Ministry of Water & Environment Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Other - Professional Services 1,670,829,771,552.00
2 Professional engineering services 688,000,000.00
3 Other Categories 8,229,500,000.00
4 Computer Equipment and Accessories 7,250,000,000.00
5 General Stationery 1,667,845,000.00
6 Office furniture and furnishings 1,359,000,000.00
7 Security surveillance and detection 43,100,000.00
8 Communications Devices and Accessories 80,000,000.00
9 Tyres, tubes and batteries 1,195,245,000.00
10 Cleaning equipment, materials and toiletries 107,000,000.00
11 Hotels and lodging and meeting facilities 3,950,600,000.00
12 Security and personal safety 164,000,000.00
13 Motor vehicle,motorcycle repair and maintanance 2,403,400,000.00
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 1,309,500,000.00
17 Building and facility maintenance and repair services 2,102,500,000.00
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 19,878,400,000.00
22 Seeds and Seedlings 13,111,312,500.00
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 52,298,976,500.00
28 Civil engineering and Construction of buildings & carpentry 100,534,145,027.00
29 Construction of water projects 1,628,186,022,096.00
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 4,848,760,000.00
35 Management advisory services 39,717,500,000.00
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 1,032,021,500.00
43 Agricultural Inputs, Equipment and Seedlings 46,851,600,000.00
44 Printed media 290,000,000.00
45 Vehicle Servicing 345,000,000.00
46 Office equipment, stationery and consumables 1,735,758,750.00
47 Nonresidential building construction services 6,326,000,000.00
48 Maintenance and repair of electrical equipment,machinery,office tools and equipment 402,000,000.00
49 Books, Periodicals & Newspapers 120,510,000.00
50 Motor vehicles, motorcycles, bicycles and spare parts 12,313,250,000.00
51 Water and wastewater treatment supply and disposal 288,000,000.00
52 Printing, Stationery, Photocopying and Binding 1,037,620,000.00
53 Brand visibility 665,000,000.00
54 Fuels 1,398,457,600.00
55 Consulting engineering services with civil,mechanical,electrical and water engineering 23,570,200,000.00
56 Office supplies 270,100,000.00
57 General Supplies 1,505,000,000.00
58 Staff Training General 215,000,000.00
59 Travel facilitation 40,000,000.00
60 Land and Property Development Services 300,000,000.00
61 Pipe piping and pipe fittings 2,190,000,000.00
62 Air and Water Monitoring Equipment 3,052,053,500.00
63 Maintenance and repair of electrical equipment, machinery, office tools and equipment 45,000,000.00
64 Hand tools 75,000,000.00
65 Uniforms, curtains, protective wear and carpets 905,000,000.00
66 Printing and publishing equipment 110,450,000.00
67 Components for information technology or broadcasting or telecommunications 50,000,000.00
68 Workshops and Seminars 1,552,000,000.00
69 Topographical and cadastral surveys 80,000,000.00
70 Community and social services 4,387,763,094.00
71 Spare parts and Construction Equipment 500,000,000.00
72 Gaseous fuels and additives 2,595,900,000.00
73 Food, beverages and related products 300,000,000.00
74 Agricultural Tech. Logistics 1,115,250,000.00
75 Computer services 64,500,000.00
76 Accommodation furniture 28,000,000.00
77 Automotive specialty tools 400,000,000.00
78 Construction of Solar Projects 1,200,000,000.00
79 Advertising 52,500,000.00
80 Agricultural Commodity Training 49,500,000.00
81 Agricultural and Natural Resource Management 550,000,000.00
82 Building, Construction, Architectural, Plumbing and Carpentry Works 3,500,000,000.00
83 Information, Education and Communication (IEC) materials 129,000,000.00
84 Lubricants and oils and greases and anti corrosives 150,000,000.00
85 Agricultural and forestry and landscape machinery and equipment 608,966,000.00
86 Climate change management support 4,560,304,000.00
87 Water resources management and Water, sanitation and hygiene services 249,552,000.00
88 Research, Training and capacity building services 2,359,976,500.00
89 Business management and consultancy 914,033,000.00
90 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 592,000,000.00
91 Unlimited internet 33,760,000.00
92 Laboratory and scientific equipment 3,950,000,000.00
93 Water resources development and oversight 1,050,000,000.00
94 Agricultural tools 240,000,000.00
95 Seeds and bulbs and seedlings and cuttings 100,000,000.00
96 OFFICE EQUIPMENT 46,000,000.00
97 Subscriptions 40,000,000.00
98 Air Tickets 350,000,000.00
99 Office Rent 150,000,000.00
100 Consultancy Service of Design and Construction Supervision of Architectures Engineering 3,800,000,000.00
101 Laboratory supplies and fixtures 2,390,000,000.00
102 Finance, Health, Water and Environmental Consulting 300,000,000.00
103 FURNITURE & FITTINGS 1,091,000,000.00
104 Heavy construction machinery and equipment 7,000,000,000.00
105 Branded items- (Staff & External) 550,000,000.00
106 Vehicle Tracking and Fleet Management 12,000,000.00
107 Cleaning and janitorial supplies 434,000,000.00
108 Printing Reports and Magazines 622,500,000.00
109 Protective wear 6,000,000.00
110 Cleaning and janitorial services 195,000,000.00
111 Preparation of CMPs and Wetlands Management Plans 700,000,000.00
112 MOBILE PHONE & TABLETS 660,000,000.00
113 Live animals 1,140,000,000.00
114 Land and soil preparation and management and protection 23,644,000,000.00
115 Human resources services 75,000,000.00
116 Catering Services 130,000,000.00
117 Hire of Venue (chairs, projector, etc) 40,000,000.00
118 Events management 120,000,000.00
119 Construction of buildings and carpentry 10,000,000,000.00
120 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 1,564,750,000.00
121 Hydrogeology services 550,000,000.00
122 Batteries and generators and kinetic power transmission 200,000,000.00
123 Concrete and cement and plaster 210,000,000.00
124 Consultancy in Finance, Health, Water and Environment 270,000,000.00
125 Audio and visual presentation and composing equipment 360,000,000.00
126 Personal safety and protection 150,000,000.00
127 Surverying Boreholes 105,000,000.00
128 Public relations and communication 100,000,000.00
129 Training and Capacity Building 220,000,000.00
130 Property Management System maintenance 1,000,000,000.00
131 Repair & Rennovation of Properties 150,000,000.00
132 Air conditioners and accessories 160,000,000.00
133 Stakeholder management 38,450,000,000.00
134 Construction and maintenance support equipment 350,000,000.00
135 Data Backup and Disaster Recovery 70,000,000.00
136 Feasibility studies or screening of project ideas 1,970,000,000.00
137 Computer programming and software development 389,000,000.00
138 Tents 50,000,000.00
139 Environmental management 5,390,800,000.00
140 COMPUTERS 40,000,000.00
141 Measuring and observing and testing instruments 200,000,000.00
142 Arts and crafts equipment and accessories and supplies 6,989,000,000.00
143 Heavy construction services 211,875,000,000.00
144 Clothing 10,000,000.00
145 General Project monitoring and evaluation 250,000,000.00
146 Statistics 150,000,000.00
147 Motor vehicles 400,000,000.00
148 Quantity Surveying 424,000,000.00
149 Graphic design 188,800,000.00
150 Film and theater production support services 1,298,000,000.00
151 Domestic kitchenware and kitchen supplies 90,000,000.00
152 Garbage collection 240,000,000.00
153 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 800,000,000.00
154 Surveying Equipment 200,000,000.00
155 Transportation repair or maintenance services 1,570,000,000.00
156 Well drilling and operation equipment 24,604,000,000.00
157 Accomodation and conference facilities 800,000,000.00
158 Well drilling and construction services 6,000,000,000.00
159 Project development and appraisal 1,340,000,000.00
160 Toners and Cartridges 54,000,000.00
161 Office machines and their supplies and accessories 54,000,000.00
162 Restaurants and catering 145,000,000.00
163 Pest Control (Fumigation services) 60,000,000.00
164 Heating and ventilation and air circulation 96,000,000.00
165 Installation of Elevators/Lifts 320,000,000.00
166 Postage and Courier 120,000,000.00
TOTAL UGX: 4,130,671,472,219.00