Kampala Capital City Authority Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Books, Periodicals & Newspapers 59,320,647.00
2 Security and personal safety 1,259,732,385.00
3 Uniforms, curtains, protective wear and carpets 398,985,911.00
4 Hotels and lodging and meeting facilities 30,000,000.00
5 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 1,352,936,520.00
6 Computer programming and software development 7,319,252,010.00
7 Research, Training and capacity building services 820,773,489.00
8 Stakeholder management 3,394,645,840.00
9 Building, Construction, Architectural, Plumbing and Carpentry Works 16,081,015,140.00
10 Fuels 95,113,672.00
11 Personal safety and protection 176,044,094.00
12 Office supplies 529,123,224.00
13 Staff Funeral Grant 52,359,248.00
14 Repair & Rennovation of Properties 1,919,999,900.00
15 FURNITURE & FITTINGS 438,813,575.00
16 Cleaning and compound maintenance 1,180,315,100.00
17 Office equipment, stationery and consumables 213,646,948.00
18 General Stationery 757,365,441.00
19 Insurance Services 4,448,793,384.00
20 Telecommunications media services 501,424,702.00
21 Accomodation and conference facilities 696,332,940.00
22 Computer Equipment and Accessories 352,375,664.00
23 Team Building 287,931,035.00
24 Advertising and media services 502,000,000.00
25 Brand visibility 217,523,045.00
26 Other - Professional Services 10,145,052,818.00
27 Property Revaluations 72,800,000.00
28 Public administration and finance services 282,500,002.00
29 Software Licences (Oracle BI, power BI, ) 50,000,000.00
30 Catering Services 346,705,000.00
31 Photographic or filming or video equipment 142,543,200.00
32 General Supplies 891,888,058.00
33 Computer services 1,997,474,151.00
34 Printing, Stationery, Photocopying and Binding 192,200,000.00
35 Branded items- (Staff & External) 671,938,363.00
36 Business and Management consultancy 130,000,000.00
37 Medical facility products 10,000,000.00
38 Tourism and conservation consultancy 35,653,000.00
39 Cleaning and janitorial services 1,448,420,000.00
40 Videography 15,000,000.00
41 Performance Evaluations 58,000,000.00
42 Equipment Maintenance, Servicing and Repairs 16,337,404,187.00
43 Batteries and generators and kinetic power transmission 170,000,000.00
44 Building and facility maintenance and repair services 3,549,658,126.00
45 Subscriptions 17,831,325.00
46 Air ticketing, tours and travel 133,615,333.00
47 Gifts and crafts 25,000,000.00
48 Communications Devices and Accessories 473,400,000.00
49 Motor vehicles, motorcycles, bicycles and spare parts 6,995,028,000.00
50 Transportation repair or maintenance services 2,192,787,400.00
51 Construction Management 50,000,000.00
52 Building and construction materials 7,774,547,694.00
53 Roads and landscape 270,000,000.00
54 Electronic hardware and component parts and accessories 36,982,164.00
55 Laboratory and scientific equipment 1,000,000.00
56 Consultancy Service of Design and Construction Supervision of Highway Engineering (including Expressway and traffic engineering) 18,063,129,482.00
57 Consultancy services in Public Health, Gender, OSH and social risks 4,000,000,000.00
58 Construction of roads and bridges 160,114,288,739.00
59 Gardening, Garden designing and landscaping 1,541,918,525.00
60 Signage and accessories 98,500,000.00
61 Feasibility studies or screening of project ideas 850,740,624.00
62 Lighting Fixtures and Accessories 565,341,560.00
63 Land and Property Development Services 4,000,000,000.00
64 Hire of Road Equipments and Plants 100,000,000.00
65 Geotechnical Materials Testing 100,000,000.00
66 Public order and safety 4,440,000,000.00
67 Medical Supplies/Equipment 2,456,617,930.00
68 Garbage collection 300,000,000.00
69 Environmental management 16,228,524,787.00
70 Gaseous fuels and additives 3,631,100,000.00
71 Veterinary equipment and supplies 31,341,123.00
72 IT Systems and Spatial Solutions Development 218,861,648.00
73 Medical science research and experimentation 61,512,000.00
74 Public safety and control 1,474,328,323.00
75 Office furniture and furnishings 10,008,000.00
76 ICT Hardware and Software Solutions 88,877,972.00
77 Advertsing and media services 28,496,000.00
78 Agricultural Inputs, Equipment and Seedlings 487,445,600.00
79 Carriage, Haulage, Freight and transport hire 450,000.00
80 Motor vehicle,motorcycle repair and maintanance 8,000,000.00
81 Pest control products 6,000,000.00
82 IT equipment 20,000,000.00
83 Transport services 44,400,000.00
84 Development of Strategic Plans and Governance Documents 54,775,875.00
85 General Project monitoring and evaluation 15,982,063.00
86 Printing Reports and Magazines 7,000,000.00
87 Agricultural and forestry and landscape machinery and equipment 193,713,955.00
88 Urban and Regional Physical Development Planning Services 220,477,307.00
89 Unlimited internet 4,800,000.00
90 Structural building products 3,882,865.00
91 Construction and maintenance support equipment 100.00
TOTAL UGX: 317,073,767,213.00