Ministry of Foreign Affairs Procurement Plan for 2026-2027
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Motor vehicles | 4,000,000.00 |
| 2 | Toners and Cartridges | 734,161,000.00 |
| 3 | OFFICE EQUIPMENT | 148,553,755.00 |
| 4 | General Stationery | 20,720,000.00 |
| 5 | Books, Periodicals & Newspapers | 163,039,510.00 |
| 6 | Hotels and lodging and meeting facilities | 40,000,000.00 |
| 7 | Advertising and media services | 422,200,000.00 |
| 8 | Workshops and Seminars | 1,548,896,980.00 |
| 9 | Printing, Stationery, Photocopying and Binding | 968,238,490.00 |
| 10 | Components for information technology or broadcasting or telecommunications | 4,000,000.00 |
| 11 | Transportation repair or maintenance services | 713,548,000.00 |
| 12 | ICT Hardware and Software Solutions | 530,961,079.00 |
| 13 | Entertainment services | 2,151,983,084.00 |
| 14 | Information services | 16,767,000.00 |
| 15 | Motor vehicle,motorcycle repair and maintanance | 16,427,000.00 |
| 16 | Postage and Courier | 43,400,000.00 |
| 17 | Cleaning Expenses | 170,650,000.00 |
| 18 | Building and facility maintenance and repair services | 270,000,000.00 |
| 19 | Maintenance and repair of electrical equipment,machinery,office tools and equipment | 46,000,000.00 |
| 20 | ICT Consultancy Services | 2,000,000,000.00 |
| 21 | FURNITURE & FITTINGS | 172,480,000.00 |
| 22 | Equipment Maintenance, Servicing and Repairs | 301,952,810.00 |
| TOTAL | UGX: 10,487,978,708.00 | |