Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2022-2023
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Advertising | 30,000,000.00 |
| 2 | Workshops and Seminars | 300,000,000.00 |
| 3 | Components for information technology or broadcasting or telecommunications | 63,500,000.00 |
| 4 | Office equipment, stationery and consumables | 55,800,000.00 |
| 5 | Information services | 40,000,000.00 |
| 6 | Utilities | 40,000,000.00 |
| 7 | Procurement consultancy | 230,000,000.00 |
| 8 | Finance, Health, Water and Environmental Consulting | 500,000,000.00 |
| 9 | Feasibility studies or screening of project ideas | 2,000,000,000.00 |
| 10 | Fuels | 660,000,000.00 |
| 11 | Transportation repair or maintenance services | 200,000,000.00 |
| 12 | Equipment Maintenance, Servicing and Repairs | 120,000,000.00 |
| 13 | General Stationery | 43,916,000.00 |
| TOTAL | UGX: 4,283,216,000.00 | |