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 11,500,000.00
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 223,806,083.00
7 Building and facility maintenance and repair services 22,000,000.00
8 Gaseous fuels and additives 916,340,739.00
9 Information Technology Service Delivery 4,500,000.00
10 Equipment Maintenance, Servicing and Repairs 20,000,000.00
11 Utilities 15,000,000.00
12 Motor vehicle,motorcycle repair and maintanance 112,510,000.00
13 Catering services 44,725,902.00
14 Workshops and Seminars 7,000,000.00
15 Advertsing and media services 3,000,000.00
16 Fuels 701,000,000.00
17 Heavy construction services 270,300,000.00
18 Heavy construction machinery and equipment 30,000,000.00
19 Motor vehicles, motorcycles, bicycles and spare parts 69,960,000.00
20 Hire of Road Equipments and Plants 50,000,000.00
21 Nonresidential building construction services 310,000,000.00
22 FURNITURE & FITTINGS 70,000,000.00
23 Computer Equipment and Accessories 60,000,000.00
24 Food and nutrition services 520,395,000.00
25 Advertising and media services 39,500,000.00
26 Information, Education and Communication (IEC) materials 60,477,860.00
27 Hire of Venue (chairs, projector, etc) 226,300,000.00
28 Other Categories 403,692,003.00
29 Other - Professional Services 2,267,791,073.00
TOTAL UGX: 6,542,406,390.00

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