| 1 |
FURNITURE & FITTINGS |
1,055,967,545.00 |
| 2 |
Computer Equipment and Accessories |
3,029,376,016.00 |
| 3 |
Uniforms, curtains, protective wear and carpets |
876,083,652.00 |
| 4 |
Team Building |
885,000,000.00 |
| 5 |
Office equipment, stationery and consumables |
366,000,000.00 |
| 6 |
Advertising and media services |
390,400,000.00 |
| 7 |
Stakeholder management |
4,790,844,591.00 |
| 8 |
Insurance |
4,200,000,000.00 |
| 9 |
Insurance Services |
154,835,928.00 |
| 10 |
Staff Funeral Grant |
83,694,420.00 |
| 11 |
Printing, Stationery, Photocopying and Binding |
918,400,000.00 |
| 12 |
Telecommunications media services |
548,717,600.00 |
| 13 |
Cleaning and compound maintenance |
2,990,864,428.00 |
| 14 |
Building and facility maintenance and repair services |
22,607,265,197.00 |
| 15 |
Equipment Maintenance, Servicing and Repairs |
130,000,000.00 |
| 16 |
General Supplies |
2,541,912,351.00 |
| 17 |
Accomodation and conference facilities |
1,531,132,940.00 |
| 18 |
Fuels |
171,000,000.00 |
| 19 |
Office supplies |
292,500,000.00 |
| 20 |
General Stationery |
588,952,000.00 |
| 21 |
Books, Periodicals & Newspapers |
196,759,980.00 |
| 22 |
Gaseous fuels and additives |
8,637,900,001.00 |
| 23 |
Motor vehicles, motorcycles, bicycles and spare parts |
12,915,000,000.00 |
| 24 |
Transportation repair or maintenance services |
387,599,500.00 |
| 25 |
Defense and law enforcement and security and safety training equipment |
295,000,000.00 |
| 26 |
Building, Construction, Architectural, Plumbing and Carpentry Works |
10,364,410,000.00 |
| 27 |
Agricultural Inputs, Equipment and Seedlings |
4,500,000.00 |
| 28 |
Photographic or filming or video equipment |
35,000,000.00 |
| 29 |
Advertsing and media services |
325,000,000.00 |
| 30 |
Branded items- (Staff & External) |
235,000,000.00 |
| 31 |
Adhesives and sealants |
256,000,000.00 |
| 32 |
Other - Professional Services |
2,400,000,000.00 |
| 33 |
Cleaning and janitorial services |
7,836,792,770.00 |
| 34 |
Personal safety and protection |
579,865,293.00 |
| 35 |
Gifts and crafts |
30,000,000.00 |
| 36 |
ICT Hardware and Software Solutions |
2,877,500,000.00 |
| 37 |
Strategy Workhops off-site |
58,000,000.00 |
| 38 |
Civil engineering and Construction of buildings & carpentry |
150,000,000.00 |
| 39 |
Medical Supplies/Equipment |
3,944,846,920.00 |
| 40 |
Catering services |
786,864,786.00 |
| 41 |
Gift Hampers |
29,999,970.00 |
| 42 |
Printing and publishing equipment |
50,000,000.00 |
| 43 |
Sports equipment and accessories |
300,000,000.00 |
| 44 |
Hotels and lodging and meeting facilities |
370,890,000.00 |
| 45 |
Drinking Water |
10,000,000.00 |
| 46 |
Decoration Services (Party, Office, etc) |
490,000,000.00 |
| 47 |
Tourism and conservation consultancy |
190,000,000.00 |
| 48 |
Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning |
9,999,900.00 |
| 49 |
Transport services |
47,900,000.00 |
| 50 |
Office machines and their supplies and accessories |
24,000,000.00 |
| 51 |
Security and personal safety |
15,000,000.00 |
| 52 |
Consultancy Service of Design and Construction Supervision of Municipal Public Works |
125,000,000.00 |
| 53 |
Research, Training and capacity building services |
1,010,000,000.00 |
| 54 |
Branding of Corporate and Promotional Items |
100,000,000.00 |
| 55 |
ICT Consultancy Services |
575,000,000.00 |
| 56 |
Construction of roads and bridges |
181,536,327,153.00 |
| 57 |
Signage and accessories |
496,939,565.00 |
| 58 |
Lighting Fixtures and Accessories |
1,650,000,000.00 |
| 59 |
Road Construction materials, Bitumen, Asphalt, Culverts and Primer |
11,600,000,000.00 |
| 60 |
Construction and maintenance support equipment |
7,500,000,000.00 |
| 61 |
Workshops and Seminars |
500,000,000.00 |
| 62 |
Environmental management |
5,600,000,000.00 |
| 63 |
Water resources development and oversight |
1,400,000,000.00 |
| 64 |
Healthy and Safety Services |
1,000,000,000.00 |
| 65 |
Public Investment Management |
420,000,000.00 |
| 66 |
Maintenance and repair of electrical equipment, machinery, office tools and equipment |
30,000,000.00 |
| 67 |
Staff Training General |
230,600,000.00 |
| 68 |
Motor vehicle,motorcycle repair and maintanance |
600,000,000.00 |
| 69 |
Professional engineering services |
200,000,000.00 |
| 70 |
Software Licences (Oracle BI, power BI, ) |
80,000,000.00 |
| 71 |
Consumer electronics, communication equipment, computers, computer software and consumables and optical products |
100,000,000.00 |
| 72 |
Entertainment services |
80,000,000.00 |
| 73 |
Hire of Machinery |
1,612,870,710.00 |
| 74 |
Public safety and control |
52,000,000.00 |
| 75 |
Building and construction materials |
850,000,000.00 |
| 76 |
Information Technology Service Delivery |
40,000,000.00 |
| 77 |
Food, beverages and related products |
15,000,000.00 |
| 78 |
Animals, Poultry and Feeds |
249,000,000.00 |
| 79 |
Developmental and professional teaching aids and materials and accessories and supplies |
40,000,000.00 |
| 80 |
Agricultural and forestry and landscape machinery and equipment |
710,000,000.00 |
| 81 |
Gardening, Garden designing and landscaping |
1,651,595,400.00 |
| 82 |
Surveying Equipment |
145,000,000.00 |
| 83 |
Urban and Regional Physical Development Planning Services |
592,392,600.00 |
