Ministry of Public Service Procurement Plan for 2023-2024
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 232,000,000.00 |
| 2 | Catering Services | 333,000,000.00 |
| 3 | ICT Hardware and Software Solutions | 79,962,050.00 |
| 4 | Advertising and media services | 98,748,000.00 |
| 5 | Computer Equipment and Accessories | 704,150,000.00 |
| 6 | Equipment Maintenance, Servicing and Repairs | 83,849,707.00 |
| 7 | Accountability systems and Compliance in Budget execution | 1,975,422,225.00 |
| 8 | Staff Training General | 411,977,624.00 |
| 9 | Human resources services | 150,000,000.00 |
| 10 | Printing, Stationery, Photocopying and Binding | 206,800,000.00 |
| 11 | Office equipment, stationery and consumables | 5,320,000.00 |
| 12 | Strategy Workhops off-site | 16,000,000.00 |
| 13 | Subscriptions | 1,400,000.00 |
| 14 | Workshops and Seminars | 10,000,000.00 |
| 15 | Motor vehicle,motorcycle repair and maintanance | 1,257,500,000.00 |
| 16 | Building and facility maintenance and repair services | 700,000,000.00 |
| 17 | Other - Professional Services | 122,500,000.00 |
| 18 | Uniforms, curtains, protective wear and carpets | 50,000,000.00 |
| 19 | Exterior property cleaning and maintenance | 288,000,000.00 |
| 20 | Death and dying support services | 1,170,000,000.00 |
| 21 | FURNITURE & FITTINGS | 400,000,000.00 |
| 22 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 90,000,000.00 |
| TOTAL | UGX: 8,386,629,606.00 | |