Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Fuels | 478,920,000.00 |
| 2 | Motor vehicle,motorcycle repair and maintanance | 40,000,000.00 |
| 3 | Printing, Stationery, Photocopying and Binding | 120,000,000.00 |
| 4 | Advertising and media services | 270,500,000.00 |
| 5 | Workshops and Seminars | 210,000,000.00 |
| 6 | National Functions | 350,000,000.00 |
| 7 | Computer Equipment and Accessories | 100,000,000.00 |
| 8 | OFFICE EQUIPMENT | 3,750,000.00 |
| 9 | Information Technology Service Delivery | 20,000,000.00 |
| 10 | Building and facility maintenance and repair services | 300,000,000.00 |
| 11 | Consultancy Service of Design and Construction Supervision of Architectures Engineering | 5,288,424,867.00 |
| 12 | Environmental and Social Impact Assessments | 300,000,000.00 |
| 13 | Transportation repair or maintenance services | 132,000,000.00 |
| 14 | Motor vehicles, motorcycles, bicycles and spare parts | 1,094,000,000.00 |
| 15 | ICT Hardware and Software Solutions | 334,000,000.00 |
| 16 | FURNITURE & FITTINGS | 126,000,000.00 |
| 17 | Uniforms, curtains, protective wear and carpets | 12,000,000.00 |
| 18 | Books, Periodicals & Newspapers | 18,000,000.00 |
| 19 | Air Tickets | 40,000,000.00 |
| TOTAL | UGX: 9,237,594,867.00 | |