INTERNS AUTHORITY Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Break-fast and Food 9,750,000.00
2 Cleaning and janitorial services 30,000,000.00
3 Accounting, auditing and tax advisory 626,000,000.00
4 Building and facility maintenance and repair services 6,250,000,000.00
5 Accounting and bookkeeping services 617,500,001.00
6 Cleaning and compound maintenance 139,908,000.00
7 Agricultural tools 932,000,000.00
8 Office equipment, stationery and consumables 953,000,000.00
9 Accomodation and conference facilities 180,000,000.00
10 Animals, Poultry and feeds 100,000,000.00
11 Construction of buildings and carpentry 699,500,000.00
12 Construction of water projects 225,000,000.00
13 Construction of roads and bridges 2,120,000,000.00
14 Accelerate licences for risk 42,000,000.00
15 Accommodation furniture 126,000,000.00
16 Civil engineering 30,000,000.00
17 Consultancy on Street Parking Services 7,000,000.00
18 Catering services 75,000,000.00
19 Batteries and generators and kinetic power transmission 56,600,000.00
20 Advertising and market research 69,000,000.00
21 Car wash 10,000,000.00
22 Repair & Rennovation of Properties 1,000,000,000.00
23 Employment placement/recruitment 7,000,000.00
24 Advertising 21,000,000.00
25 Tyres, tubes and batteries 5,000,000.00
26 Motor vehicles, motorcycles, bicycles and spare parts 5,000,000.00
27 Building and construction materials 56,000,000.00
28 Office furniture and furnishings 7,000,000.00
29 Electrical, plumbing and other installation activities 5,000,000.00
30 Specialized educational services 45,700,000.00
31 Computer programming and software development 56,000,000.00
32 Mail and cargo transport 43,670,000.00
33 Animal feed 98,000,000.00
TOTAL UGX: 14,647,628,001.00