National Information Technology Authority-Uganda (NITA-U) Procurement Plan for 2026-2027
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Other - Professional Services | 736,331,750.00 |
| 2 | Advertising and media services | 440,000,000.00 |
| 3 | Workshops and Seminars | 223,500,000.00 |
| 4 | Staff Training General | 332,500,001.00 |
| 5 | ICT Hardware and Software Solutions | 46,288,154,786.00 |
| 6 | ICT Consultancy Services | 555,000,000.00 |
| 7 | Travel facilitation | 59,000,000.00 |
| 8 | Advertising | 60,000,000.00 |
| 9 | Postage and Courier | 50,300,000.00 |
| 10 | Office Rent | 2,130,041,808.00 |
| 11 | Motor vehicle,motorcycle repair and maintanance | 351,621,551.00 |
| 12 | Personal safety and protection | 100,000,000.00 |
| 13 | Clearing and forwarding | 100,000,000.00 |
| 14 | Printed media | 5,500,000.00 |
| 15 | Legal services | 59,000,000.00 |
| 16 | Insurance Services | 537,000,000.00 |
| 17 | Entertainment services | 120,093,000.00 |
| 18 | Printing, Stationery, Photocopying and Binding | 76,193,000.00 |
| 19 | Telecommunications media services | 124,414,551.00 |
| 20 | Cleaning Expenses | 109,000,000.00 |
| 21 | Motor vehicles, motorcycles, bicycles and spare parts | 3,000,000.00 |
| 22 | Maintenance and repair of electrical equipment,machinery,office tools and equipment | 62,000,000.00 |
| 23 | Death and dying support services | 35,000,000.00 |
| 24 | Power Transformers | 826,756,898.00 |
| 25 | Books, Periodicals & Newspapers | 2,700,000.00 |
| 26 | M/V Fuel Costs | 72,900,000.00 |
| 27 | Car Wiring and Repairs | 9,000,000.00 |
| 28 | Office furniture and furnishings | 54,000,000.00 |
| TOTAL | UGX: 53,523,007,345.00 | |