Public Procurement and Disposal of the Public Assets Authority Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | ICT Hardware and Software Solutions | 24,200,032.00 |
| 2 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 597,700,000.00 |
| 3 | Printing Reports and Magazines | 20,000,000.00 |
| 4 | Workshops and Seminars | 29,000,000.00 |
| 5 | Research, Training and capacity building services | 5,000,000.00 |
| 6 | Computer programming and software development | 5,000,000.00 |
| 7 | Equipment Maintenance, Servicing and Repairs | 5,000,000.00 |
| 8 | Insurance Services | 730,000,000.00 |
| 9 | Catering Services | 34,000,000.00 |
| 10 | Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads | 1,160,000.00 |
| 11 | General Stationery | 45,000,000.00 |
| 12 | Cleaning and compound maintenance | 140,000,000.00 |
| 13 | Security and personal safety | 76,000,000.00 |
| 14 | Motor vehicle,motorcycle repair and maintanance | 135,500,000.00 |
| 15 | Motor vehicles, motorcycles, bicycles and spare parts | 40,000,000.00 |
| 16 | FURNITURE & FITTINGS | 350,000,000.00 |
| 17 | Office Rent | 48,000,000.00 |
| 18 | Building and facility maintenance and repair services | 150,000,000.00 |
| 19 | Drinking Water | 6,000,000.00 |
| TOTAL | UGX: 2,441,560,032.00 | |