Office of the Prime Minister Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 Live animals 1,050,000,000.00
2 Building and construction materials 1,749,000,000.00
3 Agricultural tools 410,000,000.00
4 Motor vehicle,motorcycle repair and maintanance 3,082,366,000.00
5 General Stationery 986,000,000.00
6 Workshops and Seminars 3,571,250,000.00
7 Motor vehicles, motorcycles, bicycles and spare parts 3,890,000,000.00
8 Repair & Rennovation of Properties 70,000,000.00
9 Sewing supplies and accessories 50,000,000.00
10 Catering services 369,000,000.00
11 Catering Services 152,000,000.00
12 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 1,759,928,000.00
13 Printing, Stationery, Photocopying and Binding 969,050,000.00
14 Transportation repair or maintenance services 385,500,000.00
15 Tyres, tubes and batteries 302,000,000.00
16 Other - Professional Services 1,046,000,000.00
17 OFFICE EQUIPMENT 56,000,000.00
18 Advertising and media services 385,000,000.00
19 Air Tickets 1,020,000,000.00
20 Office equipment, stationery and consumables 8,000,000.00
21 Entertainment services 396,000,000.00
22 Advertising 80,000,000.00
23 Books, Periodicals & Newspapers 251,340,000.00
24 ICT Hardware and Software Solutions 1,895,000,000.00
25 Relief and Non-relief items 3,600,000,000.00
26 Building and facility maintenance and repair services 530,000,000.00
27 Hotels and lodging and meeting facilities 20,000,000.00
28 Maintenance and repair of electrical equipment, machinery, office tools and equipment 60,000,000.00
29 Property Management System maintenance 170,000,000.00
30 Air ticketing, tours and travel 392,000,000.00
31 Food, beverages and related products 688,000,000.00
32 Insurance Services 728,131,000.00
33 Procurement and Logistics Management 60,000,000.00
34 Cleaning and compound maintenance 120,000,000.00
35 Cleaning and janitorial services 160,000,000.00
36 Office Rent 4,400,000,000.00
37 Postage and Courier 48,000,000.00
38 Advertsing and media services 140,000,000.00
39 Staff Funeral Grant 50,000,000.00
40 FURNITURE & FITTINGS 250,000,000.00
41 Clothing 100,000,000.00
TOTAL UGX: 35,449,565,000.00