Ministry of East African Community Affairs Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Advertising | 56,000,000.00 |
| 2 | Information, Education and Communication (IEC) materials | 60,000,000.00 |
| 3 | Branding of Corporate and Promotional Items | 7,400,000.00 |
| 4 | Workshops and Seminars | 236,000,000.00 |
| 5 | Advertising and media services | 181,000,000.00 |
| 6 | Printing, Stationery, Photocopying and Binding | 358,400,000.00 |
| 7 | General Project monitoring and evaluation | 91,500,000.00 |
| 8 | Equipment Maintenance, Servicing and Repairs | 74,000,000.00 |
| 9 | ICT Hardware and Software Solutions | 92,914,723.00 |
| 10 | Books, Periodicals & Newspapers | 28,512,000.00 |
| 11 | Toners and Cartridges | 42,000,000.00 |
| 12 | OFFICE EQUIPMENT | 8,000,000.00 |
| 13 | Postage and Courier | 14,400,000.00 |
| 14 | Cleaning Expenses | 36,000,000.00 |
| 15 | Office Rent | 1,868,447,000.00 |
| 16 | Motor vehicle,motorcycle repair and maintanance | 376,000,000.00 |
| 17 | Entertainment services | 120,000,000.00 |
| TOTAL | UGX: 3,650,573,723.00 | |