No.

Procurement Ref Subject Supplier supplier Actual Contract ValProcurement Method

7 Muko542/Srvcs/0 Leasing of KyetumM/S Pamco Real Es 252,000,000 OIB
11 Muko542/Srvcs/09Repair of district M/S Victoria Equi 124,532,496 ODB
16 Muko542/Srvcs /3Hire of road fixi M/S Sunset Engine 60,480,000 ODB
20 Muko542/Srvcs/0 Water Department - Consultancy Serv 59,375,000 ODB
39 Muko542/Srvcs /3Hire of Road fixi M/S Sunset Engine 48,000,000 ODB
72 Muko542/Srvcs/0 Periodic mainten M/s El - shaddai As 26,691,324 RFQ
77 Muko542Srvcs/09Consultancy serviM/s Ground Water 24,000,000 RFQ
106 Muko542/Srvcs/0 Consultancy ServiM/s Pluto Investme 16,000,000 RFQ
139 Muko542/Srvcs/0 Training in Manage M/S Development 10,650,000 RFQ
144 Muko542/Srvcs/0 Training in HIV/AIM/S Beka & Associ 10,131,660 RFQ
145 Muko542/Srvcs/0 Extension of pipe M/S Shawn Ray Con 10,124,000 RFQ
151 Muko542/Srvcs/0 Training in Data M/S Bergen Consult 9,838,520 RFQ
152 Muko542/Srvcs/0 Training in Procu M/S Data figure Co 9,600,000 RFQ
189 Muko542/Srvcs/0 Training in revenuM/S Team Business 8,840,000 RFQ
207 Muko542/Srvcs/0 Repair of Motor M/s Buikwe invest 7,500,000 RFQ
226 Muko542/Srvcs/0 Training in Envir M/S Mukiz Busines 6,455,000 RFQ
244 Muko542/Srvcs/0 Mukono Town Counc M/S Buikwe Invest 4,402,580 RFQ
255 Muko542/Srvcs/0 Repair & servicin M/S Kim motor Ga 3,637,500 RFQ
278 Muko542/Srvcs/0 Repair of Motor M/S Mantrac (U) L 2,136,240 RFQ
282 Muko542/Srvcs/0 Revenue collectioM/S Ntundawaki Tr 2,000,000 Micro
299 Muko542/Srvcs/0 Servicing of motoM/S Mantrac (U) L 1,228,625 Micro
302 Muko542/Srvcs/0 Servicing of MotoM/S Mantrac (U) L 1,169,168 Micro
305 Muko542/Srvcs/0 Training in managM/S Development 5,993,220 RFQ
307 Muko542/Srvcs /0Repair of Motor VM/s Kims Motor 691,000 Micro
308 Muko542/Srvcs /0Repair of Motor VM/s Kims Motor 691,000 Micro
309 Muko542/Srvcs /0Engraving of WooM/s SMF House o 724,000 Micro
319 Muko542/Srvcs /0Servicing of Phot M/S Kazinga Chan 735,000 Micro
334 Muko542/Srvcs /0A Notice for ExtM/s New Vision 310,000 Micro
340 Muko542/Srvcs /0Fuel for the Dist M/s Total (U) Ltd 1,000,000 Micro
362 Muko542/Srvcs /0Procurement ofM/s Bulyantete F 999,000 Micro
365 Muko542/Srvcs /0Procurement of FuTotal (U) Ltd, 600,000 Micro
384 Muko542/Srvcs /0Cleaning Inside KM/S Sunhurst Con 800,000 Micro
385 Muko542/Srvcs /0Repair of Motor VM/S Buikwe Inve 374,000 Micro
386 Muko542/Srvcs /0Cleaning the HospKiggundu Hussei 800,000 Micro
392 Muko542/Srvcs /0Cleaning the Hos Kiggundu Hussei 800,000 Micro
394 Muko542/Srvcs /0Repair and ServicM/S Buikwe Inve 884,000 Micro
395 Muko542/Srvcs /0Cleaning inside K M/S Sunhurst Con 800,000 Micro
396 Muko542/Srvcs /0Repair of Ambula M/s Kisolo Constr 908,600 Micro
411 Muko542/Srvcs /0Hiring of Vehicle for transporting 150,000 Micro
419 Muko542/Srvcs /0Photocopying ServNewton Lukwera 207,000 Micro
422 Muko542/Srvcs /0Electricity Bills M/S Umeme Ltd 691,372 Micro
423 Muko542/Srvcs /0Internet SubscripM/S Uganda Tel 414,180 Micro
424 Muko542/Srvcs /0Printing of Heade New Victory Gene 800,000 Micro
426 Muko542/Srvcs /0Repairs to Flash TMubiru Meddy 93,160 Micro
428 Muko542/Srvcs /0Repair of Jiefang Kasirye Hanning 190,000 Micro
429 Muko542/Srvcs /0Repair of Jiefang Kasirye Hanning 190,000 Micro
430 Muko542/Srvcs /0Repairs to KinyoroMubiru Meddy 40,000 Micro
432 Muko542/Srvcs /0Announcements foM/S Lugazi Broad 120,000 Micro
433 Muko542/Srvcs /0Street Lights ins Kamya Danniel 110,000 Micro
434 Muko542/Srvcs /0Street Lights ins Kamya Danniel 110,000 Micro
438 Muko542/Srvcs /0Printed Stationer M/s Krima Produc 800,000 Micro
440 Muko542/Srvcs /0Garden MaintenanKhemis Kiyemba 70,000 Micro
444 Muko542/Srvcs /0Water Bill for Nje M/S National Wa 57,000 Micro
445 Muko542/Srvcs /0Printing and Phot M/S Cranes Offic 590,000 Micro
450 Muko542/Srvcs /0Compound Mainten M/S Njeru Commu 800,000 Micro
ProcurementSubject Supp
supplier Actual ContractProcurement Method
Muko542/WrWater DeparM/S Kal Engi 843,969,470 OIB
Muko542/WrUpgrading ofM/S Hibo Co 280,000,000 OIB
Muko542/WrTarmacking M/S
o Semeo E 235,206,768 OIB
Muko542/WrTechnical Se M/S Drens E 84,755,600 ODB
Muko542/WrHealth care M/S Luwalira 71,620,000 ODB
Muko542/WrNkokonjeru M/S Kisolo C 69,450,000 ODB
Muko542/WrConstructio M/S Gwayam 60,000,000 ODB
Muko542/WrCompletion M
o /S Gwayam 59,976,000 ODB
Muko542/WrBridging of M/s Gwayam 50,000,000 ODB
Muko542/WrCompletion M
o /S Kiwolog 50,000,000 ODB
Muo542/WrkConstructio M/s Heri Co 50,000,000 ODB
muko542/Wr
Constructio M/s Mpolamp 50,000,000 ODB
Muko542/WrConstructio M/s El - Sha 50,000,000 ODB
Muko542/WrConstructio M/s Sedum I 50,000,000 ODB
Muko542/WrConstructionM/s Allied 50,000,000 ODB
Muko542/WrConstructionM/S Allied C 50,000,000 ODB
Muko542/WrRe-gravelli M/S Sedum 50,000,000 ODB
Muko542/WrRe-gravelli M/S Mpolamp 49,995,000 ODB
Muko542/WrRe-gravelli M/S El-shadd 49,983,752 ODB
Muko542/WrconsmtructiM/s SEdum I 49,975,000 ODB
Muko542/WrRe-gravellinM/S Gwayam 49,975,000 ODB
Muko542/WrRe-gravelli M/S Mpolamp 49,975,000 ODB
Muko542/WrRegravellingM/S Sedum 49,975,000 ODB
Muko542/WrGrading andM/s Semeo E 49,185,000 ODB
Muko542/WrConstructionM/s Build a 40,000,000 ODB
Muko542/WrConstructionM/s Nali Con 35,000,000 ODB
Muko542/WrConstructionM/s Nali Con 35,000,000 ODB
Muko542/WrConstructionM/s Alpha As 33,800,000 ODB
Muko542/WrKyampisi Sub
M/S Alpha A 33,800,000 ODB
Muko542/WrPeriodic MaiM/S Semeo E 32,000,200 ODB
muko542/Wr
Periodic MaiM/s Semeo E 31,996,350 ODB
Muko542/WrGrading andM/s Traco ( 30,945,376 ODB
Muko542/WrNkokonjeru M/S Traco ( 30,181,800 ODB
muko542/Wr
ConstructionM/s Muyanja 30,077,792 ODB
muko542/Wr
Periodic Ma M/s Traco (U 30,004,600 ODB
Muko542/WrConstructionM/S Rwadda 30,000,000 RFQ
Muko542/WrConstructio M/s Maco En 30,000,000 RFQ
Muko542/WrConstructio M/S Wheel 30,000,000 RFQ
Muko542/WrConstructio M/S Wheel C 30,000,000 RFQ
Muko542/WrPlanning un M/S Maco E 30,000,000 RFQ
Muko542/WrConstructionM/s Lake Spi 29,820,000 RFQ
Muko542/WrRenovation M/S Sagged 27,515,044 RFQ
Muko542/WrConstructio M/s Build an 27,455,528 RFQ
Muko542/WrNkonkonjeruM/S El Shadd 26,328,644 RFQ
Muko542/WrConstrction M/s Crestta 26,000,000 RFQ
Muko542/WrWater Depart
M/S Crest T 25,091,706 RFQ
Muko542/WrCostruction M/s Ntaco En 22,000,000 RFQ
Muko542/WrOpening & gM/S Gwayam 21,600,000 RFQ
Muko/Wrks/Opening andM/S Gwayam 21,600,000 RFQ
Muko542/WrRenovation o
M/S Nali Con 20,935,000 RFQ
Muko542/WrRenovation M/S Nali Con 20,935,000 RFQ
Muko542/wrDrainage Wor
M/s Rwadda 20,000,000 RFQ
Muko542/WrConstructionM/s El - Sha 18,400,000 RFQ
Muko542/WrWater - Depa
M/S Farm Po 18,285,400 RFQ
Muko542/WrConstructionM/s Victal a 17,234,780 RFQ
Muko542/WrProduction, M/S Victal & 17,234,780 RFQ
Muko542/WrProduction, M/S Victal & 17,234,780 RFQ
Muko542/WrBridging of M/s Lug and 17,070,520 RFQ
Muko542/WrBridging of M/s Lug and 17,052,984 RFQ
muko542/Wr
Grading of M/s Kisolo C 17,000,000 RFQ
Muko542?Wr
Light GradinM/s Lug and 16,379,558 RFQ
Muko542/WrPeriodic ma M/s Lug and 16,300,000 RFQ
Muko542/WrPeriodic ma M/s Lug and 16,300,000 RFQ
Muko542/Wr/00256A Reh
M/s Farm Po 16,170,000 RFQ
Muko542/Wrperiodic MaiKiosolo Cons 15,649,200 RFQ
Muko542/WrConstructionM/S Global W 15,000,000 RFQ
Muko542/Wrstone Pitch M/s Buwemb 15,000,000 RFQ
Muko542/;WInstallation M/s Sumax M 14,740,340 RFQ
Muko542/WrGrading of 3M/s Sedum I 14,500,000 RFQ
Muko542/WrKawolo Sub-c
M/S Mpolamp 14,484,000 RFQ
muko542/Wr
Light Gradi M/s Kunzer 12,500,000 RFQ
Muko542/WrPeriodic Ma M/S KBN Con 12,443,600 RFQ
Muko542/WrPeriodic ma M/S KBN Con 12,443,600 RFQ
Muko542/WrPeriodic Ma M/S KBN Con 12,420,000 RFQ
Muko542/WrRenovation o
M/S M.R. Bu 12,046,500 RFQ
Muko542/WrRenovation o
M/S Buuza G 12,046,500 RFQ
Muko542/wrInstallation M/s Kunzer 12,000,000 RFQ
Muko542/WrPeriodic Ma M/s Nali Con 11,981,300 RFQ
Muko542/WrPeriodic ma M/S Nali Con 11,763,000 RFQ
Muko542/WrPeriodic maiM/S Nali Con 11,763,000 RFQ
Muko542/WrPeriodic ma M/S Kiwolog 11,619,600 RFQ
Muko542/WrPeriodis Ma M/S Kiwolog 11,619,600 RFQ
Muko542/WrConstructio M/s Mukisa 11,400,917 RFQ
Muko542/WrPeriodic Ma M/s Kiwolog 10,737,650 RFQ
Muko542/WrPeriodic ma M/S Kiwolog 10,737,650 RFQ
Muko542/WrPeriodic maiM/S Kiwolog 10,725,000 RFQ
Muko542/WrGrading of M/S Kisolo C 10,693,000 RFQ
Muko542/WrConstructio M/S Kunzer 10,150,000 RFQ
Muko542/WrConstructio M/s Kunzer 10,150,000 RFQ
Muko542/WrGrading of M/s Gwaya 10,145,000 RFQ
Muko542/WrGrading of M/S Gwayam 10,140,000 RFQ
Muko542/WrLight gradinM/S Kikaki C 10,023,048 RFQ
Muko542/WrLight Gradi M/S Kikaki C 10,023,048 RFQ
Muko542/WrConstructionM/s Kunzer 10,000,000 RFQ
Muko542/WrRoutine Mai M/s KBN Con 10,000,000 RFQ
muko542/Wr
Lkight GradiM/s Kikaki C 9,992,650 RFQ
Muko542/WrSpot Improve
M/s Prime D 9,500,000 RFQ
Muko542/WrConstructionM/s Namflux 9,400,000 RFQ
muko542/wrconstructionM/s Multiwor 9,400,000 RFQ
Muko542/WrConstructionM/s Lubanyi 9,400,000 RFQ
Muko542/WrConstructionM/s lugasa 9,400,000 RFQ
Muko542/WrConstructionM/s Magezi 9,400,000 RFQ
Muko542/WrConstructionM/s Eneki I 9,400,000 RFQ
Muko542/WrConstructionM/s Peremi 9,400,000 RFQ
muko542/Wr
ConstructionM/s Bulonda 9,400,000 RFQ
Muko542/WrConstructionM/s Eneki I 9,400,000 RFQ
Muko542/WrConstructionM/s Jof Con 9,400,000 RFQ
Muko542/wrConstructionM/s Singo De 9,400,000 RFQ
Muko542/WrConstructionM/s Multiwor 9,400,000 RFQ
Muko542/WrConstructionM/s Prime 9,400,000 RFQ
Muko542/WrConstructionM/s Prime D 9,400,000 RFQ
Muko542/Wrconstruction M/s Nyange 9,400,000 RFQ
Muko542/WrConstructionM/s Suluma 9,400,000 RFQ
Muko542/WrConstructionM/s Robby I 9,400,000 RFQ
Muko542/WrConstructionM/s Luwalira 9,400,000 RFQ
Muko542/WrConstructionM/s Allied C 9,400,000 RFQ
Muk0542/WrconstructionM/S Mult wor 9,400,000 RFQ
Muk0542/WrConstructionM/S Multwor 9,400,000 RFQ
Muko542/WrConstructionM/s El - Sha 9,400,000 RFQ
Muko542/WrConstructionM/s Wheel C 9,395,000 RFQ
Muko542/WrConstructionM/s Sulumax 9,395,000 RFQ
Muko542/WrConstructionM/S Aqua Vi 9,321,000 RFQ
Muko542/WrConstructionM/s Bangi S 9,310,000 RFQ
muko542/Wr
ConstructionM/s Mosir As 9,310,000 RFQ
Muko542/WrConstructionM/s Nyange 9,271,500 RFQ
Muko542/WrCulvert InstM/s Gwayam 9,200,000 RFQ
Muko542/WrConstructionM/s Krima P 8,999,600 RFQ
Muko542/WrConstructionM/s Krima P 8,999,600 RFQ
Muko542/WrCounty peri M/S Kisolo C 8,856,000 RFQ
Muko542/WrPeriodic ma M/S Kisolo C 8,856,000 RFQ
Muko542/WrGrading of 3M/s Kikaki C 8,800,000 RFQ
Muko542/WrInstallatio M/s Sulumax 8,300,000 RFQ
Muko542/WrConstructionM/s Gwayam 8,283,000 RFQ
Muko542/wrRenovation M/s Luwalira 8,000,000 RFQ
Muko542/WrConstructionM/s Prime D 7,800,000 RFQ
Muko542/WrconstructionM/s Aqua Vit 7,500,000 RFQ
Muko542/WrConstructio M/s Bangi S 7,500,000 RFQ
Muko542/WrConstructio M/S Nabiyag 7,487,000 RFQ
Muko542/WrCulvert inst M/S Buikwe 7,366,100 RFQ
Muko542/WrConstructionM/S Muyanja 7,000,114 RFQ
Muko542/wrConstrructioM/S Muyanja 7,000,000 RFQ
Muko542/WrConstructionM/S Mukono 7,000,000 RFQ
Muko542/WrConstructionM/s Muyanja 7,000,000 RFQ
Muko542/WrConstructionM/s Mukono 7,000,000 RFQ
Muko542/WrConstructionM/s Ssingo 7,000,000 RFQ
Muko542/WrConstructionM/s Ssingo 7,000,000 RFQ
Muko542/WrExtension ofM/s Bunya T 7,000,000 RFQ
Muko542/WrGrading of M/s Allied C 7,000,000 RFQ
Muko542/WrConstructionM/S Mukono 6,985,800 RFQ
Muko542/WrConstructiopM/S Mukono 6,985,800 RFQ
Muko542/WrRenovation M/S Access 6,967,000 RFQ
Muko542/WrMaintenanceMr. Said Mu 6,698,739 RFQ
Muko542/WrConstructionM/S Krima P 5,285,220 RFQ
Muko542/WrCulvert inst M/S Gwayam 5,139,678 RFQ
Muko542/WrCulvert ins M/s Gwayam 5,139,678 RFQ
Muko542/WrInstallation M/s Gwayam 5,139,678 RFQ
Muklo542/WCulvert ins M/s Gwaya 5,137,950 RFQ
Muko542/WrConstructionM/s Magezi 5,000,000 RFQ
Muko542/WrConstructionM/S Magezi 5,000,000 RFQ
Muko542/WrPeriodic Ma M/s Gwayam 4,692,000 RFQ
Muko542/WrPeriodic Ma M/s Gwayam 4,692,000 RFQ
Muko542/WrPeriodic ma M/s Gwayam 4,692,000 RFQ
Muko542/WrCulvert InstM/s Gwayam 4,632,488 RFQ
Muko542/WrConstructionM/s Mukono 3,810,000 RFQ
Muko542/WrRoad shapinM/s Mukono 3,800,400 RFQ
Muko542/WrCulvert Ins M/s Pems As 3,425,300 RFQ
Muko542/WrInstallation M/S Gwayam 3,345,200 RFQ
Muko542/WrInstallation M/S Gwayam 3,345,200 RFQ
Muko542/WrPeriodic ma Miss Nabuli 3,312,000 RFQ
Muko542/Wrinstallation M/s Dicks Ge 3,000,000 RFQ
Muko542/WrNajja SC - PM/S Lake spi 2,915,400 RFQ
Muko542/WrProtection oM/s Bunya T 2,700,000 RFQ
Muko542/WrSeeta Namuga
M/S KBN Con 2,652,500 RFQ
Muko542/WrProcurementM/S Nakiswa 1,943,000 Micro
Muko542/WrInspection aEng Jacob 360,000 Micro
S/N SUBJECT SUPPLIER

M/S Kal Engineering Services Ltd,M/S Luwalira Besigika

Construction Co. Ltd,M/S Kisolo Construction CO.
Ltd,M/S ,M/s Heri Combined Engineer
Ltd,Gwayambadde Works Ltd,M/s Heri Combined
Engineer Ltd,M/s Mpolampola Multipurpose Ltd,M/s El -
Shaadai Association Ltd,M/s Sedum Investments Ltd,
M/s Allied Contractors and Furniture Serrvices Ltd, M/s
Build and Builders Construction Ltd,M/s Nali Contractors
Ltd,M/s Alpha Associates Ltd,M/s Muyanja Herbert
Construction,M/S Rwadda Investment Ltd,M/s Maco
Engineering Services and Consultants, M/S Wheel
Construction Co. Ltd,M/s Lake Spiders Enterpris (U)
Ltd,M/s Victal and Fabrics Ltd,M/S Global Waste service
Construction Co. Ltd,M/s Mukisa General Hardware Co.
Ltd,M/S Kunzer Multipurpose Ltd,M/s Namflux
Contracting Ltd,M/s Multiworks International Ltd,M/s
Lubanyi General Merchants Ltd,M/s lugasa Development
Association Ltd,M/s Magezi Complex and
Construction,M/s Eneki Investments Ltd,M/s Jof
Contractors Ltd,M/s Singo Development Initiative
Ltd.,M/s Prime Developments (U), M/s Nyange Ttukulu
Enterprises ltd, M/s Sulumax Multipurpose Ltd,M/s
Robby International (U),M/S Aqua Vita D. Ltd,M/s Bangi
Sibano Ltd,M/s Mosir Association,M/s Krima Productions
Ltd,M/S Nabiyagi Contractors General Agencies,M/S
Mukono Youth Organization,M/S KBN Contractors (U)
construction Ltd

upgrading
M/S Gwayambadde Works Ltd,M/S Kiwologoma Genral
completion contractors& Suppliers Ltd

regravelling M/S Sedum Investment Ltd

M/S Sedum Investment Ltd,M/S Mpolampola

Multipurpose Enterprises Ltd,M/S El-shaddai Association
Re-gravelling Ltd,M/S Gwayambadde Works Ltd

Bridging M/s Gwayambadde Works Ltd,M/s Lug and Associates

 M/S Semeo Enterprises Ltd,M/S Traco (u) Ltd,M/s Lug
and Associates,Kiosolo Construction Co. Ltd,M/S KBN
Contractors (U) Ltd,M/s Nali Contractors Ltd,M/S
Kiwologoma General Contractors & Suppliers Ltd,M/s
periodic maintenance Gwayambadde Works Ltd,Miss Nabulime Florence
CONTRACT VALUE

2,276,903,381

280,000,000

2,652,500

49,975,000

249,928,752

84,123,504
324,166,550
Procuremen
Subject Supsupplier
Foundation SM/S
Muko542/Sup Time Engravers
Actual Contract Value Procurement Method
300,000 Micro
S/N SUBJECT SUPPLIER CONTRACT VALUE
1 Cars 2,000,000,000
2 Drums M/S Hared Petroleum Ltd 147,500,000
3 Gravel M/s Ground Water & GIS Consultants Ltd. 59,940,000
4 Aggregate M/s Semeo Enterprises Ltd. 142,875,600
5 Crashed M/S Semeo Enterprises Ltd 95,251,200
6 Fuel M/S Total (U) Ltd,M/S Shell Mukono 353,859,260

M/S MTA Computers Ltd,M/S Comtec Systems

7 computer sets Ltd,M/S Infosoft Systems Computer supporter 90,413,544
8 Renovation M/S Kisolo Construction Co. Ltd 20,780,104
9 Lime M/S Semeo Enterprises Ltd 20592000
10 wheel barrow Mubiru Meddy 60,000
11 Tyres M/s City Tyres, 24,235,000
M/s Sits Computer Centre,M/S Lithocraft
12 Tonner Cartridge Investments Ltd 460,000
13 Boots M/S Bata Shoe Company (U) Ltd 900,000
14 Tools M/s Rheg Hardware 190,000

M/S Anning Investment Ltd,M/s Pems Ason

Enterprise,M,/s Mbogo Investments Ltd,M/S
Cranes Office & School Supplies,M/s Mundo
Enterprises,M/s Press Masters Ltd,M/s Keith
Associates Ltd,M/s Kisiibo Enterprises,M/S
JML Stationers,M/S Mukono Printery Ltd,M/S
Sham Enterprises Cranes Office and School
Supplies,M/S Red Stationers,M/s Ultimate
15 Stationery Secretarial Bureau Keith Associates Ltd 31,886,890
16 Lights M/s Sekitoleko Fred 86000
M/S KBN Contractors (U) Ltd,M/s Kiyimkibi
17 Spare parts Garage, M/S Mantrac (U) Ltd 37,339,357

M/s Keith Associates Ltd,M/s K.L Electrical

Shop,M/s MFI Office Solutions,M/S Kasirye
18 office equipment Hannington,M/s Quality Hardware 1,905,500

M/S Kafeero Retail Shop,M/s Sombe Super

19 Refreshments Market,M/S Function Services Najja 2,296,400
Nabufa Madina,M/S Blue Tigers,M/S MTN and
20 Airtime Celtel 200,000

21 Sundries M/S Joska Medical Centre,M/S Elisa Pharmacy 1,130,000

 M/S Seeka Development Association,M/S
Footsteps Furniture Co. Ltd,M/S Nakiswa
22 Furniture Furniture Mart, 62,339,800
23 Locks M/s Sekitoleko Fred,Sumaya and Sons 1,590,000
M/S Standard Colours,M/S MTA Computers
24 Photocopier Ltd 1,350,000
25 Shelf M/s Bulyantete Furniture Mart 2,000,000

M/S Nakiswa Furniture Mart,M/S tekya Metro

Enterprises Ltd,M/S Detailed furniture
26 Desks Stationery,Footsteps Furniture CO.ltd 45,520,000
27 Cutting edges M/S KBN Contractors (U) Ltd 4297905
28 Lunch M/S Fair Funtional Services 680000
29 Materials M/S Gwayambadde Works Ltd 19,101,600

M/S Kiddo Kyaluyila Furniture,M/S Bulyantete

Furniture Mart,M/S Devonshire Investment
30 wooden book shelf Ltd 20,443,300
31 Plumbing Sekitoleko Fred 378,000
32 Tri-cycles M/S Chalm Enterprises Ltd 4,899,006
33 Rafters,iron sheets.. M/s Sekitoleko Fred 193,000
34 stamp M/S Express Rubber Stamps and Co. 150,000
35 Shim M/S Mantrac (U) Ltd 986,891

M/S Kisoga General Store Ltd,M/S Mukono

36 office expenses Printery Ltd,M/S Buikwe Investments Ltd 662,000
M/s Nakasero Market,M/S Joska Medical
37 cleaning equipment Centre 708,000
38 computer cover M/s Keith Associates Ltd 50,000

39 Drugs M/S Elisa Pharmacy,M/S Joint Medical Stores 1,485,800

40 Welding equipment M/s Mukono Panel and Motor Eng. Workers 115,000
41 Sanitation drama M/S KMK Logistics Ltd 2,500,000

42 pproduction,extension M/S Victal & Fabrics Ltd,Namawejje Hanifa 1,729,780

43 ripper tips M/S Mantrac (U) Ltd 5293093
44 Diesel Total (U) Ltd - Mukono Kayunga Road 483000
45 office supplies M/s Keith Associates Ltd. 317000
46 printers M/S MTA Computers Ltd 7920000
47 News paper Namatovu Grace 60000

Printing, Typing and

Photocopying for Najja Sub -
48 county M/S Red Stationers 100000
49 Procurement of 2860 - 25kg M/S Semeo Enterprises Ltd 20592000
50 Procurement of 324..... M/S Gwayambadde Works Ltd 64735200
 Najjembe sub-county -
Procurement of 20 Alminium
51 plastic seats M/S Footsteps furniture Co.Ltd 1400000

NAADS - Procurement of an
Accessory Generator 5.0VA
52 Out put M/S Starcon Services (U) Ltd 2000000
Procurement of 90 600mm &
53 16 900mm diameter M/S Gwayambadde Works Ltd 19026000
54 Murram for Njeru Town C Musisi 100000
55 Nkokonjeru Town Council M/S Total (U) ltd 4003200
Money Detector for Njeru
56 Town Council Kasajja Charles 40000

Metallic Dead body carrier for

containing unclaimed dead
57 bodies M/S Lutaaya Metal Works 250000
Market Dues for Najja Sub -
58 county M/S Mukono District Stores 100000
Full Colour Flyers for Lugazi
59 Town Council M/S Bamungi Stationers and Printers 600000
Foundation Stone for Lugazi
60 Town Council
61
62
ProcurementSubject Supplier supplier
Muko542/SrLeasing of Kyetume Abattoir & the surrounding land (49.25 acres) for production M/S Pamco R
Muko542/SrRepair of district roads Equipment & plant M/S Victori
Muko542/Srv
Hire of road fixing equipment M/S Sunset
Muko542/SrWater Department - Consultancy Services for the Feasibility Study & Designing of the Gravity Flo Scheme at S
Muko542/SrHire of Road fixing equipment M/S Sunset
Muko542/SrPeriodic maintenance of 0.4 Kmsof Kasewo - Nsuube Road M/s El - sha
Muko542SrvConsultancy services for feasibility Study and Design of Ssenyi gravity Flow Scheme Located in SsiM/s Ground
Muko542/SrConsultancy Services for Water Quality Testing M/s Pluto I
Muko542/SrTraining in Management & leadership skills for 80 higher lower local Govt staffs M/S Develo
Muko542/SrTraining in HIV/AIDS for 80 higher and lower local govt staffs M/S Beka &
Muko542/SrExtension of piped water at Kigombya-Jinja Road Namuyenje-Jinja Road M/S Shawn R
Muko542/SrTraining in Data collection & management & records management for 80 higher & lower Local GovtM/S Bergen
Muko542/SrTraining in Procurement & contract management for higher & lower local Govt staffs M/S Data fig
Muko542/SrTraining in revenue mobilisation in lower local Govts M/S Team Bu
Muko542/SrRepair of Motor Vehicle (Ambulance)Registration Number UG 2963M M/s Buikwe
Muko542/SrTraining in Environment management for 80 higher lower local Govt staff M/S Mukiz B
Muko542/SrMukono Town Council - Repair of Motor Vehicle Tipper Truck (Jiefang) M/S Buikwe
Muko542/SrRepair & servicing of motor vehicle No.UG 0527R for Community based services M/S Kim mo
Muko542/SrRepair of Motor Grader Reg. No. LG 0108-36 for Works Department M/S Mantrac
Muko542/SrRevenue collection from Nkokonjeru Taxi Park M/S Ntundaw
Muko542/SrServicing of motor grader Reg. No. LG0108-36 for Technical Services & Works Directorate M/S Mantrac
Muko542/SrServicing of Motor Grader Reg No. LG 0108-36 M/S Mantrac
Muko542/SrTraining in management & leadership skills for 80 head teachers M/S Develop
Muko542/SrRepair of Motor Vehicle for Community Based Services M/s Kims M
Muko542/SrRepair of Motor Vehicle for Community Based Services M/s Kims M
Muko542/SrEngraving of Wooden Chairs for Finance Department M/s SMF Ho
Muko542/SrServicing of Photocopier for TS & W Directorate M/S Kazing
Muko542/SrA Notice for Extension of Closing Date for the Bidding Period for the Advert that featur M/s New Vi
Muko542/Sr M/s Total (
Muko542/SrProcurement of a Wooden Book Shelf M/s Bulyan
Muko542/SrProcurement of Fuel Total (U)
Muko542/SrCleaning Inside Kawolo Hospital M/S Sunhur
Muko542/Srv
Repair of Motor Vehicle UG 3633M for Kawolo Hospital M/S Buikwe
Muko542/Srv
Cleaning the Hospital Compound for the Month of July 2009 Kiggundu H
Muko542/SrCleaning the Hospital Compound for the Month of September 2009 Kiggundu H
Muko542/SrRepair and Servicing of Motor Vehicle UG 3633M for Kawolo Hospital M/S Buikwe
Muko542/SrCleaning inside Kawolo Hospital for the Month of September2009 M/S Sunhur
Muko542/SrRepair of Ambulance Reg No. LG 0033-36 M/s Kisolo
Muko542/SrHiring of Vehicle for transporting of people of Lugazi Town Council to Kiyindi to meet the Kabaka Newton Luk
Muko542/Srv
Photocopying Services for Lugazi Town Council Newton Lu
Muko542/SrElectricity Bills for Lugazi Town Council M/S Umeme
Muko542/SrInternet Subscription Fees for Lugazi Town Council M/S Ugand
Muko542/SrPrinting of Headed Papers for Lugazi Town Council New Victor
Muko542/SrRepairs to Flash Toilets of Lugazi Town Council Mubiru Me
Muko542/SrRepair of Jiefang for Lugazi Town Council Kasirye Ha
Muko542/SrRepairs to Kinyoro Toilet for Lugazi Town Council Mubiru Me
Muko542/SrAnnouncements for Lugazi Town Council M/S Lugazi
Muko542/SrStreet Lights inspection Fees for Lugazi Town Council Kamya Dan
Muko542/SrPrinted Stationery Funds Requisition Forms for Lugazi Town Council M/s Krima
Muko542/SrGarden Maintenance for Lugazi Town Council Khemis Ki
Muko542/SrWater Bill for Njeru Town Council M/S Nation
Muko542/Srv
Printing and Photocopying Services for Njeru Town Council M/S Cranes
Muko542/Srv
Compound Maintenance for Njeru Town Council M/S Njeru
Actual ContractProcurement Method
252,000,000 OIB
124,532,496 ODB
60,480,000 ODB
59,375,000 ODB
48,000,000 ODB
26,691,324 RFQ
24,000,000 RFQ
16,000,000 RFQ
10,650,000 RFQ
10,131,660 RFQ
10,124,000 RFQ
9,838,520 RFQ
9,600,000 RFQ
8,840,000 RFQ
7,500,000 RFQ
6,455,000 RFQ
4,402,580 RFQ
3,637,500 RFQ
2,136,240 RFQ
2,000,000 Micro
1,228,625 Micro
1,169,168 Micro
5,993,220 RFQ
691,000 Micro
691,000 Micro
724,000 Micro
735,000 Micro
310,000 Micro
1,000,000 Micro
999,000 Micro
600,000 Micro
800,000 Micro
374,000 Micro
800,000 Micro
800,000 Micro
884,000 Micro
800,000 Micro
908,600 Micro
150,000 Micro
207,000 Micro
691,372 Micro
414,180 Micro
800,000 Micro
93,160 Micro
190,000 Micro
40,000 Micro
120,000 Micro
110,000 Micro
800,000 Micro
70,000 Micro
57,000 Micro
590,000 Micro
800,000 Micro
 100
S/N SUBJECT SUPPLIER CONTRACT VALUE %GE SPEND

1 Leasing M/S Pamco Real Estates Agency Ltd 252,000,000 34.95

2 Repair M/S Victoria Equipment 146,080,576 20.26
3 Hire M/S Sunset Engineering Ltd 108,480,000 15.05
M/s Ground Water and GIS
4 consultancy Consultants Ltd 99,375,000.0 13.78
M/S Development Management
5 Training Consultants 61,508,400 8.53
6 maintenace M/s El - shaddai Association Ltd 27,561,324 3.82
7 Extension M/S Shawn Ray Construction Ltd 10,434,000 1.45
8 Cleaning M/S Sunhurst Construction Co. 3,200,000 0.44
9 Servicing M/S Mantrac (U) Ltd 3,132,793 0.43
M/S Ntundawaki Transporters &
10 Revenue collection General Agencies 2,000,000 0.28
11 Procurement M/s Bulyantete Furniture Mart 1,559,000 0.22
12 Printing New Victory General Supplies 1,390,000 0.19

Fuel for the District Vice

Chairperson for the
Month of September
13 2009 M/s Total (U) Ltd 1,000,000 0.14
14 Printed Stationery M/s Krima Production Ltd 800,000 0.11
15 Engraving M/s SMF House of Engraving 724,000 0.10
16 Electricity Bills M/S Umeme Ltd 691,372 0.10
17 internet subscription M/S Uganda Telecom 414,180 0.06
18 Photocopying Newton Lukweramoi 207,000 0.03
19 hiring of vehicles 150,000 0.02
M/S Lugazi Broad Casting Services and
20 Announcements Radio Simba 120,000 0.02
21 street lights inspection Kamya Danniel 110,000 0.02
M/S National Water and Sewerage
22 water bill Corporation 57,000 0.01
23 M/s Pluto Investments Ltd 0.00
24 0.00
25 M/S Beka & Associates 0.00
26 M/S Bergen Consult (U) Ltd. 0.00
27 M/S Data figure Co. Ltd 0.00
28 M/S Team Business College 0.00
29 M/S Mukiz Business Ltd 0.00
30 0.00
31 M/s Buikwe investments Ltd 0.00
32 M/S Kim motor Garage 0.00
33 M/S Mantrac (U) Ltd 0.00
34 M/s Kisolo Construction Co. Ltd. 0.00
35 Mubiru Meddy 0.00
36 Kasirye Hannington 0.00
37 0.00
M/S Cranes Office and School
38 Supplies, and Compuline 0.00
39 0.00

40 M/S Kazinga Channel Office World 0.00

41 0.00
42 0.00
43 Kiggundu Hussein 0.00
44 0.00
45 Khemis Kiyemba 0.00
M/S Njeru Community Tourism
46 Association 0.00
47 0.00

48 Total (U) Ltd, Mukono Kayunga Road 0.00

720,994,645
CUMMULATIVE SPEND ABC ANALYSIS

34.95
55.21
70.26 A ITEMS

84.04 B ITEMS

92.57
96.40
97.84
98.29
98.72

99.00
99.21
99.41

99.55
99.66
99.76
99.85
99.91
99.94
99.96

99.98
99.99

100.00
C ITEMS