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 | 3,288,333,000.00 |
| 4 | ICT Hardware and Software Solutions | 2,400,000,000.00 |
| 5 | Workshops and Seminars | 1,440,464,656.00 |
| 6 | Entertainment services | 936,020,000.00 |
| 7 | Advertising and media services | 475,812,000.00 |
| 8 | Cleaning and janitorial services | 834,000,000.00 |
| 9 | Printing, Stationery, Photocopying and Binding | 2,916,387,291.00 |
| 10 | Office Rent | 6,910,211,672.00 |
| 11 | Building and facility maintenance and repair services | 560,000,000.00 |
| 12 | Clothing | 160,000,000.00 |
| 13 | General Stationery | 3,386,319,119.00 |
| 14 | Books, Periodicals & Newspapers | 700,000,000.00 |
| 15 | Office equipment, stationery and consumables | 880,000,000.00 |
| 16 | Motor vehicles, motorcycles, bicycles and spare parts | 18,341,446,420.00 |
| 17 | Procurement consultancy | 1,300,000,000.00 |
| 18 | Nonresidential building construction services | 10,436,882,480.00 |
| 19 | Office furniture and furnishings | 600,000,000.00 |
| 20 | Construction of buildings and carpentry | 200,000,000.00 |
| TOTAL | UGX: 57,125,876,638.00 | |