Mpigi District Local Government Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Books, Periodicals & Newspapers 1,720,000.00
2 Printing, Stationery, Photocopying and Binding 305,120,610.00
3 Telecommunications media services 1,550,000.00
4 Gaseous fuels and additives 1,285,595,482.00
5 Motor vehicle,motorcycle repair and maintanance 377,108,100.00
6 Food and nutrition services 211,069,902.00
7 Fuels 414,668,900.00
8 Building and facility maintenance and repair services 430,000,000.00
9 Equipment Maintenance, Servicing and Repairs 194,172,000.00
10 Travel facilitation 60,000,000.00
11 Medical Supplies/Equipment 17,000,000.00
12 Utilities 26,560,000.00
13 Other Categories 7,000,000.00
14 Cleaning and compound maintenance 3,600,000.00
15 Advertsing and media services 56,792,000.00
16 Machinery and transport equipment manufacture 58,000,000.00
17 Permanent buildings and structures 2,400,000.00
18 Containers and storage 10,000,000.00
19 Agricultural Inputs, Equipment and Seedlings 20,000,000.00
20 Building and construction materials 143,114,000.00
21 FURNITURE & FITTINGS 79,300,000.00
22 Human resources services 12,000,000.00
23 Solar and Renewable energy 1,792,000,000.00
24 Science Kits 44,000,000.00
25 Construction of roads and bridges 10,027,422,296.00
26 Computer Equipment and Accessories 17,125,200.00
27 Cleaning and janitorial supplies 900,000.00
28 Office supplies 8,416,000.00
29 Construction of Community Access Roads 9,397,827.00
30 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 47,400,000.00
31 Office furniture and furnishings 2,000,000.00
32 Construction of buildings and carpentry 774,000,000.00
33 Advertising and media services 70,792,000.00
34 Stickers 1,000,000.00
35 Public administration and finance services 1,000,000.00
36 Cleaning and janitorial services 10,199,611.00
37 Maintenance and repair of electrical equipment, machinery, office tools and equipment 1,000,000.00
38 OFFICE EQUIPMENT 1,400,000.00
39 Information Technology Service Delivery 20,000,000.00
40 Computer services 6,400,000.00
41 Office equipment, stationery and consumables 5,000,000.00
42 Building, Construction, Architectural, Plumbing and Carpentry Works 268,484,900.00
43 Catering Services 12,000,000.00
44 General Stationery 3,800,000.00
45 Break-fast and Food 23,468,000.00
46 Industrial machine tools 30,000,000.00
47 Clothing 1,200,000.00
48 Agricultural and Natural Resource Management 4,000,000.00
49 Office and desk accessories 3,000,000.00
50 Hire of Road Equipments and Plants 15,000,000.00
51 Engineering Design 1,120,000,000.00
TOTAL UGX: 18,037,176,828.00

Mpigi District Local Government Revenue Sources Plan for 2023-2024

No # Item Reserve Price
1 Loading & Offloading 900,000.00
2 Nabyewanga D/M Parish 480,000.00
3 Muge D/M 480,000.00
4 Bukasa/Kituntu MM 600,000.00
5 Kayabwe M/M 1,590,000.00
6 Kayabwe D/M 1,200,000.00
7 Buwama Mubulo market 480,000.00
8 Kammengo Mubuulo Market 2,100,000.00
9 Kammengo Daily Market 3,000,000.00
10 Buwama Mubulo market 2,400,000.00
11 Bujuuko M/M 1,500,000.00
12 Jeza M/M 1,200,000.00
13 Bujuuko/JEZA Slaughter Slab 2,400,000.00
14 Loading & Offloading 1,320,000.00
15 Mpigi Mubulo Market 2,400,000.00
16 Evening Market 3,000,000.00
17 Abattoir 2,400,000.00
18 Nakaziba L/S 1,200,000.00
19 Kamaliba 1,200,000.00
20 Namirembe L/S 1,200,000.00
21 Ssenyondo Landing Site 3,000,000.00
22 Buvumbo landing site 4,200,000.00
23 Sanya Landing site 1,200,000.00
24 Sebalamu Galaxy Sand pit 21,000,000.00
25 Grapes Sand pit 18,000,000.00
26 Kamaliba Sand pit 12,000,000.00
27 GBK sand pit 6,000,000.00
28 councilors sand pit 6,000,000.00
29 Dwaniro Sand pit 1,200,000.00
30 Luteete Sand pit 18,000,000.00
31 HK Parkson sand pit 21,000,000.00
32 Baby face Road Toll 6,000,000.00
33 Katabazi & Mike Sand pits 9,000,000.00
34 Kagerekamu-JOX Ventures Ltd Sand Pit 18,000,000.00
35 Nkozi Clays 7,200,000.00
36 Lwamikoma(Kiwanuka and Kalanzi 9,000,000.00
37 Bukonoka 600,000.00
38 Kisama Sand Pit 6,000,000.00
39 Katebo/ Buryowa Sand Pit 12,000,000.00
40 Nsumba Sand pit/Stone quarry 2,400,000.00
41 Billboard advertising 3,000,000.00
42 Plan fees enforcement 6,000,000.00
43 Property rates 6,000,000.00
44 Plan fees enforcement 6,000,000.00
45 Plan fees enforcement 24,000,000.00
46 Plan fees enforcement 50,400,000.00
47 Plan fees enforcement 72,000,000.00
48 Plan fees enforcement 104,400,000.00
49 Property Rates 2,400,000.00
50 Kayabwe Lorry Night Parking 1,200,000.00
51 Property Rates 30,000,000.00
52 Property Rates 3,000,000.00
53 Buwama Night parking 600,000.00
54 Property Rates 20,400,000.00
55 Property Rates 72,000,000.00
56 Parking fees/ off loading fees 3,600,000.00
57 Property Rates 127,200,000.00
58 Bill Boards 3,000,000.00
59 Bill Boards 3,000,000.00
60 Events and Promotion fees 900,000.00
TOTAL UGX: 751,950,000.00