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 45,166,000.00
4 General Stationery 854,101,600.00
5 Advertising and media services 229,800,000.00
6 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 143,000,000.00
7 Printing, Stationery, Photocopying and Binding 400,000,000.00
8 Hire of Venue (chairs, projector, etc) 140,000,000.00
9 Office Furniture 20,000,000.00
10 OFFICE EQUIPMENT 49,300,000.00
11 Maintenance and repair of electrical equipment, machinery, office tools and equipment 20,000,000.00
12 ICT Hardware and Software Solutions 1,084,000,000.00
13 Office Rent 946,000,000.00
14 Restaurants and catering 305,624,000.00
15 FURNITURE & FITTINGS 953,200,000.00
16 Workshops and Seminars 900,000,000.00
17 Motor vehicle,motorcycle repair and maintanance 420,285,397.00
18 Domestic kitchenware and kitchen supplies 9,920,600.00
19 Housings and cabinets and casings 20,000,000.00
20 Air Tickets 260,000,000.00
21 IT Spare parts 70,000,000.00
22 Clothing 37,000,000.00
23 Air conditioners and accessories 120,000,000.00
24 Computer programming and software development 210,000,000.00
25 Software 6,000,000.00
26 Collectibles and awards 600,000,000.00
27 Tyres, tubes and batteries 1,031,600,000.00
28 Other - Professional Services 450,000,000.00
29 Office furniture and furnishings 20,000,000.00
30 Transportation repair or maintenance services 66,744,360.00
31 Motor vehicles, motorcycles, bicycles and spare parts 16,271,272,600.00
32 Office equipment, stationery and consumables 280,000,000.00
33 Equipment Maintenance, Servicing and Repairs 273,000,000.00
34 Air ticketing, tours and travel 250,000,000.00
35 Electrical equipment and components and supplies 45,000,000.00
36 Cleaning and janitorial services 300,000,000.00
37 Events management 1,200,000,000.00
38 Nonresidential building construction services 1,918,000,000.00
39 Tents 800,000,000.00
TOTAL UGX: 32,659,227,557.00