Ministry of Foreign Affairs Procurement Plan for 2022-2023
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Entertainment services | 517,843,000.00 |
| 2 | Books, Periodicals & Newspapers | 99,195,502.00 |
| 3 | Information Technology Service Delivery | 120,296,000.00 |
| 4 | Fuels | 1,478,070,823.00 |
| 5 | General Stationery | 1,039,691,293.00 |
| 6 | Transportation repair or maintenance services | 324,559,198.00 |
| 7 | FURNITURE & FITTINGS | 66,210,598.00 |
| 8 | Building and facility maintenance and repair services | 293,793,760.00 |
| 9 | ICT Hardware and Software Solutions | 323,640,723.00 |
| 10 | Other - Professional Services | 1,700,000,000.00 |
| 11 | Postage and Courier | 63,000,000.00 |
| 12 | Advertising | 10,909,200.00 |
| 13 | Property Management System maintenance | 72,000,000.00 |
| 14 | Utilities | 236,000,000.00 |
| 15 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 111,000,000.00 |
| 16 | Medical facility products | 55,182,000.00 |
| 17 | Office equipment, stationery and consumables | 2,000,000.00 |
| 18 | Staff Training General | 290,402,628.00 |
| 19 | Staff Funeral Grant | 130,000,000.00 |
| 20 | Gaseous fuels and additives | 16,000,000.00 |
| 21 | Strategy Workhops off-site | 650,537,000.00 |
| 22 | Advertising and media services | 32,115,417.00 |
| TOTAL | UGX: 7,632,447,142.00 | |