Directorate of Citizenship and Immigration Control Procurement Plan for 2025-2026
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Workshops and Seminars | 910,300,000.00 |
| 2 | Books, Periodicals & Newspapers | 59,612,272,000.00 |
| 3 | ICT Hardware and Software Solutions | 20,243,860,000.00 |
| 4 | Catering Services | 3,904,320,000.00 |
| 5 | Printing, Stationery, Photocopying and Binding | 2,547,132,080.00 |
| 6 | ICT Consultancy Services | 1,607,800,000.00 |
| 7 | Staff Training General | 1,707,500,000.00 |
| 8 | Equipment Maintenance, Servicing and Repairs | 6,556,799,999.00 |
| 9 | Travel facilitation | 270,120,000.00 |
| 10 | General Stationery | 679,600,000.00 |
| 11 | Nonresidential building construction services | 500,000,000.00 |
| 12 | Components for information technology or broadcasting or telecommunications | 153,080,000.00 |
| 13 | Office equipment, stationery and consumables | 31,920,000.00 |
| 14 | Supply of mattresses, foam products and beddings | 919,445,000.00 |
| 15 | Other - Professional Services | 550,000,000.00 |
| 16 | Medical Supplies/Equipment | 200,000,000.00 |
| 17 | Entertainment services | 841,000,000.00 |
| 18 | Death and dying support services | 100,000,000.00 |
| 19 | Advertising | 34,920,000.00 |
| 20 | Advertising and media services | 45,400,000.00 |
| 21 | Advertsing and media services | 1,208,000,000.00 |
| 22 | Restaurants and catering | 1,928,400,000.00 |
| 23 | OFFICE EQUIPMENT | 461,821,763.00 |
| 24 | Cleaning and janitorial services | 590,000,000.00 |
| 25 | Building and facility maintenance and repair services | 844,000,000.00 |
| 26 | Transportation repair or maintenance services | 1,156,800,000.00 |
| 27 | Tyres, tubes and batteries | 449,600,000.00 |
| 28 | Computer Equipment and Accessories | 265,000,000.00 |
| 29 | Research | 400,000,000.00 |
| 30 | Property Management System maintenance | 200,000,000.00 |
| 31 | Motor vehicles | 900,000,000.00 |
| 32 | FURNITURE & FITTINGS | 498,640,000.00 |
| 33 | Land and Property Development Services | 150,000,000.00 |
| 34 | Toners and Cartridges | 536,400,000.00 |
| 35 | Postage and Courier | 320,000,000.00 |
| 36 | Research, Training and capacity building services | 600,000,000.00 |
| 37 | Air Tickets | 1,050,000,000.00 |
| TOTAL | UGX: 112,974,130,842.00 | |