Office of the President Procurement Plan for 2026-2027
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 895,670,000.00 |
| 2 | Printing Reports and Magazines | 381,980,000.00 |
| 3 | Equipment Maintenance, Servicing and Repairs | 428,000,000.00 |
| 4 | Printing, Stationery, Photocopying and Binding | 503,512,900.00 |
| 5 | Books, Periodicals & Newspapers | 220,318,500.00 |
| 6 | OFFICE EQUIPMENT | 80,000,000.00 |
| 7 | ICT Hardware and Software Solutions | 2,543,500,000.00 |
| 8 | Workshops and Seminars | 410,000,000.00 |
| 9 | Uniforms, curtains, protective wear and carpets | 38,977,796.00 |
| 10 | Motor vehicle,motorcycle repair and maintanance | 703,000,000.00 |
| 11 | Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) | 400,000,000.00 |
| 12 | Air Tickets | 390,000,000.00 |
| 13 | Collectibles and awards | 675,569,560.00 |
| 14 | Advertising and media services | 35,000,000.00 |
| 15 | Photographic filmmaking supplies | 50,000,000.00 |
| 16 | Office equipment, stationery and consumables | 45,072,000.00 |
| 17 | Motor vehicles | 12,754,000,000.00 |
| 18 | Toners and Cartridges | 41,200,000.00 |
| 19 | Tyres, tubes and batteries | 1,268,800,000.00 |
| 20 | Catering services | 210,624,000.00 |
| 21 | Maintenance and repair of electrical equipment,machinery,office tools and equipment | 2,694,963,000.00 |
| 22 | Lighting Fixtures and Accessories | 77,250,000.00 |
| 23 | Air ticketing, tours and travel | 200,000,000.00 |
| 24 | FURNITURE & FITTINGS | 1,635,015,000.00 |
| 25 | Food, beverages and related products | 86,000,000.00 |
| 26 | Office Rent | 20,000,000.00 |
| 27 | Cleaning and janitorial services | 312,000,000.00 |
| 28 | Nonresidential building construction services | 2,123,000,000.00 |
| 29 | Other - Professional Services | 1,500,000,000.00 |
| TOTAL | UGX: 30,723,452,756.00 | |