National Planning Authority Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Software Licences (Oracle BI, power BI, ) 10,000,000.00
2 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 172,100,000.00
3 Research, Training and capacity building services 487,310,000.00
4 Hotels and lodging and meeting facilities 15,000,000.00
5 Advertising and media services 189,000,000.00
6 Air Tickets 89,000,000.00
7 Other - Professional Services 16,579,995,000.00
8 Computer Equipment and Accessories 1,547,300,000.00
9 Workshops and Seminars 1,650,459,000.00
10 Printing Reports and Magazines 1,072,500,000.00
11 Hire of Venue (chairs, projector, etc) 1,475,900,000.00
12 Development of Strategic Plans and Governance Documents 1,157,000,000.00
13 Carriage, Haulage, Freight and transport hire 390,000,000.00
14 General Stationery 277,500,000.00
15 Motor vehicles 371,825,000.00
16 Board Training 24,000,000.00
17 Accomodation and conference facilities 420,000,000.00
18 Office Furniture 2,400,000.00
19 Books, Periodicals & Newspapers 31,200,000.00
20 Office supplies 6,400,000.00
21 Office furniture and furnishings 959,800,000.00
22 Office Rent 2,808,777,600.00
23 Heavy construction services 9,000,000,000.00
24 Consultancy Service of Design and Construction Supervision of Architectures Engineering 1,132,485,336.00
25 ICT Hardware and Software Solutions 213,000,000.00
26 Comprehensive health services 1,200,000,000.00
27 Gaseous fuels and additives 1,600,000,000.00
28 Staff Funeral Grant 200,000,000.00
29 Telecommunications media services 373,000,000.00
30 Motor vehicle,motorcycle repair and maintanance 800,000,000.00
31 Cleaning and compound maintenance 153,000,000.00
32 Gift Hampers 245,000,000.00
33 Toners and Cartridges 320,000,000.00
34 Utilities 90,000,004.00
35 Fitness Classes (Aerobics) 100,000,000.00
36 Insurance Services 123,500,000.00
37 Vehicle Tracking and Fleet Management 37,800,000.00
38 Equipment Maintenance, Servicing and Repairs 50,000,000.00
39 Uniforms, curtains, protective wear and carpets 10,000,000.00
40 Postage and Courier 500,000.00
41 Domestic kitchenware and kitchen supplies 16,000,000.00
42 Food, beverages and related products 852,000,000.00
43 Building and facility maintenance and repair services 21,000,000.00
44 Air conditioners and accessories 200,000,000.00
45 Power regulators 40,000,000.00
46 Computer programming and software development 190,000,000.00
TOTAL UGX: 46,704,751,940.00