Public Procurement and Disposal of the Public Assets Authority Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Other - Professional Services 50,000,000.00
2 Business management and consultancy 1,890,000,000.00
3 Transport services 50,000,000.00
4 Catering services 530,000,000.00
5 Advertsing and media services 54,000,000.00
6 Printing, Stationery, Photocopying and Binding 19,000,000.00
7 Hotels and lodging and meeting facilities 256,900,000.00
8 General Stationery 110,000,000.00
9 Restaurants and catering 18,750,000.00
10 Information, Education and Communication (IEC) materials 24,800,000.00
11 Accomodation and conference facilities 62,400,000.00
12 Catering Services 438,682,332.00
13 Office supplies 10,000,000.00
14 Vocational training 5,000,000.00
15 Insurance 480,000,000.00
16 Insurance Services 125,300,000.00
17 Gift Hampers 25,100,000.00
18 Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads 2,160,000.00
19 Cleaning and janitorial services 210,000,000.00
20 Motor vehicle,motorcycle repair and maintanance 312,000,000.00
21 Tyres, tubes and batteries 40,000,000.00
22 Security and personal safety 62,800,000.00
23 Office Rent 41,400,000.00
24 Books, Periodicals & Newspapers 17,000,000.00
25 FURNITURE & FITTINGS 35,000,000.00
26 Property Management System maintenance 270,400,000.00
27 Employment placement/recruitment 10,000,000.00
28 Human resources services 181,000,000.00
29 Building and facility maintenance and repair services 50,000,000.00
30 Food, beverages and related products 18,480,000.00
31 Components for information technology or broadcasting or telecommunications 9,000,000.00
32 Office equipment, stationery and consumables 2,950,000.00
33 Branded items- (Staff & External) 115,000,000.00
34 Public relations and communication 60,000,000.00
35 Advertising and media services 60,000,000.00
36 Decoration Services (Party, Office, etc) 8,000,000.00
37 Research 500,000,000.00
38 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 2,000,000.00
39 Printing Reports and Magazines 12,000,000.00
40 ICT Hardware and Software Solutions 40,000,000.00
41 Equipment Maintenance, Servicing and Repairs 15,000,000.00
42 Computer programming and software development 70,000,000.00
43 Air ticketing, tours and travel 135,000,000.00
TOTAL UGX: 6,429,122,332.00