Office of the President Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Maintenance and repair of electrical equipment,machinery,office tools and equipment 1,790,213,000.00
2 Printing Reports and Magazines 120,000,000.00
3 Books, Periodicals & Newspapers 85,766,000.00
4 General Stationery 1,088,907,000.00
5 ICT Hardware and Software Solutions 1,087,000,000.00
6 Tyres, tubes and batteries 1,040,000,000.00
7 Motor vehicle,motorcycle repair and maintanance 273,600,000.00
8 Equipment Maintenance, Servicing and Repairs 313,000,000.00
9 Other - Professional Services 600,000,000.00
10 Office furniture and furnishings 20,000,000.00
11 Motor vehicles, motorcycles, bicycles and spare parts 16,116,765,000.00
12 Advertising and media services 315,400,000.00
13 Printing, Stationery, Photocopying and Binding 660,000,000.00
14 Transportation repair or maintenance services 80,000,000.00
15 Procurement consultancy 600,000,000.00
16 Restaurants and catering 240,624,000.00
17 FURNITURE & FITTINGS 921,200,000.00
18 Workshops and Seminars 1,200,000,000.00
19 Domestic kitchenware and kitchen supplies 5,000,000.00
20 Computer programming and software development 108,000,000.00
21 Housings and cabinets and casings 20,000,000.00
22 Air Tickets 150,000,000.00
23 IT Spare parts 35,000,000.00
24 Clothing 20,000,000.00
25 Air conditioners and accessories 60,000,000.00
26 Office Rent 964,800,000.00
27 Collectibles and awards 650,000,000.00
28 OFFICE EQUIPMENT 65,000,000.00
29 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 15,000,000.00
30 Photographic services 10,000,000.00
31 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 119,000,000.00
32 Hire of Venue (chairs, projector, etc) 140,000,000.00
33 Office Furniture 10,000,000.00
34 Maintenance and repair of electrical equipment, machinery, office tools and equipment 20,000,000.00
35 Office equipment, stationery and consumables 524,000,000.00
36 Air ticketing, tours and travel 300,000,000.00
37 Electrical equipment and components and supplies 45,000,000.00
38 Cleaning and janitorial services 300,000,000.00
39 Events management 800,000,000.00
40 Nonresidential building construction services 1,918,223,000.00
41 Tents 800,000,000.00
TOTAL UGX: 33,631,498,000.00