Ministry of Justice & Constitutional Affairs Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Workshops and Seminars | 1,381,277,000.00 |
| 2 | Printing, Stationery, Photocopying and Binding | 2,541,223,000.00 |
| 3 | Air ticketing, tours and travel | 3,095,811,930.00 |
| 4 | Toners and Cartridges | 758,593,000.00 |
| 5 | OFFICE EQUIPMENT | 146,581,000.00 |
| 6 | Books, Periodicals & Newspapers | 406,000,000.00 |
| 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 | 166,000,000.00 |
| 11 | Components for information technology or broadcasting or telecommunications | 53,300,000.00 |
| 12 | Advertising and media services | 279,000,000.00 |
| 13 | Advertsing and media services | 86,100,000.00 |
| 14 | ICT Hardware and Software Solutions | 340,000,000.00 |
| 15 | Information Technology Service Delivery | 378,720,000.00 |
| 16 | Property Management System maintenance | 90,000,000.00 |
| 17 | Equipment Maintenance, Servicing and Repairs | 143,920,000.00 |
| 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 | 200,000,000.00 |
| 26 | COMPUTERS | 77,000,000.00 |
| 27 | Computer services | 20,000,000.00 |
| 28 | Accomodation and conference facilities | 830,000,000.00 |
| 29 | Office Rent | 12,408,242,000.00 |
| 30 | Legal services | 14,000,000,000.00 |
| 31 | Motor vehicle,motorcycle repair and maintanance | 1,057,200,000.00 |
| 32 | Nonresidential building construction services | 16,272,000,000.00 |
| 33 | Building and facility maintenance and repair services | 800,000,000.00 |
| 34 | IT equipment | 1,760,000,000.00 |
| 35 | Staff Funeral Grant | 390,000,000.00 |
| 36 | Cleaning Expenses | 180,062,000.00 |
| 37 | ICT Consultancy Services | 500,000,000.00 |
| TOTAL | UGX: 59,141,929,930.00 | |