Cotton Development Organisation Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Construction of roads and bridges | 23,688,000,000.00 |
| 2 | Building and facility maintenance and repair services | 40,000,000,000.00 |
| 3 | Accommodation furniture | 18,300,000,000.00 |
| 4 | Air Tickets | 70,000,000.00 |
| 5 | Agricultural and forestry and landscape machinery and equipment | 16,008,000,000.00 |
| 6 | Commercial and industrial furniture | 544,800,000.00 |
| 7 | Construction of buildings and carpentry | 1,000,001,067,000,000.00 |
| 8 | Other - Professional Services | 524,500,000.00 |
| 9 | Advertising | 1,157,500,000.00 |
| 10 | Cleaning and janitorial services | 421,400,000.00 |
| 11 | Accounting, auditing and tax advisory | 18,000,000,000.00 |
| 12 | Agricultural tools | 4,000,000,000.00 |
| 13 | Accounting and bookkeeping services | 14,010,000,000.00 |
| 14 | Accomodation and conference facilities | 249,000,000.00 |
| 15 | Supply of Specialised ICT Equipment | 20,000,000.00 |
| 16 | Transportation repair or maintenance services | 560,000,000.00 |
| 17 | General Stationery | 27,340,000,000.00 |
| 18 | Beverages | 1,010,815,000,000.00 |
| 19 | Motor vehicles | 1,052,200,000.00 |
| 20 | Auctioning | 52,000,000,000.00 |
| 21 | Advertising and market research | 15,216,000,000.00 |
| 22 | Catering services | 30,000,000.00 |
| 23 | Car wash | 60,000,000.00 |
| 24 | Business administration services | 420,000,000.00 |
| 25 | BOARD RETAINER FEES | 3,750,000,000.00 |
| 26 | Board Evaluation | 150,000,000.00 |
| 27 | Construction of water projects | 43,500,000.00 |
| 28 | Railway and tramway machinery and equipment | 38,400,000.00 |
| 29 | Brand visibility | 8,000,000.00 |
| TOTAL | UGX: 1,001,249,543,300,000.00 | |