PATRENT CHILD AUTHORITY Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Motor vehicles, motorcycles, bicycles and spare parts 11,000,000,000.00
2 IT Spare parts 1,250,000,000.00
3 FURNITURE & FITTINGS 3,242,800,000,000.00
4 Construction of buildings and carpentry 50,622,000,000.00
5 Heavy construction machinery and equipment 5,000,000,000.00
6 Cleaning and janitorial services 1,540,000,000.00
7 Fitness Classes (Aerobics) 105,000,000.00
8 Accounting, auditing and tax advisory 755,569,000,000.00
9 Architectual and engineering consultancy 2,000,000,000.00
10 Professional engineering services 8,000,000,000.00
11 Toxic and hazardous waste cleanup 900,000,000.00
12 Electrical equipment and components and supplies 500,000,000.00
13 Construction of water projects 8,046,600,000,000.00
14 Accounting and bookkeeping services 104,150,000,000.00
15 Accomodation and conference facilities 1,340,000,000.00
16 Catering services 8,328,000,000.00
17 Computer Equipment and Accessories 1,840,000,000.00
18 Construction of roads and bridges 2,917,000,000.00
19 General Stationery 110,135,000,000.00
20 Permanent buildings and structures 700,000,000,000,000.00
21 Cleaning Expenses 360,000,000,000.00
22 Civil engineering 491,900,000,000.00
23 Air Tickets 2,300,850,000,000.00
24 Prefabricated buildings and structures 50,600,000,000.00
25 Advertising 1,600,000,000.00
26 Other - Professional Services 40,000,000,000.00
27 Accommodation furniture 1,350,000,000.00
28 Mechanical works 990,000,000.00
29 Advertising and market research 6,179,000,000.00
30 Agricultural tools 3,530,000,000.00
31 Counselling Services 2,990,000,000.00
32 WIP WORKER'S HOUSE 190,000,000,000.00
33 Heavy construction services 500,000,000.00
34 Land parcels 17,000,000.00
35 Arts and crafts equipment and accessories and supplies 550,000,000.00
36 Autonomic nervous system drugs 250,000,000.00
37 Beverages 8,000,000.00
38 Community and social services 1,100,000,000.00
39 Crop production and management and protection 600,000,000.00
40 Digital 150,000,000.00
41 Due diligence Activities 100,000,000.00
42 Credit agencies 8,000,000.00
43 Air ticketing, tours and travel 100,000,000.00
44 Board Evaluation 7,000,000.00
45 Hotels and lodging and meeting facilities 200,000,000.00
46 Office supplies 200,000,000.00
47 Consulting engineering services with civil,mechanical,electrical and water engineering 20,000,000,000.00
48 Office equipment, stationery and consumables 24,400,000,000.00
49 Building and construction materials 800,000,000,000.00
50 Antibacterials 450,000,000.00
51 Animals, Poultry and feeds 680,000,000.00
52 Car wash 360,000,000.00
53 Cleaning and compound maintenance 180,000,000.00
54 Construction of Artifacts 2,600,000,000.00
55 Vehicle Servicing 200,000,000.00
56 COMPUTERS 400,000,000.00
57 Bearings and bushings and wheels and gears 800,000,000.00
TOTAL UGX: 716,658,445,000,000.00