National Planning Authority Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Printed media 306,908,000.00
2 Other - Professional Services 976,800,000.00
3 Hire of Venue (chairs, projector, etc) 347,062,700.00
4 General Stationery 310,800,000.00
5 General Project monitoring and evaluation 197,568,000.00
6 Printing Reports and Magazines 292,400,000.00
7 Motor vehicles, motorcycles, bicycles and spare parts 3,219,000,000.00
8 Printing and publishing equipment 6,025,000.00
9 Solar and Renewable energy 43,000,000.00
10 Hotels and lodging and meeting facilities 759,920,000.00
11 Advertising and media services 24,000,000.00
12 Motor vehicles 253,600,000.00
13 Printing, Stationery, Photocopying and Binding 133,000,000.00
14 Staff Training General 55,000,000.00
15 Legal Firms Retainer Fees 40,000,000.00
16 Computer programming and software development 195,000,000.00
17 Computer Equipment and Accessories 89,000,000.00
18 COMPUTERS 260,000,000.00
19 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 510,800,000.00
20 FURNITURE & FITTINGS 443,200,000.00
21 Containers and storage 1,250,000.00
22 Books, Periodicals & Newspapers 800,000.00
23 Accomodation and conference facilities 27,000,000.00
24 Air Tickets 620,000,000.00
25 Quality, safety, environment systems and strategies 30,000,000.00
26 Research, Training and capacity building services 48,000,000.00
27 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 60,600,000.00
28 Metal and mineral industries 51,000,000.00
29 Travel facilitation 632,400,000.00
30 Photographic or filming or video equipment 49,500,000.00
31 Graphic design 20,500,000.00
32 Videography 13,000,000.00
33 Events Management 40,000,000.00
34 Advertsing and media services 50,000,000.00
35 Office equipment, stationery and consumables 150,000,000.00
36 Feasibility studies for large projects 3,985,000,000.00
37 ICT Hardware and Software Solutions 71,400,000.00
38 Vehicle Tracking and Fleet Management 59,400,000.00
39 Building and facility maintenance and repair services 1,718,000,000.00
40 Reinsurance Brokerage Services 245,280,000.00
41 Firefighting equipment and spares 600,000,000.00
42 Gymnastics and boxing equipment 33,000,000.00
43 Gift Hampers 302,400,000.00
44 Postage and Courier 7,200,000.00
45 Uniforms, curtains, protective wear and carpets 5,400,000.00
46 Doors and windows and glass 20,000,000.00
47 Bedclothes and table and kitchen linen and towels 12,000,000.00
48 Staff Identity Cards 25,300,000.00
49 Maintenance and repair of electrical equipment,machinery,office tools and equipment 1,000,000,000.00
50 Tyres, tubes and batteries 130,000,000.00
51 Air conditioners and accessories 400,000,000.00
52 Research and Data Analysis 439,560,000.00
53 Fuels 1,560,000,000.00
54 Comprehensive health services 700,000,000.00
55 Telecommunications media services 232,000,000.00
56 Staff Funeral Grant 100,000,000.00
57 Cleaning and janitorial services 182,500,000.00
58 Utilities 114,000,000.00
59 Break-fast and Food 90,000,000.00
60 Food, beverages and related products 751,660,000.00
61 Office supplies 98,000,000.00
TOTAL UGX: 23,139,233,700.00