Mpigi District Local Government Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | Other - Professional Services | 2,591,591,109.00 |
| 2 | Printing, Stationery, Photocopying and Binding | 242,699,434.00 |
| 3 | Hire of Venue (chairs, projector, etc) | 317,100,000.00 |
| 4 | Other Categories | 2,537,894,999.00 |
| 5 | Telecommunications media services | 81,760,000.00 |
| 6 | Food, beverages and related products | 92,995,000.00 |
| 7 | Gaseous fuels and additives | 625,117,220.00 |
| 8 | Food and nutrition services | 627,335,894.00 |
| 9 | Cleaning and compound maintenance | 1,200,000.00 |
| 10 | Utilities | 3,960,000.00 |
| 11 | Targeted Communication Programs (E.g Radio Shows) | 58,678,000.00 |
| 12 | Equipment Maintenance, Servicing and Repairs | 45,720,076.00 |
| 13 | Biological science services | 63,433,896.00 |
| 14 | FURNITURE & FITTINGS | 15,000,000.00 |
| 15 | Construction of water projects | 714,884,000.00 |
| 16 | Construction of buildings and carpentry | 1,078,839,827.00 |
| 17 | General Stationery | 10,176,000.00 |
| 18 | Computer Equipment and Accessories | 20,700,000.00 |
| 19 | Fuels | 298,436,152.00 |
| 20 | Office supplies | 11,000,000.00 |
| 21 | Motor vehicle,motorcycle repair and maintanance | 32,448,000.00 |
| 22 | Industrial process machinery and equipment and supplies | 66,500,000.00 |
| 23 | Cleaning and janitorial services | 2,000,000.00 |
| 24 | Motor vehicles, motorcycles, bicycles and spare parts | 11,702,021.00 |
| 25 | Permanent buildings and structures | 77,000,000.00 |
| 26 | Heavy construction services | 42,384,206,051.00 |
| 27 | Lighting Fixtures and Accessories | 100,000,000.00 |
| 28 | Office machines and their supplies and accessories | 22,000,000.00 |
| 29 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 9,500,000.00 |
| TOTAL | UGX: 52,143,877,679.00 | |
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 | |