Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2026-2027
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Hotels and lodging and meeting facilities | 70,000,000.00 |
| 2 | FURNITURE & FITTINGS | 150,000,000.00 |
| 3 | Computer Equipment and Accessories | 554,000,000.00 |
| 4 | Gaseous fuels and additives | 528,000,000.00 |
| 5 | Feasibility studies for large projects | 25,964,216,000.00 |
| 6 | Building and construction materials | 20,004,440,000.00 |
| 7 | Motor vehicles, motorcycles, bicycles and spare parts | 792,000,000.00 |
| 8 | Equipment Maintenance, Servicing and Repairs | 368,000,000.00 |
| 9 | Tyres, tubes and batteries | 368,000,000.00 |
| 10 | Office Rent | 1,156,400,000.00 |
| 11 | General Stationery | 100,000,000.00 |
| 12 | Advertising and media services | 784,000,000.00 |
| 13 | Office machines and their supplies and accessories | 140,000,000.00 |
| 14 | Protective wear | 10,000,000.00 |
| 15 | Consultancy Service of Design and Construction Supervision of Architectures Engineering | 1,668,800,000.00 |
| 16 | Workshops and Seminars | 180,000,000.00 |
| 17 | Printing, Stationery, Photocopying and Binding | 50,000,000.00 |
| 18 | Fuels | 500,000,000.00 |
| 19 | Transportation repair or maintenance services | 298,000,000.00 |
| 20 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 60,000,000.00 |
| 21 | OFFICE EQUIPMENT | 25,000,000.00 |
| 22 | Insurance Services | 172,000,000.00 |
| TOTAL | UGX: 53,942,856,000.00 | |