Ministry of Lands, Housing and Urban Development Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Books, Periodicals & Newspapers 115,031,100.00
2 ICT Hardware and Software Solutions 1,655,039,000.00
3 Printing, Stationery, Photocopying and Binding 78,000,000.00
4 Components for information technology or broadcasting or telecommunications 57,000,000.00
5 Transportation repair or maintenance services 48,000,000.00
6 Workshops and Seminars 2,135,574,141.00
7 General Stationery 1,053,420,000.00
8 Advertising and media services 126,000,000.00
9 Information Technology Service Delivery 93,000,000.00
10 Building and facility maintenance and repair services 3,238,000,000.00
11 OFFICE EQUIPMENT 30,500,000.00
12 Computer Equipment and Accessories 1,241,640,000.00
13 FURNITURE & FITTINGS 650,000,000.00
14 Office equipment, stationery and consumables 3,572,000,000.00
15 Equipment Maintenance, Servicing and Repairs 912,850,000.00
16 Business management and consultancy 3,150,500,000.00
17 Entertainment services 249,600,000.00
18 Advertising 3,000,000.00
19 Computer services 2,000,000.00
20 Motor vehicles 7,000,000.00
21 Fuels 88,000,000.00
22 Maintenance and repair of electrical equipment,machinery,office tools and equipment 251,000,000.00
23 Postage and Courier 4,000,000.00
24 Motor vehicles, motorcycles, bicycles and spare parts 941,000,000.00
25 Staff Training General 100,000,000.00
26 Fibers and textiles and fabric industries 15,000,000.00
27 Maintenance and repair of electrical equipment, machinery, office tools and equipment 40,000,000.00
28 Advertsing and media services 273,000,000.00
29 Motor vehicle,motorcycle repair and maintanance 35,000,000.00
30 Hotels and lodging and meeting facilities 80,000,000.00
31 Office Rent 384,000,000.00
32 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 100,000,000.00
33 Research, Training and capacity building services 430,000,000.00
34 Branding of Corporate and Promotional Items 20,000,000.00
35 Cleaning and janitorial services 980,000,000.00
36 Air ticketing, tours and travel 250,000,000.00
37 Toners and Cartridges 2,200,000,000.00
38 Telecommunications media services 2,000,000.00
39 Office supplies 580,000,000.00
40 Security surveillance and detection 800,000,000.00
TOTAL UGX: 25,991,154,241.00

Ministry of Lands, Housing and Urban Development Revenue Sources Plan for 2023-2024

No # Item Reserve Price
1 Repair anfd services of motor vehicle and motor cycles 167,630,906.00
TOTAL UGX: 167,630,906.00