Uganda Registration Services Bureau Procurement Plan for 2025-2026
No # |
Group/Category |
Estimated Amount in UGX: |
1 |
ICT Hardware and Software Solutions |
838,000,035.00 |
2 |
ICT Consultancy Services |
9,949,799,965.00 |
3 |
ICT Training and capacity building |
41,518,014.00 |
4 |
Printing Reports and Magazines |
18,500,000.00 |
5 |
Hotels and lodging and meeting facilities |
643,027,400.00 |
6 |
Air ticketing, tours and travel |
12,000,000.00 |
7 |
Printing, Stationery, Photocopying and Binding |
1,214,542,000.00 |
8 |
FURNITURE & FITTINGS |
964,000,000.00 |
9 |
Office equipment, stationery and consumables |
2,000,000.00 |
10 |
Office Rent |
1,321,870,376.00 |
11 |
Building, Construction, Architectural, Plumbing and Carpentry Works |
300,000,000.00 |
12 |
Workshops and Seminars |
530,300,000.00 |
13 |
Insurance Services |
1,367,730,000.00 |
14 |
Catering Services |
1,915,540,000.00 |
15 |
Other - Professional Services |
512,305,000.00 |
16 |
Gift Hampers |
7,200,000.00 |
17 |
Air Tickets |
704,514,000.00 |
18 |
Research, Training and capacity building services |
760,000,000.00 |
19 |
Fuels |
1,402,519,100.00 |
20 |
Information Technology Service Delivery |
57,200,000.00 |
21 |
Advertsing and media services |
120,000,000.00 |
22 |
Advertising and media services |
787,000,000.00 |
23 |
Digital Marketing |
96,000,000.00 |
24 |
Cleaning and janitorial services |
170,000,000.00 |
25 |
Motor vehicles, motorcycles, bicycles and spare parts |
1,698,000,000.00 |
26 |
Maintenance and repair of electrical equipment,machinery,office tools and equipment |
458,360,000.00 |
27 |
General Stationery |
372,200,000.00 |
28 |
Office supplies |
1,985,600.00 |
29 |
Transportation repair or maintenance services |
52,080,000.00 |
30 |
Gaseous fuels and additives |
16,000,000.00 |
31 |
Accounting and bookkeeping services |
100,100,000.00 |
32 |
Staff Training General |
82,400,000.00 |
TOTAL |
UGX: 26,516,691,490.00 |