EDUCATION SERVICE-COMM Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | COMPUTERS | 100,000,000.00 |
| 2 | General Stationery | 15,000,000,000.00 |
| 3 | Accomodation and conference facilities | 5,000,000,000.00 |
| 4 | Cleaning and janitorial services | 8,000,000,000.00 |
| 5 | Office equipment, stationery and consumables | 600,000,000.00 |
| TOTAL | UGX: 28,700,000,000.00 | |