Directorate of Citizenship and Immigration Control Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 General Stationery 814,922,608.00
2 Uniforms, curtains, protective wear and carpets 729,500,000.00
3 Advertising and media services 204,900,000.00
4 Books, Periodicals & Newspapers 50,281,600,000.00
5 Computer Equipment and Accessories 1,689,500,010.00
6 Computer services 3,000,000,000.00
7 Cleaning and janitorial services 125,000,000.00
8 Building and facility maintenance and repair services 294,218,000.00
9 Motor vehicles 942,000,000.00
10 Permanent buildings and structures 900,000,000.00
11 Nonresidential building construction services 2,195,700,000.00
12 Motor vehicles, motorcycles, bicycles and spare parts 1,650,000,000.00
13 FURNITURE & FITTINGS 371,094,169.00
14 Office equipment, stationery and consumables 2,253,000,000.00
15 Land, Buildings, Structures and Thoroughfares 1,800,000,000.00
16 Office Rent 1,271,000,000.00
17 Staff Training General 760,279,100.00
18 Food, beverages and related products 650,000,000.00
19 Medical Supplies/Equipment 520,000,000.00
20 Information Technology Service Delivery 2,087,400,000.00
21 Maintenance and repair of electrical equipment, machinery, office tools and equipment 60,000,000.00
22 Food and nutrition services 674,000,000.00
23 Printing, Stationery, Photocopying and Binding 556,832,000.00
24 Postage and Courier 400,000,000.00
25 Equipment Maintenance, Servicing and Repairs 400,000,000.00
26 Restaurants and catering 436,000,000.00
27 Consulting engineering services with civil,mechanical,electrical and water engineering 142,787,155.00
28 Textiles and Textile products 11,500,000.00
29 Medical facility products 70,564,000.00
30 Specialized educational services 53,120,000.00
31 OFFICE EQUIPMENT 60,000,000.00
TOTAL UGX: 75,404,917,042.00