State-House of Uganda Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Staff Training General | 32,000,000.00 |
| 2 | General Stationery | 210,000,000.00 |
| 3 | Accomodation and conference facilities | 630,000,000.00 |
| 4 | Construction of buildings and carpentry | 7,500,000,000.00 |
| 5 | Cleaning and janitorial services | 300,000,000.00 |
| 6 | Archival Boxes | 100,000,000.00 |
| 7 | Human resources services | 250,000,000.00 |
| 8 | Other - Professional Services | 1,700,000,000.00 |
| 9 | Air Tickets | 500,000,000.00 |
| 10 | Office equipment, stationery and consumables | 1,100,000,000.00 |
| 11 | Computer Equipment and Accessories | 650,000,000.00 |
| 12 | Heating and ventilation and air circulation | 100,000,000.00 |
| 13 | Fluid and gas distribution | 130,000,000.00 |
| TOTAL | UGX: 13,202,000,000.00 | |