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

No # Group/Category Estimated Amount in UGX:
1 General Stationery 588,700,000.00
2 Printing, Stationery, Photocopying and Binding 177,178,343.00
3 Accomodation and conference facilities 227,860,000.00
4 Entertainment services 180,000,100.00
5 Advertising and media services 91,000,000.00
6 Motor vehicle,motorcycle repair and maintanance 42,000,000.00
7 Food, beverages and related products 160,000,000.00
8 Catering Services 200,000,000.00
9 Public relations and communication 9,000,000.00
10 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 13,650,000.00
11 Hotels and lodging and meeting facilities 5,000,000.00
12 Workshops and Seminars 477,500,000.00
13 Maintenance and repair of electrical equipment,machinery,office tools and equipment 89,600,000.00
14 Office Rent 4,451,652,000.00
15 Cleaning and janitorial services 74,000,000.00
16 Books, Periodicals & Newspapers 250,000,000.00
17 Building and facility maintenance and repair services 2,000,000,000.00
18 Maintenance and repair of electrical equipment, machinery, office tools and equipment 1,416,744,000.00
19 Tyres, tubes and batteries 230,000,000.00
20 ICT Hardware and Software Solutions 440,000,000.00
21 Office supplies 2,020,000,000.00
22 Postal and courier 160,000,000.00
23 Office equipment, stationery and consumables 45,000,000.00
24 Vehicle Servicing 10,000,000.00
25 Workplace safety equipment and supplies and training materials 50,000,000.00
26 Personal safety and protection 100.00
27 Servicing, Repair and Maintenance of Medical Equipments 10,000,000.00
28 Consultancy services in Public Health, Gender, OSH and social risks 10,000,000.00
TOTAL UGX: 13,428,884,543.00