MAKERERE-UNI Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 General Stationery 1,924,003,000,000.00
2 Motor vehicles, motorcycles, bicycles and spare parts 19,500,000,000.00
3 Cleaning and janitorial services 2,292,000,000,000.00
4 FURNITURE & FITTINGS 1,250,022,400,000.00
5 Accounting, auditing and tax advisory 600,000,000,000.00
6 Business management and consultancy 1,000,060,000,000.00
7 Advertising 1,703,015,000,000.00
8 Transportation repair or maintenance services 2,000,000,000,000.00
9 MOTOR VEHICLES 28,500,000,000.00
10 Motor vehicles 11,250,000,000.00
11 COMPUTERS 200,000,000.00
12 Printing and publishing equipment 2,000,000,000.00
13 Architectual and engineering consultancy 900,000,000.00
14 Farming consultancy 900,000,000,000.00
15 Construction of buildings and carpentry 4,000,450,000,000.00
16 Office furniture and furnishings 3,500,000,000.00
17 Catering services 57,000,000,000.00
18 Accommodation furniture 50,000,000.00
19 Building and construction materials 30,000,000.00
TOTAL UGX: 15,792,480,400,000.00