Kampala Capital City Authority Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 Advertising and media services 320,400,000.00
2 Stakeholder management 2,261,818,229.00
3 Team Building 355,000,000.00
4 Computer Equipment and Accessories 1,722,000,000.00
5 Office equipment, stationery and consumables 13,000,000.00
6 Accomodation and conference facilities 1,780,644,730.00
7 Information Technology Service Delivery 40,000,000.00
8 ICT Hardware and Software Solutions 207,500,000.00
9 Fuels 171,000,000.00
10 Printing, Stationery, Photocopying and Binding 50,000,000.00
11 Office supplies 162,500,000.00
12 Medical Supplies/Equipment 3,919,535,727.00
13 Personal safety and protection 129,865,293.00
14 General Supplies 625,108,199.00
15 General Stationery 115,750,000.00
16 Building, Construction, Architectural, Plumbing and Carpentry Works 10,364,410,000.00
17 Research, Training and capacity building services 530,000,000.00
18 Hire of Machinery 1,612,870,710.00
19 Gaseous fuels and additives 4,981,900,001.00
20 Cleaning and janitorial services 3,645,054,543.00
21 Public safety and control 52,000,000.00
22 Motor vehicles, motorcycles, bicycles and spare parts 10,420,000,000.00
23 Books, Periodicals & Newspapers 10,000,000.00
24 Transportation repair or maintenance services 270,000,000.00
25 Defense and law enforcement and security and safety training equipment 24,000,000.00
26 Uniforms, curtains, protective wear and carpets 775,000,000.00
27 FURNITURE & FITTINGS 403,900,000.00
28 Adhesives and sealants 256,000,000.00
29 Other - Professional Services 20,000,000.00
30 Building and facility maintenance and repair services 275,000,000.00
31 Gifts and crafts 30,000,000.00
32 Strategy Workhops off-site 58,000,000.00
33 Civil engineering and Construction of buildings & carpentry 150,000,000.00
34 Catering services 90,000,000.00
35 Transport services 40,900,000.00
36 Food, beverages and related products 15,000,000.00
37 Animals, Poultry and Feeds 300,000,000.00
38 Veterinary equipment and supplies 5,000,000.00
39 Developmental and professional teaching aids and materials and accessories and supplies 40,000,000.00
TOTAL UGX: 46,243,157,432.00