Ministry of Foreign Affairs Procurement Plan for 2021-2022
No # |
Group/Category |
Estimated Amount in UGX: |
1 |
Books, Periodicals & Newspapers |
50,790,896.00 |
2 |
Consumer electronics, communication equipment, computers, computer software and consumables and optical products |
219,235,533.00 |
3 |
Office equipment, stationery and consumables |
212,481,744.00 |
4 |
Air Tickets |
767,385,172.00 |
5 |
Vehicle Servicing |
109,859,335.00 |
6 |
Transportation repair or maintenance services |
5,000,000.00 |
7 |
Maintenance and repair of electrical equipment, machinery, office tools and equipment |
24,167,967.00 |
8 |
Software |
25,000,000.00 |
9 |
Business management and consultancy |
15,000,000.00 |
10 |
Advertising |
94,901,600.00 |
11 |
Staff Training General |
122,360,789.00 |
12 |
Staff Funeral Grant |
64,570,000.00 |
13 |
Carriage, Haulage, Freight and transport hire |
70,000,000.00 |
14 |
Computer Equipment and Accessories |
18,014,261.00 |
15 |
Postage and Courier |
16,000,000.00 |
16 |
Entertainment services |
14,933,333.00 |
17 |
General Stationery |
26,581,302.00 |
18 |
Cleaning and compound maintenance |
12,000,000.00 |
19 |
Other - Professional Services |
400,000,000.00 |
20 |
Equipment Maintenance, Servicing and Repairs |
19,584,571.00 |
21 |
Security equipment |
1,500,000,000.00 |
22 |
Medical facility products |
7,000,000.00 |
23 |
Nonresidential building construction services |
218,980,022.00 |
24 |
Motor vehicles, motorcycles, bicycles and spare parts |
800,000,000.00 |
25 |
FURNITURE & FITTINGS |
66,210,576.00 |
TOTAL |
UGX: 4,880,057,101.00 |