INTERNS AUTHORITY Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Catering services | 720,000,000.00 |
| 2 | Cleaning and compound maintenance | 20,000,000.00 |
| 3 | Building and facility maintenance and repair services | 100,000,000.00 |
| 4 | Electrical, plumbing and other installation activities | 725,000,000.00 |
| 5 | Office furniture and furnishings | 20,000,000.00 |
| 6 | General Stationery | 25,000,000.00 |
| 7 | Computer Equipment and Accessories | 40,000,000.00 |
| 8 | Insurance and retirement services | 2,500,000,000.00 |
| 9 | Staff Training General | 245,000,000.00 |
| 10 | Cleaning Expenses | 300,000,000.00 |
| 11 | COMPUTERS | 53,200,000.00 |
| 12 | Repair & Rennovation of Properties | 6,200,000,000.00 |
| 13 | Accommodation furniture | 21,000,000.00 |
| 14 | Advertising | 130,000,000.00 |
| 15 | FURNITURE & FITTINGS | 300,000,000.00 |
| 16 | OFFICE EQUIPMENT | 93,000,000.00 |
| 17 | Construction of buildings and carpentry | 100,000,000,000.00 |
| 18 | Specialized educational services | 500,000,000.00 |
| 19 | Accomodation and conference facilities | 300,000,000.00 |
| 20 | Office equipment, stationery and consumables | 800,000,000.00 |
| 21 | Air Tickets | 2,000,000,000.00 |
| TOTAL | UGX: 115,092,200,000.00 | |