INTERNS AUTHORITY Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Catering services | 650,000,000.00 |
| 2 | Advertising | 100,000,000.00 |
| 3 | FURNITURE & FITTINGS | 30,000,000.00 |
| 4 | OFFICE EQUIPMENT | 90,000,000.00 |
| 5 | Construction of buildings and carpentry | 100,000,000,000.00 |
| 6 | Electrical, plumbing and other installation activities | 700,000,000.00 |
| 7 | Specialized educational services | 100,000,000.00 |
| 8 | Staff Training General | 105,000,000.00 |
| 9 | Insurance and retirement services | 1,600,000,000.00 |
| 10 | Cleaning Expenses | 300,000,000.00 |
| 11 | General Stationery | 20,000,000.00 |
| 12 | COMPUTERS | 50,000,000.00 |
| 13 | Repair & Rennovation of Properties | 5,000,000,000.00 |
| TOTAL | UGX: 108,745,000,000.00 | |