Uganda National Bureau of Standards Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Provision of laboratory chemicals and consumables | 350,000,000.00 |
| 2 | Equipment Maintenance, Servicing and Repairs | 305,000,000.00 |
| 3 | Components for information technology or broadcasting or telecommunications | 21,000,000.00 |
| 4 | Computer Equipment and Accessories | 589,005,544.00 |
| 5 | Computer programming and software development | 503,000,000.00 |
| 6 | ICT Hardware and Software Solutions | 615,000,000.00 |
| 7 | MOBILE PHONE & TABLETS | 12,303,866.00 |
| 8 | Computer services | 231,000,000.00 |
| 9 | Security systems access control and maintenance | 505,000,000.00 |
| 10 | Printing and publishing equipment | 65,000,000.00 |
| 11 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 122,894,442.00 |
| 12 | Stamps embossing seals | 60,000,000.00 |
| 13 | Pre-export verification of conformity | 2,000,000.00 |
| 14 | Items for Disposal | 250,000,000.00 |
| 15 | Packing supplies | 40,000,000.00 |
| 16 | Stakeholder management | 188,000,000.00 |
| 17 | Other - Professional Services | 333,346,140.00 |
| 18 | Laboratory supplies and fixtures | 1,071,000,000.00 |
| 19 | Laboratory and scientific equipment | 470,000,000.00 |
| 20 | Insurance Services | 3,297,865,344.00 |
| 21 | Staff Training General | 660,000,000.00 |
| 22 | Food, beverages and related products | 1,091,622,668.00 |
| 23 | Business and Management consultancy | 50,000,000.00 |
| 24 | Travel facilitation | 30,000,000.00 |
| 25 | FURNITURE & FITTINGS | 176,000,000.00 |
| 26 | Printing, Stationery, Photocopying and Binding | 923,000,000.00 |
| 27 | Securities | 744,235,000.00 |
| 28 | Postage and Courier | 46,000,000.00 |
| 29 | Cleaning and compound maintenance | 720,000,000.00 |
| 30 | Office Rent | 668,000,000.00 |
| 31 | Building and construction materials | 1,400,000,000.00 |
| 32 | Motor vehicles, motorcycles, bicycles and spare parts | 754,043,547.00 |
| 33 | Motor vehicle,motorcycle repair and maintanance | 101,800,000.00 |
| 34 | Building and facility maintenance and repair services | 96,100,100.00 |
| 35 | Air Tickets | 166,000,000.00 |
| TOTAL | UGX: 16,658,216,651.00 | |