Soroti University Procurement Plan for 2024-2025
| No # |
Group/Category |
Estimated Amount in UGX: |
| 1 |
Consumer electronics, communication equipment, computers, computer software and consumables and optical products |
10,000,000,000.00 |
| 2 |
Office equipment, stationery and consumables |
570,000,000.00 |
| 3 |
Construction of water projects |
900,000,000.00 |
| 4 |
Cleaning and janitorial services |
3,480,000,000.00 |
| 5 |
General Stationery |
1,300,000,000.00 |
| 6 |
Legal services |
170,000,000.00 |
| 7 |
Restaurants and catering |
34,000,000.00 |
| 8 |
Construction of buildings and carpentry |
994,152,000,000.00 |
| 9 |
Office and desk accessories |
42,000,000.00 |
| 10 |
Accomodation and conference facilities |
15,420,000,000.00 |
| 11 |
Advertising |
78,000,000.00 |
| 12 |
Heating and ventilation and air circulation |
99,000,000.00 |
| 13 |
Computer Equipment and Accessories |
9,364,800,000.00 |
| 14 |
Catering services |
58,630,000,000.00 |
| 15 |
Counselling Services |
45,000,000.00 |
| 16 |
Accounting, auditing and tax advisory |
602,038,000,000.00 |
| 17 |
Cleaning Expenses |
200,000,000.00 |
| 18 |
Building and construction materials |
800,000,000.00 |
| 19 |
Accounting and bookkeeping services |
13,270,000,000.00 |
| 20 |
Building and facility maintenance and repair services |
139,500,000,000.00 |
| 21 |
Accommodation furniture |
25,520,000,000.00 |
| 22 |
Construction of roads and bridges |
370,000,000,000.00 |
| 23 |
Advertising and market research |
720,000,000.00 |
| 24 |
Cleaning and compound maintenance |
850,000,000.00 |
| 25 |
COMPUTERS |
12,410,000,000.00 |
| TOTAL |
UGX: 2,259,592,800,000.00 |
