bank offered products | 100,000,000.00 |
| 24 | Biological science services | 300,000,000.00 |
| 25 | Accomodation and conference facilities | 3,605,000,000.00 |
| 26 | Brand visibility | 560,750,000.00 |
| 27 | Counselling Services | 100,000,000.00 |
| 28 | Motor vehicles | 3,300,000,000.00 |
| 29 | Car wash | 160,000,000.00 |
| 30 | Office equipment, stationery and consumables | 331,100,000.00 |
| 31 | Office furniture and furnishings | 310,000,000.00 |
| 32 | Computer Equipment and Accessories | 180,600,000.00 |
| 33 | Staff Training General | 1,600,000,000.00 |
| 34 | Printing Reports and Magazines | 1,000,000,000.00 |
| 35 | Business management and consultancy | 250,000,000.00 |
| 36 | Vehicle Servicing | 100,000,000.00 |
| TOTAL | UGX: 60,865,000,000.00 | |