Kampala Capital City Authority Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Advertising and media services 86,093,200.00
2 Public administration and finance services 363,356,475.00
3 Public relations and professional communications services 282,200,000.00
4 General Stationery 555,174,140.00
5 Translation and interpretation 9,564,008.00
6 Office equipment, stationery and consumables 75,171,969.00
7 OFFICE EQUIPMENT 48,200,000.00
8 Software Licences (Oracle BI, power BI, ) 65,000,000.00
9 Brand visibility 22,009,593.00
10 Other - Professional Services 3,197,175,650.00
11 Computer Equipment and Accessories 426,628,287.00
12 Property Revaluations 140,960,000.00
13 Customer Connect Week 38,000,000.00
14 Cleaning and compound maintenance 935,412,801.00
15 Agricultural and forestry and landscape machinery and equipment 385,000,000.00
16 Gardening, Garden designing and landscaping 271,466,900.00
17 Printing, Stationery, Photocopying and Binding 100,500,000.00
18 Audio and visual presentation and composing equipment 120,000,000.00
19 Hire of Venue (chairs, projector, etc) 127,000,800.00
20 Unlimited internet 15,000,000.00
21 Books, Periodicals & Newspapers 7,300,000.00
22 Stakeholder management 26,857,047.00
23 ICT Hardware and Software Solutions 9,700,000.00
24 FURNITURE & FITTINGS 91,781,400.00
25 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 1,081,305,643.00
26 Civil engineering and Construction of buildings & carpentry 12,058,000,000.00
27 Alternative educational systems 610,685,000.00
28 Cultural and Drama Performance 45,000,000.00
29 Community and social services 30,500,000.00
30 Uniforms, curtains, protective wear and carpets 166,606,100.00
31 Break-fast and Food 155,919,358.00
32 Entertainment services 3,300,000.00
33 Workplace safety equipment and supplies and training materials 72,000,000.00
34 Branded items- (Staff & External) 313,400,000.00
35 Building and facility maintenance and repair services 1,659,830,712.00
36 IT equipment 35,400,000.00
37 Hotels and lodging and meeting facilities 1,493,017,512.00
38 Electrical equipment and components and supplies 1,600,000.00
39 Agricultural Inputs, Equipment and Seedlings 3,830,035,075.00
40 Petroleum products, natural gas and lubricants 50,000,000.00
41 Repair & Rennovation of Properties 147,873,909.00
42 Fuels 3,093,806,927.00
43 Personal safety and protection 948,227,989.00
44 Automotive specialty tools 9,469,474.00
45 Insurance and retirement services 192,402,506.00
46 End of Year Staff Party 100,000,087.00
47 Office supplies 572,907,905.00
48 Restaurants and catering 947,952,304.00
49 Staff Funeral Grant 26,575,609.00
50 Medical Supplies/Equipment 105,442,784.00
51 Vocational training 107,290,132.00
52 Educational and reading materials 180,000.00
53 Security and personal safety 1,173,621,885.00
54 Motor vehicles, motorcycles, bicycles and spare parts 17,000,000,000.00
55 Transportation repair or maintenance services 2,355,606,137.00
56 Electronic hardware and component parts and accessories 2,240,000,000.00
57 Building and construction materials 2,000,000,000.00
58 Industrial design and product design 3,000,000,000.00
59 Roads and landscape 7,106,000,000.00
60 Pneumatic machinery and equipment 900,000,000.00
61 Other Categories 350,000,000.00
62 Construction of roads and bridges 9,439,090,570.00
63 Feasibility studies or screening of project ideas 300,000,000.00
64 Lubricants and oils and greases and anti corrosives 2,280,005,000.00
65 Air Tickets 85,462,327.00
66 Videography 6,000,000.00
67 Data processing and web hosting 6,000,000.00
68 Accomodation and conference facilities 528,934,651.00
69 Business administration services 171,843,354.00
70 Agricultural Inputs 13,500,000.00
71 Catering Services 53,649,124.00
72 Printed media 12,000,000.00
73 General Supplies 18,000,000.00
74 Radio and Television broadcasting 6,000,000.00
75 Research, Training and capacity building services 105,426,261.00
76 Signage and accessories 100,000,000.00
77 Design, fabrication and installation of aluminium structures 100,000,000.00
78 Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations 1,700,060,280.00
79 Cleaning and janitorial services 17,129,325,984.00
80 Building, Construction, Architectural, Plumbing and Carpentry Works 806,691,708.00
81 Clinical/Laboratory Equipment 74,390,900.00
82 Pollution tracking and monitoring and rehabilitation 38,950,000.00
83 Environmental management 3,478,312,297.00
84 Plumbing fixtures 175,000,000.00
85 Construction and maintenance support equipment 96,292,500.00
86 Healthy and Safety Services 17,791,002.00
87 IT Systems and Spatial Solutions Development 173,326,500.00
88 Investment appraisal and structuring 81,405,680.00
89 Targeted Communication Programs (E.g Radio Shows) 230,222,238.00
90 Consultancy services in Public Health, Gender, OSH and social risks 81,852,477.00
91 General Project monitoring and evaluation 77,034,000.00
92 Motor vehicles 48,811,256.00
93 Staff Training General 152,500,000.00
94 Site visits and off-site meetings 134,808,426.00
95 Veterinary equipment and supplies 60,991,850.00
TOTAL UGX: 109,167,187,703.00