Mpigi District Local Government Procurement Plan for 2026-2027
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | General Stationery | 39,800,000.00 |
| 2 | Information services | 7,500,000.00 |
| 3 | Equipment Maintenance, Servicing and Repairs | 36,400,000.00 |
| 4 | Motor vehicle,motorcycle repair and maintanance | 106,470,000.00 |
| 5 | Hospitality services | 122,000,000.00 |
| 6 | Gaseous fuels and additives | 661,748,000.00 |
| 7 | Advertising and media services | 30,200,000.00 |
| 8 | Cleaning and janitorial services | 10,715,600.00 |
| 9 | Utilities | 23,500,000.00 |
| 10 | Food, beverages and related products | 295,802,000.00 |
| 11 | Printing, Stationery, Photocopying and Binding | 97,691,000.00 |
| 12 | Nonresidential building construction services | 2,210,856,000.00 |
| 13 | Agricultural and forestry and landscape machinery and equipment | 637,008,000.00 |
| 14 | Fuels | 1,150,658,504.00 |
| 15 | Computer services | 8,800,000.00 |
| 16 | Building and facility maintenance and repair services | 1,265,251,394.00 |
| 17 | Advertsing and media services | 6,000,000.00 |
| 18 | Items for Disposal | 1,000,000.00 |
| 19 | Well drilling and construction services | 432,800,000.00 |
| 20 | Geotechnical Materials Testing | 1,000,000.00 |
| 21 | Branding of Corporate and Promotional Items | 5,500,000.00 |
| 22 | Building, Construction, Architectural, Plumbing and Carpentry Works | 839,745,857.00 |
| 23 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 98,400,000.00 |
| 24 | Heavy construction services | 681,418,048.00 |
| 25 | Office supplies | 23,000,000.00 |
| 26 | Other - Professional Services | 25,000,000.00 |
| 27 | Community and social services | 87,190,670.00 |
| 28 | Land and Property Development Services | 6,500,000.00 |
| 29 | Construction of buildings and carpentry | 13,127,248.00 |
| TOTAL | UGX: 8,925,082,321.00 | |