CLUSTER PARENT CHILD ENTITY Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Civil engineering 28,500,000,000.00
2 Construction of water projects 20,128,200,000,000.00
3 Construction of Weather Facilities 1,000,000,000.00
4 Building and construction materials 64,550,000,000.00
5 Marine and fresh water products 950,000,000.00
6 Motor vehicles, motorcycles, bicycles and spare parts 1,735,950,000,000.00
7 Auctioning 31,200,000,000.00
8 Heavy construction machinery and equipment 96,000,000,000.00
9 General Stationery 158,050,000,000.00
10 Staff Training General 100,500,000,000.00
11 Accounting, auditing and tax advisory 231,300,000,000.00
12 Batteries and generators and kinetic power transmission 5,000,000,000.00
13 Computer services 2,900,000,000.00
14 Catering services 219,300,000,000.00
15 Computer Equipment and Accessories 7,200,000,000.00
16 Office equipment, stationery and consumables 17,905,000,000,000.00
17 Construction of roads and bridges 85,450,000,000.00
18 Brand visibility 70,000,000,000.00
19 Cleaning and compound maintenance 107,840,000,000.00
20 Consulting engineering services with civil,mechanical,electrical and water engineering 83,670,000,000.00
21 Architectual and engineering consultancy 63,137,000,000.00
22 Construction of buildings and carpentry 991,960,000,000.00
23 Heavy construction services 346,000,000,000.00
24 Building and facility maintenance and repair services 165,950,000,000.00
25 Accounting and bookkeeping services 2,400,000,000.00
26 Accomodation and conference facilities 1,450,000,000.00
27 Advertising 13,000,000,000.00
28 Entertainment services 2,000,000,000.00
29 Cleaning and janitorial services 3,000,000,000.00
30 MOTOR VEHICLES 419,000,000,000.00
31 Office furniture and furnishings 14,000,000,000.00
32 Advertising and market research 20,000,000,000.00
33 Antifungal drugs 9,700,000,000.00
34 Air ticketing, tours and travel 3,000,000,000.00
35 Car wash 7,650,000,000.00
36 Supply of Specialised ICT Equipment 1,600,000,000.00
37 Computer programming and software development 1,200,000,000.00
38 Maintenance and repair of electrical equipment,machinery,office tools and equipment 5,000,000,000.00
39 Advertsing and media services 3,000,000,000.00
40 Electrical, plumbing and other installation activities 8,000,000,000.00
41 Board Training 10,000,000,000.00
42 Hotels and lodging and meeting facilities 204,600,000,000.00
43 Other - Professional Services 4,000,000,000.00
44 Restaurants and catering 600,000,000,000.00
45 Beverages 8,000,000,000.00
46 Additives 21,522,600,000,000.00
TOTAL UGX: 65,492,807,000,000.00