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 | 345,000,000.00 |
| 3 | Stamps embossing seals | 60,000,000.00 |
| 4 | Pre-export verification of conformity | 2,000,000.00 |
| 5 | Items for Disposal | 250,000,000.00 |
| 6 | Packing supplies | 40,000,000.00 |
| 7 | Stakeholder management | 188,000,000.00 |
| 8 | Other - Professional Services | 333,346,140.00 |
| 9 | Laboratory supplies and fixtures | 1,071,000,000.00 |
| 10 | Laboratory and scientific equipment | 470,000,000.00 |
| 11 | Insurance Services | 6,565,670,000.00 |
| 12 | Staff Training General | 1,320,000,000.00 |
| 13 | Food, beverages and related products | 2,183,245,336.00 |
| 14 | Business and Management consultancy | 100,000,000.00 |
| 15 | Travel facilitation | 60,000,000.00 |
| 16 | Computer Equipment and Accessories | 421,443,622.00 |
| 17 | ICT Hardware and Software Solutions | 583,000,000.00 |
| 18 | MOBILE PHONE & TABLETS | 12,303,866.00 |
| 19 | Computer services | 231,000,000.00 |
| 20 | Security systems access control and maintenance | 505,000,000.00 |
| 21 | Printing and publishing equipment | 65,000,000.00 |
| 22 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 122,894,442.00 |
| 23 | Components for information technology or broadcasting or telecommunications | 600,427,355.00 |
| 24 | Computer programming and software development | 603,134,581.00 |
| 25 | FURNITURE & FITTINGS | 176,000,000.00 |
| 26 | Printing, Stationery, Photocopying and Binding | 1,026,840,000.00 |
| 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 | 31,400,000,000.00 |
| 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 | 156,100,100.00 |
| 35 | Air Tickets | 166,000,000.00 |
| TOTAL | UGX: 52,441,483,989.00 | |