Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2026-2027
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Advertising and media services | 640,000,000.00 |
| 2 | Protective wear | 10,000,000.00 |
| 3 | Consultancy Service of Design and Construction Supervision of Architectures Engineering | 1,668,800,000.00 |
| 4 | Computer Equipment and Accessories | 120,000,000.00 |
| 5 | Workshops and Seminars | 180,000,000.00 |
| 6 | Printing, Stationery, Photocopying and Binding | 50,000,000.00 |
| 7 | Fuels | 500,000,000.00 |
| 8 | Transportation repair or maintenance services | 298,000,000.00 |
| 9 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 60,000,000.00 |
| 10 | OFFICE EQUIPMENT | 25,000,000.00 |
| TOTAL | UGX: 3,551,800,000.00 | |