Ministry of Public Service Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 509,000,000.00 |
| 2 | Printing, Stationery, Photocopying and Binding | 26,660,000.00 |
| 3 | Workshops and Seminars | 422,519,500.00 |
| 4 | Catering services | 13,440,000.00 |
| 5 | Subscriptions | 1,400,000.00 |
| 6 | Research, Training and capacity building services | 300,000,000.00 |
| 7 | Staff Training General | 430,000,000.00 |
| 8 | Catering Services | 182,465,288.00 |
| 9 | Branded items- (Staff & External) | 11,800,000.00 |
| 10 | Computer Equipment and Accessories | 118,000,000.00 |
| 11 | Advertsing and media services | 40,500,000.00 |
| 12 | Exterior property cleaning and maintenance | 352,492,500.00 |
| 13 | Building and facility maintenance and repair services | 580,000,000.00 |
| 14 | Equipment Maintenance, Servicing and Repairs | 122,187,008.00 |
| 15 | Motor vehicles, motorcycles, bicycles and spare parts | 390,000,000.00 |
| 16 | IT equipment | 380,000,000.00 |
| 17 | FURNITURE & FITTINGS | 182,000,000.00 |
| 18 | Insurance Services | 100,000,000.00 |
| 19 | Death and dying support services | 50,000,000.00 |
| 20 | Postage and Courier | 4,000,000.00 |
| 21 | Uniforms, curtains, protective wear and carpets | 45,009,600.00 |
| 22 | Air Tickets | 150,000,000.00 |
| 23 | ICT Hardware and Software Solutions | 50,000,000.00 |
| 24 | Management advisory services | 210,000,000.00 |
| 25 | Accountability systems and Compliance in Budget execution | 1,241,558,760.00 |
| TOTAL | UGX: 5,913,032,656.00 | |