Kampala Capital City Authority Procurement Plan for 2021-2022

RecordNo Group/Category Estimated Amount in UGX

1 Cleaning and janitorial services 1,380,535,760.00
2 Branded items- (Staff & External) 279,475,555.00
3 Anaesthetic drugs and related adjuncts and analeptics 2,252,255,670.00
4 Cleaning Expenses 1,832,600,000.00
5 Other Categories 180,789,096,758.59
6 Permanent buildings and structures 4,892,924,774.00
7 Building and facility maintenance and repair services 4,255,383,135.00
8 Repair & Rennovation of Properties 636,999,996.00
9 Disease prevention and control 248,479,162.00
10 Community and social services 67,285,000.00
11 Environmental management 927,360,487.00
12 Brand visibility 1,559,051,644.00
13 Communications Devices and Accessories 659,575,819.00
14 Automation control devices and components and accessories 1,296,080,498.00
15 Animal containment and habitats 100,000,000.00
16 Computer Equipment and Accessories 609,432,110.00
17 FURNITURE & FITTINGS 171,800,000.00
18 Stakeholder management 25,266,047.00
19 Office supplies 889,691,801.00
20 Defense and law enforcement and security and safety training equipment 975,594,500.00
21 Political systems and institutions 1,078,111,683.00
22 Legal services 32,880,000.00
23 Electronic hardware and component parts and accessories 473,000,040.00
24 Components for information technology or broadcasting or telecommunications 152,520,000.00
25 SLA for Preventive maintenance of Kampala network 165,000,000.00
26 Security and personal safety 230,000,000.00
27 Unlimited internet 132,000,000.00
28 General agreements and contracts 259,000,000.00
29 Software 822,000,000.00
30 Motor vehicles 170,000,000.00
31 Computer services 244,500,000.00
32 Other - Professional Services 2,517,001,084.00
33 Educational facilities 426,512,656.00
34 Advertising 125,800,000.00
35 Break-fast and Food 275,762,953.00
36 Arts and crafts equipment and accessories and supplies 440,000,000.00
37 Accommodation furniture 32,400,000.00
38 CEO Regional Meetings 100,500,000.00
39 Printing Reports and Magazines 85,000,000.00
40 Hotels and lodging and meeting facilities 315,666,182.00
41 Vocational training 3,000,000.00
42 Restaurants and catering 1,742,026,249.00
43 General Stationery 846,561,500.00
44 Medical facility products 2,116,545,118.00
45 Fisheries and aquaculture 82,500,200.00
46 Crop production and management and protection 916,333,824.00
47 Business administration services 101,500,000.00
48 End of Year Staff Party 145,000,087.00
49 Customer Connect Week 20,000,000.00
50 Audio and visual presentation and composing equipment 20,200,000.00
51 Staff Training General 403,921,900.00
52 Nonresidential building construction services 1,713,030,712.00
53 Agricultural and forestry and landscape machinery and equipment 5,854,869,615.00
54 Meat and poultry products 371,655,824.00
55 Animal feed 380,000,000.00
56 Fertilizers and plant nutrients and herbicides 525,000,000.00
57 Personal safety and protection 277,590,522.00
58 Fuels 1,322,775,375.00
59 Gaseous fuels and additives 894,303,125.00
60 OFFICE EQUIPMENT 53,500,008.00
61 Public administration and finance services 543,467,000.00
62 Property Revaluations 169,160,000.00
63 Sports equipment and accessories 7,100,000.00
64 Heavy construction services 6,566,509,341.00
65 Roads and landscape 1,567,079,816.00
66 Material handling machinery and equipment 15,794,373.00
67 Earth and stone 1,744,144,217.00
68 Hand tools 15,794,373.00
69 Medical training and education supplies 40,009,864.00
70 Toxic and hazardous waste cleanup 106,200,000.00
71 Non motorized cycles 50,000,000.00
72 Cleaning and janitorial supplies 550,000,000.00
73 Insurance and retirement services 2,279,560,605.00
74 Automotive specialty tools 9,469,474.00
75 Staff Funeral Grant 63,694,605.00
76 COMPUTERS 25,000,000.00
77 Board Training 125,000,000.00
78 Classroom and instructional and institutional furniture and fixtures 4,000,000.00
79 Bench marking Visits & Study tours 60,000,000.00
80 Due diligence Activities 40,000,000.00
81 Information services 30,000,000.00
TOTAL 243,728,841,041.59
2022

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