Ministry of Gender, Labour and Social Development Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 COMPUTERS 5,000,000.00
2 General Stationery 1,316,619,500.00
3 Hotels and lodging and meeting facilities 2,364,000,000.00
4 Maintenance and repair of electrical equipment,machinery,office tools and equipment 146,000,000.00
5 Printing, Stationery, Photocopying and Binding 138,778,343.00
6 Motor vehicle,motorcycle repair and maintanance 90,000,000.00
7 Land and Property Development Services 650,000,000.00
8 FURNITURE & FITTINGS 210,000,000.00
9 Personal safety and protection 180,000,000.00
10 MOTOR VEHICLES 870,000,000.00
11 Air and Water Monitoring Equipment 400,000,000.00
12 IT equipment 112,000,000.00
13 Tyres, tubes and batteries 110,000,000.00
14 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 61,000,000.00
15 Equipment Maintenance, Servicing and Repairs 134,000,000.00
16 Advertsing and media services 244,000,000.00
17 Events Management 20,000,000.00
18 Other - Professional Services 1,142,340,000.00
19 Stickers 18,000,000.00
20 Books, Periodicals & Newspapers 20,000,000.00
21 Clothing 40,000,000.00
22 Hire of Venue (chairs, projector, etc) 158,000,000.00
23 Catering Services 150,000,000.00
24 Telecommunications media services 160,000,000.00
25 Catering services 544,200,000.00
26 OFFICE EQUIPMENT 3,000,000.00
27 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 49,400,000.00
28 Motor vehicles, motorcycles, bicycles and spare parts 96,000,000.00
29 Printing Reports and Magazines 135,000,000.00
30 Advertising and media services 163,750,000.00
31 Food, beverages and related products 1,384,000,000.00
32 Industrial process machinery and equipment and supplies 186,750,000.00
33 Transportation repair or maintenance services 318,816,566.00
34 Events management 477,519,000.00
35 ICT Hardware and Software Solutions 450,000,000.00
36 Office equipment, stationery and consumables 20,000,000.00
37 Building and facility maintenance and repair services 300,000,000.00
38 Air Tickets 300,000,000.00
39 Information Systems Development, Integreation, Assessment and Performance Tuning 320,000,000.00
40 Entertainment services 360,000,000.00
41 Building, Construction, Architectural, Plumbing and Carpentry Works 400,000,000.00
TOTAL UGX: 14,248,173,409.00