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 4,496,040,412.00
3 Staff Funeral Grant 83,694,309.00
4 Printing, Stationery, Photocopying and Binding 641,400,000.00
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 1,166,265,198.00
9 FURNITURE & FITTINGS 552,964,000.00
10 General Supplies 3,069,177,968.00
11 Advertsing and media services 50,400,000.00
12 Medical Supplies/Equipment 3,570,239,149.00
13 Personal safety and protection 192,150,000.00
14 Building, Construction, Architectural, Plumbing and Carpentry Works 2,582,695,642.00
15 Cleaning and janitorial services 7,619,144,892.00
16 Hire of Machinery 1,825,000,000.00
17 Garbage collection 350,000,000.00
18 Public safety and control 52,000,000.00
19 Gaseous fuels and additives 2,818,727,712.00
20 Research, Training and capacity building services 6,860,785,826.00
21 Advertising and media services 150,000,000.00
22 Building and construction materials 925,000,000.00
23 Computer Equipment and Accessories 187,910,100.00
24 Transport and Logistics 65,285,000.00
25 Equipment Maintenance, Servicing and Repairs 13,000,000.00
26 Security services 1,431,953,385.00
27 Office equipment, stationery and consumables 7,000,000.00
28 Office supplies 11,000,000.00
29 Agricultural Inputs, Equipment and Seedlings 141,000,000.00
30 Veterinary equipment and supplies 12,000,000.00
31 Transport services 22,000,000.00
32 General Stationery 262,500,000.00
33 Branded items- (Staff & External) 9,550,000.00
34 Catering services 269,648,000.00
35 Gardening, Garden designing and landscaping 615,000,000.00
36 Hotels and lodging and meeting facilities 210,000,000.00
37 Research and Data Analysis 7,000,000.00
38 Urban and Regional Physical Development Planning Services 678,000,000.00
39 Planning and Budgeting 25,000,000.00
40 Team Building 60,000,000.00
41 Maintenance and repair of electrical equipment, machinery, office tools and equipment 10,000,000.00
TOTAL UGX: 45,525,226,782.00