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

No # Group/Category Estimated Amount in UGX:
1 General Stationery 333,200,000.00
2 Printing, Stationery, Photocopying and Binding 177,178,343.00
3 Accomodation and conference facilities 227,860,000.00
4 Workplace safety equipment and supplies and training materials 50,000,000.00
5 Food, beverages and related products 275,000,000.00
6 Hotels and lodging and meeting facilities 9,000,000.00
7 Entertainment services 195,000,000.00
8 Advertising and media services 91,000,000.00
9 Motor vehicle,motorcycle repair and maintanance 42,000,000.00
10 Catering Services 200,000,000.00
11 Public relations and communication 9,000,000.00
12 Office Rent 4,451,652,000.00
13 Cleaning and janitorial services 74,000,000.00
14 Books, Periodicals & Newspapers 80,000,000.00
15 Building and facility maintenance and repair services 1,000,000,000.00
16 Maintenance and repair of electrical equipment, machinery, office tools and equipment 658,372,000.00
17 Tyres, tubes and batteries 180,000,000.00
18 ICT Hardware and Software Solutions 220,000,000.00
19 Office supplies 960,000,000.00
20 Postal and courier 80,000,000.00
21 Workshops and Seminars 341,750,000.00
22 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 21,150,000.00
23 Maintenance and repair of electrical equipment,machinery,office tools and equipment 89,600,000.00
24 Personal safety and protection 100.00
25 Servicing, Repair and Maintenance of Medical Equipments 10,000,000.00
26 Consultancy services in Public Health, Gender, OSH and social risks 10,000,000.00
27 Office equipment, stationery and consumables 45,000,000.00
28 Vehicle Servicing 10,000,000.00
TOTAL UGX: 9,840,762,443.00