National Social Security Fund Procurement Plan for 2021-2022

No # Group/Category Estimated Amount in UGX:
1 Air Tickets 140,671,000.00
2 Annual penetration tests 92,000,000.00
3 Accelerate licences for risk 152,000,000.00
4 General Stationery 422,200,000.00
5 Gift Hampers 65,250,000.00
6 Strategy Workhops off-site 216,000,000.00
7 Printing Reports and Magazines 200,000,000.00
8 Archival Boxes 34,000,000.00
9 Other - Professional Services 1,749,000,000.00
10 Medical Examination for Members 40,000,000.00
11 Customer Connect Week 200,900,000.00
12 Digital 80,000,000.00
13 Information Technology Service Delivery 1,306,479,996.00
14 Telecommunications media services 1,000,000,000.00
15 COMPUTERS 10,522,803,402.00
16 IT Spare parts 347,726,000.00
17 MOBILE PHONE & TABLETS 1,209,600,000.00
18 Avaya support /subscription 890,150,000.00
19 INTANGIBLE ASSETS 28,091,757,600.00
20 Kaspersky licence renewal and support 160,000,000.00
21 SLA for adhoc technical support 52,392,000.00
22 SLA for Preventive maintenance of Kampala network 43,660,000.00
23 SLA for preventive maitenance of IT Equip 20,000,000.00
24 SLA for Servicing Canon EDRMS scanners 50,000,000.00
25 SLA maintenance of power for IT equipment 105,150,000.00
26 Software Licences (Oracle BI, power BI, ) 50,000,000.00
27 Symantec DLP annual support 687,392,000.00
28 Board Evaluation 150,000,000.00
29 Court Representation 1,500,000,000.00
30 Marketing and distribution 20,000,000.00
31 Board Training 500,000,000.00
32 DDB Licenses 94,000,000.00
33 Site visits and off-site meetings 155,000,000.00
34 Targeted Communication Programs (E.g Radio Shows) 20,000,000.00
35 Unlimited internet 90,800,000.00
36 Break-fast and Food 100,000,000.00
37 Bench marking Visits & Study tours 60,000,000.00
38 OFFICE EQUIPMENT 200,000,000.00
39 Thematic Advertising 154,000,000.00
40 Stakeholder management 120,000,000.00
41 Corporate Social Responsibility 700,000.00
42 Repair & Rennovation of Properties 40,000,000.00
43 ISO 27001 accreditation (Phase II) 130,000,000.00
TOTAL UGX: 51,263,631,998.00