Directorate of Public Prosecutions Procurement Plan for 2025-2026

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 ICT Hardware and Software Solutions 3,075,000,000.00
4 Equipment Maintenance, Servicing and Repairs 3,372,333,000.00
5 Workshops and Seminars 1,500,164,000.00
6 Entertainment services 500,000,000.00
7 Advertising and media services 200,000,000.00
8 Cleaning and janitorial services 417,000,000.00
9 Printing, Stationery, Photocopying and Binding 1,300,000,000.00
10 Office Rent 2,335,799,000.00
11 Clothing 180,000,000.00
12 Books, Periodicals & Newspapers 157,501,000.00
13 OFFICE EQUIPMENT 373,791,000.00
14 Motor vehicles, motorcycles, bicycles and spare parts 6,500,000,000.00
15 Motor vehicle,motorcycle repair and maintanance 2,130,275,000.00
16 Nonresidential building construction services 7,340,832,000.00
17 FURNITURE & FITTINGS 250,000,000.00
18 General Stationery 2,028,283,000.00
19 Building and facility maintenance and repair services 980,000,000.00
20 Other - Professional Services 500,000,000.00
TOTAL UGX: 34,500,978,000.00