MINISTRY OF WATER - LIRA Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Civic organizations and associations and movements | 1,100,000,000.00 |
| 2 | Advertising and market research | 870,250,000,000.00 |
| 3 | Architectual and engineering consultancy | 550,000,000.00 |
| 4 | Revenue collection | 100,000,000.00 |
| 5 | Clearing and forwarding | 150,000,000.00 |
| 6 | Decontamination services | 7,500,000.00 |
| 7 | Bench marking Visits & Study tours | 950,000,000.00 |
| 8 | Building and facility maintenance and repair services | 550,000,000.00 |
| 9 | Cleaning Expenses | 200,000,000.00 |
| 10 | Commercial sports | 8,500,000.00 |
| 11 | Batteries and generators and kinetic power transmission | 1,000,000,000.00 |
| 12 | Air Tickets | 600,000,000.00 |
| 13 | Bedclothes and table and kitchen linen and towels | 200,000,000.00 |
| 14 | Branded items- (Staff & External) | 8,000,000.00 |
| 15 | Permanent buildings and structures | 1,750,000,000.00 |
| 16 | Transportation components and systems | 1,050,000,000.00 |
| 17 | Vehicle bodies and trailers | 550,000,000.00 |
| 18 | Motor vehicles | 18,000,000.00 |
| 19 | Accounting and bookkeeping services | 7,850,000,000.00 |
| 20 | Banking and investment | 800,000,000.00 |
| 21 | Agricultural tools | 700,000,000.00 |
| 22 | Chemicals and chemical products | 100,000,000.00 |
| 23 | Heavy construction machinery and equipment | 2,050,000,000.00 |
| 24 | Fabricated pipe assemblies | 50,000,000,000.00 |
| 25 | Construction of buildings and carpentry | 10,000,000,000.00 |
| 26 | Board Training | 8,600,000,000.00 |
| 27 | Cleaning and compound maintenance | 1,000,000,000.00 |
| 28 | Accommodation furniture | 400,000,000,000.00 |
| 29 | Building and construction materials | 200,000,000,000.00 |
| 30 | General Stationery | 200,000,000.00 |
| 31 | Construction of water projects | 5,500,000,000.00 |
| 32 | Vehicle Servicing | 50,000,000.00 |
| 33 | Environmental management | 450,000,000.00 |
| TOTAL | UGX: 1,566,342,000,000.00 | |