Kampala Capital City Authority Procurement Plan for 2021-2022

No # Group/Category Estimated Amount in UGX:
1 Computer Equipment and Accessories 648,432,110.00
2 FURNITURE & FITTINGS 171,800,000.00
3 Stakeholder management 62,266,047.00
4 Office supplies 889,691,801.00
5 Electronic hardware and component parts and accessories 1,959,488,496.00
6 Components for information technology or broadcasting or telecommunications 1,160,520,000.00
7 SLA for Preventive maintenance of Kampala network 165,000,000.00
8 Security and personal safety 230,000,000.00
9 Unlimited internet 138,000,000.00
10 General agreements and contracts 259,000,000.00
11 Software 822,000,000.00
12 Other Categories 202,967,626,258.59
13 Agricultural and forestry and landscape machinery and equipment 6,285,930,415.00
14 Construction of buildings and carpentry 6,301,509,341.00
15 Pest control products 18,000,000.00
16 Water and wastewater treatment supply and disposal 9,000,000.00
17 Office equipment, stationery and consumables 20,000,000.00
18 Hotels and lodging and meeting facilities 1,110,986,851.00
19 Office furniture and furnishings 15,000,000.00
20 Educational and reading materials 1,000,000.00
21 Building and facility maintenance and repair services 4,457,312,335.00
22 Permanent buildings and structures 4,892,924,774.00
23 Motor vehicles 170,000,000.00
24 Computer services 244,500,000.00
25 Other - Professional Services 3,260,264,076.00
26 Educational facilities 431,812,656.00
27 Advertising 125,800,000.00
28 Break-fast and Food 275,762,953.00
29 Arts and crafts equipment and accessories and supplies 440,000,000.00
30 Accommodation furniture 32,400,000.00
31 CEO Regional Meetings 100,500,000.00
32 Printing Reports and Magazines 85,000,000.00
33 Restaurants and catering 1,742,026,249.00
34 General Stationery 847,577,500.00
35 Community and social services 67,285,000.00
36 Brand visibility 1,563,941,644.00
37 Medical facility products 2,457,822,599.00
38 Fisheries and aquaculture 155,500,700.00
39 Crop production and management and protection 916,333,824.00
40 Business administration services 101,500,000.00
41 End of Year Staff Party 145,000,087.00
42 Customer Connect Week 20,000,000.00
43 Audio and visual presentation and composing equipment 20,200,000.00
44 OFFICE EQUIPMENT 53,500,008.00
45 Public administration and finance services 543,467,000.00
46 Property Revaluations 169,160,000.00
47 Sports equipment and accessories 14,200,000.00
48 Heavy construction services 6,566,509,341.00
49 Fuels 1,610,775,375.00
50 Roads and landscape 9,384,279,816.00
51 Personal safety and protection 613,195,522.00
52 Material handling machinery and equipment 15,794,373.00
53 Cleaning and janitorial services 10,170,535,760.00
54 Cleaning Expenses 1,832,600,000.00
55 Meat and poultry products 371,655,824.00
56 COMPUTERS 25,000,000.00
57 Board Training 125,000,000.00
58 Classroom and instructional and institutional furniture and fixtures 4,000,000.00
59 Bench marking Visits & Study tours 60,000,000.00
60 Due diligence Activities 40,000,000.00
61 Information services 35,000,000.00
62 Vocational training 3,000,000.00
63 Thematic Advertising 1,000,000,000.00
64 Automation control devices and components and accessories 2,136,228,402.00
65 Non motorized cycles 50,000,000.00
66 Earth and stone 1,744,144,217.00
67 Hand tools 15,794,373.00
68 Political systems and institutions 1,078,111,683.00
69 Medical training and education supplies 1,651,368,768.00
70 Toxic and hazardous waste cleanup 106,200,000.00
71 Gaseous fuels and additives 894,303,125.00
72 Repair & Rennovation of Properties 636,999,996.00
73 Cleaning and janitorial supplies 550,000,000.00
74 Insurance and retirement services 2,279,560,605.00
75 Communications Devices and Accessories 659,575,819.00
76 Automotive specialty tools 9,469,474.00
77 Staff Funeral Grant 63,694,605.00
78 Defense and law enforcement and security and safety training equipment 1,182,332,000.00
79 Legal services 32,880,000.00
80 Branded items- (Staff & External) 279,475,555.00
81 Anaesthetic drugs and related adjuncts and analeptics 2,252,255,670.00
82 Disease prevention and control 248,479,162.00
83 Environmental management 927,360,487.00
84 Animal containment and habitats 100,000,000.00
85 Protective wear 10,800,000.00
86 Agricultural tools 147,350,000.00
87 Accounting and bookkeeping services 157,943,733.00
88 Building and construction materials 941,809,173.00
89 Staff Training General 403,921,900.00
90 Nonresidential building construction services 1,803,030,712.00
91 Animal feed 380,000,000.00
92 Fertilizers and plant nutrients and herbicides 525,000,000.00
93 Construction of roads and bridges 72,647,956,370.00
94 Transport services 31,285,040.00
95 Fishing and aquaculture equipment 6,100,200.00
96 Development finance 180,000,000.00
97 Tyres, tubes and batteries 335,926,900.00
98 Motor vehicles, motorcycles, bicycles and spare parts 9,566,829,786.00
99 Lubricants and oils and greases and anti corrosives 2,613,172,440.00
100 Transportation repair or maintenance services 801,882,072.00
101 Industrial design and product design 5,050,000,000.00
102 Feasibility studies or screening of project ideas 10,100,000,000.00
103 Court Representation 1,737,682,419.00
104 Pneumatic machinery and equipment 3,825,232,800.00
105 Consulting engineering services with civil,mechanical,electrical and water engineering 4,100,000,000.00
TOTAL UGX: 410,690,546,221.59