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 54,666,000.00
4 General Stationery 875,000,000.00
5 ICT Hardware and Software Solutions 1,256,000,000.00
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 16,635,765,000.00
12 Advertising and media services 437,800,000.00
13 Printing, Stationery, Photocopying and Binding 780,000,000.00
14 Transportation repair or maintenance services 80,000,000.00
15 Procurement consultancy 600,000,000.00
16 Collectibles and awards 650,000,000.00
17 OFFICE EQUIPMENT 75,000,000.00
18 Air Tickets 150,000,000.00
19 FURNITURE & FITTINGS 921,200,000.00
20 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 15,000,000.00
21 Photographic services 10,000,000.00
22 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 238,000,000.00
23 Hire of Venue (chairs, projector, etc) 280,000,000.00
24 Office Furniture 20,000,000.00
25 Maintenance and repair of electrical equipment, machinery, office tools and equipment 40,000,000.00
26 Office Rent 1,046,000,000.00
27 Restaurants and catering 185,624,000.00
28 Workshops and Seminars 900,000,000.00
29 Domestic kitchenware and kitchen supplies 5,000,000.00
30 Housings and cabinets and casings 20,000,000.00
31 IT Spare parts 35,000,000.00
32 Clothing 20,000,000.00
33 Air conditioners and accessories 60,000,000.00
34 Computer programming and software development 105,000,000.00
35 Software 3,000,000.00
36 Office equipment, stationery and consumables 300,000,000.00
37 Air ticketing, tours and travel 300,000,000.00
38 Electrical equipment and components and supplies 45,000,000.00
39 Cleaning and janitorial services 300,000,000.00
40 Events management 1,000,000,000.00
41 Nonresidential building construction services 1,918,223,000.00
42 Tents 800,000,000.00
TOTAL UGX: 34,318,091,000.00