Uganda Registration Services Bureau Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Gaseous fuels and additives 37,530,000.00
2 IT Systems and Spatial Solutions Development 300,000,000.00
3 ICT Hardware and Software Solutions 838,000,035.00
4 Printing, Stationery, Photocopying and Binding 1,453,542,000.00
5 FURNITURE & FITTINGS 964,000,000.00
6 Office equipment, stationery and consumables 2,000,000.00
7 Office Rent 1,321,870,376.00
8 Building, Construction, Architectural, Plumbing and Carpentry Works 300,000,000.00
9 Workshops and Seminars 914,876,336.00
10 Information Technology Service Delivery 57,200,000.00
11 Air Tickets 792,614,000.00
12 Hotels and lodging and meeting facilities 671,727,400.00
13 Advertsing and media services 120,000,000.00
14 Research, Training and capacity building services 760,000,000.00
15 Fuels 1,402,519,100.00
16 Advertising and media services 1,574,000,000.00
17 Digital Marketing 192,000,000.00
18 Office supplies 1,985,600.00
19 Other - Professional Services 512,305,000.00
20 Transportation repair or maintenance services 52,080,000.00
21 Staff Training General 432,400,000.00
22 Insurance Services 1,367,730,000.00
23 Catering Services 1,915,540,000.00
24 Gift Hampers 7,200,000.00
25 Printing Reports and Magazines 18,500,000.00
26 Air ticketing, tours and travel 12,000,000.00
27 Cleaning and janitorial services 170,000,000.00
28 Motor vehicles, motorcycles, bicycles and spare parts 1,698,000,000.00
29 Maintenance and repair of electrical equipment,machinery,office tools and equipment 458,360,000.00
30 General Stationery 372,200,000.00
31 ICT Consultancy Services 10,449,799,965.00
32 ICT Training and capacity building 41,518,014.00
33 Subscriptions 1,400,000.00
34 Accounting and bookkeeping services 100,100,000.00
TOTAL UGX: 29,312,997,826.00