MINISTRY OF WATER - KARAMOJA Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Cleaning and janitorial supplies | 32,500,000.00 |
| 2 | Building and construction materials | 1,523,400,000.00 |
| 3 | Construction of roads and bridges | 3,189,600,000.00 |
| 4 | Construction of water projects | 40,000,000.00 |
| 5 | Concrete and cement and plaster | 337,500,000.00 |
| 6 | General Stationery | 19,700,000.00 |
| 7 | Architectual and engineering consultancy | 200,000,000.00 |
| 8 | Cleaning and compound maintenance | 25,000,000.00 |
| 9 | Motor vehicles, motorcycles, bicycles and spare parts | 541,200,000.00 |
| 10 | Heavy construction machinery and equipment | 55,500,000.00 |
| 11 | Civil engineering | 1,340,000,000.00 |
| 12 | Construction of buildings and carpentry | 3,260,000,000.00 |
| 13 | Office equipment, stationery and consumables | 53,000,000.00 |
| 14 | Construction and maintenance support equipment | 151,000,000.00 |
| 15 | Tyres, tubes and batteries | 2,400,000.00 |
| 16 | Agricultural tools | 900,000.00 |
| 17 | Break-fast and Food | 5,000,000.00 |
| TOTAL | UGX: 10,776,700,000.00 | |