Directorate of Public Prosecutions Procurement Plan for 2023-2024
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Cleaning and janitorial services | 177,000,000.00 |
| 2 | Entertainment services | 140,400,000.00 |
| 3 | Printing, Stationery, Photocopying and Binding | 1,327,311,197.00 |
| 4 | Office Rent | 4,609,321,568.00 |
| 5 | Equipment Maintenance, Servicing and Repairs | 3,290,733,000.00 |
| 6 | Staff Training General | 150,000,000.00 |
| 7 | Workshops and Seminars | 50,150,000.00 |
| 8 | Information Technology Service Delivery | 630,000,000.00 |
| 9 | Advertising and media services | 237,906,000.00 |
| 10 | Transportation repair or maintenance services | 2,096,017,500.00 |
| 11 | Clothing | 180,000,000.00 |
| 12 | General Stationery | 2,000,000,000.00 |
| 13 | Books, Periodicals & Newspapers | 72,000,000.00 |
| 14 | Office equipment, stationery and consumables | 756,900,000.00 |
| 15 | FURNITURE & FITTINGS | 1,430,132,389.00 |
| 16 | MOTOR VEHICLES | 8,140,000,000.00 |
| 17 | Building and facility maintenance and repair services | 180,000,000.00 |
| 18 | Nonresidential building construction services | 900,000,000.00 |
| 19 | Construction of buildings and carpentry | 800,000,000.00 |
| 20 | Land and Property Development Services | 600,000,000.00 |
| 21 | Building and construction materials | 2,200,000,000.00 |
| 22 | Toners and Cartridges | 350,000,000.00 |
| 23 | ICT Hardware and Software Solutions | 2,353,800,000.00 |
| TOTAL | UGX: 32,671,671,654.00 | |