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  • S-Case Study 1812.2023

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    desireabura
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    This document contains a list of procurement items with estimated costs totaling over $400 million. It includes salaries, allowances, advertisements, accommodations, luncheons, air travel, supplies, services, maintenance, donations, construction, insurance and the disposal of various old vehicles and electronics. The largest estimated costs are for staff salaries at $250 million, construction of staff quarters at $650 million, and procurement of translation services at $6 million. It also details 20 items of old vehicles, electronics and other assets to be disposed.

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    S-Case study 1812.2023

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    This document contains a list of procurement items with estimated costs totaling over $400 million. It includes salaries, allowances, advertisements, accommodations, luncheons, air travel, supplies, services, maintenance, donations, construction, insurance and the disposal of various old vehicles and electronics. The largest estimated costs are for staff salaries at $250 million, construction of staff quarters at $650 million, and procurement of translation services at $6 million. It also details 20 items of old vehicles, electronics and other assets to be disposed.

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    © All Rights Reserved
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    8 views4 pages

    S-Case Study 1812.2023

    Uploaded by

    desireabura
    This document contains a list of procurement items with estimated costs totaling over $400 million. It includes salaries, allowances, advertisements, accommodations, luncheons, air travel, supplies, services, maintenance, donations, construction, insurance and the disposal of various old vehicles and electronics. The largest estimated costs are for staff salaries at $250 million, construction of staff quarters at $650 million, and procurement of translation services at $6 million. It also details 20 items of old vehicles, electronics and other assets to be disposed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    Quantity/ Unit of Estimated

    No Subject of Procurement
    Measure Cost
    1.
    Salaries 12 Months 250,000,000
    2.
    Allowances 12 Months 75,000,000
    3. Adverts in Monitor Publications for half a
    48 times 2,200,000
    page each
    4. Adverts in New Vision Publications for
    48 times 2,200,000
    half a page each
    5. Adverts in Monitor Publications for a full
    12 times 8,200,000
    page each
    6. Adverts in New Vision Publications for a
    12 times 8,200,000
    full page each
    7.
    Accommodation 4 days for 33 persons 2,000,000
    5,000,000 for
    8. 5 luncheons/
    Luncheons and Dinners each
    dinners for 15 guests
    luncheon
    9. Standing and Sectoral Committees 28 Committees for 12 3,500,000
    Refreshments Months
    $1,500 at a
    10.
    Purchase of Economy class Air 56 tickets rate of UGX
    3,700
    11.
    T-Shirts and Caps 600 T-shirts 35,000
    12.
    Conference Bags 500 Pieces 25,000
    13.
    Procurement of Translation Services Once 6,000,000/=
    14.
    Fuel, Lubricants and oil 4,00 Liters 4,750
    15.
    Stationery 250 reams 18,000
    16.
    Burial Expenses 4 Deaths 6,000,000
    17.
    Cleaning services 4 Quarter 25,000,000
    18.
    Garden maintenance 4 Quarter 12,500,000
    19.
    Donations 4 No. 10,000,000
    20.
    Construction of Staff Quarters 1 block 650,000,000

    Page 1 of 4
    21.
    Insurance 500 Life 1,050,000

    Detailed Description of Assets to be Disposed.


    Item Description Condition/
    Qty
    No. Type/ Model Status
    Number Plate UG 0001C
    Engine No. WLTA 109348
    1 Chassis No. AFATXXMJ2T8501800 1 Old, Used
    Make Ford Ranger
    Year 2008
    Number Plate UG 0002C
    Engine No. WLTA 109350
    2 Chassis No. AFATXXMJ2T850 1801 1 Old, Used
    Make Ford Ranger
    Year 2008
    Number Plate UG 0003C
    Engine No. WLTA 106264
    3 Chassis No. AFATXXMJ2T8501802 1 Old, Used
    Make Ford Ranger
    Year 2008
    Number Plate UG 0004C
    Engine No. ZD30-114150K
    4 Chassis No. JN1TG425Z070609 1 Old, Used
    Make Nissan Minibus 14 Seater
    Year 2007
    Number Plate UG 0005C
    Engine No. 4M40DK5488
    5 Chassis No. JMYLNV7531J001296 1 Old, Used
    Make Mitsubishi Pajero
    Year 2000
    Number Plate UG 0006C
    Engine No. TD42-189972
    Beyond
    6 Chassis No. JNITCSY16Z0-562902 1
    repair
    Make Nissan Patrol
    Year 2006
    7 Number Plate UG 0075H

    Page 2 of 4
    Detailed Description of Assets to be Disposed.
    Item Description Condition/
    Qty
    No. Type/ Model Status
    Engine No. 113941-30-597595
    Chassis No. WDB220170-2A-435239 1 Old, Used
    Make Mercedes-Benz
    Year 2004
    8 Carpets Assorted Heap Old, Used
    Cracked
    Ipad Apple 1
    screen
    9
    Ipad Apple 1 Good
    Ipad Apple 1 Good
    Broken,
    10 Printers Assorted 1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    12 Fax Assorted 1
    Used
    Broken,
    Machines 1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    13 Photocopiers Assorted 1
    Used

    Page 3 of 4
    Detailed Description of Assets to be Disposed.
    Item Description Condition/
    Qty
    No. Type/ Model Status
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    1
    Used
    Broken,
    14 Central Assorted 1
    Used
    Broken,
    Processing 1
    Used
    Broken,
    Units 1
    Used

    Page 4 of 4

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