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