National Planning Authority Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Feasibility studies or screening of project ideas | 160,000,000,000.00 |
| 2 | Heavy construction services | 44,000,000,000.00 |
| 3 | Office Rent | 2,809,000,000.00 |
| 4 | FURNITURE & FITTINGS | 522,050,000.00 |
| 5 | Building and facility maintenance and repair services | 150,000,000.00 |
| 6 | Power regulators | 50,000,000.00 |
| 7 | Motor vehicle,motorcycle repair and maintanance | 800,000,000.00 |
| 8 | Motor vehicles, motorcycles, bicycles and spare parts | 1,525,000,000.00 |
| 9 | Comprehensive health services | 1,650,000,000.00 |
| 10 | Staff Funeral Grant | 400,000,000.00 |
| 11 | Gaseous fuels and additives | 1,830,120,000.00 |
| 12 | Telecommunications media services | 616,800,000.00 |
| 13 | Security and personal safety | 340,000,000.00 |
| 14 | General Stationery | 812,000,000.00 |
| 15 | Gift Hampers | 377,000,000.00 |
| 16 | Cleaning Expenses | 210,000,000.00 |
| 17 | Utilities | 264,000,000.00 |
| 18 | Fitness Classes (Aerobics) | 80,000,000.00 |
| 19 | Books, Periodicals & Newspapers | 40,000,000.00 |
| 20 | Office equipment, stationery and consumables | 200,000,000.00 |
| 21 | Subscriptions | 9,100,000.00 |
| 22 | Research, Training and capacity building services | 108,000,000.00 |
| 23 | Toners and Cartridges | 40,000,000.00 |
| 24 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 175,000,000.00 |
| 25 | Computer Equipment and Accessories | 1,243,800,000.00 |
| 26 | Servers and networks installation | 120,000,000.00 |
| 27 | Computer services | 2,652,000,000.00 |
| 28 | Other - Professional Services | 1,971,600,000.00 |
| 29 | Printing Reports and Magazines | 180,000,000.00 |
| 30 | Workshops and Seminars | 231,100,000.00 |
| 31 | Accomodation and conference facilities | 3,000,000.00 |
| 32 | Advertising and media services | 30,000,000.00 |
| 33 | Carriage, Haulage, Freight and transport hire | 240,000,000.00 |
| TOTAL | UGX: 223,679,570,000.00 | |