Ministry of Water & Environment Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Cleaning and compound maintenance 660,512,480.00
2 Advertising and media services 1,467,850,000.00
3 Building and facility maintenance and repair services 4,817,650,100.00
4 Books, Periodicals & Newspapers 130,657,200.00
5 General Stationery 2,005,820,000.00
6 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 834,500,000.00
7 Office equipment, stationery and consumables 2,155,944,005.00
8 Office furniture and furnishings 934,148,000.00
9 Transportation repair or maintenance services 1,209,000,000.00
10 Restaurants and catering 88,284,000.00
11 Computer Equipment and Accessories 2,065,500,000.00
12 ICT Hardware and Software Solutions 1,460,260,000.00
13 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 480,000,000.00
14 Other - Professional Services 408,777,647,480.00
15 Nonresidential building construction services 7,050,000,000.00
16 Motor vehicles, motorcycles, bicycles and spare parts 7,317,370,000.00
17 Other Categories 10,430,794,209.00
18 Timber and firewood 40,336,451,250.00
19 Agriculture and rural development 27,596,875,000.00
20 Fuel Monitoring 8,067,288,750.00
21 Socio-Economy, Forestry and Environment 21,843,468,750.00
22 Unlimited internet 114,000,000.00
23 Toners and Cartridges 90,000,000.00
24 Printing, Stationery, Photocopying and Binding 289,000,000.00
25 Hotels and lodging and meeting facilities 4,102,711,000.00
26 Vehicle Servicing 1,336,500,000.00
27 Equipment Maintenance, Servicing and Repairs 1,060,000,000.00
28 Seeds and Seedlings 2,435,000,000.00
29 Tyres, tubes and batteries 113,568,400,000.00
30 Construction of water projects 454,776,366,614.00
31 Civil engineering and Construction of buildings & carpentry 4,913,167,027.00
32 Consulting engineering services with civil,mechanical,electrical and water engineering 24,555,500,000.00
33 Community and social services 10,900,000,000.00
34 Building and construction materials 13,591,634,400.00
35 Gaseous fuels and additives 3,310,000,000.00
36 Agricultural Inputs, Equipment and Seedlings 29,304,090,637.00
37 Staff Training General 450,000,000.00
38 Generators and solar equipment 12,921,000,000.00
39 Office Furniture 112,000,000.00
40 Cleaning equipment, materials and toiletries 117,000,000.00
41 Communications Devices and Accessories 320,000,000.00
42 Security surveillance and detection 70,800,000.00
43 Entertainment services 96,000,000.00
44 Information services 170,000,000.00
45 Public relations and professional communications services 1,037,000,000.00
46 Repair & Rennovation of Properties 370,000,000.00
47 Engineering Design 12,940,038,600.00
48 Survey, Urban planning and Valuation 2,700,000,000.00
49 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 56,407,440,000.00
50 Water resources management and Water, sanitation and hygiene services 3,300,000,000.00
51 Professional engineering services 250,000,000.00
52 Telecommunications media services 25,000,000.00
53 Water and wastewater treatment supply and disposal 736,000,000.00
54 Cleaning and janitorial supplies 400,000,000.00
55 Construction of high and Low voltage Power lines 2,800,000,000.00
56 IT equipment 785,225,000.00
57 Branded items- (Staff & External) 755,000,000.00
58 Bee hives and Bee keeping Equipment 350,000,000.00
59 General Supplies 790,000,000.00
60 Laboratory and scientific equipment 8,215,000,000.00
61 Laboratory supplies and fixtures 102,000,000.00
62 Uniforms, curtains, protective wear and carpets 1,133,340,000.00
63 Hire of Venue (chairs, projector, etc) 310,000,000.00
64 Fuels 1,246,728,800.00
65 OFFICE EQUIPMENT 10,000,000.00
66 Motor vehicles 515,000,000.00
67 Consultancy in Finance, Health, Water and Environment 500,000,000.00
68 COMPUTERS 90,000,000.00
69 Maintenance and repair of electrical equipment, machinery, office tools and equipment 178,000,000.00
70 Hydrogeology services 81,000,000.00
71 Environmental protection 200,000,000.00
72 Security and personal safety 157,000,000.00
73 Heavy construction machinery and equipment 2,500,000,000.00
74 Research, Training and capacity building services 812,200,000.00
75 Food, beverages and related products 315,000,000.00
76 General Project monitoring and evaluation 750,000,000.00
77 General agreements and contracts 50,000,000.00
78 Solar and Renewable energy 70,000,000.00
79 Laboratory testing services 90,000,000.00
80 Spare parts and Construction Equipment 850,000,000.00
81 Carriage, Haulage, Freight and transport hire 90,000,000.00
82 Radio and Television broadcasting 30,000,000.00
83 FURNITURE & FITTINGS 38,000,000.00
84 Pipe piping and pipe fittings 14,649,000,000.00
85 Air and Water Monitoring Equipment 3,220,000,000.00
86 Chemicals and Chemical Products 45,440,000.00
87 Hand tools 155,000,000.00
88 Brand visibility 711,700,000.00
89 Human resources services 3,000,000,000.00
90 Quantity Surveying 212,400,000.00
91 Heavy construction services 370,123,135,738.00
92 Environmental and Social Impact Assessments 9,750,000,000.00
93 Film and theater production support services 295,000,000.00
94 Seeds and bulbs and seedlings and cuttings 177,000,000.00
95 Domestic kitchenware and kitchen supplies 45,000,000.00
96 Educational and reading materials 26,100,000.00
97 Concrete and cement and plaster 210,000,000.00
98 Printed media 334,000,000.00
99 Protective wear 2,000,000.00
100 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 15,000,000.00
101 Business management and consultancy 260,000,000.00
102 Lubricants and oils and greases and anti corrosives 1,524,080,000.00
103 Machinery and transport equipment manufacture 200,000,000.00
104 Office supplies 142,255,000.00
105 Personal safety and protection 150,000,000.00
106 Data Center Services 90,000,000.00
107 Electrical equipment and components and supplies 3,105,000,000.00
108 Components for information technology or broadcasting or telecommunications 50,000,000.00
109 Topographical and cadastral surveys 80,000,000.00
110 Well drilling and construction services 4,100,000,000.00
111 Water resources development and oversight 150,000,000.00
112 Climate change management support 43,200,000.00
113 Agricultural and forestry and landscape machinery and equipment 30,050,000,000.00
114 Environmental management 876,500,000.00
115 Secretarial, printing, binding and photocopying services 1,200,000,000.00
116 Measuring and observing and testing instruments 60,000,000.00
117 IT Systems and Spatial Solutions Development 220,000,000.00
118 Tents 24,990,000.00
119 Data processing and web hosting 70,000,000.00
120 Air Tickets 150,000,000.00
121 Scientific research and development 450,000,000.00
122 Project development and appraisal 500,000,000.00
123 Printing Reports and Magazines 150,000,000.00
124 Preparation of CMPs and Wetlands Management Plans 500,000,000.00
125 Batteries and generators and kinetic power transmission 241,500,000.00
126 Finance, Health, Water and Environmental Consulting 100,000,000.00
127 Advertising 90,000,000.00
128 Procurement consultancy 1,379,805,890.00
129 Subscriptions 40,000,000.00
130 Feasibility studies or screening of project ideas 500,000,000.00
131 Statistics 150,000,000.00
132 Performance Evaluations 100,000,000.00
133 Computer programming and software development 749,000,000.00
134 Printing and publishing equipment 441,600,000.00
135 Well drilling and operation equipment 2,000,000,000.00
136 Stakeholder management 18,120,000,000.00
137 Architectual and engineering consultancy 750,000,000.00
138 Building, Construction, Architectural, Plumbing and Carpentry Works 9,000,000,000.00
139 Construction Management 2,000,000,000.00
TOTAL UGX: 1,813,090,869,930.00