Uganda Institute of Information and Communication Technology Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 Catering services 1,014,090,240.00
2 Advertising and media services 440,000,000.00
3 Motor vehicles 295,000,000.00
4 Office equipment, stationery and consumables 40,000,000.00
5 ICT Hardware and Software Solutions 6,603,642,379.00
6 Uniforms, curtains, protective wear and carpets 183,737,200.00
7 Building and facility maintenance and repair services 2,810,000,000.00
8 Air ticketing, tours and travel 490,000,000.00
9 Branding of Corporate and Promotional Items 80,000,000.00
10 Cleaning and compound maintenance 309,300,000.00
11 Equipment Maintenance, Servicing and Repairs 175,000,000.00
12 Classroom and instructional and institutional furniture and fixtures 13,000,000.00
13 Unlimited internet 109,500,000.00
14 Workshops and Seminars 810,000,000.00
15 Printing, Stationery, Photocopying and Binding 375,000,000.00
16 Accounting, auditing and tax advisory 200,000,000.00
17 Accounting and bookkeeping services 50,000,000.00
18 Staff Training General 150,000,000.00
19 Items for Disposal 4,000,000.00
20 Management advisory services 3,822,790,355.00
21 ICT Consultancy Services 1,410,000,000.00
22 Photographic or filming or video equipment 90,000,000.00
23 Brand visibility 150,000,000.00
24 Internet Equipment(VSAT and other Broadband Media) 395,000,000.00
25 National Functions 246,300,000.00
26 Laboratory supplies and fixtures 500,000,000.00
27 Information services 24,000,000.00
28 Research, Training and capacity building services 71,000,000.00
29 Postage and Courier 12,000,000.00
30 Entertainment services 267,600,000.00
31 Insurance Services 470,000,000.00
32 Medical Supplies/Equipment 42,445,000.00
33 Board Evaluation 300,000,000.00
34 Security services 144,000,000.00
35 Motor vehicle,motorcycle repair and maintanance 104,000,000.00
36 Repair and maintenance of Generators 15,000,000.00
37 Solar and Renewable energy 1,590,000,000.00
38 Motor vehicles, motorcycles, bicycles and spare parts 1,500,000,000.00
39 FURNITURE & FITTINGS 500,782,704.00
40 Building, Construction, Architectural, Plumbing and Carpentry Works 23,430,000.00
41 Engraving 10,000,000.00
42 Cleaning and janitorial services 171,232,090.00
43 Maintenance and service of Air conditioners 30,000,000.00
TOTAL UGX: 26,041,849,968.00