Ministry of Gender, Labour and Social Development Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 General Stationery 335,700,000.00
2 Printing, Stationery, Photocopying and Binding 182,178,343.00
3 Accomodation and conference facilities 253,860,000.00
4 Computer Equipment and Accessories 5,000,000.00
5 Motor vehicle,motorcycle repair and maintanance 60,000,000.00
6 Tyres, tubes and batteries 170,000,000.00
7 Workshops and Seminars 341,750,000.00
8 Maintenance and repair of electrical equipment,machinery,office tools and equipment 89,600,000.00
9 Air Tickets 50,000,000.00
10 Office equipment, stationery and consumables 9,500,000.00
11 Advertising and media services 91,000,000.00
12 Other - Professional Services 56,500,000.00
13 Workplace safety equipment and supplies and training materials 50,000,000.00
14 Food, beverages and related products 275,000,000.00
15 Hotels and lodging and meeting facilities 9,000,000.00
16 Entertainment services 195,000,000.00
17 Catering Services 200,000,000.00
18 Public relations and communication 9,000,000.00
19 Office Rent 4,451,652,000.00
20 Cleaning and janitorial services 74,000,000.00
21 Books, Periodicals & Newspapers 80,000,000.00
22 Building and facility maintenance and repair services 1,000,000,000.00
23 Maintenance and repair of electrical equipment, machinery, office tools and equipment 658,372,000.00
24 ICT Hardware and Software Solutions 220,000,000.00
25 Office supplies 960,000,000.00
26 Postal and courier 80,000,000.00
27 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 21,150,000.00
28 Personal safety and protection 100.00
29 Servicing, Repair and Maintenance of Medical Equipments 10,000,000.00
30 Consultancy services in Public Health, Gender, OSH and social risks 10,000,000.00
TOTAL UGX: 9,948,262,443.00