Cotton Development Organisation Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Board Training | 200,000,000,000.00 |
| 2 | Cleaning and janitorial services | 50,000,900,000,000.00 |
| 3 | General Stationery | 100,000,000,000,000.00 |
| 4 | Construction of buildings and carpentry | 900,090,000,000.00 |
| 5 | Branded items- (Staff & External) | 230,000,000.00 |
| 6 | Counselling Services | 5,000,000,000.00 |
| 7 | Cleaning and compound maintenance | 3,000,000,000.00 |
| 8 | Civil engineering | 156,500,000,000.00 |
| 9 | Accounting and bookkeeping services | 350,000,000.00 |
| 10 | Canned or jarred fruit | 12,000,000,000.00 |
| 11 | Motor vehicles | 408,800,000,000.00 |
| 12 | Agricultural tools | 607,000,000,000.00 |
| 13 | Accounting, auditing and tax advisory | 161,680,000,000.00 |
| 14 | Accomodation and conference facilities | 10,000,000,000.00 |
| 15 | Atomic and nuclear energy machinery and equipment | 6,300,000,000.00 |
| 16 | Portable buildings and structures | 450,000,000,000.00 |
| 17 | Construction of water projects | 8,900,000,000,000.00 |
| 18 | Catering services | 9,800,000,000,000.00 |
| 19 | Construction of roads and bridges | 670,000,000,000.00 |
| 20 | Advertising and market research | 56,000,000,000.00 |
| 21 | Office equipment, stationery and consumables | 80,000,000.00 |
| 22 | Cleaning Expenses | 23,000,000.00 |
| 23 | Beverages | 780,000,000,000.00 |
| 24 | Commercial and industrial furniture | 5,310,000,000,000.00 |
| 25 | Antifungal drugs | 970,000,000,000.00 |
| TOTAL | UGX: 179,407,953,000,000.00 | |