S/N

ITEM OF PROCUREMENT

TOTAL CONTRACT PRICE

AMOUNT PAID BY JUNE 30^th 2024

COMPLETION LEVEL

REMARKS

1

Construction of a  2 classroom block with an office and a store at Kitukutwe Primary School

UGX 125,528,913/=  only VAT inclusive

119,233,420

100%

Completed and fully in use

2

Supply and installation of new solar street lights and repair of the existing faulty lights.

UGX 97,755,000/=  only VAT Exclusive.

100%

Project completed awaiting funding

3

Construction of Kira Municipal Administration block 1^st floor

UGX 795,048,482/=  only VAT inclusive.

487,626,000

80%

Works for the scope of in the budget agreed upon completed

4

Supply and installation road naming sign posts along NmugongoDivision Roads

UGX 40,356,000/=  only VAT inclusive

40,350,000

100%

Completed

5

Construction of a 5 stance pit latrine at Kirinya C/U primary school in  Bweyogerere Division

UGX 27,791,950/=  only VAT inclusive

28,755,000

100%

Fully in use

6

Upgrade to bitumen standards of Kito – Kirinya road (0.6km) and swamp treatment along Pine Road (0.04km)

UGX 1,748,691,380/=  Only VAT inclusive

524,607,000

95%

Works for the scope of in the budget agreed upon completed

7

Construction and rehabilitation of urban drainage infrastructure

100,000,000/=

99,578,000

100%

Works done were Stone pitching at Bweyogerere Bazadde p/s, and Kamuli P/S 660 sq meters

8

Completion of Kira Health Centre 1V.

UGX 1,569,311,800/= Only VAT Exclusive.)

461,298,000

90%

Works for the scope of in the budget agreed upon completed

9

Construction of fire wood saving stoves at kimwanyiumea P/s and Melissa nakweero p/s 

UGX 29,419,760/=  only VAT Exclusive.

26,670,668

100%

Completed and fully in use

10

Establishment/Completion of New Health Centre III in Select Urban Local Governments Under the Uganda Inter-Governmental Fiscal Transfer Program for Results

UGX 2,257,868,722/= only VAT Exclusive

Nil

Forwarded to Solicitor General for Clearance

11

Establishment/Completion of New Health Centre III in Select Urban Local Governments Under the Uganda Inter-Governmental Fiscal Transfer Program for Results

UGX 2,344,423,929/=  only VAT Exclusive

Nil

Forwarded to Solicitor General for Clearance