DETAILS OF CONTRACTS AWARDED TO SUPPORT COVID-19 RESPONSE UNDER SMEs INTERVENTION PROGRAM FROM 1ST JANUARY 2020 TO 30TH SEPTEMBER 2020 MDAs, IN JIGAWA STATE GOVERMNET (PHASE I)

S/N Contract Description Contractor No. Selection method Names of all Bidders All Bid Prices as Read (N) All Bid Price as Evaluated (N) Name of successful bidder Number of employees Asset (N) Contract price(N) Date of Award Contract duration Summary of Scope
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CONTRACT AWARDED TO SUPPORT COVID-19 RESPONSE UNDER SMEs INTERVENTION PROGRAM FIRST QUARTER 2020(PHASE II) MINISTRY OF HEALTH

S/N Contract Description Contractor No. Selection method Names of all Bidders All Bid Prices as Read (N) All Bid Price as Evaluated (N) Name of successful bidder Number of employees Asset (N) Contract price(N) Date of Award Contract duration Summary of Scope
1 Procurement of 2No Laptop (Apple pro 2020 model 1TB HDD) MOH/STB/02/21 Nominative method Mustapha Muhammed Nasiha shopping complex 1,800,000.00 1,800,000.00 Mustapha Muhammed Nasiha shopping complex 5 3,000,000.00 1,800,000.00 7/4/2021 3 weeks 2No Apple laptop computer supplied.
2 Procurement of 1No Laptop (Apple pro 2020 model 1TB HDD), 2No 3 in 1 HP printer for office and 2No HP Laptop computer core i3 4GB. MOH/STB/03/21 Nominative method BSB Kanchaca General Enterprises 1,815,000.00 1,815,000.00 BSB Kanchaca General Enterprises 4 3,000,000.00 1,815,000.00 7/4/2021 3 weeks 1no apple laptop, 2No HP laptop and 2No 3 in 1printer supplied.
3 Procurement of 2No internet router, 3 set of printer consumable (Cartridge ink and tonner) 10No Techno Mobile phone and 2No smart (TV 55’) MOH/STB/04/21 Nominative method Sainawa Agro Ventures 1,774,000.00 1,774,000.00 Sainawa Agro Ventures 9 5,000,000.00 1,774,000.00 8/4/21 weeks 2No internet router 3No set of printer consumable supplied.
4 Procurement of 3NoTechno mobile phone big, 2No Techno mobile phone small, 27No 3KG roll of cotton and 400No Hand sanitizer 500ml. MOH/STB/05/21 Nominative method Ahmad Tailoring and Fashion Design 1,528,5000.00 1,528,5000.00 Ahmad Tailoring and Fashion Design 10 3,900,000.00 1,528,5000.00 8/4/21 3 weeks 3No Techo mobile big, 2No small size and 400No 500ml hand sanitizer supplied.
5 Procurement of 2700No MIC tube and 2700No Falcon tube MOH/STB/06/21 Nominative method Nashbil Restaurant 1.687,500.00 1.687,500.00 Nashbil Restaurant 7 3,500,000.00 1,687,500.00 8/4/21 weeks 2700No each of MIC tube and falcon tube supplied.
6 Procurement of 2700No MIC tube and 2700No Falcon tube MOH/STB/07/21 Nominative method Atafi International Venture 1.687,500.00 1.687,500.00 Atafi International Venture 7 1,687,500.00 1,687,500.00 8/4/21 3 weeks 2700No each of MIC tube and falcon tube supplied.
6 Procurement of 600No hand sanitizer 500ml MOH/STB/07/21 Nominative method Atafi International Venture 1.687,500.00 1.687,500.00 Atafi International Venture 7 1,687,500.00 1,687,500.00 8/4/21 3 weeks 2700No each of MIC tube and falcon tube supplied.
7 Procurement of 600No hand sanitizer 500ml MOH/STB/08/21 Nominative method Farmers Pride General Enterprises 1.687,500.00 1.687,500.00 Farmers Pride General Enterprises 11 1,500,00.00 1,500,00.00 8/4/21 weeks 600No of hand sanitizer 500ml supplied.
8 Procurement of 2700No MIC tube and 2700No Falcon tube MOH/STB/09/21 Nominative method Baba Printers & Co 1,687,500.00 1.687,500.00 Baba Printers & Co 12 9,700,000.00 1,687,500.00 8/4/21 3 weeks 2700No each of MIC tube and falcon tube supplied.
9 Procurement of 4No laptop computer core i5 4GB/8Gb 1TB window 10 MOH/STB/10/21 Nominative method Spicy Grill Tea and More. 1,500.000.00 1,500.000.00 Spicy Grill Tea and More. 9 6,000,000.00 1,500.000.00 8/4/21 weeks 4No of HP laptop core i5 supplied.
10 Procurement of 8100No of zip lock bags medium for caved -19 and 65No 3KG cotton. MOH/STB/11/21 Nominative method AMB Maikwano General Enterprises 1,500.000.00 1,500.000.00 AMB Maikwano General Enterprises 6 3,850,000.00 1,492,000.00 8/4/21 3 weeks 8100No of zip lock bags medium supplied

CONTRACT AWARDED TO SUPPORT COVID-19 RESPONSE UNDER SMEs INTERVENTION PROGRAM FIRST QUARTER 2021(PHASE II) MINISTRY OF EDUCATION

S/N Contract Description Contractor No. Selection method Names of all Bidders All Bid Prices as Read (N) All Bid Price as Evaluated (N) Name of successful bidder Number of employees Asset (N) Contract price(N) Date of Award Contract duration Summary of Scope
1 Procurement of computer text book for JSS 1 930No MOEST/SME/2020/1 Nominative method ABU ARHAM & COMPANY 1,899,525.00 1,899,525.00 ABU ARHAM & COMPANY 10 7,000,000.00 1,899,525.00 17/12/2021 3 weeks 930No computer text book supplied
2 Procurement of black board ruler 930No MOEST/SME/2020/2 Nominative method ANTI UMBRELLA INTERNATIONAL VENTURES 1,999,500.00 1,999,500.00 ANTI UMBRELLA INTERNATIONAL VENTURES 10 8,000,000.00 1,999,500.00 17/12/2021 3 weeks 930No black board ruler supplied
3 Procurement of computer text book for JSS 1 930No MOEST/SME/2020/3 Nominative method ISA KALIFA NIGERIA ENTERPRISES 1,860,000.00 1,860,000.00 ISA KALIFA NIGERIA ENTERPRISES 10 5,000,000.00 1,860,000.00 17/12/2021 3 weeks 930No computer text book supplied
4 Procurement of black board duster 3720No MOEST/SME/2020/4 Nominative method MUS’AB IMPORT & EXPORT GENERAL ENTERPRISES 1,999,500.00 1,999,500.00 MUS’AB IMPORT & EXPORT GENERAL ENTERPRISES 10 5,000,000.00 1,999,500.00 17/12/2021 3 weeks 3720No black board duster supplied.
5 Procurement of teachers guide 3100No MOEST/SME/2020/5 Nominative method SHUHAF GENERAL VENTURES 1,999,500.00 1,999,500.00 SHUHAF GENERAL VENTURES 10 9,300,000.00 1,999,500.00 17/12/2021 3 weeks 3100No Teachers guide supplied..
6 Procurement of white chalk 1860 package MOEST/SME/2020/6 Nominative method KALAMU AL-JADID ENTERPRISES 1,999,500.00 1,999,500.00 KALAMU AL-JADID ENTERPRISES 10 6,000,000.00 1,999,500.00 17/12/2021 3 weeks 1860No white chalk package supplied.
7 Procurement of Scheme of work 3100No MOEST/SME/2020/7 Nominative method NURA MANAGER BLOCK & CONSTRUCTION COMPANY 1,999,500.00 1,999,500.00 NURA MANAGER BLOCK & CONSTRUCTION COMPANY 10 7,000,000.00 1,999,500.00 17/12/2021 3 weeks 3100No scheme of supplied
8 Procurement of computer text book for JSS 2 930No MOEST/SME/2020/8 Nominative method IDK GANUWA AGRO ALLIED ENTERPRISES 1,999,500.00 1,999,500.00 IDK GANUWA AGRO ALLIED ENTERPRISES 11 7,000,000.00 1,999,500.00 17/12/2021 3 weeks 3930No computer text book supplied.
9 Procurement of computer text book for JSS 2 930No MOEST/SME/2020/9 Nominative method H.Y&G VENTURES 2,099,475.00 2,099,475.00 H.Y&G VENTURES 5 2,000,000.00 2,099,475.00 17/12/2021 3 weeks 930No computer text book supplied
10 Procurement of white board with stand 50No MOEST/SME/2020/10 Nominative method S.S RABO 1,999,500.00 1,999,500.00 S.S RABO 7 550,000.00 1,999,500.00 17/12/2021 3 weeks 50No white board with stand supplied.
11 Procurement of white chalk 1860No MOEST/SME/2020/11 Nominative method KWARYANGA AGRO ALLIED FARMS 1,999,500.00 1,999,500.00 KWARYANGA AGRO ALLIED FARMS 9 6,200,000.00 1,999,500.00 17/12/2021 3 weeks 1860No white chalk supplied
12 Procurement of school syllabus 3100No MOEST/SME/2020/12 Nominative method AS GALAMBI CITY COMMUNICATIONS 1,999,500.00 1,999,500.00 AS GALAMBI CITY COMMUNICATIONS 5 4,700,000.00 1,999,500.00 17/12/2021 3 weeks 3100No school syllabus supplied.
13 Procurement of white board markers 930 package MOEST/SME/2020/13 Nominative method HAUWA SALE NASIHA RESTAURENT 1,999,500.00 1,999,500.00 HAUWA SALE NASIHA RESTAURENT 8 5,000,000.00 1,999,500.00 17/12/2021 3 weeks 930No white board marker supplied
14 Procurement of Computer text books for Jss 930No MOEST/SME/2020/14 Nominative method ALHAJI SALISU ILU KIYAWA ENTERPRISES 1,999,500.00 1,999,500.00 ALHAJI SALISU ILU KIYAWA ENTERPRISES 10 6,500,450.00 1,999,500.00 17/12/2021 3 weeks 930No computer text book for JSS 3 supplied
15 Procurement of Computer text books for Jss 3 930No MOEST/SME/2020/15 Nominative method JAWO SANDA GENERAL ENTERPRISES 2,099,475.00 2,099,475.00 JAWO SANDA GENERAL ENTERPRISES 5 8,000,000.00 2,099,475.00 17/12/2021 3 weeks 930No computer text book for JSS 3 supplied
16 Procurement of white board with stand 50No MOEST/SME/2020/16 Nominative method H.A.U GENERAL ENTERPRISES 1,999,500.00 1,999,500.00 H.A.U GENERAL ENTERPRISES 10 900,000.00 2,099,475.00 17/12/2021 3 weeks 950No white board with stand supplied.
17 Procurement of white board magnet duster 1860No MOEST/SME/2020/17 Nominative method SAMU COMMUNICATION AND GENERAL ENTERPRISES 1,999,500.00 1,999,500.00 SAMU COMMUNICATION AND GENERAL ENTERPRISES 10 10,000,000.00 1,999,500.00 17/12/2021 3 weeks 1860No white board magnet marker supplied.
18 Procurement of computer text book for SS1 930No MOEST/SME/2020/19 Nominative method AL-MUHAJIRU GENERAL ENTERPRISES 1,999,500.00 1,999,500.00 AL-MUHAJIRU GENERAL ENTERPRISES 10 7,000,000.00 1,999,500.00 17/12/2021 3 weeks 930No computer text book for SS 1 supplied.
19 Procurement of computer text book for SS1 930No MOEST/SME/2020/19 Nominative method ALH. SULE RAFTA BABURA ENTERPRISES 1,078,500.00 1,078,500.00 ALH. SULE RAFTA BABURA ENTERPRISES 10 5,000,000.000 1,078,500.00 17/12/2021 3 weeks 930No computer text book for SS 1 supplied.
20 Procurement of white board with stand 50No MOEST/SME/2020/20 Nominative method EL-HUSSAINI SOFT DRINKS 1,860,000.00 1,860,000.00 EL-HUSSAINI SOFT DRINKS 6 1,860,000.00 1,078,500.00 17/12/2021 3 weeks 50No white board with stand supplied
21 Procurement of computer text book for SS2 930No MOEST/SME/2020/21 Nominative method G.H GENERAL ENTERPRISES 1,949,512.00 1,949,512.00 G.H GENERAL ENTERPRISES 8 2,000,000.00 1,949,512.00 17/12/2021 3 weeks 930No computer text book for SS 2 supplied
22 Procurement of computer text book for SS3 930No MOEST/SME/2020/22 Nominative method HARUNA INTEGRATED FARMS SYNERGY 1,949,512.00 1,949,512.00 HARUNA INTEGRATED FARMS SYNERGY 7 10,000,000.00 1,999,500.00 17/12/2021 3 weeks 930No computer text book for SS 3 supplied
23 Procurement of Hausa text book for primary schools (3-6) 365 each MOEST/SME/2020/23 Nominative method TUREWA GLOBAL VENTURES 2,005,165.00 2,005,165.00 TUREWA GLOBAL VENTURES 6 4,000,000.00 2,005,165.00 17/12/2021 3 weeks 365No each for Hausa primary 1-3 supplied.
24 Procurement of white chalk 1860No MOEST/SME/2020/24 Nominative method SAUTUL HAQ COMMUNICATION 1,949,512.00 1,949,512.00 SAUTUL HAQ COMMUNICATION 10 10,000,000.00 1,999,500.00 17/12/2021 3 weeks 1860No white chalk supplied.
25 Procurement of Students admission register 2325No MOEST/SME/2020/25 Nominative method AWAJA ENTERPRISES 1,949,512.00 1,949,512.00 AWAJA ENTERPRISES 10 50,000,000.00 1,999,500.00 17/12/2021 3 weeks 2325No admission register supplied.
26 Procurement of English text book for Primary schools(3-6) 365 copies each MOEST/SME/2020/26 Nominative method M PLUS D SYNERGY CONCEPT 2,000,461.00 2,000,461.00 M PLUS D SYNERGY CONCEPT 9 3,500,000.00 2,000,461.00 17/12/2021 3 weeks 365No each for English primary (3-6) supplied.
27 Procurement of Mathematics text for primary 3-6 (365 copies each) MOEST/SME/2020/27 Nominative method A.S AMMANI SANI BABURA AND CO 1,999,500.00 1,999,500.00 A.S AMMANI SANI BABURA AND CO 10 5,000,000.00 1,999,500.00 17/12/2021 3 weeks 365No each for maths text book primary 3-6 supplied.
28 Procurement of students attendance register 3720No MOEST/SME/2020/28 Nominative method ABDULHADI SANI BABURA AND CO 1,999,500.00 1,999,500.00 ABDULHADI SANI BABURA AND CO 6 645,251.00 1,999,500.00 17/12/2021 3 weeks 3720No attendance register supplied.
29 Procurement of black board duster 3720No MOEST/SME/2020/29 Nominative method M&Y SOJA FARM GENERAL ENTERPRISES 1,999,500.00 1,999,500.00 M&Y SOJA FARM GENERAL ENTERPRISES 10 4,000,000.00 1,999,500.00 17/12/2021 3 weeks 3720No of black board duster supplied.
30 Procurement of Islamic Studies text books for primary 3-6 (310 copies each) MOEST/SME/2020/30 Nominative method ARAWA INTEGRATED FARMS 1,999,500.00 1,999,500.00 ARAWA INTEGRATED FARMS 9 6,988,500.00 1,999,500.00 17/12/2021 3 weeks 310No each for Islamic studies primary (3-6) supplied.
31 Procurement of 40 packs of white board maker MOEST/SME/2020/31 Nominative method PRESTIGE TRANSPORT & LOGISTICS VEN 1,674,718.84 1,674,718.0 PRESTIGE TRANSPORT & LOGISTICS VEN 9 6,000,000.00 1,674,718.84 17/12/2021 3 weeks 40No packs of white maker supplied.
32 Procurement of 40No white board with stand MOEST/SME/2020/32 Nominative method NAZMAG AGRO FARMS 1,674,718.34 1,674,718.34 NAZMAG AGRO FARMS 9 368,001.00 1,674,718.34 17/12/2021 3 weeks 40No packs of white maker supplied.