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 |