Uganda Civil Aviation Authority Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 Other Categories 52,110,998,076.00
2 Insurance Services 5,949,268,253.00
3 Legal services 674,000,000.00
4 Other - Professional Services 20,033,703,000.00
5 Building and facility maintenance and repair services 1,960,211,499.00
6 Gardening, Garden designing and landscaping 1,522,512,792.00
7 Civil engineering and Construction of buildings & carpentry 10,882,640,000.00
8 Engraving 559,001,000.00
9 Software Licences (Oracle BI, power BI, ) 1,200,000,000.00
10 Hotels and lodging and meeting facilities 389,000,000.00
11 Healthcare, Medical and Clinical Services 1,000,000,000.00
12 Sports equipment and accessories 352,650,000.00
13 Employment placement/recruitment 75,000,000.00
14 Culture change programme 830,000,000.00
15 Staff Training General 851,000,000.00
16 Building, Construction, Architectural, Plumbing and Carpentry Works 8,050,000,000.00
17 Lubricants and oils and greases and anti corrosives 192,560,876.00
18 Tyres, tubes and batteries 399,920,000.00
19 Industrial spares, lubricants and consumables/agrochemicals 36,600,000.00
20 Motor vehicle,motorcycle repair and maintanance 1,348,381,200.00
21 MOTOR VEHICLES 2,575,000,000.00
22 Equipment Maintenance, Servicing and Repairs 1,727,000,000.00
23 Items for Disposal 30,000,000.00
24 ICT Hardware and Software Solutions 13,828,000,000.00
25 General Stationery 2,389,221,000.00
26 Information Systems Development, Integreation, Assessment and Performance Tuning 50,000,000.00
27 Fuels 3,135,706,000.00
28 Vehicle Tracking and Fleet Management 220,000,000.00
29 Gaseous fuels and additives 571,480,000.00
30 Advertising and media services 600,000,000.00
31 Brand visibility 470,000,000.00
32 Stakeholder management 845,000,000.00
33 Catering services 8,055,764,000.00
34 Books, Periodicals & Newspapers 92,573,000.00
35 Cleaning Expenses 400,000,000.00
36 Postage and Courier 180,000,000.00
37 Security services 264,000,000.00
38 Uniforms, curtains, protective wear and carpets 1,689,653,000.00
39 End of Year Staff Party 350,000,000.00
40 Office equipment, stationery and consumables 909,300,000.00
41 Consultancy Service of Design and Construction Supervision of Architectures Engineering 1,000,000,000.00
42 Fire protection 642,000,000.00
43 Boats or Marine Equipments 328,500,000.00
44 Construction of Turnkey projects 3,000,000,000.00
45 Personal safety and protection 2,500,000.00
46 Accomodation and conference facilities 7,600,000.00
TOTAL UGX: 151,780,743,696.00