KCCA Interns 2025 Procurement Plan for 2026-2027
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Computer Equipment and Accessories | 7,405,055,000.00 |
| 2 | Office furniture and furnishings | 600,000.00 |
| 3 | General Stationery | 182,093,000.00 |
| 4 | Cleaning and compound maintenance | 44,400,000.00 |
| 5 | Mechanical works | 800,000,000.00 |
| 6 | Targeted Communication Programs (E.g Radio Shows) | 480,000,000.00 |
| 7 | Repair & Rennovation of Properties | 314,000,000.00 |
| 8 | Construction of roads and bridges | 40,519,895,000.00 |
| 9 | Advertising and market research | 800,000,000.00 |
| 10 | Seeds and bulbs and seedlings and cuttings | 307,498,500.00 |
| 11 | Vocational training | 152,000,000.00 |
| 12 | Cleaning and janitorial services | 4,900,000,000.00 |
| 13 | Motor vehicle,motorcycle repair and maintanance | 50,475,000,000.00 |
| 14 | Construction of buildings and carpentry | 312,600,000,000.00 |
| 15 | Building and facility maintenance and repair services | 18,279,640,000.00 |
| 16 | Office equipment, stationery and consumables | 8,554,100,000.00 |
| 17 | Heavy construction machinery and equipment | 59,700,000,000.00 |
| 18 | Construction of water projects | 5,050,000,000.00 |
| 19 | Manufacture of electrical goods and precision instruments | 199,529,400,000.00 |
| 20 | Accomodation and conference facilities | 75,000,000.00 |
| 21 | Catering services | 700,000,000.00 |
| 22 | Construction and maintenance support equipment | 2,000,000,000.00 |
| TOTAL | UGX: 712,868,681,500.00 | |