National Social Security Fund Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Air Tickets 1,719,122,000.00
2 Research, Training and capacity building services 2,442,000,000.00
3 Software 6,412,750,000.00
4 Thematic Advertising 806,000,000.00
5 Corporate Social Responsibility 60,000,000.00
6 Stakeholder management 150,000,000.00
7 Branded items- (Staff & External) 105,000,000.00
8 Gift Hampers 288,650,000.00
9 OFFICE STANDARDIZATION COST 1,200,000,000.00
10 Prefabricated buildings and structures 150,000,000.00
11 Storage Racks 66,013,333.00
12 OFFICE EQUIPMENT 100,460,000.00
13 Research 225,000,000.00
14 Bench marking Visits & Study tours 18,000,000.00
15 Financial literacy and Trainings 100,000,000.00
16 Medical Examination for Members 100,000,000.00
17 CEO Regional Meetings 200,000,000.00
18 Strategy Workhops off-site 590,000,000.00
19 Office Rent 697,668,865.00
20 Generators and solar equipment 300,000,000.00
21 Visual and Audio equipment 3,776,000.00
22 Product and Service innovations/Promotion 120,000,000.00
23 Car wash 30,000,000.00
24 Maintenance and repair of electrical equipment,machinery,office tools and equipment 106,000,000.00
25 Counselling Services 102,000,000.00
26 Healthy and Safety Services 450,000,000.00
27 Human resources services 47,199,996.00
28 Reskilling program 250,000,000.00
29 Restaurants and catering 180,000,000.00
30 Computer Audit and Forensics 50,000,000.00
31 End of Year Staff Party 240,000,000.00
32 Fitness Classes (Aerobics) 120,440,000.00
33 Vehicle Tracking and Fleet Management 55,000,000.00
34 Classroom and instructional and institutional furniture and fixtures 500,000,000.00
35 Domestic kitchenware and kitchen supplies 20,000,000.00
36 Motor vehicles, motorcycles, bicycles and spare parts 300,000,000.00
37 Security equipment 1,493,600,000.00
38 Tents 24,000,000.00
39 Winter sports equipment 205,200,000.00
40 Printing Reports and Magazines 74,000,000.00
41 Hotels and lodging and meeting facilities 159,100,000.00
42 Computer services 12,993,192,459.00
43 ISO 27001 accreditation (Phase II) 200,000,000.00
44 IT Spare parts 540,500,000.00
45 MOBILE PHONE & TABLETS 429,400,000.00
46 IT equipment 3,756,631,028.00
47 General Stationery 434,000,000.00
48 Branding of Corporate and Promotional Items 133,000,000.00
49 Brand visibility 2,335,000,000.00
50 Advertising and market research 155,500,000.00
51 Advertising 126,800,000.00
52 Legal services 1,770,000,000.00
53 Events management 40,000,000.00
54 Public relations and communication 20,000,000.00
55 Board Evaluation 150,000,000.00
56 Catering services 60,000,000.00
57 Procurement and Logistics Management 200,000,000.00
58 Unlimited internet 95,000,000.00
59 Business and Management consultancy 139,200,000.00
60 Equipment Maintenance, Servicing and Repairs 72,000,000.00
61 Installation of Elevators/Lifts 50,000,000.00
62 Electrical, plumbing and other installation activities 995,000,000.00
63 Firefighting equipment and spares 250,000,000.00
64 Glass and Glass products 5,000,000.00
65 Property management 18,211,200,000.00
66 Architectual and engineering consultancy 7,910,125,000.00
67 Maintanance of roads 50,000,000.00
68 Building, Construction, Architectural, Plumbing and Carpentry Works 15,000,000,000.00
69 Gardening, Garden designing and landscaping 200,000,000.00
70 Industrial pumps and compressors 140,000,000.00
71 Permanent buildings and structures 183,960,000,000.00
72 Repair & Rennovation of Properties 530,000,000.00
73 Thoroughfares 250,000,000.00
74 Property Revaluations 750,000,000.00
75 Professional engineering services 20,272,800,000.00
TOTAL UGX: 292,485,328,681.00