COVID-19 Pandemic Expenditure (March-June 2020)

S/N	Project Title	Contractor No.	Contractor	Amount (N)	Execution MDAs	Date	Comp Period	Status
1	Procure Equipment, Drugs and Emergency Consumables in Respect of Preparation for Corona Virus Pandemic Outbreak in the State (Covid-19)	GHS/A/6/VOL.VI/2099	Various	115,170,000.00	Min of Health	24/03/2020	2 Weeks	Completed
2	Procurement of 35,000 Bags of Maize in Respect of Covid-19 Pandemic Palliative measures	JEC/151/2020/VOL.I/5	Al-Juraj Synergy Co Ltd	385,000,000.00	Min of Women Affirs	23/04/2020	2 Weeks	Completed
3	Procurement of Medical Equipment Consumables and 3NO Ambulances I Preparation for Corona Pandemic Outbreak in The State	GHS/A/6/VOL.I/315	Various	156,156,000.00	Min of Health	5/5/2020	2 Weeks	Completed
4	Replenishment and Release of Funds for Covid 19 Activities in The State	GHS/A/6/VOL.VI/312	Various	117,661,432.50	Min of Health	29/04/2020	2 Weeks	Completed
5	Preparation of Corona Virus Pandemic	GHS/A/6/VOL.VI/2096	Various	20,000,000.00	Min of Health	24/04/2020	2 Weeks	Completed
6	Procurement of Laboratory Equipment and Consumbles to establish Covid 19 Testing Laboratory in Dutse General Hospital	GHS/A/6/VOL.VI/315	Various	66,844,552.18	Min of Health	15/05/2020	2 Weeks	Completed
7	Refund of activities undertaken by Covid 19 task force (Screening of 600. Almajiris/Logistics for Tsangaya Schools Additional cost for running the state Covid 19 Programmed for Four (4) Weeks and Other adhock activities	GHS/A/6VOLVI/319	Across the State	120,248,000.00	Min of Health	21/05/2020	8 Weeks	Completed
8	1,380No. Imam's as financial assisstance for ease Community Sensitization against the spread of Corona Virus pandemic	SSG/AF/S/A/296/V.XXVII/	Across the State	41,400,000.00	Cabinet Office	20/05/2020	8 Weeks	Completed
Total				1,022,479,984.68

S/N	Project Title	Contractor No.	Contractor	Amount (N)	Execution MDAs	Date	Comp Period	Status
1	Approval for the release of N16,975,000.00 to Ministry of Health for the activities and other logistic supports of distribution of covid-19 Paliatives Materials Across the LGA's in The State	GHS/A/6/VOL.VI/3054	Various	16,975,000.00	Min of Health	21/08/2020	4 Weeks	Completed
2	Approval for the release of N131,535,250.00 to Ministry of Health for the purchase of face masks, handwash (Soap Powder) Water Tanks Rubber Taps and Infrared Thermometers	GHS/A/VOL..II/349	Various	131,535,250.00	Min of Health	19/08/2020	4 Weeks	Completed
Total				148,510,250.00

S/N	Name of SME	No. of Enployees	Total Asset (N)	Contract Description	Date of Award	Completion Date	Contract Amount (N)	Status
1	ABU ARHAM & COMPANY	10	7,000,000.00	Procurement of computer textbook for JSS1 930No	17/12/2020	3-weeks	1,899,525	Completed
2	ANTI UMBRELLA INTERNATIONAL VENTURES	10	8,000,000.00	Procurement of black board ruler 930No	17/12/2020	3-weeks	1,999,500	Completed
3	ISA KALIFA NIGERIA ENTERPRISES	10	5,000,000.00	Procurement of Computer textBook for JSS1 930No	17/12/2020	3-weeks	1,860,000	Completed
4	MUS’AB IMPORT & EXPORT GENERAL ENTERPRISES	6	5,000,000.00	Procurement of black board duster 3720No	17/12/2020	3-weeks	1,999,500	Completed
5	SHUHAF GENERAL VENTURES	10	9,300,000.00	Procurement of Teachers guide 3100No	17/12/2020	3-weeks	1,999,500	Completed
6	KALAMU AL-JADID ENTERPRISES	10	6,000,000.00	Procurement of white chalk 1860 package	17/12/2020	3-weeks	1,999,500	Completed
7	NURA MANAGER BLOCK & CONSTRUCTION COMPANY	10	7,000,000.00	Procurement of Scheme of work 3100No	17/12/2020	3-weeks	1,999,500	Completed
8	IDK GANUWA AGRO ALLIED ENTERPRISES	11	7,000,000.00	Procurement of computer textbook for JSS 2 930No	17/12/2020	3-weeks	1,999,500	Completed
9	H.Y&G VENTURES	5	2,000,000.00	Procurement of computer textbook for JSS 2 930No	17/12/2020	3-weeks	2,099,475	Completed
10	S.S RABO	7	550,000.00	Procurement of white board with stand 50No	17/12/2020	3-weeks	1,999,500	Completed
11	KWARYANGA AGRO ALLIED FARMS	9	6,200,000.00	Procurement of white chalk 1860No	17/12/2020	3-weeks	1,999,500	Completed
12	AS GALAMBI CITY COMMUNICATIONS	5	4,700,000.00	Procurement of school syllabus 3100No	17/12/2020	3-weeks	1,999,500	Completed
13	HAUWA SALE NASIHA RESTAURENT	8	5,000,000.00	Procurement of white board markers 930 package	17/12/2020	3-weeks	1,999,500	Completed
14	ALHAJI SALISU ILU KIYAWA ENTERPRISES	10	6,500,450.00	Procurement of Computer textbooks for JSS 930No	17/12/2020	3-weeks	1,999,500	Completed
15	JAWO SANDA GENERAL ENTERPRISES	5	8,000,000.00	Procurement of Computer textbooks for JSS3 930No	17/12/2020	3-weeks	2,099,475	Completed
16	H.A.U GENERAL ENTERPRISES	10	900,000.00	Procurement of white board with stand 50No	17/12/2020	3-weeks	1,999,500	Completed
17	SAMU COMMUNICATION AND GENERAL ENTERPRISES	7	10,000,000.00	Procurement of white board magnet duster 1860No	17/12/2020	3-weeks	1,999,500	Completed
18	AL-MUHAJIRU GENERAL ENTERPRISES	5	7,000,000.00	Procurement of computer textbook for SS1 930No	17/12/2020	3-weeks	1,999,500	Completed
19	ALH. SULE RAFTA BABURA ENTERPRISES	10	5,000,000.00	Procurement of computer textbook for SS1 930No	17/12/2020	3-weeks	1,078,500	Completed
20	EL-HUSSAINI SOFT DRINKS	6	1,050,250.00	Procurement of white board with stand 50No	17/12/2020	3-weeks	1,860,000	Completed
21	G.H GENERAL ENTERPRISES	8	2,000,000.00	Procurement of computer textbook for SS2 930No	17/12/2020	3-weeks	1,949,512	Completed
22	HARUNA INTEGRATED FARMS SYNERGY	7	10,000,000.00	Procurement of computer textbook for SS3 930No	17/12/2020	3-weeks	1,999,500	Completed
23	TUREWA GLOBAL VENTURES	6	4,000,000.00	Procurement of Hausa textbook for primary schools (3-6) 365 each	17/12/2020	3-weeks	2,005,165	Completed
24	SAUTUL HAQ COMMUNICATION	10	5,000,000.00	Procurement of white chalk 1860No	17/12/2020	3-weeks	1,999,500	Completed
25	AWAJA ENTERPRISES	10	5,000,000.00	Procurement of Student admission register 2325No	17/12/2020	3-weeks	1,999,500	Completed
26	M PLUS D SYNERGY CONCEPT	9	3,500,000.00	Procurement of English text book for Primary schools(3-6) 365 copies each	17/12/2020	3-weeks	2,000,461	Completed
27	A.S AMMANI SANI BABURA AND CO	10	5,000,000.00	Procurement of Mathematics text for primary 3-6 (365 copies each)	17/12/2020	3-weeks	1,999,500	Completed
28	ABDULHADI SANI BABURA AND CO	6	645,251.00	Procurement of student attendance register 3720No	17/12/2020	3-weeks	1,999,500	Completed
29	M&Y SOJA FARM GENERAL ENTERPRISES	10	4,000,000.00	Procurement of black board duster 3720No	17/12/2020	3-weeks	1,999,500	Completed
30	ARAWA INTEGRATED FARMS	9	6,988,500.00	Procurement of Islamic Studies textbooks for primary 3-6 (310 copies each)	17/12/2020	3-weeks	1,999,500	Completed
31	PRESTIGE TRANSPORT & LOGISTICS VEN	9	6,000,000.00	Procurement of Islamic Studies textbooks for primary 3-6 (310 copies each)	17/12/2020	3-weeks	1,674,718.84	Completed
32	NAZMAG AGRO FARMS	3	368,001.00	Procurement of 40No white board with stand	17/12/2020	3-weeks	1,674,718.34	Completed

S/N	Name of SME	No. of Enployees	Total Asset (N)	Contract Description	Date of Award	Completion Date	Contract Amount (N)	Status
1	Mustapha Muhammed Nasiha shopping complex	5	3,000,000.00	Procurement of 2No Laptop (Apple pro 2020 model 1TB HDD)	07/04/2021	3-weeks	1,800,000.00	Completed
2	BSB Kanchaca General Enterprises	4	3,000,000.00	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.	07/04/2021	3-weeks	1,815,000.00	Completed
3	Sainawa Agro Ventures	9	5,000,000.00	Procurement of 2No internet router, 3 set of printer consumable (Cartridge ink and tonner) 10No Techno Mobile phone and 2No smart (TV 55’)	08/04/2021	3-weeks	1,774,000.00	Completed
4	Ahmad Tailoring and Fashion Design	10	3,900,000.00	Procurement of 3NoTechno mobile phone big, 2No Techno mobile phone small, 27No 3KG roll of cotton and 400No Hand sanitizer 500ml.	08/04/2021	3-weeks	1,528,5000.00	Completed
5	Nashbil Restaurant	7	3,500,000.00	Procurement of 2700No MIC tube and 2700No Falcon tube	08/04/2021	3-weeks	1.687,500.00	Completed
6	Atafi International Venture	9	3,800,000.00	Procurement of 2700No MIC tube and 2700No Falcon tube	08/04/2021	3-weeks	,687,500.00	Completed
7	Farmers Pride General Enterprises	11	5,000,000.00	Procurement of 600No hand sanitizer 500ml	08/04/2021	3-weeks	1,500,00.00/td>	Completed
8	Baba Printers & Co	12	9,700,000.00	Procurement of 2700No MIC tube and 2700No Falcon tube	08/04/2021	3-weeks	1,687,500.00	Completed
9	Spicy Grill Tea and More.	9	6,000,000.00	Procurement of 4No laptop computer core i5 4GB/8Gb 1TB window 10	08/04/2021	3-weeks	1,500.000.00	Completed
10	AMB Maikwano General Enterprises	6	3,850,000.00/td>	Procurement of 8100No of zip lock bags medium for caved -19 and 65No 3KG cotton.	08/04/2021	3-weeks	1,492,000.00	Completed