Uganda Registration Services Bureau Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 Gaseous fuels and additives 211,161,200.00
2 Air Tickets 845,059,000.00
3 Hotels and lodging and meeting facilities 823,615,500.00
4 Staff Training General 1,009,349,830.00
5 Fuels 2,119,000,000.00
6 General Stationery 14,500,000.00
7 Printing Reports and Magazines 6,500,000.00
8 Printing, Stationery, Photocopying and Binding 946,635,000.00
9 Unlimited internet 89,600,000.00
10 ICT Consultancy Services 80,000,000.00
11 Workshops and Seminars 1,028,940,998.00
12 Board Training 235,000,000.00
13 Healthcare, Medical and Clinical Services 1,368,000,000.00
14 Gift Hampers 261,000,000.00
15 Other Categories 34,250,000.00
16 Entertainment services 20,000,000.00
17 Catering Services 46,700,000.00
18 Catering services 1,887,320,000.00
19 Quality assurance systems (Establishment, implementation and monitoring) 234,960,000.00
20 Advertsing and media services 235,000,000.00
21 Information, Education and Communication (IEC) materials 50,000,000.00
22 Advertising and media services 704,450,000.00
23 Corporate Social Responsibility 45,000,000.00
24 Accomodation and conference facilities 30,000,000.00
25 Other - Professional Services 51,600,000.00
26 Maintenance and repair of electrical equipment,machinery,office tools and equipment 559,632,000.00
27 ICT Training and capacity building 85,000,000.00
28 ICT Hardware and Software Solutions 6,958,400,000.00
29 Disaster Recovery planning and business continuity 286,000,000.00
30 Videography 30,000,000.00
31 FURNITURE & FITTINGS 364,800,000.00
32 Uniforms, curtains, protective wear and carpets 1,800,000.00
33 Land and Property Development Services 1,000,000,000.00
34 Security services 10,000,000.00
35 Events management 2,000,000.00
36 Carriage, Haulage, Freight and transport hire 3,000,000.00
37 Motor vehicles, motorcycles, bicycles and spare parts 3,027,000,000.00
38 OFFICE EQUIPMENT 10,000,000.00
39 Cleaning Expenses 240,000,000.00
40 Office Rent 1,715,740,752.00
41 Equipment Maintenance, Servicing and Repairs 30,000,000.00
42 Drinking Water 60,000,000.00
TOTAL UGX: 26,761,014,280.00