Ministry of East African Community Affairs Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Advertising and media services 80,000,000.00
2 Printing, Stationery, Photocopying and Binding 426,000,000.00
3 Fuels 452,000,000.00
4 Air Tickets 192,000,000.00
5 Postage and Courier 20,000,000.00
6 Books, Periodicals & Newspapers 20,000,000.00
7 Office Rent 1,864,500,000.00
8 Cleaning and janitorial services 35,000,000.00
9 Uniforms, curtains, protective wear and carpets 8,000,000.00
10 Transportation repair or maintenance services 240,000,000.00
11 Maintenance and repair of electrical equipment, machinery, office tools and equipment 20,000,000.00
12 Motor vehicles, motorcycles, bicycles and spare parts 300,000,000.00
13 Electronic manufacturing machinery and equipment and accessories 438,400,000.00
14 Equipment Maintenance, Servicing and Repairs 81,600,000.00
15 FURNITURE & FITTINGS 100,400,000.00
16 Office equipment, stationery and consumables 10,000,000.00
17 Workshops and Seminars 664,080,000.00
18 Accomodation and conference facilities 18,000,000.00
19 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 39,540,000.00
20 Tours and Travel 30,000,000.00
21 Advertsing and media services 118,300,000.00
TOTAL UGX: 5,157,820,000.00