Ministry of Gender, Labour and Social Development Procurement Plan for 2023-2024
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 209,200,000.00 |
| 2 | Printing, Stationery, Photocopying and Binding | 437,595,000.00 |
| 3 | Catering Services | 65,000,000.00 |
| 4 | Motor vehicle,motorcycle repair and maintanance | 59,808,000.00 |
| 5 | Office Rent | 4,451,652,000.00 |
| 6 | Cleaning and janitorial services | 74,000,000.00 |
| 7 | ICT Hardware and Software Solutions | 1,672,200,000.00 |
| 8 | OFFICE EQUIPMENT | 680,000,000.00 |
| 9 | Vehicle Servicing | 160,000,000.00 |
| 10 | FURNITURE & FITTINGS | 708,750,000.00 |
| 11 | Printing and publishing equipment | 214,000,000.00 |
| 12 | Workshops and Seminars | 217,300,000.00 |
| 13 | Advertising and media services | 107,688,500.00 |
| 14 | Other - Professional Services | 75,101,000.00 |
| 15 | Events Management | 12,500,000.00 |
| 16 | Maintenance and repair of electrical equipment,machinery,office tools and equipment | 122,000,000.00 |
| 17 | Food, beverages and related products | 960,982,000.00 |
| 18 | Hotels and lodging and meeting facilities | 325,000,000.00 |
| 19 | Office equipment, stationery and consumables | 8,500,000.00 |
| 20 | Advertsing and media services | 5,500,000.00 |
| 21 | Entertainment services | 10,000,000.00 |
| 22 | Hire of Venue (chairs, projector, etc) | 300,000,000.00 |
| 23 | Videography | 3,000,000.00 |
| 24 | Transport services | 6,000,000.00 |
| 25 | Other Categories | 8,000,000.00 |
| 26 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 60,000,000.00 |
| 27 | Air ticketing, tours and travel | 40,000,000.00 |
| 28 | Workplace safety equipment and supplies and training materials | 130,000,000.00 |
| 29 | Accomodation and conference facilities | 4,000,000.00 |
| TOTAL | UGX: 11,127,776,500.00 | |