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 |