Office of the Prime Minister Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Printing, Stationery, Photocopying and Binding 380,000,000.00
2 Motor vehicle,motorcycle repair and maintanance 1,780,966,000.00
3 Motor vehicles, motorcycles, bicycles and spare parts 211,400,000.00
4 General Stationery 1,066,000,000.00
5 Components for information technology or broadcasting or telecommunications 200,000,000.00
6 Transportation repair or maintenance services 980,000,000.00
7 Air Tickets 710,000,000.00
8 Food, beverages and related products 476,000,000.00
9 Advertising and media services 369,000,000.00
10 Hotels and lodging and meeting facilities 100,000,000.00
11 Books, Periodicals & Newspapers 238,000,000.00
12 Carriage, Haulage, Freight and transport hire 720,000,000.00
13 Office equipment, stationery and consumables 40,000,000.00
14 Tyres, tubes and batteries 320,000,000.00
15 Workshops and Seminars 1,450,000,000.00
16 Computer Equipment and Accessories 164,800,000.00
17 OFFICE EQUIPMENT 57,000,000.00
18 Information Systems Development, Integreation, Assessment and Performance Tuning 160,000,000.00
19 Equipment Maintenance, Servicing and Repairs 619,245,000.00
20 Maintenance and repair of electrical equipment, machinery, office tools and equipment 10,000,000.00
21 Entertainment services 160,000,000.00
22 Printing Reports and Magazines 352,294,000.00
23 Catering Services 167,842,600.00
24 Other - Professional Services 866,308,000.00
25 Accomodation and conference facilities 1,375,900,000.00
26 Advertsing and media services 3,000,000.00
27 Business and Management consultancy 157,000,000.00
28 ICT Hardware and Software Solutions 950,000,000.00
29 Toners and Cartridges 104,000,000.00
30 Insurance Services 800,000,000.00
31 Cleaning and compound maintenance 400,000,000.00
32 Office Rent 1,400,000,000.00
33 Clothing 80,000,000.00
34 Building and facility maintenance and repair services 150,000,000.00
35 Property Management System maintenance 60,000,000.00
36 FURNITURE & FITTINGS 200,000,000.00
37 General Project monitoring and evaluation 100,000,000.00
38 MOTOR VEHICLES 2,174,400,000.00
39 Electrical wire management devices and accessories and supplies 60,000,000.00
40 Funeral equipment and materials 200,000,000.00
41 Relief and Non-relief items 2,328,000,000.00
42 Agricultural tools 860,000,000.00
43 Live animals 1,185,300,000.00
44 Building and construction materials 3,990,010,000.00
45 Sewing supplies and accessories 270,000,000.00
46 Air ticketing, tours and travel 195,000,000.00
47 Office supplies 60,000,000.00
48 Maintenance and repair of electrical equipment,machinery,office tools and equipment 40,000,000.00
49 Postage and Courier 20,000,000.00
TOTAL UGX: 28,761,465,600.00