Ministry of Water & Environment Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Other - Professional Services 466,931,271,552.00
2 Professional engineering services 688,000,000.00
3 Other Categories 8,229,500,000.00
4 Computer Equipment and Accessories 2,935,000,000.00
5 General Stationery 1,552,845,000.00
6 Office furniture and furnishings 908,000,000.00
7 Security surveillance and detection 43,100,000.00
8 Communications Devices and Accessories 80,000,000.00
9 Tyres, tubes and batteries 1,058,245,000.00
10 Cleaning equipment, materials and toiletries 107,000,000.00
11 Hotels and lodging and meeting facilities 3,660,600,000.00
12 Security and personal safety 137,000,000.00
13 Motor vehicle,motorcycle repair and maintanance 2,312,900,000.00
14 Information Technology Service Delivery 20,000,000.00
15 Public relations and professional communications services 280,000,000.00
16 Equipment Maintenance, Servicing and Repairs 1,227,500,000.00
17 Building and facility maintenance and repair services 2,602,500,000.00
18 Entertainment services 96,000,000.00
19 Socio-Economy, Forestry and Environment 720,000,000.00
20 Community Mobilization Activities 2,630,000,000.00
21 Environmental and Social Impact Assessments 11,014,200,000.00
22 Seeds and Seedlings 12,711,312,500.00
23 Engineering Design 30,465,038,600.00
24 Drilling 120,000,000.00
25 Surveying, valuation and property management 1,500,000,000.00
26 Generators and solar equipment 16,330,000,000.00
27 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 51,598,976,500.00
28 Civil engineering and Construction of buildings & carpentry 64,500,145,027.00
29 Construction of water projects 958,231,954,224.00
30 Building and construction materials 13,000,000,000.00
31 Branding of Corporate and Promotional Items 224,500,000.00
32 Development of IEC strategies 115,000,000.00
33 IT equipment 1,370,040,000.00
34 Advertising and media services 3,068,760,000.00
35 Management advisory services 18,500,000,000.00
36 Human Resource, Head Hunting, Organizational Development 50,000,000.00
37 Construction of high and Low voltage Power lines 2,700,000,000.00
38 Industrial pumps and compressors 100,000,000.00
39 Chemicals and Chemical Products 177,440,000.00
40 Repair and maintenance of Generators 300,000,000.00
41 Feasibility studies for large projects 550,000,000.00
42 ICT Hardware and Software Solutions 872,021,500.00
43 Toners and Cartridges 540,000,000.00
44 Cleaning and janitorial services 195,000,000.00
45 Office machines and their supplies and accessories 54,000,000.00
46 Maintenance and repair of electrical equipment,machinery,office tools and equipment 402,000,000.00
47 Restaurants and catering 145,000,000.00
48 Building, Construction, Architectural, Plumbing and Carpentry Works 1,880,000,000.00
49 Pest Control (Fumigation services) 60,000,000.00
50 Heating and ventilation and air circulation 96,000,000.00
51 Installation of Elevators/Lifts 320,000,000.00
52 Postage and Courier 120,000,000.00
53 Agricultural Inputs, Equipment and Seedlings 46,780,800,000.00
54 Printed media 290,000,000.00
55 Vehicle Servicing 345,000,000.00
56 Office equipment, stationery and consumables 1,633,758,750.00
57 Nonresidential building construction services 6,326,000,000.00
58 Books, Periodicals & Newspapers 118,010,000.00
59 Motor vehicles, motorcycles, bicycles and spare parts 10,368,250,000.00
60 Water and wastewater treatment supply and disposal 288,000,000.00
61 Printing, Stationery, Photocopying and Binding 780,620,000.00
62 Brand visibility 555,000,000.00
63 Fuels 1,101,728,800.00
64 Consulting engineering services with civil,mechanical,electrical and water engineering 12,997,600,000.00
65 Office supplies 270,100,000.00
66 General Supplies 1,505,000,000.00
67 Staff Training General 215,000,000.00
68 Travel facilitation 40,000,000.00
69 Land and Property Development Services 300,000,000.00
70 Pipe piping and pipe fittings 2,190,000,000.00
71 Air and Water Monitoring Equipment 3,052,053,500.00
72 Maintenance and repair of electrical equipment, machinery, office tools and equipment 45,000,000.00
73 Hand tools 75,000,000.00
74 Uniforms, curtains, protective wear and carpets 609,000,000.00
75 Printing and publishing equipment 85,450,000.00
76 Components for information technology or broadcasting or telecommunications 50,000,000.00
77 Workshops and Seminars 1,552,000,000.00
78 Topographical and cadastral surveys 80,000,000.00
79 Community and social services 4,387,763,094.00
80 Spare parts and Construction Equipment 500,000,000.00
81 Gaseous fuels and additives 2,595,900,000.00
82 Food, beverages and related products 300,000,000.00
83 Agricultural Tech. Logistics 1,115,250,000.00
84 Computer services 64,500,000.00
85 Accommodation furniture 28,000,000.00
86 Automotive specialty tools 400,000,000.00
87 Construction of Solar Projects 1,200,000,000.00
88 Advertising 52,500,000.00
89 Agricultural Commodity Training 49,500,000.00
90 Agricultural and Natural Resource Management 550,000,000.00
91 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 377,000,000.00
92 FURNITURE & FITTINGS 751,000,000.00
93 Transportation repair or maintenance services 785,000,000.00
94 Well drilling and operation equipment 12,302,000,000.00
95 Accomodation and conference facilities 400,000,000.00
96 Well drilling and construction services 3,000,000,000.00
97 Project development and appraisal 670,000,000.00
98 Stakeholder management 19,450,000,000.00
99 Feasibility studies or screening of project ideas 1,360,000,000.00
100 Information, Education and Communication (IEC) materials 129,000,000.00
101 Lubricants and oils and greases and anti corrosives 150,000,000.00
102 Agricultural and forestry and landscape machinery and equipment 608,966,000.00
103 Climate change management support 4,560,304,000.00
104 Water resources management and Water, sanitation and hygiene services 249,552,000.00
105 Research, Training and capacity building services 1,778,976,500.00
106 Business management and consultancy 914,033,000.00
107 Unlimited internet 33,760,000.00
108 Laboratory and scientific equipment 3,950,000,000.00
109 Water resources development and oversight 1,050,000,000.00
110 Agricultural tools 240,000,000.00
111 Seeds and bulbs and seedlings and cuttings 100,000,000.00
112 OFFICE EQUIPMENT 30,000,000.00
113 Subscriptions 40,000,000.00
114 Air Tickets 350,000,000.00
115 Office Rent 150,000,000.00
116 Consultancy Service of Design and Construction Supervision of Architectures Engineering 3,800,000,000.00
117 Laboratory supplies and fixtures 2,335,000,000.00
118 Finance, Health, Water and Environmental Consulting 300,000,000.00
119 Heavy construction machinery and equipment 7,000,000,000.00
120 Branded items- (Staff & External) 550,000,000.00
121 Vehicle Tracking and Fleet Management 12,000,000.00
122 Cleaning and janitorial supplies 389,000,000.00
123 Printing Reports and Magazines 622,500,000.00
124 Protective wear 6,000,000.00
125 Preparation of CMPs and Wetlands Management Plans 700,000,000.00
126 MOBILE PHONE & TABLETS 660,000,000.00
127 Live animals 1,140,000,000.00
128 Land and soil preparation and management and protection 23,644,000,000.00
129 Human resources services 75,000,000.00
130 Catering Services 130,000,000.00
131 Hire of Venue (chairs, projector, etc) 40,000,000.00
132 Events management 120,000,000.00
133 Construction of buildings and carpentry 10,000,000,000.00
134 General Project monitoring and evaluation 250,000,000.00
135 Statistics 150,000,000.00
136 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 1,132,750,000.00
137 Hydrogeology services 550,000,000.00
138 Training and Capacity Building 220,000,000.00
139 Heavy construction services 211,875,000,000.00
140 Clothing 10,000,000.00
141 Batteries and generators and kinetic power transmission 200,000,000.00
142 Quantity Surveying 212,000,000.00
143 Environmental management 2,052,000,000.00
144 Graphic design 94,400,000.00
145 Film and theater production support services 649,000,000.00
146 Domestic kitchenware and kitchen supplies 45,000,000.00
147 Garbage collection 120,000,000.00
148 Air conditioners and accessories 85,000,000.00
149 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 400,000,000.00
150 Surveying Equipment 100,000,000.00
151 Concrete and cement and plaster 210,000,000.00
152 Consultancy in Finance, Health, Water and Environment 270,000,000.00
153 Audio and visual presentation and composing equipment 330,000,000.00
154 Personal safety and protection 150,000,000.00
155 Surverying Boreholes 105,000,000.00
156 Public relations and communication 100,000,000.00
157 Property Management System maintenance 1,000,000,000.00
158 Repair & Rennovation of Properties 150,000,000.00
159 Construction and maintenance support equipment 350,000,000.00
160 Data Backup and Disaster Recovery 70,000,000.00
161 Computer programming and software development 389,000,000.00
162 Tents 25,000,000.00
163 COMPUTERS 20,000,000.00
164 Measuring and observing and testing instruments 100,000,000.00
165 Arts and crafts equipment and accessories and supplies 6,989,000,000.00
TOTAL UGX: 2,123,783,875,547.00