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

CONTRACTS AWARDED OCTOBER - DECEMBER 2020 COVID-19 PENDAMIC

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