Education Service Commission Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 1,488,000,000.00 |
| 2 | Cleaning and janitorial services | 690,000,000.00 |
| 3 | Business management and consultancy | 11,400,000,000.00 |
| 4 | Hotels and lodging and meeting facilities | 800,000,000.00 |
| 5 | Office equipment, stationery and consumables | 30,000,000.00 |
| 6 | Accounting, auditing and tax advisory | 1,000,000,000.00 |
| 7 | Construction of buildings and carpentry | 3,000,000,000.00 |
| 8 | OFFICE EQUIPMENT | 100,000,000.00 |
| 9 | MOTOR VEHICLES | 1,600,000,000.00 |
| TOTAL | UGX: 20,108,000,000.00 | |