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 1,101,337,550.00
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 701,800,000.00
9 Hire of Venue (chairs, projector, etc) 75,000,000.00
10 Alternative educational systems 757,180,000.00
11 Catering services 111,000,000.00
12 Computer Equipment and Accessories 327,560,680.00
13 Office equipment, stationery and consumables 1,500,336,664.00
14 Tyres, tubes and batteries 327,299,192.00
15 Science Textbooks and Manuals 7,500,000,000.00
16 Printing, Stationery, Photocopying and Binding 234,902,109.00
17 Weighing Equipment, machinery, office tools and equipment 5,840,000.00
18 Sports equipment and accessories 452,970,000.00
19 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 28,000,000.00
20 Advertising and media services 657,527,909.00
21 Secretarial, printing, binding and photocopying services 25,000,000.00
22 ICT Hardware and Software Solutions 802,200,000.00
23 Audio and visual presentation and composing equipment 5,150,000,000.00
24 Educational and reading materials 19,009,573,403.00
25 Containers and storage 4,218,016,750.00
26 Advertsing and media services 59,800,000.00
27 Toners and Cartridges 130,000,000.00
28 Transportation repair or maintenance services 114,000,000.00
29 Feasibility studies for large projects 800,000,000.00
30 Specialized educational services 199,500,000.00
31 Business management and consultancy 13,500,000.00
32 Air Tickets 27,000,000.00
33 Motor vehicles, motorcycles, bicycles and spare parts 6,255,000,000.00
34 Air ticketing, tours and travel 670,000,000.00
35 Construction of buildings and carpentry 636,000,000.00
36 Civil engineering and Construction of buildings & carpentry 32,000,000.00
37 Maintenance and repair of electrical equipment, machinery, office tools and equipment 23,000,000.00
38 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 190,000,000.00
39 Office Rent 91,000,000.00
40 Equipment Maintenance, Servicing and Repairs 134,971,985.00
41 Cleaning and janitorial services 497,211,000.00
TOTAL UGX: 53,903,431,092.00