PETRO AUTHORITY OF UG Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 300,000,000.00 |
| 2 | Generators and solar equipment | 350,000,000.00 |
| 3 | FURNITURE & FITTINGS | 500,000,000.00 |
| 4 | Construction of buildings and carpentry | 7,800,000,000.00 |
| 5 | Board Training | 400,030,000,000.00 |
| 6 | Catering services | 400,000,000.00 |
| 7 | Agricultural tools | 800,000,000.00 |
| 8 | Motor vehicles, motorcycles, bicycles and spare parts | 400,000,000.00 |
| 9 | Vehicle Servicing | 2,000,000,000.00 |
| 10 | Building and facility maintenance and repair services | 500,100,000,000.00 |
| 11 | Accounting, auditing and tax advisory | 700,000,000.00 |
| 12 | Architectual and engineering consultancy | 300,000,000.00 |
| 13 | Office equipment, stationery and consumables | 190,000,000.00 |
| 14 | Air Tickets | 375,000,000.00 |
| TOTAL | UGX: 914,245,000,000.00 | |