Mpigi District Local Government Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Other - Professional Services 3,197,591,109.00
2 Printing, Stationery, Photocopying and Binding 291,046,034.00
3 Hire of Venue (chairs, projector, etc) 357,100,000.00
4 Other Categories 2,661,294,999.00
5 Telecommunications media services 83,160,000.00
6 Food, beverages and related products 92,995,000.00
7 Gaseous fuels and additives 729,539,220.00
8 Motor vehicle,motorcycle repair and maintanance 150,097,000.00
9 Office supplies 19,720,000.00
10 Construction of buildings and carpentry 1,472,967,281.00
11 Lighting Fixtures and Accessories 100,000,000.00
12 Office machines and their supplies and accessories 22,000,000.00
13 Computer Equipment and Accessories 79,800,000.00
14 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 9,500,000.00
15 Food and nutrition services 761,485,894.00
16 Utilities 8,880,000.00
17 Targeted Communication Programs (E.g Radio Shows) 40,156,000.00
18 Equipment Maintenance, Servicing and Repairs 94,652,000.00
19 Biological science services 123,668,098.00
20 Construction of water projects 2,026,522,065.00
21 Fuels 1,584,344,576.00
22 Catering Services 4,500,000.00
23 Scientific Products/Reagents 2,000,000.00
24 General Stationery 39,074,551.00
25 Building and facility maintenance and repair services 192,085,000.00
26 Public relations and professional communications services 9,900,000.00
27 Information Technology Service Delivery 20,968,060.00
28 Motor vehicles, motorcycles, bicycles and spare parts 80,917,040.00
29 Accomodation and conference facilities 14,800,000.00
30 Construction of roads and bridges 43,352,930,344.00
31 FURNITURE & FITTINGS 15,999,994.00
32 Tents 7,000,000.00
33 Office furniture and furnishings 34,500,000.00
34 Cleaning equipment, materials and toiletries 1,000,000.00
35 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 8,000,000.00
36 Industrial spares, lubricants and consumables/agrochemicals 2,000,000.00
37 Subscriptions 2,600,000.00
38 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 2,750,000.00
39 Advertising and media services 2,500,000.00
40 Construction of Community Access Roads 145,799,200.00
41 Gardening, Garden designing and landscaping 5,000,000.00
42 Heavy construction services 42,898,793,951.00
43 Heavy construction machinery and equipment 28,800,000.00
44 Vehicle Servicing 40,000,000.00
45 Hire of Road Equipments and Plants 35,000,000.00
46 Architectual and engineering consultancy 3,269,198,789.00
47 Environmental management 20,000,000.00
48 Construction Management 11,274,049.00
49 Nonresidential building construction services 3,000,000.00
50 Industrial process machinery and equipment and supplies 66,500,000.00
51 Workplace safety equipment and supplies and training materials 156,791,954.00
TOTAL UGX: 104,380,202,208.00

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