Public Procurement and Disposal of the Public Assets Authority Procurement Plan for 2023-2024
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Advertsing and media services | 76,000,000.00 |
| 2 | Printing, Stationery, Photocopying and Binding | 80,500,000.00 |
| 3 | Accounting, auditing and tax advisory | 30,000,000.00 |
| 4 | MEDIA RELATIONS AND MANAGEMENT | 130,000,000.00 |
| 5 | Other - Professional Services | 101,000,000.00 |
| 6 | ICT Hardware and Software Solutions | 88,500,000.00 |
| 7 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 38,600,000.00 |
| 8 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 429,000,000.00 |
| 9 | Catering Services | 425,000,000.00 |
| 10 | Building Fitouts | 15,000,000.00 |
| 11 | Computer programming and software development | 15,000,000.00 |
| 12 | Insurance Services | 717,900,000.00 |
| 13 | Advertising and media services | 7,500,000.00 |
| 14 | Staff Training General | 65,000,000.00 |
| 15 | Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads | 8,160,000.00 |
| 16 | Fitness Classes (Aerobics) | 14,000,000.00 |
| 17 | Building and facility maintenance and repair services | 265,000,000.00 |
| 18 | Security and personal safety | 46,000,000.00 |
| 19 | Postage and Courier | 30,050,000.00 |
| 20 | Books, Periodicals & Newspapers | 10,000,000.00 |
| 21 | Permanent buildings and structures | 2,500,000,000.00 |
| 22 | FURNITURE & FITTINGS | 75,000,000.00 |
| 23 | General Stationery | 120,000,000.00 |
| 24 | Motor vehicle,motorcycle repair and maintanance | 86,000,000.00 |
| 25 | Tyres, tubes and batteries | 173,928,000.00 |
| 26 | End of Year Staff Party | 40,000,000.00 |
| 27 | Gift Hampers | 5,600,000.00 |
| 28 | Telecommunications media services | 80,800,000.00 |
| 29 | Drinking Water | 4,950,000.00 |
| TOTAL | UGX: 5,678,488,000.00 | |