Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Hotels and lodging and meeting facilities | 100,000,000.00 |
| 2 | Feasibility studies or screening of project ideas | 5,420,000,000.00 |
| 3 | Computer Equipment and Accessories | 520,000,000.00 |
| 4 | General Stationery | 100,000,000.00 |
| 5 | Equipment Maintenance, Servicing and Repairs | 280,000,000.00 |
| 6 | Office machines and their supplies and accessories | 400,000,000.00 |
| 7 | Advertising and media services | 638,375,000.00 |
| 8 | Building and construction materials | 5,000,000,000.00 |
| 9 | Motor vehicles, motorcycles, bicycles and spare parts | 2,000,000,000.00 |
| 10 | ICT Hardware and Software Solutions | 268,000,000.00 |
| 11 | Gaseous fuels and additives | 330,000,000.00 |
| 12 | Tyres, tubes and batteries | 380,000,000.00 |
| 13 | OFFICE EQUIPMENT | 80,000,000.00 |
| 14 | Workshops and Seminars | 1,090,000,000.00 |
| 15 | Protective wear | 12,000,000.00 |
| 16 | Consultancy Service of Design and Construction Supervision of Architectures Engineering | 4,088,000,000.00 |
| 17 | Printing, Stationery, Photocopying and Binding | 50,000,000.00 |
| 18 | Office equipment, stationery and consumables | 10,000,000.00 |
| 19 | Information services | 120,000,000.00 |
| 20 | Building and facility maintenance and repair services | 318,000,000.00 |
| 21 | Other - Professional Services | 4,088,000,000.00 |
| 22 | Architectual and engineering consultancy | 5,748,000,000.00 |
| 23 | Fuels | 180,000,000.00 |
| 24 | Transportation repair or maintenance services | 240,000,000.00 |
| 25 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 100,000,000.00 |
| TOTAL | UGX: 31,560,375,000.00 | |