SANDRA.B P-Child PDE Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Office equipment, stationery and consumables | 693,000,000.00 |
| 2 | Advertising | 40,000,000.00 |
| 3 | Catering services | 560,000,000.00 |
| 4 | Building and facility maintenance and repair services | 1,310,000,000.00 |
| 5 | Branded items- (Staff & External) | 142,000,000.00 |
| 6 | Advertising and market research | 100,000,000.00 |
| 7 | Accounting, auditing and tax advisory | 1,250,000,000.00 |
| 8 | Air Tickets | 450,000,000.00 |
| 9 | Additives | 10,000,000.00 |
| 10 | Accomodation and conference facilities | 70,000,000.00 |
| 11 | Cleaning and janitorial services | 280,000,000.00 |
| 12 | Agricultural tools | 60,000,000.00 |
| 13 | Construction of buildings and carpentry | 1,500,000,000.00 |
| 14 | Motor vehicles, motorcycles, bicycles and spare parts | 150,500,000,000.00 |
| TOTAL | UGX: 156,965,000,000.00 | |