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 7,840,023,348.00
3 Staff Funeral Grant 83,694,309.00
4 Printing, Stationery, Photocopying and Binding 1,239,100,000.00
5 Telecommunications media services 568,892,000.00
6 Cleaning and compound maintenance 3,334,048,617.00
7 Uniforms, curtains, protective wear and carpets 69,469,476.00
8 Building and facility maintenance and repair services 1,466,607,998.00
9 FURNITURE & FITTINGS 760,964,000.00
10 General Supplies 4,099,463,729.00
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 3,984,621,813.00
16 Security services 1,431,953,385.00
17 Office equipment, stationery and consumables 316,549,996.00
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 425,390,000.00
22 Branded items- (Staff & External) 95,500,000.00
23 Research, Training and capacity building services 12,747,918,126.00
24 Computer Equipment and Accessories 1,308,279,055.00
25 Catering services 579,036,000.00
26 Photographic or filming or video equipment 182,000,000.00
27 Maintenance and repair of electrical equipment, machinery, office tools and equipment 118,400,000.00
28 Building and construction materials 1,025,000,000.00
29 Medical Supplies/Equipment 3,570,239,149.00
30 Personal safety and protection 462,150,000.00
31 Gaseous fuels and additives 3,469,676,445.00
32 Team Building 127,000,000.00
33 ICT Hardware and Software Solutions 474,670,000.00
34 Business management and consultancy 36,500,000.00
35 Books, Periodicals & Newspapers 55,000,000.00
36 Motor vehicles, motorcycles, bicycles and spare parts 1,202,000,000.00
37 Electrical equipment and components and supplies 1,379,131,148.00
38 Electrical, plumbing and other installation activities 650,000,000.00
39 Construction of roads and bridges 162,674,540,984.00
40 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 4,428,800,000.00
41 Workshops and Seminars 300,000,000.00
42 Other - Professional Services 567,493,877.00
43 Architectual and engineering consultancy 11,647,868,852.00
44 Land and Property Development Services 11,250,000,000.00
45 Construction and maintenance support equipment 8,000,000,000.00
46 Public administration and finance services 282,131,148.00
47 Lease of Equipment 200,000,000.00
48 Office and desk accessories 20,000,000.00
49 Office furniture and furnishings 100,000,000.00
50 Staff Training General 150,000,000.00
51 Management advisory services 210,000,000.00
52 Signage and accessories 5,000,000.00
53 IT equipment 44,100,000.00
54 Accomodation and conference facilities 25,400,000.00
55 Hotels and lodging and meeting facilities 559,600,000.00
56 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 844,876,000.00
57 Office machines and their supplies and accessories 50,000,000.00
58 Software Licences (Oracle BI, power BI, ) 79,780,000.00
59 Advertising and media services 468,900,000.00
60 Motor vehicle,motorcycle repair and maintanance 57,599,494.00
61 Communications Devices and Accessories 100,000,000.00
62 Planning and Budgeting 25,000,000.00
63 Gardening, Garden designing and landscaping 415,000,000.00
64 Research and Data Analysis 7,000,000.00
65 Urban and Regional Physical Development Planning Services 3,278,000,000.00
66 Construction of buildings and carpentry 1,330,700,000.00
67 Restaurants and catering 629,036,983.00
68 Decoration Services (Party, Office, etc) 5,000,000.00
69 Gifts and crafts 40,000,000.00
70 Information Systems Development, Integreation, Assessment and Performance Tuning 180,000,000.00
71 Tourism and conservation consultancy 60,000,000.00
72 Sports Items and Safety Wears 300,000,000.00
73 Sports equipment and accessories 67,000,000.00
74 Building, Construction, Architectural, Plumbing and Carpentry Works 2,165,395,642.00
75 Hire of Machinery 2,242,300,000.00
76 Garbage collection 300,000,000.00
77 Public safety and control 52,000,000.00
78 Transport and Logistics 65,285,000.00
TOTAL UGX: 278,062,420,891.00