National Information Technology Authority-Uganda (NITA-U) Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Printing, Stationery, Photocopying and Binding | 46,995,000.00 |
| 2 | Advertising and media services | 10,000,060.00 |
| 3 | Staff Training General | 11,000,000.00 |
| 4 | Advertising | 39,758,509.00 |
| 5 | Travel facilitation | 10,000,000.00 |
| 6 | Information Technology Service Delivery | 7,206,520,733.00 |
| 7 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 84,327,000.00 |
| 8 | ICT Hardware and Software Solutions | 2,867,304,900.00 |
| 9 | Other - Professional Services | 10,000,000.00 |
| 10 | Research, Training and capacity building services | 4,500,000.00 |
| 11 | Books, Periodicals & Newspapers | 1,000,000.00 |
| 12 | Legal services | 20,000,000.00 |
| 13 | Insurance Services | 300,000,000.00 |
| 14 | Food and nutrition services | 36,300,000.00 |
| 15 | Telecommunications media services | 50,000,000.00 |
| 16 | Property Management System maintenance | 92,405,000.00 |
| 17 | Office Rent | 1,422,626,460.00 |
| 18 | Security and personal safety | 79,200,000.00 |
| 19 | Fuels | 40,000,000.00 |
| 20 | Motor vehicle,motorcycle repair and maintanance | 92,220,779.00 |
| 21 | Equipment Maintenance, Servicing and Repairs | 12,054,551.00 |
| 22 | Staff Funeral Grant | 13,200,000.00 |
| TOTAL | UGX: 12,449,412,992.00 | |