Kampala Capital City Authority Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Fuels 7,645,677,052.00
2 Staff Funeral Grant 167,388,618.00
3 Repair & Rennovation of Properties 300,755,472.00
4 Office supplies 5,000,000.00
5 FURNITURE & FITTINGS 77,306,430.00
6 Cleaning and compound maintenance 25,878,818,139.00
7 Research, Training and capacity building services 1,897,181,344.00
8 Office equipment, stationery and consumables 371,911,043.00
9 General Stationery 789,282,555.00
10 Insurance Services 5,654,947,812.00
11 Telecommunications media services 301,762,208.00
12 Personal safety and protection 85,522,047.00
13 General Supplies 6,035,961,265.00
14 Stakeholder management 4,902,834,149.00
15 Construction and maintenance support equipment 1,318,800,000.00
16 Other - Professional Services 3,222,555,835.00
17 Workshops and Seminars 271,000,000.00
18 ICT Hardware and Software Solutions 1,062,455,000.00
19 Books, Periodicals & Newspapers 59,459,906.00
20 Team Building 338,407,290.00
21 Uniforms, curtains, protective wear and carpets 551,659,366.00
22 Garbage collection 376,000,000.00
23 Building, Construction, Architectural, Plumbing and Carpentry Works 4,610,809,035.00
24 Medical Supplies/Equipment 4,282,414,642.00
25 Public safety and control 69,000,000.00
26 Building and construction materials 2,964,191,010.00
27 Hire of Machinery 5,002,784,427.00
28 Feasibility studies or screening of project ideas 133,000,000.00
29 Printing, Stationery, Photocopying and Binding 609,378,205.00
30 Computer Equipment and Accessories 374,500,000.00
31 Planning and Budgeting 15,000,000.00
32 Catering services 35,200,000.00
33 Hotels and lodging and meeting facilities 285,426,261.00
34 Land, Buildings, Structures and Thoroughfares 1,420,000,000.00
35 Alternative educational systems 130,000,000.00
36 Restaurants and catering 157,500,000.00
37 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 75,000,000.00
38 Branded items- (Staff & External) 270,546,230.00
39 Tourism and conservation consultancy 200,000,000.00
40 Signage and accessories 199,552,000.00
41 Arts and crafts equipment and accessories and supplies 10,000,000.00
42 Advertising and media services 718,988,230.00
43 Transportation repair or maintenance services 6,733,213,444.00
44 Agricultural and forestry and landscape machinery and equipment 72,176,310.00
45 Roads and landscape 1,114,552,000.00
46 Gardening, Garden designing and landscaping 1,520,000,000.00
47 Software Licences (Oracle BI, power BI, ) 240,000,000.00
48 Urban and Regional Physical Development Planning Services 382,000,000.00
49 Research and Data Analysis 120,000,000.00
50 Surveying Equipment 26,000,000.00
51 Accomodation and conference facilities 603,200,000.00
52 Security and personal safety 1,272,902,342.00
53 Equipment Maintenance, Servicing and Repairs 713,000,000.00
54 Animals, Poultry and Feeds 294,440,000.00
55 Agricultural Inputs, Equipment and Seedlings 137,128,000.00
56 Veterinary equipment and supplies 19,410,000.00
57 Chemicals and Chemical Products 5,000,000.00
58 Animal containment and habitats 19,150,000.00
59 Building and facility maintenance and repair services 531,800,000.00
60 Electronic hardware and component parts and accessories 7,150,000.00
61 Toners and Cartridges 2,000,000.00
62 Catering Services 168,116,000.00
63 Transport services 1,565,000,000.00
64 Electrical equipment and components and supplies 500,000.00
65 Photographic or filming or video equipment 39,901,925.00
66 Brand visibility 41,665,000.00
67 Motor vehicles, motorcycles, bicycles and spare parts 1,024,837,705.00
68 Motor vehicle,motorcycle repair and maintanance 1,000,000,000.00
69 Consultancy Service of Design and Construction Supervision of Architectures Engineering 80,000,000.00
70 Civil engineering and Construction of buildings & carpentry 4,200,000,000.00
71 Consultancy Service of Design and Construction Supervision of Highway Engineering (including Expressway and traffic engineering) 23,355,606,868.00
72 Construction of roads and bridges 75,993,746,000.00
73 Hydraulic machinery and equipment 3,249,024,000.00
74 Scientific research and development 200,000,000.00
75 Office furniture and furnishings 70,000,000.00
76 Automation control devices and components and accessories 400,000,000.00
77 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 8,748,800,000.00
78 Gaseous fuels and additives 2,301,200,000.00
79 ICT Consultancy Services 100.00
80 Vehicle Tracking and Fleet Management 73,000,000.00
81 Healthy and Safety Services 38,000,000.00
82 Lighting Fixtures and Accessories 249,200,000.00
TOTAL UGX: 219,489,695,265.00