JINJ511-APDP/2024-2025/052 - Jinja District Local Government Procurement Plan for 2021-2022

No # Group/Category Estimated Amount in UGX:
1 General Stationery 516,836,751.00
2 Fuels 1,121,473,019.00
3 Computer services 34,068,000.00
4 Vehicle Servicing 261,146,880.00
5 Building and facility maintenance and repair services 7,958,135,400.00
6 Other Categories 750,049,267.00
7 Restaurants and catering 162,415,500.00
8 Motor vehicles 193,655,000.00
9 Advertising 10,070,000.00
10 Computer Equipment and Accessories 371,688,586.00
11 Hotels and lodging and meeting facilities 91,425,000.00
12 Gaseous fuels and additives 3,228,623,105.00
13 Cleaning and janitorial services 32,000,000.00
14 Cleaning Expenses 3,600,000.00
15 COMPUTERS 14,000,000.00
16 Nonresidential building construction services 2,384,617,051,066.00
17 Other - Professional Services 91,694,594.00
18 Construction of water projects 4,392,155,092.00
19 Marketing and distribution 285,570,004.00
20 Construction of roads and bridges 960,243,909.00
21 Agricultural tools 2,304,177,062.00
22 Office supplies 31,000,000.00
23 FURNITURE & FITTINGS 113,786,714.00
24 Tyres, tubes and batteries 39,120,000.00
25 Permanent buildings and structures 10,000,000.00
26 Automation control devices and components and accessories 3,500,000.00
27 Construction of buildings and carpentry 93,000,000.00
28 Heavy construction services 48,000,000.00
29 Office furniture and furnishings 26,468,323.00
30 Repair & Rennovation of Properties 74,166,266.00
31 Motor vehicles, motorcycles, bicycles and spare parts 414,423,927.00
32 Radio and Television broadcasting 45,000,000.00
33 Civil engineering and Construction of buildings & carpentry 3,399,598,508.00
34 Advertising and media services 7,570,000.00
35 Cleaning and compound maintenance 14,600,000.00
36 Office equipment, stationery and consumables 43,191,836.00
37 Community and social services 40,670,422.00
38 Uniforms, curtains, protective wear and carpets 19,378,000.00
39 Legal Firms Retainer Fees 8,000,000.00
40 Fishing and hunting equipment 1,500,000.00
41 Tents 10,000,000.00
42 Agricultural Inputs, Equipment and Seedlings 2,879,120,732.00
43 Building and construction materials 701,991,720.00
44 Building, Construction, Architectural, Plumbing and Carpentry Works 368,860,861.00
45 Consultancy in Finance, Health, Water and Environment 24,000,000.00
46 Scientific Products/Reagents 75,000,000.00
47 Accommodation furniture 25,292,000.00
48 Gardening, Garden designing and landscaping 17,000,000.00
49 Medical Supplies/Equipment 3,020,000.00
50 Agricultural and forestry and landscape machinery and equipment 2,000,000.00
51 Catering Services 16,500,000.00
52 Printing, Stationery, Photocopying and Binding 146,741,089.00
53 Office Furniture 19,899,998.00
54 Surveying Equipment 7,000,000.00
55 Maintenance and repair of electrical equipment,machinery,office tools and equipment 18,716,300.00
56 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 14,000,000.00
57 Maintenance and repair of electrical equipment, machinery, office tools and equipment 29,211,922.00
58 Motor vehicle,motorcycle repair and maintanance 365,066,922.00
59 Protective wear 1,400,000.00
60 Construction of Community Access Roads 46,839,043.00
61 Classroom and instructional and institutional furniture and fixtures 13,620,000.00
62 Internet Equipment(VSAT and other Broadband Media) 12,000,000.00
63 Legal services 49,680,107.00
64 Road construction materials 341,753,616.00
65 Property Management System maintenance 77,960,000.00
66 Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads 8,000,000.00
67 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 12,000,000.00
68 Repair and maintenance of Generators 20,400,000.00
69 Computer programming and software development 8,712,000.00
70 Hand tools 2,400,000.00
71 Automotive specialty tools 1,400,000.00
72 Targeted Communication Programs (E.g Radio Shows) 15,000,000.00
73 Equipment Maintenance, Servicing and Repairs 197,726,000.00
74 Workshops and Seminars 11,100,000.00
75 Animals, Poultry and Feeds 5,000,000.00
76 Signage and accessories 6,600,000.00
77 Water resources development and oversight 10,000,000.00
78 Transportation repair or maintenance services 6,800,000.00
79 Consultancy Service of Design and Construction Supervision of Architectures Engineering 15,000,000.00
80 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 1,311,326,800.00
81 Construction of Solar Projects 2,000,000.00
82 Advertsing and media services 4,568,182.00
83 Books, Periodicals & Newspapers 740,000.00
84 Land, Buildings, Structures and Thoroughfares 7,000,000.00
85 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 376,740,000.00
86 Street Parking Services 1,200,000.00
87 Food, beverages and related products 8,000,000.00
88 Power generation 7,000,000.00
89 General Supplies 11,472,000.00
90 Seeds and bulbs and seedlings and cuttings 6,000.00
91 Air conditioners and accessories 7,400,000.00
92 Electrical equipment and components and supplies 2,000,000.00
TOTAL UGX: 2,419,159,317,523.00