Lira University Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Aerospace systems and components and equipment 750,000,000.00
2 Prefabricated buildings and structures 700,000,000.00
3 Construction of water projects 600,000,000.00
4 Construction of buildings and carpentry 800,000,000.00
5 Construction of roads and bridges 700,000,000.00
6 Animal feed 30,000,000.00
7 Agricultural tools 50,000,000.00
8 Motor vehicles, motorcycles, bicycles and spare parts 300,000,000.00
9 Tyres, tubes and batteries 100,000,000.00
10 Camping and outdoor equipment and accessories 1,650,000,000.00
11 Break-fast and Food 215,000,000.00
12 Accommodation furniture 170,000,000.00
13 Advertising and market research 60,000,000.00
14 Accomodation and conference facilities 55,000,000.00
15 Accounting, auditing and tax advisory 620,000,000.00
16 Heavy construction services 2,150,000,000.00
17 Advertsing and media services 50,000,000.00
18 Scientific research and development 50,000,000.00
19 Auctioning 5,000,000.00
20 Counselling Services 40,000,000.00
21 Customer Connect Week 5,000,000.00
22 Decontamination services 1,765,000,000.00
23 Marine transport 1,230,000,000.00
24 Economics 550,000,000.00
25 Bearings and bushings and wheels and gears 550,000,000.00
26 Court Representation 650,000,000.00
27 Surveying 250,000,000.00
28 Business management and consultancy 300,000,000.00
29 Architectual and engineering consultancy 1,550,000,000.00
30 Biological science services 2,700,000,000.00
31 Comprehensive health services 400,000,000.00
32 Culture change programme 15,000,000.00
33 Disease prevention and control 900,000,000.00
34 Cleaning and janitorial services 400,000,000.00
35 Car wash 5,000,000.00
36 Cleaning and compound maintenance 10,000,000.00
37 Animal containment and habitats 900,000,000.00
38 Antiviral drugs 340,000,000.00
39 Bedclothes and table and kitchen linen and towels 315,000,000.00
40 Heavy construction machinery and equipment 2,750,000,000.00
41 Civil engineering 700,000,000.00
42 Building and construction materials 100,000,000.00
43 Restaurants and catering 20,000,000.00
44 Bank offered products 900,000,000.00
45 Revenue collection 90,000,000.00
46 Custodian Fees 5,000,000.00
47 Batteries and generators and kinetic power transmission 1,950,000,000.00
48 Autonomic nervous system drugs 900,000,000.00
49 Crop production and management and protection 1,550,000,000.00
50 Cleaning Expenses 900,000,000.00
51 Commercial sports 340,000,000.00
52 Aircraft 2,700,000,000.00
53 Railway and tramway machinery and equipment 600,000,000.00
54 Repair & Rennovation of Properties 24,000,000.00
TOTAL UGX: 35,459,000,000.00