Ministry of Kampala Capital City and Metropolitan Affairs Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Hotels and lodging and meeting facilities | 200,000,000.00 |
| 2 | Computer Equipment and Accessories | 1,010,000,000.00 |
| 3 | General Stationery | 200,000,000.00 |
| 4 | Office machines and their supplies and accessories | 800,000,000.00 |
| 5 | Advertising and media services | 472,004,300.00 |
| 6 | ICT Hardware and Software Solutions | 890,563,623.00 |
| 7 | Gaseous fuels and additives | 1,010,000,000.00 |
| 8 | OFFICE EQUIPMENT | 160,000,000.00 |
| 9 | Workshops and Seminars | 578,250,000.00 |
| 10 | Feasibility studies or screening of project ideas | 6,840,000,000.00 |
| 11 | Consultancy Service of Design and Construction Supervision of Architectures Engineering | 5,856,409,113.00 |
| 12 | Building and construction materials | 10,000,000,000.00 |
| 13 | Motor vehicles, motorcycles, bicycles and spare parts | 1,480,000,000.00 |
| 14 | Equipment Maintenance, Servicing and Repairs | 280,000,000.00 |
| 15 | Tyres, tubes and batteries | 380,000,000.00 |
| 16 | Protective wear | 12,000,000.00 |
| 17 | Printing, Stationery, Photocopying and Binding | 50,000,000.00 |
| 18 | Office equipment, stationery and consumables | 10,000,000.00 |
| 19 | Information services | 120,000,000.00 |
| 20 | Building and facility maintenance and repair services | 1,584,280,581.00 |
| 21 | Transportation repair or maintenance services | 240,000,000.00 |
| 22 | Maintenance and repair of electrical equipment, machinery, office tools and equipment | 100,000,000.00 |
| 23 | Other - Professional Services | 3,278,457,481.00 |
| TOTAL | UGX: 35,551,965,098.00 | |