Uganda Registration Services Bureau Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Other - Professional Services 3,201,479,954.00
2 Advertising 13,200,000.00
3 Printing, Stationery, Photocopying and Binding 628,210,384.00
4 Fuels 1,796,100,000.00
5 Air Tickets 296,700,000.00
6 Hotels and lodging and meeting facilities 292,275,000.00
7 Motor vehicles, motorcycles, bicycles and spare parts 770,000,000.00
8 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 3,046,837,572.00
9 ICT Hardware and Software Solutions 107,750,000.00
10 Security systems access control and maintenance 31,960,000.00
11 Electronic hardware and component parts and accessories 160,000,000.00
12 Public relations and professional communications services 453,058,174.00
13 Maintenance and repair of electrical equipment, machinery, office tools and equipment 101,848,276.00
14 Telecommunications media services 895,400,000.00
15 Staff Training General 608,200,000.00
16 Advertising and media services 834,117,600.00
17 Information Technology Service Delivery 6,000,000.00
18 Gaseous fuels and additives 168,706,543.00
19 General Stationery 139,000,000.00
20 Workshops and Seminars 536,800,100.00
21 Components for information technology or broadcasting or telecommunications 530,000,128.00
22 FURNITURE & FITTINGS 350,000,000.00
23 Training in Quality Management Systems Standards 5,000,000.00
24 Accomodation and conference facilities 203,300,000.00
25 Office machines and their supplies and accessories 3,000,000.00
26 Brand visibility 26,000,000.00
27 Graphic design 10,000,000.00
28 Air ticketing, tours and travel 175,000,000.00
29 Unlimited internet 50,000,000.00
30 Information, Education and Communication (IEC) materials 130,000,000.00
31 Motor vehicle,motorcycle repair and maintanance 456,000,000.00
32 Office furniture and furnishings 359,600,000.00
33 Generators and solar equipment 42,000,000.00
34 Advertsing and media services 619,450,000.00
35 Building and facility maintenance and repair services 42,535,000.00
36 Branding of Corporate and Promotional Items 150,000,000.00
37 Catering Services 891,780,000.00
38 Branded items- (Staff & External) 1,200,000.00
39 Insurance Services 1,068,000,000.00
40 Gift Hampers 191,500,000.00
41 Outdoor rental 391,070,880.00
42 Office Rent 593,870,376.00
43 Property Management System maintenance 144,400,000.00
44 Public relations and communication 87,000,000.00
45 Motor vehicles 380,000,000.00
TOTAL UGX: 20,988,349,987.00