National Social Security Fund Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Thematic Advertising | 2,154,720,000.00 |
| 2 | Advertising | 120,000,000.00 |
| 3 | Air Tickets | 2,094,439,779.00 |
| 4 | Branded items- (Staff & External) | 372,803,261.00 |
| 5 | Brand visibility | 900,000,000.00 |
| 6 | Advertising and market research | 1,222,477,200.00 |
| 7 | Software | 8,296,281,945.00 |
| 8 | Public relations and communication | 115,000,000.00 |
| 9 | Hotels and lodging and meeting facilities | 1,108,200,000.00 |
| 10 | CEO Regional Meetings | 300,000,000.00 |
| 11 | Medical Examination for Members | 100,000,000.00 |
| 12 | Strategy Workhops off-site | 4,203,591,290.00 |
| 13 | Generators and solar equipment | 350,000,000.00 |
| 14 | Gift Hampers | 425,755,000.00 |
| 15 | HOD Awards | 156,836,947.00 |
| 16 | IT equipment | 1,788,853,810.00 |
| 17 | MOBILE PHONE & TABLETS | 594,000,000.00 |
| 18 | OFFICE EQUIPMENT | 843,329,500.00 |
| 19 | Visual and Audio equipment | 17,500,000.00 |
| 20 | OFFICE STANDARDIZATION COST | 750,000,000.00 |
| 21 | Office Rent | 385,875,871.00 |
| 22 | Customer Connect Week | 200,000,000.00 |
| 23 | Stakeholder management | 6,673,664,625.00 |
| 24 | Financial literacy and Trainings | 500,000,000.00 |
| 25 | Digital | 163,000,000.00 |
| 26 | Corporate Social Responsibility | 210,000,000.00 |
| 27 | Board Training | 700,000,000.00 |
| 28 | Catering services | 84,000,000.00 |
| 29 | Unlimited internet | 353,000,000.00 |
| 30 | Business and Management consultancy | 60,000,000.00 |
| 31 | Legal services | 1,600,000,000.00 |
| 32 | Other - Professional Services | 4,643,275,480.00 |
| 33 | Subscriptions | 94,500,000.00 |
| 34 | Research, Training and capacity building services | 578,517,081.00 |
| 35 | Computer services | 5,751,188,644.00 |
| 36 | Customer Service Surveys | 81,000,000.00 |
| 37 | Printing Reports and Magazines | 83,470,000.00 |
| 38 | FURNITURE & FITTINGS | 1,672,802,820.00 |
| 39 | Printing, Stationery, Photocopying and Binding | 42,000,000.00 |
| 40 | Reskilling program | 1,188,289,000.00 |
| 41 | Cleaning and janitorial services | 60,000,000.00 |
| 42 | End of Year Staff Party | 300,000,000.00 |
| 43 | Fitness Classes (Aerobics) | 676,688,108.00 |
| 44 | Insurance | 3,448,160,099.00 |
| 45 | Motor vehicle,motorcycle repair and maintanance | 137,017,600.00 |
| 46 | Motor vehicles | 6,310,000,000.00 |
| 47 | Healthy and Safety Services | 465,000,000.00 |
| 48 | Repair & Rennovation of Properties | 1,070,650,000.00 |
| 49 | Land and Property Development Services | 762,389,282,676.00 |
| 50 | Custodian Fees | 1,200,000,000.00 |
| 51 | General Stationery | 250,000,000.00 |
| 52 | Tax consultancy fees | 233,461,538.00 |
| 53 | Accounting advisory | 368,444,750.00 |
| TOTAL | UGX: 827,887,077,024.00 | |