National Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Office supplies 1,963,191,680.00
2 Accomodation and conference facilities 24,148,755,100.00
3 Other - Professional Services 448,665,156,475.00
4 Equipment Maintenance, Servicing and Repairs 25,444,202,112.00
5 Electronic hardware and component parts and accessories 707,073,268.00
6 Software Licences (Oracle BI, power BI, ) 7,688,714,693.00
7 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 3,763,540,000.00
8 Research, Training and capacity building services 16,144,533,258.00
9 Maintenance and repair of electrical equipment,machinery,office tools and equipment 3,486,108,392.00
10 Printing Reports and Magazines 5,029,182,448.00
11 Books, Periodicals & Newspapers 67,237,950,760.00
12 General Stationery 29,706,494,041.00
13 Hotels and lodging and meeting facilities 29,781,003,494.00
14 Advertising and media services 19,324,244,560.00
15 Air Tickets 9,415,948,863.00
16 Personal safety and protection 1,371,064,330.00
17 Workshops and Seminars 31,053,962,693.00
18 Printing, Stationery, Photocopying and Binding 33,395,929,904.00
19 Clothing 2,077,506,901.00
20 Tyres, tubes and batteries 7,603,897,543.00
21 Transportation repair or maintenance services 20,739,937,580.00
22 Fire protection 587,790,000.00
23 Marine Life Saving Equipment, Life jackets, Life ring 376,200,000.00
24 Architectual and engineering consultancy 9,895,198,789.00
25 Entertainment services 7,096,102,956.00
26 Advertising 1,548,310,509.00
27 General Supplies 11,961,091,543.00
28 Certification for International standards 125,000,000.00
29 Aviation consultancy services 200,000,000.00
30 Other Categories 40,260,283,175.00
31 Fuels 22,014,770,623.00
32 Computer Equipment and Accessories 28,244,036,500.00
33 Procurement consultancy 6,537,638,891.00
34 Motor vehicles 17,497,191,165.00
35 Motor vehicles, motorcycles, bicycles and spare parts 69,078,178,646.00
36 Business administration services 11,890,945,000.00
37 Automation control devices and components and accessories 1,948,500,000.00
38 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 9,909,547,881.00
39 ICT Hardware and Software Solutions 51,839,993,078.00
40 Security systems access control and maintenance 576,960,000.00
41 Public relations and professional communications services 2,177,278,174.00
42 Maintenance and repair of electrical equipment, machinery, office tools and equipment 2,970,057,731.00
43 Telecommunications media services 2,871,322,208.00
44 Staff Training General 4,927,327,620.00
45 Postage and Courier 603,286,000.00
46 Engraving 212,000,000.00
47 Security equipment 3,625,600,000.00
48 Stickers 74,600,000.00
49 FURNITURE & FITTINGS 8,535,037,000.00
50 Office furniture and furnishings 6,757,871,973.00
51 Provision of laboratory chemicals and consumables 3,134,657,000.00
52 Building and facility maintenance and repair services 35,246,074,305.00
53 Catering Services 7,501,696,888.00
54 Cleaning and janitorial supplies 200,000,000.00
55 Brand visibility 6,212,565,000.00
56 Components for information technology or broadcasting or telecommunications 12,118,613,421.00
57 Uniforms, curtains, protective wear and carpets 1,887,229,366.00
58 Subscriptions 289,000,000.00
59 Cleaning Expenses 1,754,568,844.00
60 OFFICE EQUIPMENT 4,019,131,846.00
61 Computer services 12,145,260,073.00
62 Motor vehicle,motorcycle repair and maintanance 18,066,644,942.00
63 Toners and Cartridges 4,392,191,100.00
64 Business management and consultancy 1,676,532,000.00
65 Office equipment, stationery and consumables 28,840,942,481.00
66 Security and personal safety 2,624,302,342.00
67 Repair and maintenance of Generators 305,000,000.00
68 Information Technology Service Delivery 8,162,208,793.00
69 Lubricants and oils and greases and anti corrosives 681,253,000.00
70 Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations 600,000,000.00
71 Medical facility products 1,050,343,000.00
72 Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads 383,160,000.00
73 Plumbing materials 463,920,000.00
74 Electrical equipment and components and supplies 277,017,151,136.00
75 Industrial spares, lubricants and consumables/agrochemicals 20,814,431.00
76 Air ticketing, tours and travel 7,974,779,930.00
77 Cleaning and compound maintenance 30,123,730,931.00
78 Civil engineering and Construction of buildings & carpentry 199,414,272,342.00
79 Land, Buildings, Structures and Thoroughfares 34,595,999,302.00
80 Restaurants and catering 7,408,816,000.00
81 Branded items- (Staff & External) 2,211,183,261.00
82 MOTOR VEHICLES 3,561,200,000.00
83 Staff Funeral Grant 970,588,618.00
84 Repair & Rennovation of Properties 2,066,133,094.00
85 Insurance Services 33,785,320,676.00
86 Stakeholder management 11,643,067,337.00
87 Construction and maintenance support equipment 100,000,000.00
88 Professional engineering services 4,105,000,000.00
89 Protective wear 501,445,000.00
90 Office Rent 45,132,420,979.00
91 MEDIA RELATIONS AND MANAGEMENT 1,102,114,250.00
92 Permanent buildings and structures 16,927,000,000.00
93 Corporate Social Responsibility 240,000,000.00
94 Industrial machine tools 150,000,000.00
95 Gaseous fuels and additives 14,222,687,040.00
96 Medical Supplies/Equipment 9,061,942,946.00
97 Hand tools 58,050,000.00
98 Concrete and cement and plaster 100,000,000.00
99 Environmental management 1,499,720,000.00
100 Building, Construction, Architectural, Plumbing and Carpentry Works 64,263,109,035.00
101 Information services 4,739,373,016.00
102 Death and dying support services 1,254,946,224.00
103 Agricultural Inputs, Equipment and Seedlings 45,324,689,527.00
104 Training in Quality Management Systems Standards 5,000,000.00
105 Industrial process machinery and equipment and supplies 4,207,600,000.00
106 Employment placement/recruitment 1,578,960,781.00
107 Agricultural and forestry and landscape machinery and equipment 8,501,992,710.00
108 Branding of Corporate and Promotional Items 761,400,000.00
109 Office and desk accessories 99,969,380.00
110 Laboratory and scientific equipment 6,351,197,744.00
111 Cleaning and janitorial services 4,437,828,480.00
112 Food, beverages and related products 5,240,740,336.00
113 Agricultural and Natural Resource Management 3,150,000,000.00
114 Forestry 900,000,000.00
115 Water resources management and Water, sanitation and hygiene services 2,352,000,000.00
116 Air and Water Monitoring Equipment 1,370,000,000.00
117 Printed media 78,200,000.00
118 Educational and reading materials 14,238,597,633.00
119 Nonresidential building construction services 31,657,836,691.00
120 Construction of water projects 281,029,266,295.00
121 Property Management System maintenance 6,093,005,000.00
122 Nuts and seeds 20,000,000.00
123 Information, Education and Communication (IEC) materials 801,539,462.00
124 Archival Boxes 29,500,000.00
125 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 10,043,020,832.00
126 Construction of Solar Projects 1,512,000,000.00
127 COMPUTERS 279,359,000.00
128 Advertsing and media services 4,213,975,895.00
129 Computer programming and software development 5,461,134,581.00
130 Legal services 16,091,080,107.00
131 Building and construction materials 25,778,185,630.00
132 Generators and solar equipment 9,350,200,000.00
133 Heavy construction machinery and equipment 7,523,800,000.00
134 Environmental Audits 1,385,000,000.00
135 Livestock services 3,330,000,000.00
136 Community and social services 2,260,000,000.00
137 Environmental protection 1,338,453,000.00
138 Events management 5,719,500,000.00
139 Servicing, Repair and Maintenance of Medical Equipments 10,000,000.00
140 Consultancy services in Public Health, Gender, OSH and social risks 294,580,000.00
141 Business and Management consultancy 13,528,166,000.00
142 Workplace safety equipment and supplies and training materials 722,750,000.00
143 Development of Strategic Plans and Governance Documents 1,797,000,000.00
144 Office Furniture 313,400,000.00
145 IT equipment 4,027,353,810.00
146 Climate change management support 1,193,183,000.00
147 Surveying, valuation and property management 800,000,000.00
148 Consulting engineering services with civil,mechanical,electrical and water engineering 18,568,510,000.00
149 IT Systems and Spatial Solutions Development 6,000,000,000.00
150 Travel facilitation 1,279,041,000.00
151 ICT Training and capacity building 149,200,000.00
152 Carriage, Haulage, Freight and transport hire 3,280,790,000.00
153 Postal and courier 80,000,000.00
154 Seeds and Seedlings 1,152,630,202.00
155 Construction of buildings and carpentry 13,195,241,917.00
156 Hire of Road Equipments and Plants 105,500,000.00
157 Patient care and treatment products and supplies 5,000,000.00
158 Machinery and transport equipment manufacture 660,725,000.00
159 Trade policy and regulation 50,000,000.00
160 Electrical, plumbing and other installation activities 118,209,400,000.00
161 Cleaning equipment, materials and toiletries 65,402,090.00
162 Water and wastewater treatment supply and disposal 43,000,000.00
163 Spare parts and Construction Equipment 7,880,000,000.00
164 Well drilling and construction services 885,000,000.00
165 Geotechnical Materials Testing 40,000,000.00
166 Security surveillance and detection 6,000,000.00
167 Tents 818,000,000.00
168 Utilities 306,134,004.00
169 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 26,616,250,000.00
170 Topographical and cadastral surveys 80,000,000.00
171 Secretarial, printing, binding and photocopying services 4,000,000.00
172 Printing and publishing equipment 369,800,000.00
173 Lighting Fixtures and Accessories 431,200,000.00
174 Fishing and aquaculture equipment 144,000,000.00
175 Provision of Animal Vaccines 800,000.00
176 Vehicle Servicing 339,699,824.00
177 Internet Equipment(VSAT and other Broadband Media) 6,000,000.00
178 Feasibility studies or screening of project ideas 5,807,839,672.00
179 Management advisory services 11,407,000,000.00
180 Exterior property cleaning and maintenance 388,000,000.00
181 Radio and Television broadcasting 249,000,000.00
182 Classroom and instructional and institutional furniture and fixtures 6,440,000.00
183 Power generation 7,000,000.00
184 Consultancy Service of Design and Construction Supervision of Architectures Engineering 36,621,722,203.00
185 Feasibility studies for large projects 22,115,000,000.00
186 Construction Management 365,000,000.00
187 Sports equipment and accessories 594,172,052.00
188 Tourism and conservation consultancy 1,250,000,000.00
189 Seeds and bulbs and seedlings and cuttings 6,000.00
190 Information Systems Development, Integreation, Assessment and Performance Tuning 160,000,000.00
191 Domestic kitchenware and kitchen supplies 66,000,000.00
192 Housings and cabinets and casings 20,000,000.00
193 IT Spare parts 35,000,000.00
194 Air conditioners and accessories 347,826,000.00
195 Signage and accessories 204,552,000.00
196 Transport services 1,624,725,000.00
197 Fabrication and Welding 500,000,000.00
198 Accommodation furniture 3,200,000.00
199 Construction of Community Access Roads 4,034,738,186.00
200 Communications Devices and Accessories 18,228,023,000.00
201 Power sources 34,000,000.00
202 Medical Surgical Equipment Maintenance Refurbishment and Repair Services 3,447,115,000.00
203 Accountability systems and Compliance in Budget execution 1,481,558,760.00
204 Construction of roads and bridges 147,349,243,888.00
205 Metal waste scrap and by products 3,500,000.00
206 Gardening, Garden designing and landscaping 1,060,600,000.00
207 Heavy construction services 66,530,793,951.00
208 Food and nutrition services 1,430,445,796.00
209 Toxic and hazardous waste cleanup 42,000,000.00
210 General Project monitoring and evaluation 275,818,333.00
211 Insurance and retirement services 148,000,000.00
212 Training and Capacity Building 100,000,000.00
213 Collectibles and awards 668,900,000.00
214 Photographic services 10,000,000.00
215 Items for Disposal 348,217,760.00
216 Adventure Activity Items and Kits 91,771,708.00
217 Team Building 498,407,290.00
218 Hire of Venue (chairs, projector, etc) 2,126,500,000.00
219 Electrical wire management devices and accessories and supplies 60,000,000.00
220 Funeral equipment and materials 200,000,000.00
221 Planning and Budgeting 115,000,000.00
222 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 1,026,740,000.00
223 Catering services 1,573,863,810.00
224 Garbage collection 376,000,000.00
225 Public safety and control 69,000,000.00
226 Hire of Machinery 4,202,000,000.00
227 Office machines and their supplies and accessories 25,000,000.00
228 Graphic design 10,000,000.00
229 Alternative educational systems 130,000,000.00
230 Arts and crafts equipment and accessories and supplies 10,000,000.00
231 Geological Study 655,920,000.00
232 Quality assurance systems (Establishment, implementation and monitoring) 4,384,319,090.00
233 Maintenance and repair of Weighing Equipment, machinery, office tools and equipment 967,000,000.00
234 Environmental and Social Impact Assessments 4,158,000,000.00
235 Photographic or filming or video equipment 119,901,925.00
236 Mining services 400,000,000.00
237 Petroleum products, natural gas and lubricants 9,240,000,000.00
238 Laboratory testing services 300,000,000.00
239 Reinsurance Brokerage Services 80,000,000.00
240 Electronic manufacturing machinery and equipment and accessories 3,800,000,000.00
241 Consultancy Service of Design and Construction Supervision of Highway Engineering (including Expressway and traffic engineering) 23,355,606,868.00
242 Hydraulic machinery and equipment 3,417,024,000.00
243 Scientific research and development 200,000,000.00
244 Accounting, auditing and tax advisory 100,000,000.00
245 Engineering Design 10,663,425,000.00
246 Staff Identity Cards 85,940,000.00
247 Solar and Renewable energy 3,623,000,000.00
248 OFFICE STANDARDIZATION COST 780,000,000.00
249 Construction of high and Low voltage Power lines 15,871,914,312.00
250 Pipe piping and pipe fittings 450,000,000.00
251 Thematic Advertising 2,154,720,000.00
252 Advertising and market research 1,222,477,200.00
253 Software 8,341,281,945.00
254 Public relations and communication 217,000,000.00
255 Land and Property Development Services 762,814,682,676.00
256 Textiles and Textile products 30,000,000.00
257 Aviation spare parts and ground support equipment for civil and military aircrafts/helicopters 2,300,000,000.00
258 Chemicals and Chemical Products 208,160,000.00
259 Hydrogeology services 21,000,000.00
260 CEO Regional Meetings 300,000,000.00
261 Medical Examination for Members 100,000,000.00
262 Strategy Workhops off-site 4,203,591,290.00
263 Gift Hampers 862,255,000.00
264 HOD Awards 156,836,947.00
265 MOBILE PHONE & TABLETS 606,303,866.00
266 Visual and Audio equipment 157,500,000.00
267 Customer Connect Week 200,000,000.00
268 Vehicle Tracking and Fleet Management 171,800,000.00
269 Consultancy in Finance, Health, Water and Environment 500,000,000.00
270 Communication and graphical design 200,000,000.00
271 Surverying Boreholes 250,000,000.00
272 Financial literacy and Trainings 500,000,000.00
273 Digital 163,000,000.00
274 Board Training 724,000,000.00
275 Unlimited internet 403,000,000.00
276 Customer Service Surveys 81,000,000.00
277 Urban and Regional Physical Development Planning Services 782,000,000.00
278 Reskilling program 1,188,289,000.00
279 Plumbing fixtures 54,000,000.00
280 End of Year Staff Party 300,000,000.00
281 Fitness Classes (Aerobics) 776,688,108.00
282 Insurance 3,448,160,099.00
283 Healthy and Safety Services 503,000,000.00
284 Custodian Fees 1,200,000,000.00
285 Seasoned Wood Poles 114,403,693,000.00
286 Electrical wire and cable and harness 58,365,096,800.00
287 Power Transformers 28,912,292,400.00
288 Videography 57,000,000.00
289 Marketing and distribution 3,800,000,000.00
290 Resettlement Action Planning and Implementation 7,600,000,000.00
291 Manufacturing systems and manufacturing process optimization 1,900,000,000.00
292 Transport and Logistics 28,638,320,000.00
293 Measuring and observing and testing instruments 177,799,996.00
294 Project development and appraisal 800,000,000.00
295 Research and Data Analysis 620,000,000.00
296 Veterinary equipment and supplies 401,331,376,400.00
297 Live animals 1,485,300,000.00
298 Animals, Poultry and Feeds 694,440,000.00
299 Batteries and generators and kinetic power transmission 68,000,000.00
300 Central nervous system drugs 1,860,000,000.00
301 Human resources services 2,530,000,000.00
302 Mail and cargo transport 350,000,000.00
303 Structural building products 6,000,000,000.00
304 Stamps embossing seals 60,000,000.00
305 Pre-export verification of conformity 2,000,000.00
306 Packing supplies 40,000,000.00
307 Laboratory supplies and fixtures 3,297,500,000.00
308 Design, fabrication and installation of aluminium structures 120,000,000.00
309 Science Textbooks and Manuals 1,000,000,000.00
310 Firefighting equipment and spares 80,000,000.00
311 Maintenance and service of Air conditioners 105,000,000.00
312 National Functions 350,000,000.00
313 Comprehensive health services 2,750,000,000.00
314 Agricultural tools 860,000,000.00
315 Sewing supplies and accessories 270,000,000.00
316 Roads and landscape 1,114,552,000.00
317 Surveying Equipment 26,000,000.00
318 Water resources development and oversight 765,000,000.00
319 Scientific Products/Reagents 68,000,000.00
320 Data Voice or Multimedia Network Equipment or Platforms and Accessories 45,000,000.00
321 Auctioneers and Court Bailiffs 4,000,000.00
322 Specialized educational services 207,180,210.00
323 Animal containment and habitats 19,150,000.00
324 Break-fast and Food 220,000,000.00
325 Supply of mattresses, foam products and beddings 23,000,000.00
326 Merchandising furniture and accessories 12,000,000.00
327 SLA for preventive maitenance of IT Equip 100,000,000.00
328 Antiviral drugs 8,000,000.00
329 Outdoor rental 391,070,880.00
330 Relief and Non-relief items 8,026,000,000.00
331 ICT Consultancy Services 620,000,000.00
332 Navigation and positioning Equipment 830,000,000.00
333 Radar spares 1,680,000,000.00
334 Navigation and Communication 4,036,380,000.00
335 Material handling machinery and equipment 800,000,000.00
336 Targeted Communication Programs (E.g Radio Shows) 50,078,000.00
337 Paper, paper products and packaging materials 27,500,000.00
338 Biological science services 61,834,049.00
339 Medical practice 130,000,000.00
340 Tax consultancy fees 233,461,538.00
341 Accounting advisory 368,444,750.00
342 Servicing of fire extinguishers and suppression system 18,000,000.00
343 Land and soil preparation and management and protection 22,500,000.00
344 Securities 744,235,000.00
TOTAL UGX: 4,679,521,190,195.00

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 Enforcement of revenue collection from commercial properties in Ntenjeru Kisoga Town Council 205,391,870.00
4 Revenue collection from Sand, stones, Bricks mines and ferrying trucks in Ntenjeru Kisoga Town Council 12,000,000.00
5 BUSINESS LICENSES ANNUAL FEES 12,000,000.00
6 COLLECTION OF MARKET FEES (ANNUAL FEES) 600,000.00
7 Management of revenue collection in namagera Town council Night Parking Yard 1,200,000.00
8 LOADING AND OFF LOADING FEES (LORRIES AND PICKUPS) 600,000.00
9 stone quarry management /collection of fees 1,440,000.00
10 Boda boda stage management fees (annual) 1,000,000.00
11 Development /building fees 2,000,000.00
12 Building plan approvals fees, inspectionfees & other land related fees 1,500,000.00
13 PROPERTY RATE 21,000,000.00
14 MISCELLANEOUS FEES AND LEVIES (NTRs) 4,000,000.00
15 Management of Butagaya CAIIP maize mill 7,200,000.00
16 kituntu M/M 300,000.00
17 Bukasa M/M 300,000.00
18 Bukasa Kasambya sand pit / baby face 3,000,000.00
19 Katabazi &mike sand pits 12,300,000.00
20 kagerekamu-JOX VENTURES Ltd Sand pit 18,000,000.00
21 Nkozi clays 7,200,000.00
22 lwamikono(kiwanuka and kalanzi) 6,000,000.00
23 bukonoka 600,000.00
24 luwunga stone quarry 2,100,000.00
25 Mubuulo Market 2,460,000.00
26 Ssenyondo Mubuulo Market 1,200,000.00
27 Buwama Mubulo market 1,800,000.00
28 Market dues for Namataba and Kayanja Market 1,000,000.00
29 Nabyewanga D/M Parish 480,000.00
30 Muge D/M 480,000.00
31 JJEZA MUBUULO MARKET 1,200,000.00
32 Bujjuko mubulo market 1,800,000.00
33 Bujuuko/JEZA Slaughter Slab 2,400,000.00
34 Tippers and Lorries 1,200,000.00
35 loading and offloading 1,200,000.00
36 Mubulo market 3,000,000.00
37 Evening market 3,000,000.00
38 Abattoir 3,600,000.00
39 parking fees/offloading fees 3,600,000.00
40 Kammengo Mubuulo Market 1,800,000.00
41 Kammengo Daily Market 1,200,000.00
42 Management of Revenue collection services-market gate charges in Kasalina ward in Buwenge Town Council 16,800,000.00
43 Management of Revenue Collection Services-Abattoir Fees in Kasalina Ward in Buwenge Town Council 6,000,000.00
44 Management of Revenue Collection Services-Lorries and Pick up fees in Kamwani ward in Buwenge Town Council 7,200,000.00
45 Management of Revenue Collection Services-Night parking in Kasalina ward in Buwenge Town Council 8,000,004.00
46 Management of Revenue Collection Services-Boda Boda fees in Buwenge Town Council 4,800,000.00
47 Katende MM 600,000.00
48 Loading & Offloading 900,000.00
49 BILLBOARD AND ADVERTISMENTS 12,000,000.00
50 Kayabwe D/M 2,100,000.00
51 Kayabwe M/M 1,800,000.00
52 LORRY NIGHT PARKING 1,200,000.00
53 Loading & Offloading 1,200,000.00
54 Revenue colection from Kisoga Market 4,200,000.00
55 Management of Market gate charges collection from Polota, Kabyaza and Chico Market 18,000,000.00
56 Management of market gate charges collection from Wairaka and sarrounding areas of wairaka ward 3,000,000.00
57 Plan fees enforcement 36,000,000.00
58 Plan fees enforcement 39,000,000.00
59 katebo/buryowa sand pit 6,000,000.00
60 Kamaliba landing site 1,200,000.00
61 Parkson Sand pit 21,000,000.00
62 Ndidde sand pit 18,000,000.00
63 kamaliba sandpit 6,000,000.00
64 Grapes sand pit 6,000,000.00
65 dwaniro sand pit 1,200,000.00
66 DRK green farm sand pit Luteete 60,000,000.00
67 Buvumbo landing site 4,200,000.00
68 Sanya Landing site 1,500,000.00
69 Nsumba sand pit/stone quarry 4,800,000.00
70 billboard 4,500,000.00
71 Revenue collection from Sand, Stones,Bricks,Firewoos,Timber and Charcoal 1,000,000.00
72 Loading and off loading collection 200,000.00
73 Refuse collection fees 1,000,000.00
74 Advertising Sign posts and Billboards 500,000.00
75 OUT DOOR ADVERTISEMENT AND SIGNAGES 1,500,000.00
76 Local Hotel Tax collection 100,000.00
77 Animal Slaughter Fees 200,000.00
78 HOTEL TAX 500,000.00
79 Loading and off loading including salse promotions and parking fees 1,200,000.00
TOTAL UGX: 656,271,874.00