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