Ministry of Education and Sports Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 General Stationery 149,603,850.00
2 OFFICE EQUIPMENT 12,000,000.00
3 Motor vehicle,motorcycle repair and maintanance 974,734,290.00
4 Uniforms, curtains, protective wear and carpets 11,000,000.00
5 Tents 4,500,000.00
6 Catering Services 163,000,000.00
7 Printing Reports and Magazines 704,800,000.00
8 Hotels and lodging and meeting facilities 711,800,000.00
9 Hire of Venue (chairs, projector, etc) 75,000,000.00
10 Alternative educational systems 367,180,000.00
11 Catering services 65,000,000.00
12 Computer Equipment and Accessories 347,560,680.00
13 Office equipment, stationery and consumables 1,207,336,664.00
14 Tyres, tubes and batteries 347,299,192.00
15 Science Textbooks and Manuals 7,500,000,000.00
16 Advertising and media services 687,527,909.00
17 Educational and reading materials 19,009,573,403.00
18 Construction of buildings and carpentry 636,000,000.00
19 Air ticketing, tours and travel 670,000,000.00
20 Advertsing and media services 59,800,000.00
21 ICT Hardware and Software Solutions 802,200,000.00
22 Civil engineering and Construction of buildings & carpentry 32,000,000.00
23 Maintenance and repair of electrical equipment, machinery, office tools and equipment 23,000,000.00
24 Printing, Stationery, Photocopying and Binding 234,902,109.00
25 Weighing Equipment, machinery, office tools and equipment 5,840,000.00
26 Sports equipment and accessories 452,970,000.00
27 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 28,000,000.00
28 Motor vehicles, motorcycles, bicycles and spare parts 4,305,000,000.00
29 Secretarial, printing, binding and photocopying services 25,000,000.00
30 Audio and visual presentation and composing equipment 5,150,000,000.00
31 Containers and storage 4,218,016,750.00
32 Office Rent 5,819,427,680.00
33 Postage and Courier 75,951,000.00
34 Equipment Maintenance, Servicing and Repairs 134,971,985.00
35 Lifts/Elevators and Stabilizers 100,000,000.00
36 Cleaning and janitorial services 357,211,000.00
37 Toners and Cartridges 130,000,000.00
38 Transportation repair or maintenance services 114,000,000.00
39 Feasibility studies for large projects 800,000,000.00
40 Specialized educational services 199,500,000.00
41 Business management and consultancy 13,500,000.00
42 Air Tickets 27,000,000.00
TOTAL UGX: 56,752,206,512.00