Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Advertising 7,500,000.00
2 Workshops and Seminars 300,000,000.00
3 Components for information technology or broadcasting or telecommunications 63,500,000.00
4 General Stationery 89,716,000.00
5 Office equipment, stationery and consumables 10,000,000.00
6 Information services 40,000,000.00
7 Utilities 40,000,000.00
8 Procurement consultancy 230,000,000.00
9 Finance, Health, Water and Environmental Consulting 500,000,000.00
10 Feasibility studies or screening of project ideas 3,000,000,000.00
11 Fuels 660,000,000.00
12 Transportation repair or maintenance services 200,000,000.00
13 Equipment Maintenance, Servicing and Repairs 120,000,000.00
TOTAL UGX: 5,260,716,000.00