Mukono District Local Government Procurement Plan for 2026-2027

No # Group/Category Estimated Amount in UGX:
1 Well drilling and operation equipment 318,800,000.00
2 Surverying Boreholes 10,000,000.00
3 Building and construction materials 885,626,000.00
4 Geotechnical Materials Testing 25,000,000.00
5 Equipment Maintenance, Servicing and Repairs 58,000,000.00
6 General Stationery 275,400,000.00
7 Catering Services 233,973,000.00
8 Motor vehicle,motorcycle repair and maintanance 496,603,917.00
9 Computer services 6,000,000.00
10 Consultancy Service of Design and Construction Supervision of Architectures Engineering 75,000,000.00
11 Civil engineering and Construction of buildings & carpentry 79,309,353,987.00
12 Advertsing and media services 2,000,000.00
13 Fuels 95,000,000.00
14 Water and wastewater treatment supply and disposal 15,000,000.00
15 FURNITURE & FITTINGS 74,882,151.00
16 Gaseous fuels and additives 3,440,815,455.00
17 Garbage collection 22,000,000.00
18 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 119,000,000.00
19 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 11,000,000.00
20 Classroom and instructional and institutional furniture and fixtures 300,000,000.00
21 Motor vehicles, motorcycles, bicycles and spare parts 650,000,000.00
22 Engraving 11,000,000.00
23 Catering services 225,260,000.00
24 Office equipment, stationery and consumables 14,800,000.00
25 Hotels and lodging and meeting facilities 136,000,000.00
26 Computer Equipment and Accessories 64,630,000.00
27 Toners and Cartridges 52,000,000.00
28 Tyres, tubes and batteries 16,000,000.00
29 Uniforms, curtains, protective wear and carpets 14,000,000.00
30 Hire of Venue (chairs, projector, etc) 4,000,000.00
31 Advertising and media services 157,000,000.00
32 Other - Professional Services 7,276,357,000.00
33 Office furniture and furnishings 146,173,354.00
34 Agricultural Inputs, Equipment and Seedlings 122,586,000.00
35 Veterinary equipment and supplies 28,490,000.00
36 Building, Construction, Architectural, Plumbing and Carpentry Works 9,092,260.00
37 Tents 3,000,000.00
38 Agricultural tools 4,000,000.00
39 Signage, Road traffic signs, Screen printing, Safety labels, Road Signs installation, Directional Sign and Sign Post 1,000,000.00
40 Medical Supplies/Equipment 625,000,000.00
41 Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations 420,000,000.00
42 Cleaning and janitorial services 74,800,000.00
43 Security services 16,000,000.00
44 Cleaning equipment, materials and toiletries 210,000,000.00
45 Air conditioners and accessories 9,000,000.00
46 Maintenance and repair of electrical equipment,machinery,office tools and equipment 9,000,000.00
47 Building and facility maintenance and repair services 21,000,000.00
48 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 570,489,954.00
49 Construction of buildings and carpentry 20,000,000.00
50 Restaurants and catering 261,500,000.00
51 Hire of Road Equipments and Plants 5,500,000.00
52 Tree Seedlings 68,824,808.00
53 Hire of Machinery 100,000,000.00
54 Signage and accessories 10,000,000.00
55 Batteries and generators and kinetic power transmission 80,000,000.00
56 Lighting Fixtures and Accessories 90,000,000.00
TOTAL UGX: 97,299,957,886.00

Mukono District Local Government Revenue Sources Plan for 2026-2027

No # Item Reserve Price
1 Procurement of a firm for local revenue collection 1,500,000.00
TOTAL UGX: 1,500,000.00