Ministry of Finance, Planning & Economic Development Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Hotels and lodging and meeting facilities 17,071,800,000.00
2 Transportation repair or maintenance services 2,753,270,050.00
3 General Stationery 14,346,880,520.00
4 Printed media 54,200,000.00
5 Computer Equipment and Accessories 167,790,001.00
6 Insurance Services 285,000,000.00
7 Components for information technology or broadcasting or telecommunications 5,759,046,184.00
8 Building and facility maintenance and repair services 1,529,000,000.00
9 Computer services 5,087,571,429.00
10 Office Rent 5,841,074,000.00
11 Cleaning and janitorial services 1,345,000,000.00
12 Toners and Cartridges 180,000,000.00
13 Motor vehicles, motorcycles, bicycles and spare parts 355,000,001.00
14 Accomodation and conference facilities 16,600,000,000.00
15 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 320,000,000.00
16 Brand visibility 601,000,000.00
17 Equipment Maintenance, Servicing and Repairs 110,968,000.00
18 Printing, Stationery, Photocopying and Binding 1,582,693,000.00
19 Office equipment, stationery and consumables 17,400,000,000.00
20 Other - Professional Services 26,986,727,000.00
21 Fuels 1,175,000,000.00
22 Workshops and Seminars 863,557,503.00
23 Research, Training and capacity building services 3,406,634,833.00
24 Books, Periodicals & Newspapers 336,500,000.00
25 Software Licences (Oracle BI, power BI, ) 7,433,714,693.00
26 Property Management System maintenance 5,200,000,000.00
27 Procurement consultancy 250,000,000.00
28 Advertsing and media services 2,102,300,000.00
29 Transport services 36,000,000.00
30 ICT Hardware and Software Solutions 241,000,000.00
31 Information services 25,000,000.00
32 Branded items- (Staff & External) 180,000,000.00
33 Staff Training General 1,405,000,000.00
34 Motor vehicle,motorcycle repair and maintanance 90,000,000.00
35 Public relations and professional communications services 1,400,000,000.00
36 OFFICE EQUIPMENT 142,000,000.00
37 Insurance and retirement services 148,000,000.00
38 FURNITURE & FITTINGS 153,000,000.00
39 Accountability systems and Compliance in Budget execution 240,000,000.00
40 Maintenance and repair of electrical equipment,machinery,office tools and equipment 423,426,725.00
41 Training and Capacity Building 100,000,000.00
42 Business administration services 9,122,635,000.00
43 Office supplies 83,000,000.00
44 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 8,000,000.00
45 MOTOR VEHICLES 700,000,000.00
46 COMPUTERS 45,000,000.00
47 Advertising and media services 950,000,000.00
48 Central nervous system drugs 1,860,000,000.00
49 Office furniture and furnishings 2,200,000,000.00
50 Human resources services 2,100,000,000.00
51 Mail and cargo transport 350,000,000.00
52 Nonresidential building construction services 1,850,000,000.00
53 Permanent buildings and structures 1,850,000,000.00
54 Structural building products 6,000,000,000.00
55 Telecommunications media services 600,000,000.00
56 Uniforms, curtains, protective wear and carpets 650,000,000.00
57 Gaseous fuels and additives 36,000,000.00
TOTAL UGX: 172,132,788,939.00