Ministry of Works and Transport Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Office Rent 559,616,000.00
2 ICT Hardware and Software Solutions 6,703,054,000.00
3 Computer services 30,000,000.00
4 Office supplies 340,000,000.00
5 Motor vehicles 50,000,000.00
6 Insurance Services 800,000,000.00
7 Hotels and lodging and meeting facilities 2,476,477,585.00
8 MEDIA RELATIONS AND MANAGEMENT 974,500,000.00
9 Brand visibility 112,500,000.00
10 Permanent buildings and structures 15,000,000,000.00
11 Corporate Social Responsibility 30,000,000.00
12 Industrial machine tools 150,000,000.00
13 Land, Buildings, Structures and Thoroughfares 5,000,000,000.00
14 Professional engineering services 2,875,000,000.00
15 Building and facility maintenance and repair services 387,000,000.00
16 Gaseous fuels and additives 350,000,000.00
17 Office equipment, stationery and consumables 620,000,000.00
18 Advertising 10,000,000.00
19 Other - Professional Services 51,551,340,400.00
20 Motor vehicle,motorcycle repair and maintanance 300,000,000.00
21 Transportation repair or maintenance services 420,000,000.00
22 Consultancy Service of Design and Construction Supervision of Architectures Engineering 4,400,000,000.00
23 Computer Equipment and Accessories 856,400,000.00
24 Printing Reports and Magazines 1,122,800,000.00
25 Books, Periodicals & Newspapers 40,000,000.00
26 Catering Services 80,000,000.00
27 Maintenance and repair of electrical equipment,machinery,office tools and equipment 200,000,000.00
28 OFFICE EQUIPMENT 167,500,000.00
29 Uniforms, curtains, protective wear and carpets 40,000,000.00
30 Staff Training General 50,000,000.00
31 Workshops and Seminars 50,000,000.00
32 Advertising and media services 212,500,000.00
33 Staff Identity Cards 30,000,000.00
34 Air Tickets 89,000,000.00
35 Printing, Stationery, Photocopying and Binding 705,000,000.00
36 Cleaning Expenses 400,000,000.00
37 Personal safety and protection 50,000,000.00
38 SLA for preventive maitenance of IT Equip 100,000,000.00
39 Toners and Cartridges 100,000,000.00
40 FURNITURE & FITTINGS 150,000,000.00
41 Electronic hardware and component parts and accessories 200,000,000.00
42 Development of Strategic Plans and Governance Documents 490,000,000.00
43 Feasibility studies or screening of project ideas 250,000,000.00
44 Equipment Maintenance, Servicing and Repairs 2,515,000,000.00
45 Other Categories 93,000,000.00
46 Building, Construction, Architectural, Plumbing and Carpentry Works 280,000,000.00
47 Entertainment services 7,500,000.00
48 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 3,070,000,000.00
49 Management advisory services 7,900,000,000.00
50 Feasibility studies for large projects 900,000,000.00
51 Material handling machinery and equipment 300,000,000.00
52 Spare parts and Construction Equipment 7,000,000,000.00
53 Workplace safety equipment and supplies and training materials 520,000,000.00
54 Lubricants and oils and greases and anti corrosives 10,000,000.00
55 Computer programming and software development 200,000,000.00
56 Motor vehicles, motorcycles, bicycles and spare parts 500,000,000.00
57 Food, beverages and related products 7,500,000.00
58 General Stationery 110,570,000.00
59 Construction of Community Access Roads 2,000,000,000.00
60 Civil engineering and Construction of buildings & carpentry 72,129,287,200.00
61 Building and construction materials 8,010,000,000.00
62 Office furniture and furnishings 600,000,000.00
63 Protective wear 120,000,000.00
TOTAL UGX: 204,795,545,185.00