Ministry of Water & Environment Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Other - Professional Services 325,797,380,937.00
2 General Stationery 714,500,000.00
3 Tyres, tubes and batteries 1,274,000,000.00
4 Office furniture and furnishings 407,110,000.00
5 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 550,400,000.00
6 Provision of laboratory chemicals and consumables 2,506,797,000.00
7 Building and facility maintenance and repair services 1,775,000,000.00
8 Catering Services 70,000,000.00
9 Cleaning and janitorial supplies 185,000,000.00
10 Accomodation and conference facilities 513,100,000.00
11 Brand visibility 460,000,000.00
12 Office equipment, stationery and consumables 783,249,666.00
13 Equipment Maintenance, Servicing and Repairs 1,116,272,440.00
14 Agricultural Inputs, Equipment and Seedlings 47,344,200,000.00
15 Building, Construction, Architectural, Plumbing and Carpentry Works 1,120,000,000.00
16 Industrial process machinery and equipment and supplies 1,141,100,000.00
17 Motor vehicles, motorcycles, bicycles and spare parts 789,285,000.00
18 Hotels and lodging and meeting facilities 3,092,365,000.00
19 Employment placement/recruitment 1,568,960,781.00
20 Agricultural and forestry and landscape machinery and equipment 8,429,816,400.00
21 Branding of Corporate and Promotional Items 304,000,000.00
22 Computer Equipment and Accessories 2,109,957,600.00
23 Laboratory and scientific equipment 390,400,000.00
24 Cleaning and janitorial services 20,000,000.00
25 Food, beverages and related products 816,000,000.00
26 Agricultural and Natural Resource Management 3,699,300,000.00
27 Forestry 900,000,000.00
28 Water resources management and Water, sanitation and hygiene services 2,352,000,000.00
29 Research, Training and capacity building services 680,000,000.00
30 Motor vehicle,motorcycle repair and maintanance 2,137,700,000.00
31 Printing Reports and Magazines 320,000,000.00
32 Security and personal safety 216,600,000.00
33 Air ticketing, tours and travel 400,000,000.00
34 Gaseous fuels and additives 5,946,000,000.00
35 Air and Water Monitoring Equipment 1,180,000,000.00
36 Printing, Stationery, Photocopying and Binding 682,000,000.00
37 Nonresidential building construction services 7,310,000,000.00
38 Building and construction materials 8,882,000,000.00
39 Generators and solar equipment 4,843,200,000.00
40 Heavy construction machinery and equipment 3,140,000,000.00
41 Advertising and media services 1,411,416,667.00
42 Workshops and Seminars 957,200,000.00
43 ICT Hardware and Software Solutions 601,000,000.00
44 Environmental Audits 185,000,000.00
45 Livestock services 3,330,000,000.00
46 Community and social services 2,260,000,000.00
47 Construction of water projects 333,640,787,336.00
48 Environmental protection 1,338,453,000.00
49 Subscriptions 21,500,000.00
50 IT equipment 129,500,000.00
51 Information Technology Service Delivery 40,000,000.00
52 Climate change management support 387,683,000.00
53 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 27,288,000,000.00
54 Uniforms, curtains, protective wear and carpets 200,000,000.00
55 Topographical and cadastral surveys 80,000,000.00
56 Well drilling and construction services 815,000,000.00
57 Feasibility studies for large projects 2,200,000,000.00
58 Construction Management 200,000,000.00
59 Other Categories 2,482,500,000.00
60 Professional engineering services 1,240,000,000.00
61 Engineering Design 4,600,000,000.00
62 Solar and Renewable energy 1,700,000,000.00
63 Civil engineering and Construction of buildings & carpentry 28,820,000,000.00
64 Maintenance and repair of electrical equipment, machinery, office tools and equipment 488,200,000.00
65 Fuels 384,000,000.00
66 Printing and publishing equipment 30,000,000.00
67 OFFICE STANDARDIZATION COST 30,000,000.00
68 Electrical, plumbing and other installation activities 21,400,000.00
69 Construction of Solar Projects 1,260,000,000.00
70 FURNITURE & FITTINGS 210,000,000.00
71 Staff Training General 108,000,000.00
72 Branded items- (Staff & External) 155,000,000.00
73 Repair and maintenance of Generators 5,000,000.00
74 Construction of high and Low voltage Power lines 192,000,000.00
75 Pipe piping and pipe fittings 450,000,000.00
76 Office supplies 230,000,000.00
77 General Supplies 2,861,500,000.00
78 Information services 40,000,000.00
79 Security systems access control and maintenance 40,000,000.00
80 Transportation repair or maintenance services 900,166,667.00
81 Maintenance and repair of electrical equipment,machinery,office tools and equipment 62,166,667.00
82 Land and Property Development Services 125,400,000.00
83 Consulting engineering services with civil,mechanical,electrical and water engineering 2,910,000,000.00
84 Air conditioners and accessories 20,000,000.00
85 Information, Education and Communication (IEC) materials 302,000,000.00
86 Electrical equipment and components and supplies 280,000,000.00
87 Chemicals and Chemical Products 183,000,000.00
88 Advertsing and media services 209,916,667.00
89 Workplace safety equipment and supplies and training materials 100,000,000.00
90 Geological Study 400,000,000.00
91 Hydrogeology services 70,000,000.00
92 Cleaning equipment, materials and toiletries 10,000,000.00
93 Public relations and professional communications services 8,000,000.00
94 Seeds and Seedlings 865,000,000.00
95 Vehicle Tracking and Fleet Management 61,000,000.00
96 Environmental and Social Impact Assessments 2,750,000,000.00
97 Consultancy in Finance, Health, Water and Environment 500,000,000.00
98 Communication and graphical design 200,000,000.00
99 Domestic kitchenware and kitchen supplies 45,000,000.00
100 Books, Periodicals & Newspapers 78,490,000.00
101 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 200,000,000.00
102 Surverying Boreholes 250,000,000.00
103 Hire of Venue (chairs, projector, etc) 40,000,000.00
104 Lubricants and oils and greases and anti corrosives 400,000,000.00
105 Plumbing fixtures 54,000,000.00
106 Cleaning and compound maintenance 634,000,000.00
107 General Project monitoring and evaluation 84,318,333.00
108 Environmental management 299,720,000.00
109 Project development and appraisal 700,000,000.00
110 Water resources development and oversight 765,000,000.00
111 Computer programming and software development 135,000,000.00
112 COMPUTERS 43,000,000.00
113 Merchandising furniture and accessories 12,000,000.00
114 Vehicle Servicing 56,000,000.00
115 MOTOR VEHICLES 400,000,000.00
116 Air Tickets 150,000,000.00
117 Heavy construction services 15,122,000,000.00
118 Hand tools 30,000,000.00
119 Concrete and cement and plaster 200,000,000.00
120 OFFICE EQUIPMENT 250,000,000.00
121 Motor vehicles 5,000,000.00
TOTAL UGX: 896,311,013,161.00