Mpigi District Local Government Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Construction of roads and bridges 38,707,730.00
2 Repair & Rennovation of Properties 5,000,000.00
3 Classroom and instructional and institutional furniture and fixtures 19,520,319.00
4 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 23,900,000.00
5 Land and Property Development Services 15,000,000.00
6 Printing, Stationery, Photocopying and Binding 97,300,000.00
7 Building and facility maintenance and repair services 1,081,000,000.00
8 Gaseous fuels and additives 559,887,084.00
9 Information Technology Service Delivery 4,500,000.00
10 Equipment Maintenance, Servicing and Repairs 23,300,000.00
11 Utilities 15,000,000.00
12 Motor vehicle,motorcycle repair and maintanance 186,362,000.00
13 Catering services 43,225,902.00
14 Workshops and Seminars 87,000,000.00
15 Advertsing and media services 18,000,000.00
16 Civil engineering and Construction of buildings & carpentry 193,906,802.00
17 Fuels 303,450,000.00
18 Computer services 7,600,000.00
19 Paper, paper products and packaging materials 20,720,000.00
20 Telecommunications media services 5,050,000.00
21 Office supplies 7,000,000.00
22 Food, beverages and related products 45,738,000.00
23 Well drilling and construction services 30,000,000.00
24 Consultancy Service of Design and Construction Supervision of Architectures Engineering 2,000,000.00
25 Construction of water projects 330,000,000.00
26 Scientific Products/Reagents 1,000,000.00
27 FURNITURE & FITTINGS 10,000,000.00
28 Motor vehicles, motorcycles, bicycles and spare parts 28,000,000.00
29 Bee hives and Bee keeping Equipment 30,008,000.00
30 Office furniture and furnishings 11,321,953.00
31 Advertising and media services 6,000,000.00
32 Building, Construction, Architectural, Plumbing and Carpentry Works 230,225,034.00
33 Catering Services 10,000,000.00
TOTAL UGX: 3,489,722,824.00

Mpigi District Local Government Revenue Sources Plan for 2025-2026

No # Item Reserve Price
1 JJEZA MUBUULO MARKET 1,200,000.00
2 Bujuuko M/M 1,800,000.00
3 Loading and off loading 1,500,000.00
4 bujjuko &jeza abbatoir 2,400,000.00
5 market 720,000.00
6 BILLBOARD AND ADVERTISMENTS 900,000.00
7 loading and offloading 900,000.00
8 brick laying 600,000.00
9 Kayabwe M/M 1,800,000.00
10 Loading and off loading 1,800,000.00
11 Mubulo market 2,520,000.00
12 street parking and offloading 1,200,000.00
13 daily and evening markets 1,200,000.00
14 BILLBOARD AND ADVERTISMENTS 1,200,000.00
15 Kammengo Daily Market 1,200,000.00
16 Kammengo Mubuulo Market 1,800,000.00
17 nsumbasand/stone/bricksroad toll 4,500,000.00
18 buvumbo landing site 4,800,000.00
19 Sanya nabugabo landing site 1,620,000.00
20 billboard and sign posts 3,000,000.00
21 Property tax 6,000,000.00
22 Mpigi evening market 3,000,000.00
23 Mubuulo Market 2,400,000.00
24 Offloading fees 3,600,000.00
25 Abbatoir 3,600,000.00
26 street parking and offloading 3,000,000.00
27 Landing site 2,400,000.00
28 Bilyowa,Kateebo,buseebwe,kyato sand pits 12,000,000.00
29 Muge Road side market 480,000.00
30 Nabyewanga MM 600,000.00
31 jox investments nasiita 18,000,000.00
32 Jox investments luteete 21,000,000.00
33 Kamaliba landing site 1,500,000.00
34 GBK Sand pit 12,000,000.00
35 Councilor's sand pit 12,000,000.00
36 Dwaniro sand pit 1,200,000.00
37 Jomasco sand pit 12,000,000.00
38 DRK green farm 18,000,000.00
39 Jjiri stone quarry 1,800,000.00
40 Katabaazi sand pit 6,000,000.00
41 Kamaliba sand pit 3,000,000.00
TOTAL UGX: 180,240,000.00