MD001-APDP/2024-2025/070 - Mukono District Local Government Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Gaseous fuels and additives 4,223,267,528.00
2 Computer Equipment and Accessories 299,392,918.00
3 Transportation repair or maintenance services 52,891,550.00
4 Motor vehicles, motorcycles, bicycles and spare parts 438,787,000.00
5 Office equipment, stationery and consumables 492,818,000.00
6 Hotels and lodging and meeting facilities 192,400,000.00
7 Break-fast and Food 34,000,000.00
8 General Stationery 767,322,000.00
9 Restaurants and catering 141,080,000.00
10 Building and construction materials 3,097,149,977.00
11 Architectual and engineering consultancy 50,000,000.00
12 Fuels 3,108,058,808.00
13 General Supplies 809,005,000.00
14 Maintenance and repair of Weighing Equipment, machinery, office tools and equipment 200,000,000.00
15 Building, Construction, Architectural, Plumbing and Carpentry Works 513,000,000.00
16 Civil engineering and Construction of buildings & carpentry 93,102,336,805.00
17 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 605,611,084.00
18 FURNITURE & FITTINGS 451,131,854.00
19 Carriage, Haulage, Freight and transport hire 122,000,000.00
20 Business administration services 45,428,750.00
21 Vehicle Servicing 22,000,000.00
22 Agricultural Inputs, Equipment and Seedlings 3,045,276,313.00
23 Live animals 26,011,000.00
24 Veterinary equipment and supplies 43,002,000.00
25 Fishing and aquaculture equipment 25,048,005.00
26 Fishing and hunting equipment 35,998,000.00
27 Bee hives and Bee keeping Equipment 7,500,000.00
28 Animal containment and habitats 8,300,000.00
29 Maintenance and repair of electrical equipment,machinery,office tools and equipment 58,000,000.00
30 Equipment Maintenance, Servicing and Repairs 142,282,000.00
31 Computer services 48,600,000.00
32 Medical Supplies/Equipment 1,111,074,215.00
33 Cleaning equipment, materials and toiletries 65,000,000.00
34 ICT Hardware and Software Solutions 51,500,000.00
35 Laboratory supplies and fixtures 38,525,000.00
36 Office furniture and furnishings 79,950,000.00
37 Cleaning and compound maintenance 48,000,000.00
38 Construction of buildings and carpentry 2,612,657,889.00
39 Signage, Road traffic signs, Screen printing, Safety labels, Road Signs installation, Directional Sign and Sign Post 4,000,000.00
40 Food, beverages and related products 8,000,000.00
41 Advertising and media services 464,400,000.00
42 Seeds and Seedlings 317,548,656.00
43 Land and soil preparation and management and protection 3,200,000.00
44 Land, Buildings, Structures and Thoroughfares 150,000,000.00
45 Legal services 2,000,000.00
46 Engineering Design 85,000,000.00
47 Gardening, Garden designing and landscaping 20,000,000.00
48 Graphic design 10,000,000.00
49 Lighting Fixtures and Accessories 151,500,000.00
50 Construction of water projects 4,686,388,802.00
51 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 16,000,000.00
52 Property Revaluations 10,000,000.00
53 Office Furniture 2,000,000.00
54 Garbage collection 61,736,000.00
55 Machinery and transport equipment manufacture 18,000,000.00
56 Catering Services 1,291,020,000.00
57 Permanent buildings and structures 86,747,600.00
58 Classroom and instructional and institutional furniture and fixtures 75,257,173.00
59 Feasibility studies for large projects 38,409,000.00
60 Hydrogeology services 93,000,000.00
61 Food and nutrition services 10,000,000.00
62 Motor vehicle,motorcycle repair and maintanance 297,000,000.00
63 Workshops and Seminars 377,562,565.00
64 Printing, Stationery, Photocopying and Binding 151,585,074.00
65 Agricultural Inputs 4,300,000.00
66 Building and facility maintenance and repair services 114,821,494.00
67 Cleaning Expenses 6,000,000.00
68 Toners and Cartridges 63,600,000.00
69 COMPUTERS 28,500,000.00
70 Road construction materials 240,302,000.00
71 Repair & Rennovation of Properties 18,960,000.00
72 Surveying, valuation and property management 11,000,000.00
73 MOBILE PHONE & TABLETS 4,200,000.00
74 Livestock services 6,000,000.00
75 Timber and firewood 24,000,000.00
76 Office supplies 4,000,000.00
77 Maintenance and repair of electrical equipment, machinery, office tools and equipment 5,000,000.00
78 Electrical, plumbing and other installation activities 13,000,000.00
79 Signage and accessories 4,000,000.00
80 Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations 269,772,553.00
81 Cleaning and janitorial services 141,769,920.00
82 Components for information technology or broadcasting or telecommunications 2,000,000.00
83 IT equipment 140,000,000.00
84 Uniforms, curtains, protective wear and carpets 75,825,616.00
85 Site visits and off-site meetings 209,715,000.00
86 Feasibility studies or screening of project ideas 2,076,800,000.00
87 Consultancy Service of Design and Construction Supervision of Architectures Engineering 30,000,000.00
88 Chemicals and Chemical Products 8,000,000.00
89 Property Management System maintenance 517,391,870.00
90 Subscriptions 9,000,000.00
91 Advertising 6,000,000.00
92 Air and Water Monitoring Equipment 40,000,000.00
93 Advertsing and media services 21,000,000.00
94 Radio and Television broadcasting 75,000,000.00
95 Batteries and generators and kinetic power transmission 57,000,000.00
96 Cleaning and janitorial supplies 5,000,000.00
97 Hire of Road Equipments and Plants 70,500,000.00
98 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 2,230,032.00
99 Marketing and distribution 5,200,000.00
100 Agricultural and forestry and landscape machinery and equipment 1,000,000.00
101 Transport services 200,000.00
102 Taxation 100,000.00
103 Medical facility products 200,000.00
104 Patient care and treatment products and supplies 5,000,000.00
105 Engraving 2,000,000.00
106 Electrical equipment and components and supplies 14,000,000.00
107 Water and wastewater treatment supply and disposal 8,000,000.00
108 Spare parts and Construction Equipment 680,000,000.00
109 Well drilling and construction services 70,000,000.00
110 Geotechnical Materials Testing 40,000,000.00
111 Office and desk accessories 36,629,380.00
112 Security surveillance and detection 6,000,000.00
113 Tyres, tubes and batteries 66,000,000.00
114 Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning 14,500,000.00
115 Tents 5,000,000.00
116 Printing and publishing equipment 800,000.00
117 Provision of Animal Vaccines 800,000.00
118 Automation control devices and components and accessories 7,000,000.00
119 Catering services 1,114,723,810.00
120 Urban and Regional Physical Development Planning Services 400,000,000.00
121 Hire of Venue (chairs, projector, etc) 12,600,000.00
122 Climate change management support 805,500,000.00
123 Insurance Services 7,500,000.00
TOTAL UGX: 132,252,202,241.00