Mpigi District Local Government Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Gaseous fuels and additives 690,127,720.00
2 Motor vehicles, motorcycles, bicycles and spare parts 69,191,886.00
3 General Stationery 51,356,000.00
4 Computer Equipment and Accessories 41,395,000.00
5 Break-fast and Food 80,387,000.00
6 Office equipment, stationery and consumables 28,552,000.00
7 Telecommunications media services 101,358,000.00
8 Building and facility maintenance and repair services 567,379,172.00
9 Equipment Maintenance, Servicing and Repairs 33,426,118.00
10 Fuels 251,291,064.00
11 Printing, Stationery, Photocopying and Binding 74,286,000.00
12 Vehicle Servicing 82,758,000.00
13 Advertising and media services 6,000,000.00
14 Unlimited internet 2,600,000.00
15 Office furniture and furnishings 8,532,180.00
16 ICT Hardware and Software Solutions 9,500,000.00
17 Concrete and cement and plaster 24,000,000.00
18 Repair & Rennovation of Properties 20,000,000.00
19 Electronic hardware and component parts and accessories 30,348,850.00
20 Tyres, tubes and batteries 8,000,000.00
21 Cleaning and janitorial services 11,599,611.00
22 Information Technology Service Delivery 5,000,000.00
23 Computer services 12,600,000.00
24 Printed media 2,000,000.00
25 Advertising 1,000,000.00
26 Utilities 11,000,000.00
27 Cleaning equipment, materials and toiletries 800,000.00
28 Agricultural Inputs, Equipment and Seedlings 30,212,000.00
29 Office supplies 3,480,000.00
30 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 142,000,000.00
31 Spare parts and Construction Equipment 114,500,000.00
32 Construction of water projects 475,000,002.00
33 Construction of buildings and carpentry 709,500,000.00
34 Construction of roads and bridges 45,797,705.00
35 Sports equipment and accessories 6,096,560.00
36 Cleaning and compound maintenance 600,000.00
37 FURNITURE & FITTINGS 52,000,000.00
38 Civil engineering and Construction of buildings & carpentry 38,877,504.00
39 Engineering Design 22,500,000.00
40 Building, Construction, Architectural, Plumbing and Carpentry Works 24,909,000.00
41 Communications Devices and Accessories 15,600,000.00
42 Industrial refrigeration 13,000,000.00
43 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 10,080,000.00
44 Office Furniture 14,700,000.00
45 Construction of Turnkey projects 28,184,705.00
TOTAL UGX: 3,971,526,077.00