| 1 |
Procurement of 30 first aids kits, 100 pillows and 100 blankets |
MOEST/SME/2020/01 |
Nominative method |
Global Access Farm |
1,950,000.00 |
1,950,000.00 |
Global Access Farm |
12 |
20,000,000.00 |
1,899,525.00 |
09/06/21 |
3 weeks |
30No of first aid kits and 100No of pillow and blankets each supplied |
| 2 |
Procurement of 5 Numbers Solar Submersible Pumps (0.75HP) |
MOEST/SME/2021/02 |
Nominative method |
H, U&B General Enterprises |
1,825,000.00 |
1,825,000.00 |
H, U&B General Enterprises |
10 |
7,500,000.00 |
1,825,000.00 |
09/06/21 |
3 weeks |
5No of solar submersible pumps (0.75HP) supplied |
| 3 |
Procurement of 1085 Magnet Duster |
MOEST/SME/2021/03 |
Nominative method |
Lautai Bread and Confectionaries |
1,949,745.00 |
1,949,745.00 |
Lautai Bread and Confectionaries |
100 |
20,000,000.00 |
1,949,745.00 |
09/06/21 |
3 weeks |
1085No of magnet duster supplied |
| 4 |
Procurement of 750 Numbers Black Board Ruler |
MOEST/SME/2021/04 |
Nominative method |
AKY Farm Global Services |
1,800,000.00 |
1,800,000.00 |
AKY Farm Global Services |
10 |
7,000,000.00 |
1,800,000.00 |
09/06/21 |
3 weeks |
750No black board ruler supplied |
| 5 |
Procurement of 800 Packages White board marker |
MOEST/SME/2021/05 |
Nominative method |
Jalli Farm Global Services |
1,999,500.00 |
1,999,500.00 |
Jalli Farm Global Services |
5 |
4,000,000.00 |
1,800,000.00 |
09/06/21 |
3 weeks |
800No packets of white board marker supplied |
| 6 |
Procurement of 35 Numbers School Dispensary Beds |
MOEST/SME/2021/06 |
Nominative method |
ABH Global Information Technology Solution |
1,980,000.00 |
1,980,000.00 |
ABH Global Information Technology Solution |
13 |
5,000,000.00 |
1,980,000.00 |
09/06/21 |
3 weeks |
35No of school dispensary beds supplied. |
| 7 |
Procurement of 5 Numbers Solar Submersible Pumps (0.75HP) |
MOEST/SME/2021/07 |
Nominative method |
Mai Gandu Farms and General Enterprises |
1,825,000.00 |
1,825,000.00 |
Mai Gandu Farms and General Enterprises |
13 |
20,000,000.00 |
1,825,000.00 |
09/06/2021 |
3 weeks |
5No of solar submersible pumps (0.75HP) supplied |
| 8 |
Procurement of 1095 Numbers Students Attendance Register |
MOEST/SME/2021/08 |
Nominative method |
Bintu Enterprises |
1,895,000.00 |
1,895,000.00 |
Bintu Enterprises |
12 |
25,000,000.00 |
1,895,000.00 |
09/06/2021 |
3 weeks |
1095No of students attending register supplied |
| 9 |
Procurement of 600 Packages Magnet Duster |
MOEST/SME/2021/09 |
Nominative method |
Buluntu Kakau Global Ventures |
2,000,000.00 |
2,000,000.00 |
Buluntu Kakau Global Ventures |
8 |
7,000,000.00 |
2,000,000.00 |
09/06/2021 |
3 weeks |
600No of packages magnet duster supplied. |
| 10 |
Procurement of 402 Numbers of Extension Modern Mathematic for SS 2 |
MOEST/SME/2021/10td>
| Nominative method |
Dan Soja Small Ventures |
1,809,000.00 |
1,809,000.00 |
Dan Soja Small Ventures |
7 |
15,000,000.00 |
1,809,000.00 |
09/06/21 |
3 weeks |
402No of extension modern mathematics for SS 2 supplied |
| 11 |
Procurement of 85 School Dispensary Mattress |
MOEST/SME/2021/11 |
Nominative method |
Dunbulau Farms and Agro Allied Company Bulangu |
1,999,500.00 |
1,999,500.00 |
Dunbulau Farms and Agro Allied Company Bulangu |
14 |
7,000,000.00 |
1,955,000.00 |
09/06/2021 |
3 weeks |
85No of school dispensary mattress supplied |
| 12 |
Procurement of 402 Extension Modern English for SS 3 |
MOEST/SME/2021/12 |
Nominative method |
Hadiza Small Ventures |
1,809,000.00 |
1,809,000.00 |
Hadiza Small Ventures |
15 |
35,000,000.00 |
1,809,000.00 |
09/06/2021 |
3 weeks |
402No of extension modern English for SS 2 supplied |
| 13 |
Procurement of 35 School Dispensary Beds |
MOEST/SME/2021/13 |
Nominative method |
A.A Bacha Printing Press |
1,980,000.00 |
1,980,000.00 |
A.A Bacha Printing Press |
6 |
10,000,000.00 |
1,980,000.00 |
09/06/2021 |
3 weeks |
35No of school dispensary beds supplied |
| 14 |
Procurement of 400 Packages of Chalks |
MOEST/SME/2021/14 |
Nominative method |
Modu Ismail International Ventures |
1,400,000.00 |
1,400,000.00 |
Modu Ismail International Ventures |
7 |
8,000,000.00 |
1,400,000.00 |
09/06/2021 |
3 weeks |
400No of packages of chalks supplied |
| 15 |
Procurement of 1095 Students Attendance Register |
MOEST/SME/2021/15 |
Nominative method |
Salman Mai Kwano Ventures |
1,900,000.00 |
1,900,000.00 |
Salman Mai Kwano Ventures |
7 |
5,000,000.00 |
1,900,000.00 |
09/06/2021 |
3 weeks |
1095No of student attendance register supplied |
| 16 |
Procurement of 1095 Students Attendance Register |
MOEST/SME/2021/16 |
Nominative method |
RKH Gumel General Enterprises |
1,900,000.00 |
1,900,000.00 |
RKH Gumel General Enterprises |
10 |
900,000.00 |
1,900,000.00 |
09/06/2021 |
3 weeks |
1095No of student attendance register supplied |
| 17 |
Procurement of White Board with Stands 50 (90*120CM) |
MOEST/SME/2021/17 |
Nominative method |
Ishams General Enterprises |
1,800,000.00 |
1,800,000.00 |
Ishams General Enterprises |
10 |
10,000,000.00 |
1,800,000.00 |
09/06/2021 |
3 weeks |
50No of white board with stand (90 x 120cm) supplied |
| 18 |
Procurement of 50 White Board with Stands (90*120CM) and 12 School Dispensary Beds |
MOEST/SME/2021/19 |
Nominative method |
Tamam and Ihsan Property developers |
1,800,000.00 |
1,800,000.00 |
Tamam and Ihsan Property developers |
15 |
10,000,000.00 |
1,800,000.00 |
09/06/2021 |
3 weeks |
50No of white board with stand (90 x 120cm) supplied |
| 19 |
Procurement of White Board with Stands 50 (90*120CM) |
MOEST/SME/2021/19 |
Nominative method |
Dutse Animal Husbandry and General Enterprises |
1,800,000.00 |
1,800,000.00 |
Dutse Animal Husbandry and General Enterprises |
12 |
4,000,000.00 |
1,800,000.00 |
09/06/2021 |
3 weeks |
50No of white board with stand (90 x 120cm) supplied |
| 20 |
Procurement of White Board with Stands 50 (90*120CM) |
MOEST/SME/2021/20 |
Nominative method |
ATM Katanga Ventures |
1,800,000.00 |
1,800,000.00 |
ATM Katanga Ventures |
7 |
7,000,000.00 |
1,800,000.00 |
09/06/2021 |
3 weeks |
50No of white board with stand (90 x 120cm) supplied |
| 21 |
PProcurement of 1095 Students Attendance Register |
MOEST/SME/2021/21 |
Nominative method |
Jigawa Hand Turning Drilling Associate |
1,895,000.00 |
1,895,000.00 |
Jigawa Hand Turning Drilling Associate |
10 |
7,000,000.00 |
1,895,000.00 |
09/06/2021 |
3 weeks |
1095No of student attendance register supplied |
| 22 |
Procurement of computer text book for SS3 930No |
MOEST/SME/2021/22 |
Nominative method |
Gatafa Rice Processing Company |
1,809,000.00 |
1,809,000.00 |
Gatafa Rice Processing Company |
10 |
9,000,000.00 |
1,809,000.00 |
09/06/2021 |
3 weeks |
402No of extension modern English for SS 1 supplied |
| 23 |
Procurement of 700 Packages of Chalks |
MOEST/SME/2021/23 |
Nominative method |
Alh Sule Ventures |
1,800,000.00 |
1,800,000.00 |
Alh Sule Ventures |
8 |
8,000,000.00 |
1,800,000.00 |
09/06/2021 |
3 weeks |
700No of packages of school calks supplied |
| 24 |
Procurement of 402 Extension Modern Mathematic for SS 1 |
MOEST/SME/2021/24 |
Nominative method |
Galambi City Communication |
1,809,000.00 |
1,809,000.00 |
Galambi City Communication |
10 |
7,000,000.00 |
1,809,000.00 |
17/12/2021 |
3 weeks |
402No of extension modern mathematics for SS 1 supplied |
| 25 |
Procurement of 1800 Magnet Duster |
MOEST/SME/2021/25 |
Nominative method |
Shamfy Integrated Ventures |
1,953,000.00 |
1,953,000.00 |
Shamfy Integrated Ventures |
12 |
5,000,000.00 |
1,953,000.00 |
09/06/2021 |
3 weeks |
1800No of magnet duster supplied |
| 26 |
Procurement of 400 Packages of White Board Marker |
MOEST/SME/2021/26 |
Nominative method |
Genental BYT 02 Global Ventures |
1,300,000.00 |
1,300,000.00 |
Genental BYT 02 Global Ventures |
8 |
7,000,000.00 |
1,300,000.00 |
09/06/2021 |
3 weeks |
400No of packages white board marker |
| 27 |
Procurement of 550 Packages of Chalks |
MOEST/SME/2021/27 |
Nominative method |
Farin Kanti Multipurpose Store |
1,994,850.00 |
1,994,850.00 |
Farin Kanti Multipurpose Store |
13 |
8,000,000.00 |
1,994,850.00 |
09/06/2021 |
3 weeks |
550No of packages of school calks supplied |
| 28 |
Procurement of 550 Packages of White Board Marker |
MOEST/SME/2021/28 |
Nominative method |
Abul Abdallah General Enterprises |
1,994,850.00 |
1,994,850.00 |
Abul Abdallah General Enterprises |
6 |
5,000,000.00 |
1,994,850.00 |
09/06/2021 |
3 weeks |
550No of packages of white board marker supplied |