Ministry of Justice & Constitutional Affairs Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Workshops and Seminars | 1,281,277,000.00 |
| 2 | Printing, Stationery, Photocopying and Binding | 1,731,223,000.00 |
| 3 | Air ticketing, tours and travel | 1,743,060,965.00 |
| 4 | Toners and Cartridges | 525,593,000.00 |
| 5 | OFFICE EQUIPMENT | 116,581,000.00 |
| 6 | Books, Periodicals & Newspapers | 218,000,000.00 |
| 7 | FURNITURE & FITTINGS | 2,400,000.00 |
| 8 | Archival Boxes | 17,500,000.00 |
| 9 | Office equipment, stationery and consumables | 13,000,000.00 |
| 10 | Clothing | 86,000,000.00 |
| 11 | Components for information technology or broadcasting or telecommunications | 53,300,000.00 |
| 12 | Advertising and media services | 162,000,000.00 |
| 13 | Advertsing and media services | 86,100,000.00 |
| 14 | ICT Hardware and Software Solutions | 340,000,000.00 |
| 15 | Information Technology Service Delivery | 318,720,000.00 |
| 16 | Property Management System maintenance | 90,000,000.00 |
| 17 | Equipment Maintenance, Servicing and Repairs | 113,920,000.00 |
| 18 | Computer programming and software development | 330,000,000.00 |
| 19 | General Stationery | 90,000,000.00 |
| 20 | Medical practice | 130,000,000.00 |
| 21 | Office furniture and furnishings | 68,000,000.00 |
| 22 | Maintenance and repair of electrical equipment,machinery,office tools and equipment | 60,000,000.00 |
| 23 | Radio and Television broadcasting | 50,000,000.00 |
| 24 | Computer Equipment and Accessories | 20,000,000.00 |
| 25 | Tyres, tubes and batteries | 120,000,000.00 |
| 26 | COMPUTERS | 70,000,000.00 |
| 27 | Computer services | 20,000,000.00 |
| 28 | Accomodation and conference facilities | 830,000,000.00 |
| 29 | Office Rent | 6,204,121,000.00 |
| 30 | Legal services | 7,000,000,000.00 |
| 31 | Motor vehicle,motorcycle repair and maintanance | 528,600,000.00 |
| 32 | Nonresidential building construction services | 8,136,000,000.00 |
| 33 | Building and facility maintenance and repair services | 400,000,000.00 |
| 34 | IT equipment | 400,000,000.00 |
| 35 | Staff Funeral Grant | 195,000,000.00 |
| 36 | Cleaning Expenses | 90,031,000.00 |
| TOTAL | UGX: 31,640,426,965.00 | |