Ministry of Foreign Affairs Procurement Plan for 2023-2024
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Books, Periodicals & Newspapers | 97,195,745.00 |
| 2 | Fuels | 2,130,794,243.00 |
| 3 | Staff Training General | 220,000,000.00 |
| 4 | Printing, Stationery, Photocopying and Binding | 454,808,276.00 |
| 5 | Components for information technology or broadcasting or telecommunications | 307,406,485.00 |
| 6 | Computer Equipment and Accessories | 17,000,000.00 |
| 7 | Workshops and Seminars | 1,256,477,350.00 |
| 8 | Postage and Courier | 72,700,000.00 |
| 9 | Death and dying support services | 140,000,000.00 |
| 10 | Entertainment services | 507,564,117.00 |
| 11 | OFFICE EQUIPMENT | 42,612,000.00 |
| 12 | Travel facilitation | 40,000,000.00 |
| 13 | Office equipment, stationery and consumables | 323,363,800.00 |
| 14 | Utilities | 165,000,000.00 |
| 15 | Transportation repair or maintenance services | 421,665,000.00 |
| 16 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 20,000,000.00 |
| 17 | Property Management System maintenance | 122,000,000.00 |
| 18 | Building and facility maintenance and repair services | 22,000,000.00 |
| 19 | Other - Professional Services | 1,000,000,000.00 |
| 20 | Advertising and media services | 108,000,000.00 |
| 21 | Information services | 20,000,000.00 |
| 22 | Air Tickets | 60,000,000.00 |
| 23 | ICT Hardware and Software Solutions | 6,000,000.00 |
| 24 | FURNITURE & FITTINGS | 50,000,000.00 |
| 25 | Permanent buildings and structures | 70,000,000.00 |
| 26 | Toners and Cartridges | 165,253,400.00 |
| 27 | Motor vehicle,motorcycle repair and maintanance | 12,000,000.00 |
| 28 | Vehicle Servicing | 3,999,198.00 |
| 29 | Office Rent | 95,000,000.00 |
| 30 | Equipment Maintenance, Servicing and Repairs | 50,000,000.00 |
| TOTAL | UGX: 8,000,839,614.00 | |