Kampala Capital City Authority Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Insurance Services 3,169,836,000.00
2 Stakeholder management 6,981,519,869.00
3 Staff Funeral Grant 83,694,309.00
4 Printing, Stationery, Photocopying and Binding 1,172,350,000.00
5 Telecommunications media services 572,131,793.00
6 Cleaning and compound maintenance 670,257,920.00
7 Uniforms, curtains, protective wear and carpets 69,469,476.00
8 Building and facility maintenance and repair services 1,411,265,198.00
9 FURNITURE & FITTINGS 710,964,000.00
10 General Supplies 2,961,877,313.00
11 Advertsing and media services 50,400,000.00
12 Office supplies 89,153,425.00
13 Cleaning and janitorial services 7,718,944,892.00
14 Fuels 360,000,000.00
15 Equipment Maintenance, Servicing and Repairs 4,419,621,813.00
16 Security services 1,431,953,385.00
17 Office equipment, stationery and consumables 82,000,000.00
18 Agricultural Inputs, Equipment and Seedlings 282,000,000.00
19 Veterinary equipment and supplies 17,000,000.00
20 Transport services 44,000,000.00
21 General Stationery 394,160,000.00
22 Branded items- (Staff & External) 80,500,000.00
23 Research, Training and capacity building services 12,903,185,826.00
24 Computer Equipment and Accessories 380,821,303.00
25 Catering services 361,094,000.00
26 Advertising and media services 442,900,000.00
27 Maintenance and repair of electrical equipment, machinery, office tools and equipment 955,549,996.00
28 Gaseous fuels and additives 3,458,317,652.00
29 Motor vehicle,motorcycle repair and maintanance 237,599,494.00
30 Other - Professional Services 563,993,877.00
31 Planning and Budgeting 25,000,000.00
32 Team Building 127,000,000.00
33 Photographic or filming or video equipment 182,000,000.00
34 Building and construction materials 1,025,000,000.00
35 Medical Supplies/Equipment 3,570,239,149.00
36 Personal safety and protection 462,150,000.00
37 Motor vehicles, motorcycles, bicycles and spare parts 1,022,000,000.00
38 Land and Property Development Services 11,250,000,000.00
39 Construction of buildings and carpentry 1,330,700,000.00
40 Books, Periodicals & Newspapers 55,000,000.00
41 Restaurants and catering 599,036,983.00
42 Decoration Services (Party, Office, etc) 5,000,000.00
43 Gifts and crafts 40,000,000.00
44 Information Systems Development, Integreation, Assessment and Performance Tuning 180,000,000.00
45 Tourism and conservation consultancy 60,000,000.00
46 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 844,876,000.00
47 Sports Items and Safety Wears 300,000,000.00
48 Hotels and lodging and meeting facilities 349,600,000.00
49 Sports equipment and accessories 67,000,000.00
50 ICT Hardware and Software Solutions 474,670,000.00
51 Business management and consultancy 36,500,000.00
52 Electrical equipment and components and supplies 1,379,131,148.00
53 Electrical, plumbing and other installation activities 650,000,000.00
54 Construction of roads and bridges 162,674,540,984.00
55 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 4,428,800,000.00
56 Workshops and Seminars 300,000,000.00
57 Architectual and engineering consultancy 11,647,868,852.00
58 Construction and maintenance support equipment 8,000,000,000.00
59 Public administration and finance services 282,131,148.00
60 Lease of Equipment 200,000,000.00
61 Office and desk accessories 20,000,000.00
62 Office furniture and furnishings 100,000,000.00
63 Staff Training General 150,000,000.00
64 Management advisory services 210,000,000.00
65 Signage and accessories 5,000,000.00
66 Software Licences (Oracle BI, power BI, ) 138,180,000.00
67 Accomodation and conference facilities 25,400,000.00
68 Office machines and their supplies and accessories 50,000,000.00
69 IT equipment 44,100,000.00
70 Building, Construction, Architectural, Plumbing and Carpentry Works 2,582,695,642.00
71 Hire of Machinery 1,825,000,000.00
72 Garbage collection 350,000,000.00
73 Public safety and control 52,000,000.00
74 Transport and Logistics 65,285,000.00
75 Gardening, Garden designing and landscaping 563,362,000.00
76 Research and Data Analysis 1,000,000.00
77 Urban and Regional Physical Development Planning Services 2,600,000,200.00
TOTAL UGX: 272,426,828,647.00