Jinja District Local Government Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 Building and facility maintenance and repair services 868,230,611.00
2 Nonresidential building construction services 135,653,619.00
3 FURNITURE & FITTINGS 165,077,574.00
4 Gaseous fuels and additives 1,235,730,969.00
5 Printing, Stationery, Photocopying and Binding 15,706,072.00
6 Computer services 30,164,000.00
7 Motor vehicle,motorcycle repair and maintanance 95,746,826.00
8 Catering Services 12,000,000.00
9 Office equipment, stationery and consumables 110,367,600.00
10 Food, beverages and related products 5,000,000.00
11 Agricultural tools 12,000,000.00
12 Agricultural Inputs, Equipment and Seedlings 298,132,643.00
13 Repair & Rennovation of Properties 10,550,000.00
14 Office furniture and furnishings 24,270,000.00
15 Land and Property Development Services 68,383,662.00
16 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 78,409,362.00
17 General Stationery 9,346,000.00
18 Computer Equipment and Accessories 12,020,000.00
19 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 5,600,000.00
20 Internet Equipment(VSAT and other Broadband Media) 6,000,000.00
21 Construction of water projects 677,500,000.00
22 Water resources development and oversight 35,000,000.00
23 Construction of buildings and carpentry 1,163,000,000.00
24 Catering services 20,400,000.00
25 Building, Construction, Architectural, Plumbing and Carpentry Works 287,750,821.00
26 Repair and maintenance of Generators 4,000,000.00
27 Radio and Television broadcasting 10,000,000.00
28 Civil engineering and Construction of buildings & carpentry 20,152,561.00
29 Building and construction materials 431,707,000.00
30 Signage and accessories 19,600,000.00
31 Tree Seedlings 11,956,000.00
32 Motor vehicles, motorcycles, bicycles and spare parts 67,000,000.00
33 Equipment Maintenance, Servicing and Repairs 152,603,952.00
34 Maintenance and repair of electrical equipment, machinery, office tools and equipment 29,000,000.00
35 Maintenance and repair of electrical equipment,machinery,office tools and equipment 2,000,000.00
36 Plumbing fixtures 21,540,000.00
37 Tyres, tubes and batteries 6,800,000.00
38 Uniforms, curtains, protective wear and carpets 13,350,000.00
39 Healthy and Safety Services 22,505,000.00
40 Fuels 10,000,000.00
TOTAL UGX: 6,204,254,272.00

Jinja District Local Government Revenue Sources Plan for 2026-2027

No # Item Reserve Price
1 MANAGEMENT OF NIGHT PARKING AT BUWENGE TOWN COUNCIL 8,000,004.00
2 Management of lorries and pickup fee collection in kamwami ward Buwenge town council 7,200,000.00
3 management of abbattior fees collection in kasalina ward Buwenge town council 6,000,000.00
4 management of boda boda fee collection in kamwani,kagaire and kasalina wards in Buwenge town council 4,800,000.00
5 MANAGEMENT OF REVENUE COLLECTION FROM WAIRAKA MARKETS 2,400,000.00
6 MANAGEMENT OF REVENUE COLLECTION FROM PALOTA AND CHICO MARKET 14,400,000.00
7 MANAGEMENT AND COLLECTION OF REVENUE FROM BUTAGAYA CAIIP MAIZE MILL 4,800,000.00
8 MANAGEMENT OF MARKET FEE COLLECTION IN NAMAGERA TOWN COUNCIL 720,000.00
9 MANAGEMENT OF PARKING FEE COLLECTION AT BUTAGAYA CAIIP FACILITY 600,000.00
10 Revenue managemnt from Kiosks 7,200,000.00
11 Management of Kagoma Town council Market 1,200,000.00
TOTAL UGX: 57,320,004.00