Office of the Prime Minister Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Building and construction materials 2,230,004,000.00
2 Property Management System maintenance 160,000,000.00
3 Agricultural Inputs, Equipment and Seedlings 500,000,000.00
4 Live animals 1,285,000,000.00
5 Motor vehicle,motorcycle repair and maintanance 2,024,866,000.00
6 Tyres, tubes and batteries 796,500,000.00
7 Office equipment, stationery and consumables 210,000,000.00
8 Workshops and Seminars 3,160,000,000.00
9 Office supplies 40,000,000.00
10 Printing, Stationery, Photocopying and Binding 889,000,000.00
11 Other - Professional Services 1,524,000,000.00
12 Air ticketing, tours and travel 740,000,000.00
13 Transportation repair or maintenance services 1,967,000,000.00
14 Advertising and media services 105,000,000.00
15 Maintenance and repair of electrical equipment, machinery, office tools and equipment 100,000,000.00
16 Books, Periodicals & Newspapers 92,000,000.00
17 OFFICE EQUIPMENT 64,000,000.00
18 Food, beverages and related products 220,000,000.00
19 Entertainment services 670,000,000.00
20 Air Tickets 530,000,000.00
21 General Stationery 806,000,000.00
22 ICT Hardware and Software Solutions 1,233,000,000.00
23 ICT Consultancy Services 180,000,000.00
24 Machinery and transport equipment manufacture 110,000,000.00
25 Hotels and lodging and meeting facilities 200,000,000.00
26 Advertising 40,000,000.00
27 Relief and Non-relief items 3,000,000,000.00
28 Insurance Services 728,131,000.00
29 Procurement and Logistics Management 60,000,000.00
30 Postage and Courier 28,000,000.00
31 Advertsing and media services 23,000,000.00
32 Cleaning and janitorial services 120,000,000.00
33 Office Rent 4,400,000,000.00
34 Motor vehicles, motorcycles, bicycles and spare parts 3,520,000,000.00
35 Cleaning and compound maintenance 160,000,000.00
36 Staff Funeral Grant 300,000,000.00
37 FURNITURE & FITTINGS 250,000,000.00
38 Building and facility maintenance and repair services 540,000,000.00
39 Clothing 120,000,000.00
40 Travel facilitation 40,000,000.00
TOTAL UGX: 33,165,501,000.00