Office of the President Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Toners and Cartridges 20,000,000.00
2 General Stationery 1,614,122,000.00
3 Motor vehicles 2,059,522,000.00
4 Printing Reports and Magazines 570,778,000.00
5 Air Tickets 597,000,000.00
6 Advertising and media services 331,000,000.00
7 Collectibles and awards 700,000,000.00
8 FURNITURE & FITTINGS 2,529,000,000.00
9 Maintenance and repair of electrical equipment,machinery,office tools and equipment 507,200,000.00
10 OFFICE EQUIPMENT 41,000,000.00
11 Catering Services 433,064,000.00
12 Books, Periodicals & Newspapers 94,900,000.00
13 Printing, Stationery, Photocopying and Binding 180,380,000.00
14 Workshops and Seminars 900,000,000.00
15 Motor vehicles, motorcycles, bicycles and spare parts 28,340,600,000.00
16 Computer services 38,000,000.00
17 Data processing and web hosting 108,000,000.00
18 Clothing 15,000,000.00
19 IT equipment 503,000,000.00
20 Office equipment, stationery and consumables 109,000,000.00
21 Housings and cabinets and casings 40,000,000.00
22 IT Spare parts 10,000,000.00
23 Hotels and lodging and meeting facilities 150,000,000.00
24 Tyres, tubes and batteries 2,330,400,000.00
25 Research, Training and capacity building services 300,000,000.00
26 Vehicle Servicing 100,000,000.00
27 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 126,000,000.00
28 Other - Professional Services 600,000,000.00
29 ICT Hardware and Software Solutions 4,136,898,000.00
30 Nonresidential building construction services 3,201,000,000.00
31 Building, Construction, Architectural, Plumbing and Carpentry Works 1,526,000,000.00
32 Maintenance and repair of electrical equipment, machinery, office tools and equipment 922,078,000.00
33 Electrical equipment and components and supplies 100,000,000.00
34 National Functions 37,280,000,000.00
35 Cleaning and janitorial services 340,000,000.00
36 Office Rent 150,000,000.00
37 COMPUTERS 30,000,000.00
TOTAL UGX: 91,033,942,000.00