National Social Security Fund Procurement Plan for 2022-2023
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Air Tickets | 877,972,000.00 |
| 2 | Research, Training and capacity building services | 2,442,000,000.00 |
| 3 | Software | 518,750,000.00 |
| 4 | Thematic Advertising | 80,000,000.00 |
| 5 | Corporate Social Responsibility | 10,000,000.00 |
| 6 | Stakeholder management | 150,000,000.00 |
| 7 | Branded items- (Staff & External) | 5,000,000.00 |
| 8 | Gift Hampers | 65,000,000.00 |
| 9 | OFFICE STANDARDIZATION COST | 200,000,000.00 |
| 10 | Prefabricated buildings and structures | 150,000,000.00 |
| 11 | Storage Racks | 66,013,333.00 |
| 12 | OFFICE EQUIPMENT | 32,688,000.00 |
| 13 | Research | 30,000,000.00 |
| 14 | Legal services | 1,770,000,000.00 |
| 15 | Events management | 40,000,000.00 |
| 16 | Public relations and communication | 20,000,000.00 |
| 17 | Strategy Workhops off-site | 290,000,000.00 |
| 18 | Board Evaluation | 150,000,000.00 |
| 19 | Catering services | 60,000,000.00 |
| 20 | Procurement and Logistics Management | 200,000,000.00 |
| 21 | Unlimited internet | 95,000,000.00 |
| 22 | Business and Management consultancy | 139,200,000.00 |
| TOTAL | UGX: 7,391,623,333.00 | |