Directorate of Public Prosecutions Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Toners and Cartridges 500,800,000.00
2 Information services 600,000,000.00
3 Maintenance and repair of electrical equipment,machinery,office tools and equipment 2,850,000,000.00
4 Computer Equipment and Accessories 3,923,000,000.00
5 Entertainment services 440,000,000.00
6 Office Rent 2,860,424,000.00
7 Maintenance and repair of electrical equipment, machinery, office tools and equipment 326,000,000.00
8 Cleaning and janitorial services 295,400,000.00
9 Transportation repair or maintenance services 2,628,411,000.00
10 Printing, Stationery, Photocopying and Binding 1,275,000,000.00
11 Advertsing and media services 164,340,000.00
12 Uniforms, curtains, protective wear and carpets 200,000,000.00
13 Office equipment, stationery and consumables 3,278,411,000.00
14 OFFICE EQUIPMENT 353,210,707.00
15 FURNITURE & FITTINGS 2,098,676,608.00
16 MOTOR VEHICLES 14,960,000,000.00
17 Building and facility maintenance and repair services 900,000,000.00
18 Construction of buildings and carpentry 3,600,000,000.00
TOTAL UGX: 41,253,673,315.00