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 |
S/N | Project Title | Contractor No. | Contractor | Amount (N) | Execution MDAs | Date | Comp Period | Status |
---|---|---|---|---|---|---|---|---|
1 | Approval for the award of contract for the Procurement of protective materials against covid-19 pandemic in preparation for the re opening of schools in the state | CONC/24/2020 | Various Companies | 362,790,687.00 | Min of Education | 17/11/2020 | 4 Weeks | Completed |
Total | 362,790,687.00 |