National Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Office Furniture 63,400,000.00
2 Office furniture and furnishings 5,551,571,973.00
3 Brand visibility 4,230,565,000.00
4 Equipment Maintenance, Servicing and Repairs 19,557,509,792.00
5 Paper, paper products and packaging materials 27,500,000.00
6 Cleaning and compound maintenance 22,344,930,938.00
7 OFFICE EQUIPMENT 3,681,698,700.00
8 Other Categories 34,487,029,569.00
9 Office supplies 983,520,000.00
10 Accomodation and conference facilities 22,063,750,000.00
11 Other - Professional Services 413,054,608,910.00
12 Electronic hardware and component parts and accessories 519,923,268.00
13 Plumbing materials 463,920,000.00
14 Civil engineering and Construction of buildings & carpentry 197,051,909,760.00
15 Building and facility maintenance and repair services 18,825,120,305.00
16 Tyres, tubes and batteries 6,593,670,264.00
17 Motor vehicle,motorcycle repair and maintanance 15,108,400,388.00
18 Software Licences (Oracle BI, power BI, ) 7,568,714,693.00
19 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 3,735,490,000.00
20 Research, Training and capacity building services 10,933,643,258.00
21 Maintenance and repair of electrical equipment,machinery,office tools and equipment 3,251,508,392.00
22 Printing Reports and Magazines 3,086,264,000.00
23 Books, Periodicals & Newspapers 66,573,389,748.00
24 General Stationery 26,116,028,584.00
25 Computer Equipment and Accessories 27,437,058,422.00
26 Feasibility studies or screening of project ideas 5,612,600,000.00
27 Hotels and lodging and meeting facilities 27,922,253,261.00
28 Advertising and media services 16,075,431,560.00
29 Air Tickets 7,282,603,779.00
30 Personal safety and protection 518,368,047.00
31 Workshops and Seminars 26,123,184,765.00
32 Clothing 1,719,247,901.00
33 Transportation repair or maintenance services 19,771,932,354.00
34 Printing, Stationery, Photocopying and Binding 25,001,283,742.00
35 Fire protection 587,790,000.00
36 Marine Life Saving Equipment, Life jackets, Life ring 376,200,000.00
37 Architectual and engineering consultancy 7,770,198,789.00
38 Entertainment services 6,420,592,956.00
39 Advertising 1,502,310,509.00
40 General Supplies 10,063,745,304.00
41 Certification for International standards 125,000,000.00
42 Aviation consultancy services 200,000,000.00
43 Procurement consultancy 1,668,000,000.00
44 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 7,208,211,079.00
45 Staff Training General 3,365,411,120.00
46 Fuels 19,406,262,623.00
47 Motor vehicles 8,609,269,497.00
48 Motor vehicles, motorcycles, bicycles and spare parts 49,845,190,747.00
49 Business administration services 11,430,345,000.00
50 Automation control devices and components and accessories 1,945,000,000.00
51 ICT Hardware and Software Solutions 42,765,654,679.00
52 Security systems access control and maintenance 555,000,000.00
53 Public relations and professional communications services 1,829,436,042.00
54 Maintenance and repair of electrical equipment, machinery, office tools and equipment 2,154,578,423.00
55 Telecommunications media services 2,326,422,208.00
56 Information Technology Service Delivery 8,082,208,793.00
57 Gaseous fuels and additives 13,736,912,885.00
58 Postage and Courier 514,286,000.00
59 Unlimited internet 403,000,000.00
60 Information, Education and Communication (IEC) materials 761,539,462.00
61 Engraving 212,000,000.00
62 Security equipment 3,625,600,000.00
63 Stickers 74,600,000.00
64 FURNITURE & FITTINGS 8,233,573,000.00
65 Provision of laboratory chemicals and consumables 3,158,657,000.00
66 Catering Services 5,988,215,600.00
67 Cleaning and janitorial supplies 200,000,000.00
68 Outdoor rental 391,070,880.00
69 Office Rent 30,420,342,143.00
70 Property Management System maintenance 4,673,005,000.00
71 Components for information technology or broadcasting or telecommunications 11,225,186,136.00
72 Uniforms, curtains, protective wear and carpets 1,837,179,366.00
73 Subscriptions 289,000,000.00
74 Medical Supplies/Equipment 4,943,814,946.00
75 Cleaning Expenses 1,574,506,844.00
76 Public relations and communication 217,000,000.00
77 Computer services 10,857,280,077.00
78 Toners and Cartridges 3,901,191,100.00
79 Business management and consultancy 1,110,000,000.00
80 Office equipment, stationery and consumables 23,096,357,381.00
81 Security and personal safety 2,398,302,342.00
82 Repair and maintenance of Generators 305,000,000.00
83 Lubricants and oils and greases and anti corrosives 681,253,000.00
84 Branded items- (Staff & External) 2,174,383,261.00
85 Insurance Services 29,454,850,676.00
86 Gift Hampers 862,255,000.00
87 Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations 600,000,000.00
88 Medical facility products 1,050,343,000.00
89 Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads 383,160,000.00
90 Electrical equipment and components and supplies 268,277,826,817.00
91 Industrial spares, lubricants and consumables/agrochemicals 20,814,431.00
92 Air ticketing, tours and travel 5,232,028,965.00
93 Land, Buildings, Structures and Thoroughfares 34,595,999,302.00
94 Construction of Community Access Roads 4,034,738,186.00
95 Building and construction materials 18,406,005,910.00
96 Restaurants and catering 7,408,816,000.00
97 Advertsing and media services 2,813,975,895.00
98 MOTOR VEHICLES 3,561,200,000.00
99 Staff Funeral Grant 575,588,618.00
100 Repair & Rennovation of Properties 2,807,999,555.00
101 Stakeholder management 11,410,964,437.00
102 Construction and maintenance support equipment 100,000,000.00
103 Professional engineering services 4,105,000,000.00
104 Protective wear 501,445,000.00
105 MEDIA RELATIONS AND MANAGEMENT 1,049,500,000.00
106 Permanent buildings and structures 16,850,000,000.00
107 Corporate Social Responsibility 240,000,000.00
108 Industrial machine tools 150,000,000.00
109 Hand tools 30,000,000.00
110 Concrete and cement and plaster 100,000,000.00
111 Environmental management 1,499,720,000.00
112 Building, Construction, Architectural, Plumbing and Carpentry Works 56,982,109,035.00
113 Information services 2,178,909,000.00
114 Death and dying support services 1,184,946,224.00
115 Agricultural Inputs, Equipment and Seedlings 43,809,786,307.00
116 Training in Quality Management Systems Standards 5,000,000.00
117 Industrial process machinery and equipment and supplies 4,207,600,000.00
118 Employment placement/recruitment 1,578,960,781.00
119 Agricultural and forestry and landscape machinery and equipment 8,633,904,555.00
120 Branding of Corporate and Promotional Items 611,400,000.00
121 Office and desk accessories 99,669,380.00
122 Staff Identity Cards 85,940,000.00
123 Office machines and their supplies and accessories 25,000,000.00
124 Graphic design 10,000,000.00
125 Laboratory and scientific equipment 6,331,197,744.00
126 Cleaning and janitorial services 3,299,495,480.00
127 Food, beverages and related products 2,707,457,668.00
128 Agricultural and Natural Resource Management 3,150,000,000.00
129 Forestry 900,000,000.00
130 Water resources management and Water, sanitation and hygiene services 2,352,000,000.00
131 Air and Water Monitoring Equipment 1,370,000,000.00
132 Printed media 78,200,000.00
133 Medical practice 130,000,000.00
134 Radio and Television broadcasting 65,000,000.00
135 Nonresidential building construction services 17,683,055,389.00
136 Construction of water projects 278,733,137,295.00
137 Carriage, Haulage, Freight and transport hire 1,080,790,000.00
138 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 26,616,250,000.00
139 Firefighting equipment and spares 80,000,000.00
140 Power sources 34,000,000.00
141 Cleaning equipment, materials and toiletries 65,402,090.00
142 Measuring and observing and testing instruments 177,799,996.00
143 Nuts and seeds 20,000,000.00
144 Legal services 8,724,080,107.00
145 IT equipment 2,615,353,810.00
146 Archival Boxes 17,500,000.00
147 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 10,023,684,832.00
148 Construction of Solar Projects 1,512,000,000.00
149 COMPUTERS 142,359,000.00
150 Computer programming and software development 5,221,000,000.00
151 Construction of buildings and carpentry 13,813,262,730.00
152 Agricultural tools 860,000,000.00
153 Live animals 1,485,300,000.00
154 Sewing supplies and accessories 270,000,000.00
155 Generators and solar equipment 9,350,200,000.00
156 Heavy construction machinery and equipment 4,523,800,000.00
157 Environmental Audits 1,385,000,000.00
158 Livestock services 3,330,000,000.00
159 Community and social services 2,260,000,000.00
160 Environmental protection 1,338,453,000.00
161 Events management 5,647,000,000.00
162 Business and Management consultancy 12,645,292,000.00
163 Development of Strategic Plans and Governance Documents 1,307,000,000.00
164 Climate change management support 1,193,183,000.00
165 Surveying, valuation and property management 800,000,000.00
166 Water resources development and oversight 700,500,000.00
167 Data Voice or Multimedia Network Equipment or Platforms and Accessories 45,000,000.00
168 Consulting engineering services with civil,mechanical,electrical and water engineering 18,568,510,000.00
169 Educational and reading materials 13,218,118,221.00
170 IT Systems and Spatial Solutions Development 6,000,000,000.00
171 Travel facilitation 663,000,000.00
172 ICT Training and capacity building 149,200,000.00
173 Break-fast and Food 220,000,000.00
174 Supply of mattresses, foam products and beddings 23,000,000.00
175 Seeds and Seedlings 1,152,630,202.00
176 Hire of Road Equipments and Plants 105,500,000.00
177 Patient care and treatment products and supplies 5,000,000.00
178 Machinery and transport equipment manufacture 660,725,000.00
179 Trade policy and regulation 50,000,000.00
180 Electrical, plumbing and other installation activities 118,209,400,000.00
181 National Functions 350,000,000.00
182 Consultancy Service of Design and Construction Supervision of Architectures Engineering 12,500,910,203.00
183 Environmental and Social Impact Assessments 4,158,000,000.00
184 Water and wastewater treatment supply and disposal 8,000,000.00
185 Spare parts and Construction Equipment 7,680,000,000.00
186 Well drilling and construction services 885,000,000.00
187 Geotechnical Materials Testing 40,000,000.00
188 Security surveillance and detection 6,000,000.00
189 Laboratory supplies and fixtures 3,015,500,000.00
190 Tents 818,000,000.00
191 Utilities 309,134,004.00
192 Topographical and cadastral surveys 80,000,000.00
193 SLA for preventive maitenance of IT Equip 100,000,000.00
194 Printing and publishing equipment 145,800,000.00
195 Lighting Fixtures and Accessories 176,000,000.00
196 Fishing and aquaculture equipment 144,000,000.00
197 Provision of Animal Vaccines 800,000.00
198 Vehicle Servicing 247,699,824.00
199 Internet Equipment(VSAT and other Broadband Media) 6,000,000.00
200 Air conditioners and accessories 347,826,000.00
201 Management advisory services 8,310,000,000.00
202 Exterior property cleaning and maintenance 288,000,000.00
203 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 680,000,000.00
204 Scientific Products/Reagents 34,000,000.00
205 Classroom and instructional and institutional furniture and fixtures 6,440,000.00
206 Power generation 7,000,000.00
207 Feasibility studies for large projects 21,107,500,000.00
208 Construction Management 200,000,000.00
209 Sports equipment and accessories 594,172,052.00
210 Material handling machinery and equipment 800,000,000.00
211 Workplace safety equipment and supplies and training materials 660,000,000.00
212 Project development and appraisal 800,000,000.00
213 Tourism and conservation consultancy 1,250,000,000.00
214 Specialized educational services 200,000,000.00
215 Seeds and bulbs and seedlings and cuttings 6,000.00
216 Information Systems Development, Integreation, Assessment and Performance Tuning 160,000,000.00
217 Domestic kitchenware and kitchen supplies 66,000,000.00
218 Housings and cabinets and casings 20,000,000.00
219 IT Spare parts 35,000,000.00
220 Signage and accessories 423,934,991.00
221 Transport services 1,586,000,000.00
222 Fabrication and Welding 500,000,000.00
223 Accommodation furniture 3,200,000.00
224 Communications Devices and Accessories 18,228,023,000.00
225 Accountability systems and Compliance in Budget execution 1,481,558,760.00
226 Insurance and retirement services 148,000,000.00
227 Construction of roads and bridges 188,733,219,667.00
228 Metal waste scrap and by products 3,500,000.00
229 Gardening, Garden designing and landscaping 540,600,000.00
230 Solar and Renewable energy 3,635,496,000.00
231 Heavy construction services 24,446,587,900.00
232 Food and nutrition services 1,238,963,902.00
233 Targeted Communication Programs (E.g Radio Shows) 48,678,000.00
234 Biological science services 44,252,000.00
235 Toxic and hazardous waste cleanup 42,000,000.00
236 General Project monitoring and evaluation 275,818,333.00
237 Team Building 498,407,290.00
238 Roads and landscape 537,276,000.00
239 Urban and Regional Physical Development Planning Services 554,000,000.00
240 Research and Data Analysis 620,000,000.00
241 Surveying Equipment 13,000,000.00
242 Training and Capacity Building 100,000,000.00
243 Central nervous system drugs 1,860,000,000.00
244 Human resources services 2,530,000,000.00
245 Mail and cargo transport 350,000,000.00
246 Structural building products 6,000,000,000.00
247 Collectibles and awards 668,900,000.00
248 Photographic services 10,000,000.00
249 Hire of Venue (chairs, projector, etc) 1,715,700,000.00
250 Electrical wire management devices and accessories and supplies 60,000,000.00
251 Funeral equipment and materials 200,000,000.00
252 Planning and Budgeting 115,000,000.00
253 Catering services 1,654,129,098.00
254 Garbage collection 376,000,000.00
255 Public safety and control 69,000,000.00
256 Hire of Machinery 4,202,000,000.00
257 Alternative educational systems 130,000,000.00
258 Arts and crafts equipment and accessories and supplies 10,000,000.00
259 Relief and Non-relief items 2,328,000,000.00
260 Photographic or filming or video equipment 119,901,925.00
261 Mining services 400,000,000.00
262 Petroleum products, natural gas and lubricants 9,240,000,000.00
263 Construction of high and Low voltage Power lines 12,377,935,594.00
264 Seasoned Wood Poles 114,403,693,000.00
265 Maintenance and repair of Weighing Equipment, machinery, office tools and equipment 80,000,000.00
266 Geological Study 450,000,000.00
267 Laboratory testing services 300,000,000.00
268 Reinsurance Brokerage Services 80,000,000.00
269 Electronic manufacturing machinery and equipment and accessories 3,800,000,000.00
270 Merchandising furniture and accessories 12,000,000.00
271 Antiviral drugs 8,000,000.00
272 Maintenance and service of Air conditioners 105,000,000.00
273 Animals, Poultry and Feeds 662,000,000.00
274 Veterinary equipment and supplies 401,318,966,400.00
275 Chemicals and Chemical Products 188,000,000.00
276 Animal containment and habitats 4,000,000.00
277 Consultancy Service of Design and Construction Supervision of Highway Engineering (including Expressway and traffic engineering) 23,355,606,868.00
278 Hydraulic machinery and equipment 3,417,024,000.00
279 Scientific research and development 200,000,000.00
280 Accounting, auditing and tax advisory 100,000,000.00
281 Engineering Design 10,663,425,000.00
282 Servicing of fire extinguishers and suppression system 9,000,000.00
283 Land and soil preparation and management and protection 12,500,000.00
284 Data processing and web hosting 10,000,000.00
285 OFFICE STANDARDIZATION COST 780,000,000.00
286 Pipe piping and pipe fittings 450,000,000.00
287 Thematic Advertising 2,154,720,000.00
288 Advertising and market research 1,222,477,200.00
289 Software 8,296,281,945.00
290 Land and Property Development Services 762,814,682,676.00
291 Textiles and Textile products 30,000,000.00
292 Aviation spare parts and ground support equipment for civil and military aircrafts/helicopters 2,300,000,000.00
293 Hydrogeology services 21,000,000.00
294 MOBILE PHONE & TABLETS 606,303,866.00
295 Tax consultancy fees 93,461,538.00
296 Accounting advisory 368,444,750.00
297 Strategy Workhops off-site 4,203,591,290.00
298 CEO Regional Meetings 300,000,000.00
299 Medical Examination for Members 100,000,000.00
300 HOD Awards 156,836,947.00
301 Visual and Audio equipment 157,500,000.00
302 Customer Connect Week 200,000,000.00
303 Vehicle Tracking and Fleet Management 171,800,000.00
304 Consultancy in Finance, Health, Water and Environment 500,000,000.00
305 Communication and graphical design 200,000,000.00
306 Surverying Boreholes 250,000,000.00
307 Financial literacy and Trainings 500,000,000.00
308 Digital 163,000,000.00
309 Board Training 700,000,000.00
310 Customer Service Surveys 81,000,000.00
311 Reskilling program 1,188,289,000.00
312 Navigation and positioning Equipment 830,000,000.00
313 Radar spares 1,680,000,000.00
314 Navigation and Communication 3,986,380,000.00
315 Plumbing fixtures 54,000,000.00
316 End of Year Staff Party 300,000,000.00
317 Fitness Classes (Aerobics) 776,688,108.00
318 Insurance 3,448,160,099.00
319 Healthy and Safety Services 503,000,000.00
320 Custodian Fees 1,200,000,000.00
321 Electrical wire and cable and harness 58,365,096,800.00
322 Power Transformers 28,912,292,400.00
323 Videography 57,000,000.00
324 Marketing and distribution 3,800,000,000.00
325 Resettlement Action Planning and Implementation 7,600,000,000.00
326 Manufacturing systems and manufacturing process optimization 1,900,000,000.00
327 Transport and Logistics 28,638,320,000.00
328 Securities 359,194,000.00
329 Batteries and generators and kinetic power transmission 68,000,000.00
330 Stamps embossing seals 60,000,000.00
331 Pre-export verification of conformity 2,000,000.00
332 Items for Disposal 275,000,000.00
333 Packing supplies 40,000,000.00
334 Design, fabrication and installation of aluminium structures 120,000,000.00
335 Auctioneers and Court Bailiffs 2,000,000.00
336 Science Textbooks and Manuals 1,000,000,000.00
337 Consultancy services in Public Health, Gender, OSH and social risks 250,000,000.00
338 Comprehensive health services 1,200,000,000.00
TOTAL UGX: 4,344,194,016,633.00

National Procurement Plan for 2024-2025

No # Item Reserve Price:
1 COLLECTION OF MARKET FEES (ANNUAL FEES) 720,000.00
2 ANIMAL SLAUGHTER FEES (ANNUAL FEES) 1,000,000.00
3 BUSINESS LICENSES ANNUAL FEES 12,000,000.00
4 COLLECTION OF MARKET FEES (ANNUAL FEES) 600,000.00
5 Management of revenue collection in namagera Town council Night Parking Yard 1,200,000.00
6 LOADING AND OFF LOADING FEES (LORRIES AND PICKUPS) 600,000.00
7 stone quarry management /collection of fees 1,440,000.00
8 Boda boda stage management fees (annual) 1,000,000.00
9 Development /building fees 2,000,000.00
10 Building plan approvals fees, inspectionfees & other land related fees 1,500,000.00
11 PROPERTY RATE 21,000,000.00
12 MISCELLANEOUS FEES AND LEVIES (NTRs) 4,000,000.00
13 Enforcement of revenue collection from commercial properties in Ntenjeru Kisoga Town Council 205,391,870.00
14 Revenue collection from Sand, stones, Bricks mines and ferrying trucks in Ntenjeru Kisoga Town Council 12,000,000.00
15 kituntu M/M 300,000.00
16 Bukasa M/M 300,000.00
17 Bukasa Kasambya sand pit / baby face 3,000,000.00
18 Katabazi &mike sand pits 12,300,000.00
19 kagerekamu-JOX VENTURES Ltd Sand pit 18,000,000.00
20 Nkozi clays 7,200,000.00
21 lwamikono(kiwanuka and kalanzi) 6,000,000.00
22 bukonoka 600,000.00
23 luwunga stone quarry 2,100,000.00
24 Mubuulo Market 2,460,000.00
25 Ssenyondo Mubuulo Market 1,200,000.00
26 Buwama Mubulo market 1,800,000.00
27 Market dues for Namataba and Kayanja Market 1,000,000.00
28 Nabyewanga D/M Parish 480,000.00
29 Muge D/M 480,000.00
30 JJEZA MUBUULO MARKET 1,200,000.00
31 Bujjuko mubulo market 1,800,000.00
32 Bujuuko/JEZA Slaughter Slab 2,400,000.00
33 Tippers and Lorries 1,200,000.00
34 loading and offloading 1,200,000.00
35 Mubulo market 3,000,000.00
36 Evening market 3,000,000.00
37 Abattoir 3,600,000.00
38 parking fees/offloading fees 3,600,000.00
39 Kammengo Mubuulo Market 1,800,000.00
40 Kammengo Daily Market 1,200,000.00
41 Management of Revenue collection services-market gate charges in Kasalina ward in Buwenge Town Council 16,800,000.00
42 Management of Revenue Collection Services-Abattoir Fees in Kasalina Ward in Buwenge Town Council 6,000,000.00
43 Management of Revenue Collection Services-Lorries and Pick up fees in Kamwani ward in Buwenge Town Council 7,200,000.00
44 Management of Revenue Collection Services-Night parking in Kasalina ward in Buwenge Town Council 8,000,004.00
45 Management of Revenue Collection Services-Boda Boda fees in Buwenge Town Council 4,800,000.00
46 Katende MM 600,000.00
47 Loading & Offloading 900,000.00
48 BILLBOARD AND ADVERTISMENTS 12,000,000.00
49 Kayabwe D/M 2,100,000.00
50 Kayabwe M/M 1,800,000.00
51 LORRY NIGHT PARKING 1,200,000.00
52 Loading & Offloading 1,200,000.00
53 Revenue colection from Kisoga Market 4,200,000.00
54 Plan fees enforcement 36,000,000.00
55 Plan fees enforcement 39,000,000.00
56 katebo/buryowa sand pit 6,000,000.00
57 Kamaliba landing site 1,200,000.00
58 Parkson Sand pit 21,000,000.00
59 Ndidde sand pit 18,000,000.00
60 kamaliba sandpit 6,000,000.00
61 Grapes sand pit 6,000,000.00
62 dwaniro sand pit 1,200,000.00
63 DRK green farm sand pit Luteete 60,000,000.00
64 Buvumbo landing site 4,200,000.00
65 Sanya Landing site 1,500,000.00
66 Nsumba sand pit/stone quarry 4,800,000.00
67 billboard 4,500,000.00
68 Revenue collection from Sand, Stones,Bricks,Firewoos,Timber and Charcoal 1,000,000.00
69 Loading and off loading collection 200,000.00
70 Refuse collection fees 1,000,000.00
71 Advertising Sign posts and Billboards 500,000.00
72 OUT DOOR ADVERTISEMENT AND SIGNAGES 1,500,000.00
73 Local Hotel Tax collection 100,000.00
74 Animal Slaughter Fees 200,000.00
75 HOTEL TAX 500,000.00
TOTAL UGX: 626,871,874.00