J.ROBERT P-Child PDE Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 1,000,000,000.00 |
| 2 | Computer Equipment and Accessories | 1,300,000,000.00 |
| 3 | Catering services | 5,500,000,000.00 |
| 4 | Construction of buildings and carpentry | 6,500,000,000.00 |
| 5 | Branded items- (Staff & External) | 3,800,000,000.00 |
| 6 | Restaurants and catering | 9,500,000,000.00 |
| 7 | Transportation repair or maintenance services | 16,000,000,000.00 |
| 8 | Utilities | 5,000,000,000.00 |
| TOTAL | UGX: 48,600,000,000.00 | |