National Planning Authority Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Development of Strategic Plans and Governance Documents 2,155,000,000.00
2 Accomodation and conference facilities 576,000,000.00
3 Lubricants and oils and greases and anti corrosives 104,800,000.00
4 Industrial spares, lubricants and consumables/agrochemicals 50,000,000.00
5 General Stationery 704,000,000.00
6 Procurement consultancy 7,000,000,000.00
7 Printing Reports and Magazines 219,700,000.00
8 Staff Training General 22,185,000.00
9 ICT Hardware and Software Solutions 30,100,000.00
10 Hire of Venue (chairs, projector, etc) 355,000,000.00
11 Air Tickets 47,000,000.00
12 Human resources services 34,000,000.00
13 Advertising and media services 294,000,000.00
14 Telecommunications media services 431,000,000.00
15 Information, Education and Communication (IEC) materials 36,000,000.00
16 Branding of Corporate and Promotional Items 20,000,000.00
17 Photographic and recording media 21,000,000.00
18 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 53,600,000.00
19 Other - Professional Services 4,715,100,000.00
20 Software 30,000,000.00
21 Printing, Stationery, Photocopying and Binding 234,160,000.00
22 FURNITURE & FITTINGS 148,600,000.00
23 Research, Training and capacity building services 525,800,000.00
24 Software Licences (Oracle BI, power BI, ) 38,000,000.00
25 Hotels and lodging and meeting facilities 1,241,000,000.00
26 Motor vehicles, motorcycles, bicycles and spare parts 732,644,660.00
27 Events management 2,000,000,000.00
28 Computer services 118,700,000.00
29 Domestic appliances 9,950,000.00
30 SLA for preventive maitenance of IT Equip 125,750,000.00
31 Unlimited internet 78,000,000.00
32 Computer programming and software development 231,650,000.00
33 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 945,100,000.00
34 Office equipment, stationery and consumables 422,500,000.00
35 Fabrication and Welding 320,000,000.00
36 Gardening, Garden designing and landscaping 300,000,000.00
37 Building and facility maintenance and repair services 120,000,000.00
38 Solar and Renewable energy 350,000,000.00
39 Fitness equipment 150,050,000.00
40 Air conditioners and accessories 100,000,000.00
41 Vehicle Tracking and Fleet Management 30,000,000.00
42 Comprehensive health services 850,000,000.00
43 Insurance Services 123,000,000.00
44 Food, beverages and related products 952,000,000.00
45 Fitness Classes (Aerobics) 95,000,000.00
46 Gift Hampers 190,000,000.00
47 Fuels 1,579,376,000.00
48 Taxation 80,000,000.00
49 Books, Periodicals & Newspapers 31,320,000.00
50 Staff Identity Cards 9,000,000.00
51 Staff Funeral Grant 200,000,000.00
52 Domestic kitchenware and kitchen supplies 16,000,000.00
53 Uniforms, curtains, protective wear and carpets 3,000,000.00
54 Equipment Maintenance, Servicing and Repairs 50,000,000.00
55 Cleaning and compound maintenance 120,000,000.00
56 Building, Construction, Architectural, Plumbing and Carpentry Works 1,800,000,000.00
57 Office Rent 2,950,000,000.00
TOTAL UGX: 34,169,085,660.00