Uganda Institute of Information and Communication Technology Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Office equipment, stationery and consumables 124,775,000.00
2 Information services 52,410,000.00
3 General Stationery 62,262,000.00
4 Information Technology Service Delivery 57,000,000.00
5 Laboratory supplies and fixtures 21,000,000.00
6 Events Management 96,000,000.00
7 Components for information technology or broadcasting or telecommunications 84,000,000.00
8 General Supplies 18,020,000.00
9 Management advisory services 640,000,000.00
10 Advertising and media services 83,000,000.00
11 Computer Equipment and Accessories 52,300,000.00
12 Air Tickets 300,000,000.00
13 Uniforms, curtains, protective wear and carpets 5,700,000.00
14 Business and Management consultancy 43,000,000.00
15 Gift Hampers 15,000,000.00
16 Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations 8,000,000.00
17 Personal safety and protection 24,015,000.00
18 Insurance and retirement services 175,000,000.00
19 Building and facility maintenance and repair services 60,000,000.00
20 Cleaning and janitorial supplies 5,000,000.00
21 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 9,000,000.00
22 Building, Construction, Architectural, Plumbing and Carpentry Works 168,810,000.00
23 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 10,000,000.00
24 Reproduction services 10,000,000.00
25 OFFICE EQUIPMENT 7,500,000.00
26 Brand visibility 3,000,000.00
27 FURNITURE & FITTINGS 102,061,990.00
28 Cleaning and janitorial services 5,000,000.00
TOTAL UGX: 2,241,853,990.00