Mpigi District Local Government Procurement Plan for 2021-2022

No # Group/Category Estimated Amount in UGX:
1 General Stationery 164,812,611.00
2 Office equipment, stationery and consumables 4,200,000.00
3 Fuels 535,831,317.00
4 Vehicle Servicing 15,287,800.00
5 Tyres, tubes and batteries 8,227,818.00
6 Computer Equipment and Accessories 162,172,330.00
7 Office supplies 135,980,000.00
8 Telecommunications media services 14,523,000.00
9 Computer services 33,112,000.00
10 Motor vehicles 7,932,000.00
11 Break-fast and Food 36,943,902.00
12 Business administration services 769,007.00
13 Food, beverages and related products 5,802,560.00
14 Components for information technology or broadcasting or telecommunications 3,608,000.00
15 Antibacterials 600,000.00
16 Building and construction materials 256,500,500.00
17 Construction of buildings and carpentry 209,359,175.00
18 Repair & Rennovation of Properties 13,794,954.00
19 Office and desk accessories 16,000,000.00
20 Motor vehicles, motorcycles, bicycles and spare parts 156,841,635.00
21 Agricultural and forestry and landscape machinery and equipment 15,437,000.00
22 Printed media 2,720,000.00
23 Gaseous fuels and additives 402,943,551.00
24 Cleaning and janitorial services 83,867,611.00
25 Advertising 1,000,000.00
26 Utilities 12,200,000.00
27 Nonresidential building construction services 406,112,520.00
28 Construction of roads and bridges 201,804,339.00
29 Permanent buildings and structures 200,458,590.00
30 FURNITURE & FITTINGS 80,034,860.00
31 Forestry 10,000,000.00
32 Office furniture and furnishings 4,400,000.00
33 Building and facility maintenance and repair services 222,453,466.00
34 Medical facility products 30,000,000.00
35 Construction of water projects 176,500,000.00
36 Cleaning and janitorial supplies 3,000,000.00
37 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 7,000,000.00
38 Transport services 7,673,000.00
39 Other - Professional Services 15,961,000.00
40 Personal safety and protection 2,000,000.00
41 Transportation repair or maintenance services 32,552,123.00
42 Staff Training General 1,650,000.00
43 Thematic Advertising 11,440,000.00
44 Livestock services 2,000,000.00
45 Community and social services 2,000,000.00
46 Watersports equipment 3,748,220.00
47 Classroom and instructional and institutional furniture and fixtures 11,000,000.00
48 Construction and maintenance support equipment 7,711,978.00
49 Protective wear 200,000.00
50 Agricultural tools 78,758,617.00
51 Targeted Communication Programs (E.g Radio Shows) 88,680,000.00
52 Drinking Water 1,800,000.00
53 Generators and solar equipment 955,485,722.00
54 Educational and reading materials 2,071,148.00
55 Roads and landscape 75,000,000.00
TOTAL UGX: 4,941,962,354.00