INTERNS AUTHORITY Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Catering services 920,000,000.00
2 Cleaning and compound maintenance 20,000,000.00
3 Building and facility maintenance and repair services 5,100,000,000.00
4 Electrical, plumbing and other installation activities 725,000,000.00
5 Office furniture and furnishings 20,000,000.00
6 General Stationery 85,000,000.00
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 100,500,000,000.00
18 Specialized educational services 500,000,000.00
19 Accomodation and conference facilities 640,000,000.00
20 Office equipment, stationery and consumables 800,000,000.00
21 Air Tickets 2,000,000,000.00
22 Accounting, auditing and tax advisory 50,000,000.00
23 Maintenance and repair of electrical equipment,machinery,office tools and equipment 16,000,000.00
24 Animals, Poultry and feeds 600,000,000.00
25 Community and social services 570,000,000.00
26 Advertising and market research 300,000,000.00
27 Agricultural tools 400,000,000.00
28 Motor vehicles, motorcycles, bicycles and spare parts 300,000,000.00
29 Building and construction materials 900,000,000.00
30 Construction of roads and bridges 300,000,000.00
TOTAL UGX: 124,628,200,000.00