Ministry of Trade, Industry and Cooperatives Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Equipment Maintenance, Servicing and Repairs 252,476,000.00
2 Computer Equipment and Accessories 346,500,000.00
3 Computer services 565,600,000.00
4 Printing, Stationery, Photocopying and Binding 919,959,758.00
5 Fuels 2,013,532,638.00
6 Workshops and Seminars 656,285,332.00
7 Postage and Courier 8,095,560.00
8 Business and Management consultancy 1,720,539,829.00
9 Books, Periodicals & Newspapers 22,240,000.00
10 Property Management System maintenance 50,000,000.00
11 Security and personal safety 82,000,000.00
12 Electrical wire management devices and accessories and supplies 100,000,000.00
13 Water and wastewater treatment supply and disposal 182,000,000.00
14 Office Rent 120,000,000.00
15 OFFICE EQUIPMENT 10,000,000.00
16 FURNITURE & FITTINGS 125,630,000.00
17 Advertising and media services 1,215,240,000.00
18 Catering Services 344,000,000.00
19 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 240,000,000.00
20 Targeted Communication Programs (E.g Radio Shows) 100,000,000.00
21 Television programming and broadcasting activities 100,000,000.00
22 Motor vehicle,motorcycle repair and maintanance 18,526,000.00
23 Motor vehicles, motorcycles, bicycles and spare parts 41,250,000.00
24 Agricultural Inputs, Equipment and Seedlings 23,675,944,028.00
25 Uniforms, curtains, protective wear and carpets 70,000,000.00
26 Office supplies 15,680,000.00
27 Air Tickets 500,000,000.00
28 Printing Reports and Magazines 3,000,000.00
29 Carriage, Haulage, Freight and transport hire 147,000,000.00
30 Transportation repair or maintenance services 583,955,000.00
31 Maintenance and repair of electrical equipment,machinery,office tools and equipment 42,213,253.00
TOTAL UGX: 34,271,667,398.00