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 | 227,806,083.00 |
| 7 | Building and facility maintenance and repair services | 1,479,000,000.00 |
| 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 | 125,350,000.00 |
| 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 | 755,336,000.00 |
| 17 | Heavy construction services | 403,270,060.00 |
| 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 | 155,464,225.00 |
| 23 | Computer Equipment and Accessories | 73,000,000.00 |
| 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 |
| 30 | Building, Construction, Architectural, Plumbing and Carpentry Works | 268,333,166.00 |
| 31 | Industrial machine tools | 55,000,000.00 |
| 32 | Computer services | 200,600,000.00 |
| TOTAL | UGX: 8,825,949,841.00 | |
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 | |