Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Advertising and media services | 270,500,000.00 |
| 2 | Workshops and Seminars | 333,850,000.00 |
| 3 | National Functions | 350,000,000.00 |
| 4 | Computer Equipment and Accessories | 137,600,000.00 |
| 5 | Printing, Stationery, Photocopying and Binding | 120,000,000.00 |
| 6 | OFFICE EQUIPMENT | 3,750,000.00 |
| 7 | Information Technology Service Delivery | 20,000,000.00 |
| 8 | Fuels | 478,920,000.00 |
| 9 | Building and facility maintenance and repair services | 300,000,000.00 |
| 10 | Consultancy Service of Design and Construction Supervision of Architectures Engineering | 5,288,424,867.00 |
| 11 | Environmental and Social Impact Assessments | 300,000,000.00 |
| 12 | Transportation repair or maintenance services | 132,000,000.00 |
| 13 | Motor vehicles, motorcycles, bicycles and spare parts | 1,094,000,000.00 |
| 14 | ICT Hardware and Software Solutions | 334,000,000.00 |
| 15 | FURNITURE & FITTINGS | 160,000,000.00 |
| 16 | Uniforms, curtains, protective wear and carpets | 12,000,000.00 |
| 17 | Books, Periodicals & Newspapers | 18,000,000.00 |
| 18 | Air Tickets | 40,000,000.00 |
| 19 | Motor vehicle,motorcycle repair and maintanance | 40,000,000.00 |
| 20 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 48,000,000.00 |
| 21 | Motor vehicles | 2,260,000,000.00 |
| 22 | Advertising | 25,000,000.00 |
| 23 | Equipment Maintenance, Servicing and Repairs | 324,000,000.00 |
| 24 | Architectual and engineering consultancy | 1,500,000,000.00 |
| 25 | Other - Professional Services | 428,992,000.00 |
| TOTAL | UGX: 14,019,036,867.00 | |