Directorate of Public Prosecutions Procurement Plan for 2024-2025
No # |
Group/Category |
Estimated Amount in UGX: |
1 |
Toners and Cartridges |
1,000,000,000.00 |
2 |
Telecommunications media services |
360,000,000.00 |
3 |
Equipment Maintenance, Servicing and Repairs |
3,180,333,000.00 |
4 |
ICT Hardware and Software Solutions |
2,400,000,000.00 |
5 |
Workshops and Seminars |
720,232,328.00 |
6 |
Entertainment services |
468,010,000.00 |
7 |
Advertising and media services |
237,906,000.00 |
8 |
Cleaning and janitorial services |
417,000,000.00 |
9 |
Printing, Stationery, Photocopying and Binding |
1,751,353,205.00 |
10 |
Office Rent |
3,455,105,836.00 |
11 |
Building and facility maintenance and repair services |
280,000,000.00 |
12 |
Clothing |
80,000,000.00 |
13 |
General Stationery |
1,400,000,000.00 |
14 |
Books, Periodicals & Newspapers |
350,000,000.00 |
15 |
Office equipment, stationery and consumables |
440,000,000.00 |
16 |
Motor vehicles, motorcycles, bicycles and spare parts |
9,170,723,210.00 |
17 |
Procurement consultancy |
650,000,000.00 |
18 |
Nonresidential building construction services |
5,203,865,273.00 |
19 |
Office furniture and furnishings |
300,000,000.00 |
20 |
Construction of buildings and carpentry |
100,000,000.00 |
TOTAL |
UGX: 31,964,528,852.00 |