Uganda Civil Aviation Authority Procurement Plan for 2021-2022

No # Group/Category Estimated Amount in UGX:
1 Personal safety and protection 72,800,000.00
2 Printed media 253,000,000.00
3 Motor vehicles 4,620,815,000.00
4 Transportation repair or maintenance services 798,932,720.00
5 Hotels and lodging and meeting facilities 794,200,000.00
6 Business administration services 552,000,000.00
7 Software 1,499,724,920.00
8 Other Categories 45,457,037,877.00
9 Building and facility maintenance and repair services 7,890,909,900.00
10 Other - Professional Services 38,526,920,000.00
11 Medical facility products 30,000,000.00
12 Sports equipment and accessories 54,500,000.00
13 Staff Training General 377,200,000.00
14 Gift Hampers 10,500,000.00
15 General Stationery 1,584,026,000.00
16 Paper products 4,800,000.00
17 Cleaning and janitorial supplies 87,500,000.00
18 Fire protection 421,100,000.00
19 Emergency and field medical services products 129,800,000.00
20 Components for information technology or broadcasting or telecommunications 110,000,000.00
21 Advertising 170,000,000.00
22 Brand visibility 171,000,000.00
23 Branded items- (Staff & External) 712,082,000.00
24 Light weapons and ammunition 80,000,000.00
25 Workplace safety equipment and supplies and training materials 600,000.00
26 Decorative adornments 30,000,000.00
27 Public safety and control 167,800,000.00
28 Restaurants and catering 5,880,692,000.00
29 FURNITURE & FITTINGS 191,750,000.00
30 Construction of buildings and carpentry 15,074,836,527.00
31 Marine transport 322,110,000.00
TOTAL UGX: 126,076,636,944.00