MINISTRY OF WATER - KARAMOJA Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Accounting, auditing and tax advisory | 650,000,000.00 |
| 2 | Human resources services | 200,000,000.00 |
| 3 | Office equipment, stationery and consumables | 450,000,000.00 |
| 4 | Computer Equipment and Accessories | 250,000,000.00 |
| 5 | Cleaning and janitorial services | 300,000,000.00 |
| 6 | Advertising and market research | 200,000,000.00 |
| 7 | General Stationery | 200,000,000.00 |
| 8 | MOTOR VEHICLES | 1,050,000,000.00 |
| 9 | Motor vehicles, motorcycles, bicycles and spare parts | 30,000,000.00 |
| 10 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 270,000,000.00 |
| 11 | Civil engineering | 1,200,000,000.00 |
| 12 | Transportation repair or maintenance services | 200,000,000.00 |
| 13 | Accommodation furniture | 200,000,000.00 |
| 14 | Building and facility maintenance and repair services | 900,000,000.00 |
| TOTAL | UGX: 6,100,000,000.00 | |