Uganda Civil Aviation Authority Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Brand visibility 740,000,000.00
2 Accomodation and conference facilities 738,000,000.00
3 Staff Training General 578,750,000.00
4 Batteries and generators and kinetic power transmission 11,600,000.00
5 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 49,420,000.00
6 Books, Periodicals & Newspapers 22,797,492.00
7 Audio and visual presentation and composing equipment 10,000,000.00
8 Uniforms, curtains, protective wear and carpets 44,420,000.00
9 Machinery and transport equipment manufacture 6,953,000.00
10 Medical Supplies/Equipment 20,750,000.00
11 Tyres, tubes and batteries 9,772,745,600.00
12 Medical science research and experimentation 25,000,000.00
13 FURNITURE & FITTINGS 7,800,000.00
14 Personal safety and protection 55,760,000.00
15 Office furniture and furnishings 651,250,000.00
16 Other - Professional Services 31,635,260,000.00
17 Equipment Maintenance, Servicing and Repairs 2,394,407,580.00
18 Electronic hardware and component parts and accessories 721,066,600.00
19 Maintenance and repair of electrical equipment, machinery, office tools and equipment 13,000,000.00
20 Electrical equipment and components and supplies 600,000,000.00
21 Building and facility maintenance and repair services 11,472,440,560.00
22 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 392,000,000.00
23 Security surveillance and detection 260,000,000.00
24 Maintenance and repair of Weighing Equipment, machinery, office tools and equipment 10,920,000.00
25 Environmental and Social Impact Assessments 200,000,000.00
26 Building, Construction, Architectural, Plumbing and Carpentry Works 15,500,000,200.00
27 Consultancy Service of Design and Construction Supervision of Architectures Engineering 3,000,000,100.00
28 Electrical wire and cable and harness 210,000.00
29 Tents 20,000,000.00
30 Musical Instruments and parts and accessories 180,000.00
31 Decorative adornments 5,920,000.00
32 Automation control devices and components and accessories 1,900,000,000.00
33 Safety Equipment Installation and Maintenance Services 280,000,000.00
34 Hotels and lodging and meeting facilities 1,147,250,000.00
35 General Stationery 1,806,706,000.00
36 ICT Hardware and Software Solutions 10,206,333,591.00
37 Software Licences (Oracle BI, power BI, ) 65,000,000.00
38 Accounting, auditing and tax advisory 222,000,000.00
39 Printing, Stationery, Photocopying and Binding 40,300,000.00
40 Certification for International standards 120,000,000.00
41 Aviation consultancy services 205,000,000.00
42 Other Categories 39,445,984,452.00
43 Fuels 2,363,326,400.00
44 Gaseous fuels and additives 411,400,000.00
45 Motor vehicles 308,336,000.00
46 Vehicle Tracking and Fleet Management 90,000,000.00
47 Printing Reports and Magazines 15,000,000.00
48 Photographic and recording media 83,000,000.00
49 Utilities 122,380,000.00
50 Cleaning Expenses 3,004,000,000.00
51 Business administration services 1,533,750,000.00
52 Software 1,000,000,000.00
53 Lubricants and oils and greases and anti corrosives 104,638,144.00
54 Motor vehicles, motorcycles, bicycles and spare parts 4,912,368,000.00
55 Civil engineering and Construction of buildings & carpentry 37,069,098,810.00
56 Electrical, plumbing and other installation activities 60,000,000.00
57 Plumbing materials 2,541,906,550.00
58 Hand tools 33,201,000.00
59 Cleaning and compound maintenance 775,801,926.00
60 Building and construction materials 175,040,000.00
61 Surveying, valuation and property management 5,000,000.00
62 Insurance Services 4,985,331,764.00
63 Legal services 1,532,000,000.00
64 Restaurants and catering 6,376,884,000.00
65 Branded items- (Staff & External) 1,302,292,000.00
66 Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads 14,000,000.00
67 Branding of Corporate and Promotional Items 439,800,000.00
68 Communications Devices and Accessories 8,468,690,000.00
69 Navigation and positioning Equipment 2,671,310,000.00
70 Sports equipment and accessories 169,800,000.00
71 Employment placement/recruitment 40,000,000.00
72 Gift Hampers 45,000,000.00
73 Advertising and media services 325,205,000.00
74 Public relations and communication 150,000,000.00
75 Security equipment 4,591,945,000.00
76 Containers and storage 30,750,000.00
77 Signage, Road traffic signs, Screen printing, Safety labels, Road Signs installation, Directional Sign and Sign Post 169,500,000.00
78 Office machines and their supplies and accessories 15,900,000.00
TOTAL UGX: 220,335,879,769.00