Mpigi District Local Government Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Computer Equipment and Accessories 73,432,850.00
2 FURNITURE & FITTINGS 48,700,000.00
3 Construction of roads and bridges 43,392,918,389.00
4 Metal waste scrap and by products 3,500,000.00
5 Construction of Community Access Roads 6,199,200.00
6 Gardening, Garden designing and landscaping 5,000,000.00
7 Construction of buildings and carpentry 1,838,091,211.00
8 General Stationery 32,770,058.00
9 Building and facility maintenance and repair services 223,996,100.00
10 Fuels 1,421,890,428.00
11 Public relations and professional communications services 6,900,000.00
12 Information Technology Service Delivery 10,968,060.00
13 Motor vehicles, motorcycles, bicycles and spare parts 48,619,061.00
14 Equipment Maintenance, Servicing and Repairs 62,570,076.00
15 Utilities 7,920,000.00
16 Accomodation and conference facilities 7,800,000.00
17 Solar and Renewable energy 12,496,000.00
18 Generators and solar equipment 42,000,000.00
19 Lighting Fixtures and Accessories 100,000,000.00
20 Office machines and their supplies and accessories 22,000,000.00
21 Tents 7,000,000.00
22 Office furniture and furnishings 4,200,000.00
23 Cleaning equipment, materials and toiletries 1,000,000.00
24 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 6,750,000.00
25 Industrial spares, lubricants and consumables/agrochemicals 2,000,000.00
26 Heavy construction services 514,587,900.00
27 Heavy construction machinery and equipment 28,800,000.00
28 Vehicle Servicing 40,000,000.00
29 Motor vehicle,motorcycle repair and maintanance 136,107,000.00
30 Hire of Road Equipments and Plants 35,000,000.00
31 Printing, Stationery, Photocopying and Binding 257,610,034.00
32 Architectual and engineering consultancy 3,269,198,789.00
33 Other Categories 2,335,753,928.00
34 Office supplies 18,120,000.00
35 Food and nutrition services 624,603,796.00
36 Telecommunications media services 83,160,000.00
37 Industrial process machinery and equipment and supplies 66,500,000.00
38 Advertising and media services 8,500,000.00
39 Gaseous fuels and additives 604,814,786.00
40 Construction of water projects 1,262,769,065.00
41 Scientific Products/Reagents 1,000,000.00
42 Cleaning and compound maintenance 1,200,000.00
43 Targeted Communication Programs (E.g Radio Shows) 48,678,000.00
44 Biological science services 44,252,000.00
45 Cleaning and janitorial services 2,000,000.00
46 Toxic and hazardous waste cleanup 42,000,000.00
47 Subscriptions 2,600,000.00
48 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 2,750,000.00
49 Other - Professional Services 2,491,591,109.00
50 Hire of Venue (chairs, projector, etc) 307,450,000.00
51 Food, beverages and related products 82,995,000.00
TOTAL UGX: 59,700,762,840.00

Mpigi District Local Government Revenue Sources Plan for 2024-2025

No # Item Reserve Price
1 kituntu M/M 300,000.00
2 Bukasa M/M 300,000.00
3 Bukasa Kasambya sand pit / baby face 3,000,000.00
4 Katabazi &mike sand pits 12,300,000.00
5 kagerekamu-JOX VENTURES Ltd Sand pit 18,000,000.00
6 Nkozi clays 7,200,000.00
7 lwamikono(kiwanuka and kalanzi) 6,000,000.00
8 bukonoka 600,000.00
9 luwunga stone quarry 2,100,000.00
10 Mubuulo Market 2,460,000.00
11 Ssenyondo Mubuulo Market 1,200,000.00
12 Buwama Mubulo market 1,800,000.00
13 Nabyewanga D/M Parish 480,000.00
14 Muge D/M 480,000.00
15 JJEZA MUBUULO MARKET 1,200,000.00
16 Bujjuko mubulo market 1,800,000.00
17 Bujuuko/JEZA Slaughter Slab 2,400,000.00
18 Tippers and Lorries 1,200,000.00
19 loading and offloading 1,200,000.00
20 Mubulo market 3,000,000.00
21 Evening market 3,000,000.00
22 Abattoir 3,600,000.00
23 parking fees/offloading fees 3,600,000.00
24 Kammengo Mubuulo Market 1,800,000.00
25 Kammengo Daily Market 1,200,000.00
26 Katende MM 600,000.00
27 Loading & Offloading 900,000.00
28 BILLBOARD AND ADVERTISMENTS 12,000,000.00
29 Kayabwe D/M 2,100,000.00
30 Kayabwe M/M 1,800,000.00
31 LORRY NIGHT PARKING 1,200,000.00
32 Loading & Offloading 1,200,000.00
33 Plan fees enforcement 36,000,000.00
34 Plan fees enforcement 39,000,000.00
35 katebo/buryowa sand pit 6,000,000.00
36 Kamaliba landing site 1,200,000.00
37 Parkson Sand pit 21,000,000.00
38 Ndidde sand pit 18,000,000.00
39 kamaliba sandpit 6,000,000.00
40 Grapes sand pit 6,000,000.00
41 dwaniro sand pit 1,200,000.00
42 DRK green farm sand pit Luteete 60,000,000.00
43 Buvumbo landing site 4,200,000.00
44 Sanya Landing site 1,500,000.00
45 Nsumba sand pit/stone quarry 4,800,000.00
46 billboard 4,500,000.00
TOTAL UGX: 309,420,000.00