National Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 General Stationery 1,555,670,000.00
2 Printing Reports and Magazines 411,980,000.00
3 Equipment Maintenance, Servicing and Repairs 480,000,000.00
4 Printing, Stationery, Photocopying and Binding 503,512,900.00
5 Books, Periodicals & Newspapers 252,318,500.00
6 OFFICE EQUIPMENT 80,000,000.00
7 ICT Hardware and Software Solutions 2,880,500,000.00
8 Workshops and Seminars 410,000,000.00
9 Uniforms, curtains, protective wear and carpets 38,977,796.00
10 Motor vehicle,motorcycle repair and maintanance 1,743,000,000.00
11 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 400,000,000.00
12 Air Tickets 390,000,000.00
13 Collectibles and awards 675,569,560.00
14 Advertising and media services 91,250,000.00
15 Photographic filmmaking supplies 50,000,000.00
16 Office equipment, stationery and consumables 195,122,000.00
17 Motor vehicles 14,984,450,000.00
18 Other - Professional Services 2,503,800,000.00
19 Legal Firms Retainer Fees 60,000,000.00
20 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 18,000,000.00
21 Performance Evaluations 74,000,000.00
22 Toners and Cartridges 41,200,000.00
23 Tyres, tubes and batteries 1,268,800,000.00
24 Catering services 1,110,624,000.00
25 Computer Equipment and Accessories 1,103,300,000.00
26 Servers and networks installation 120,000,000.00
27 Computer services 216,000,000.00
28 Heavy construction services 61,854,000,000.00
29 FURNITURE & FITTINGS 1,812,015,000.00
30 Repair & Rennovation of Properties 100,000,000.00
31 Office Rent 2,829,020,000.00
32 Cleaning Expenses 210,000,000.00
33 Food, beverages and related products 206,000,000.00
34 Gaseous fuels and additives 2,140,000,000.00
35 Telecommunications media services 260,000,000.00
36 Gift Hampers 436,000,000.00
37 Utilities 260,000,000.00
38 Fitness Classes (Aerobics) 88,000,000.00
39 Comprehensive health services 2,000,000,000.00
40 Research, Training and capacity building services 294,600,000.00
41 Security and personal safety 360,000,000.00
42 Office supplies 48,000,000.00
43 Staff Funeral Grant 600,000,000.00
44 Software Licences (Oracle BI, power BI, ) 248,512,400.00
45 Feasibility studies or screening of project ideas 6,820,000,000.00
46 Maintenance and repair of electrical equipment,machinery,office tools and equipment 2,694,963,000.00
47 Lighting Fixtures and Accessories 77,250,000.00
48 Air ticketing, tours and travel 200,000,000.00
49 Cleaning and janitorial services 312,000,000.00
50 Nonresidential building construction services 2,123,000,000.00
TOTAL UGX: 117,631,435,156.00