FEDERAL MINISTRY OF WATER RESOURCES
FEDERAL MINISTRY OF WATER RESOURCES - HQTRS
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 6 | CONSTRUCTION OF SOLAR POWERED BOREHOLE IN BADE/JUKUSKO FEDERAL CONSTITUENCY, YOBE STATE | DUTUM COMPANY LTD | 37,946,318.00 | COVID-19 Intervention Fund | 120 days | Completed |
Construction of Solar Power Boreholes in Bada/Jakusko/Gulani Federal Constituency (3 metre) ,
|
| 3 | MINISTERIAL WATER SUPPLY INTERVENTION FOR DISASTER RISK MANAGEMENT | WATERLINE ENGINEERING NIG.LTD | 70,111,075.38 | COVID-19 Intervention Fund | 120 days | Completed |
MINISTERIAL WATER SUPPLY INTERVENTION FOR DISASTER RISK MANAGEMENT (1 metre) ,
|
| 5 | GASHUA TOWN WATER SUPPLY PROJECT | YUBAR CONSULTANTS LTD | 492,603,237.00 | COVID-19 Intervention Fund | 120 days | Ongoing |
CONSTRUCTION OF 7NOS. OF NEW SIMPLE POWERED BOREHOLES IN IMO STATE (7 metre) , CONSTRUCTION OF 2NOS. OF NEW BOREHOLES IN FCT ABUJA (2 metre) , CONSTRUCTION OF GASHUA WATER SUPPLY IN YOBE STATE (1 metre) ,
|
| 9 | CONSTRUCTION OF SOLAR POWERED BOREHOLE ACROSS DAMATURU/GUJBA/GULAN FEDERAL CONSTITUENCY, YOBE STATE. | IBT & ASSOCIATES CO.LTD. | 12,500,000.00 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF SOLAR POWERED BOREHOLE ACROSS DAMATURU/GUJBA/GULAN FEDERAL CONSTITUENCY, YOBE STATE. (2 metre) , CONSTRUCTION OF SOLAR POWERED BOREHOLE ACROSS DAMATURU/GUJBA/GULAN FEDERAL CONSTITUENCY, YOBE STATE. (2 metre) , CONSTRUCTION OF SOLAR POWERED BOREHOLE ACROSS DAMATURU/GUJBA/GULAN FEDERAL CONSTITUENCY, YOBE STATE. (1 metre) ,
|
| 4 | CONSTRUCTION OF AKANU WATER SUPPLY PROJECT, ABIA STATE | UMAZ ENERGY LIMITED | 493,641,874.95 | COVID-19 Intervention Fund | 100 days | Completed |
AKANU WATER SUPLY PROJECT ABIA STATE (1 metre) ,
|
| 8 | CONSTRUCTION OF SOLAR POWERED BOREHOLE ACROSS FUNE/FIKA FEDERAL CONSTITUENCY YOBE STATE | CARRIBBEAN SLEET LTD | 37,946,318.00 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF SOLAR POWERED BOREHOLE ACROSS FUNE/FIKA FEDERAL CONSTITUENCY YOBE STATE (3 metre) ,
|
| 10 | CONSTRUCTIONS OF SOLAR POWERED BOREHOLES IN ADAMAWA NORTH, ADAMAWA STATE | DALOKS TECHNOSERVE COMPANY LTD | 12,841,920.00 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF 2NOS. OF NEW BOREHOLES IN FCT ABUJA (2 metre) , CONSTRUCTIONS OF SOLAR POWERED BOREHOLES IN ADAMAWA NORTH, ADAMAWA STATE (1 metre) ,
|
| 1 | CONSTRUCTION OF SANITATION AND HYGIENE FACILITIES IN SOME PUBLIC PLACES SUCH AS MARKETS, TRANSPORT H | SOLIDMARK ASSOCIATE LTD | 15,451,611.62 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF SANITATION AND HYGIENE FACILITIES IN SOME PUBLIC PLACES AND PROVISION OF WATER AND OVERHEAD TANK WITH STAND IN KWARA STATE (2 metre) , CONSTRUCTION OF SANITATION AND HYGIENE FACILITIES IN SOME PUBLIC PLACES SUCH AS MARKETS, TRANSPORT H (2 metre) ,
|
| 12 | DRILLING OF MOTORIZED BOREHOLES IN VARIOUS LOCATIONS IN KATSINA NORTH SENATORIAL DISTRICT | AMWAI GLOBAL VENTURES LTD | 113,383,953.00 | COVID-19 Intervention Fund | 120 days | Completed |
DRILLING OF MOTORIZED BOREHOLES IN VARIOUS LOCATIONS IN KATSINA NORTH SENATORIAL DISTRICT (9 metre) ,
|
| 14 | CONSTRUCTION OF NASSARAWA IRRIGATED WATER RESOURCES PROJECT | XALAN NIGERIA LTD | 12,841,920.00 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF NASSARAWA IRRIGATED WATER RESOURCES PROJECT (1 metre) , CONSTRUCTION OF SOLAR POWERED BOREHOLE FOR SPECIAL INTERVENTION IN NASARAWA STATE (1 metre) ,
|
| 7 | CONSTRUCTION OF SOLAR POWERED BOREHOLE ACROSS YOBE EAST SENATORIAL DISTRICT, YOBE STATE | DAN-INNA SYNERGY LTD | 37,946,318.00 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF POWERED SOLAR BOREHOLE IN YOBE SENATORIAL ZONE,YOBE STATE (3 metre) ,
|
| 13 | CONSTRUCTION OF WATER SUPPLY PROJECT FOR SCHOOLS, TRANSPORT PARKS, MARKETS IN LAGOS STATE | DECA PROJECT CONSTRUCTION LTD | 150,347,874.00 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF WATER SUPPLY PROJECT FOR SCHOOLS, TRANSPORT PARKS, MARKETS IN LAGOS STATE (6 metre) ,
|
| 2 | PARTNERSHIP FOR EXPANDED WATER, SANITATION AND HYGIENE (SANITATION AND HYGIENE COMPONENT) | | 1,020,000,000.00 | COVID-19 Intervention Fund | 120 days | Ongoing |
|
| 11 | CONSTRUCTION OF TWO (2) NUMBER MOTORIZED BOREHOLES IN KATAGUM, SHIRA, GIADE, ITAS, GADAU, ZAKI, GAMA | DIAMOND LEEDS LTD. | 99,366,120.00 | COVID-19 Intervention Fund | 120 days | Completed |
CONSTRUCTION OF TWO (2) NUMBER MOTORIZED BOREHOLES IN KATAGUM, SHIRA, GIADE, ITAS, GADAU, ZAKI, GAMA (2 metre) ,
|
| | MDA's Grand Total | | 2,606,928,539.95 | | | | |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY
NIGERIAN COMMUNICATION COMMISSION
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 3 | Award of contract for the Emergency Supply of Drugs for Use in the Inhouse Clinics at the Commission | Kumsal Limited | 2,446,804.00 | Special Intervention Fund | 0 days | Completed |
Award of contract for the Emergency Supply of Drugs for Use in the Inhouse Clinics at the Commission (1 one) ,
|
| 1 | Supply of Four Thousand, One Hundred and Fifty (4150) Pieces of Face Mask | Abuja Enterprise Agency | 4,461,250.00 | Special Intervention Fund | 0 days | Completed |
Supply of Four Thousand, One Hundred and Fifty (4150) Pieces of Face Mask (1 one) ,
|
| 2 | Award of Contract for Consultancy to Carryout Electromagnetic Field (EMF) Impact of 5G on Health in | Communications Securityand regulatory consults limited | 49,349,250.00 | Special Intervention Fund | 0 days | Completed |
Award of Contract for Consultancy to Carryout Electromagnetic Field (EMF) Impact of 5G on Health in (1 one) ,
|
| | MDA's Grand Total | | 56,257,304.00 | | | | |
PRESIDENCY
INDEPENDENT NATIONAL ELECTORAL COMMISSION
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 6 | Production and Supply Updated Basic Security Duty (BASED) Handbook, Covid-19 Edition (For Edo & Ondo | Perfect Printers Ltd. | 18,538,620.00 | Appropriation | 14 days | Completed |
Production and Supply Updated Basic Security Duty (BASED) Handbook, Covid-19 Edition (For Edo & Ondo (29901 Pieces) ,
|
| 4 | Supply of Drugs and Medical Consumables 10 | Anamaks Integrated Concepts Ltd. | 9,597,800.00 | Appropriation | 14 days | Completed |
Supply of Drugs and Medical Consumables (1 Lot) ,
|
| 5 | Prodcution and Supply of Enhance Digital Training Videos, Covid-19 Edition (For Edo & Ondo Elections | Zena Concepts Global Investment Ltd. | 30,300,000.00 | Appropriation | 14 days | Completed |
Prodcution and Supply of Enhance Digital Training Videos, Covid-19 Edition (For Edo & Ondo Elections (60000 Pieces) ,
|
| 7 | Production and Supply Updated Basic Security Duty (BASED) Handbook, Covid-19 Edition | Kas Arts Service Ltd. | 18,601,182.00 | Appropriation | 14 days | Completed |
Production and Supply Updated Basic Security Duty (BASED) Handbook, Covid-19 Edition (30099 Pieces) ,
|
| 1 | Supply of 500ml Hand Sanitizers | Loaded Global Nigeria Limited | 70,954,730.00 | Appropriation | 7 days | Completed |
|
| 8 | Supply of Software Development Tools to Tackle Social Distancing during Election | Jaydic System Ltd. | 4,011,900.00 | Appropriation | 14 days | Completed |
Supply of Software Development Tools to Tackle Social Distancing during Election (1 Lot) ,
|
| 2 | Supply of Disposable Non Medical Face Mask x50pcs Per Pack | Gojopal Nigeria Limited | 14,700,000.00 | Appropriation | 7 days | Completed |
|
| 3 | Supply of Drugs and Medical Consumables 9 | O.J Vital Nigeria Limited | 9,540,800.00 | Appropriation | 14 days | Completed |
Supply of Drugs and Medical Consumables (1 Lot) ,
|
| | MDA's Grand Total | | 176,245,032.00 | | | | |
FEDERAL MINISTRY OF WOMEN AFFAIRS
FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 2 | CAPACITY BULDING WORKSHOP/SEMINARS/CONFERENCE ON NTI-CORRUPTION ACTIVITIES FOR THE MINISTRY AND OUTS | MAC GABLE RESOURCES LTD. | 26,558,692.00 | Appropriation | 7 days | |
CONSULTANCY SERVICES (200 Number) ,
|
| 4 | ADULT LITERACY AND GIRL-CHILD EDUCATIONAL PROJECT | QUANTUM MECHANICS LIMITED | 40,000,000.00 | Appropriation | 7 days | Completed |
Sanitary Towels, Sandrals, Bags (200 Pieces) ,
|
| 6 | PROVISION OF EMPOWERMENT MATERIALS/EQUIPMENT FOR CO-ORDINATION/SUPPORT FOR WOMEN CO-OPERATIVE GROUPS | 3PLE HESS NIG LTD | 74,781,300.00 | Appropriation | 7 days | Completed |
|
| 7 | PROVISION OF EMPOWERMENT MATERIALS/EQUIPMENT FOR WOMEN, CHILDREN IN THREE(3) GEO-POLITICAL ZONE NORT | THE VINE HERITAGE SYNERGY LIMITED | 9,308,636.00 | Appropriation | 7 days | Completed |
GOODS (6 Number) , GOODS (6 Number) ,
|
| 8 | SEWING ACCESSORIES FOR WOMEN EMPOWERMENT IN ANAMBRA CENTRAL SENATORIAL DISTRICT. | PARLARJOANNA GLOBAL SERVICES LIMITED | 19,920,500.00 | Appropriation | 14 days | Completed |
SUPPLY OF SEWING ACCESSORIES (140 Number) , GOODS (2 Number) ,
|
| 9 | SUPPLY OF TWO NISSAN FRONTIES PICK-UP VAN IN DUKKU/NAFADA FEDERAL CONSTITUENCY,GOMBE | TRENDS AUTOMOBILE SERVICE LIMITED | 81,000,000.00 | Appropriation | 7 days | Completed |
3NOS. TOYOTA 4X4 PICK-UP AUTOMOBLE TRANSMISSION (3 Number) ,
|
| 3 | PURCHSAE OF OFFICE EQUIPMENT, INSTALLATION AND MAINTENACE | FIRST CLASS CAPITAL PROJECT NIG. LTD. | 21,362,000.00 | Appropriation | 7 days | Completed |
CHAIRS,TABLES,GAUZE BANDAGE,PCM TAB,MALARIA TAB ETC (100 Number) ,
|
| 1 | THE ZONAL LEVEL, ADVOCACY AND SENSITIZATION ACTIVITIES, MAINTENANCE OF MINISTERIAL OUTSTATION | B360 NIGERIA LIMITED | 67,500,000.00 | Appropriation | 14 days | Completed |
CONSULTANCY SERVICES (6 Number) ,
|
| 5 | CONSTRUCTION OF WOMEN AND YOUTH SPORT CENTRE IN ESA-OKE,IJEBU JESA | MC-AREMO NIG LTD | 38,923,435.00 | Appropriation | 21 days | Ongoing |
works (1 gram per kelvin) , works (1 gram per millilitre kelvin) , WORKS (10 Number) ,
|
| | MDA's Grand Total | | 379,354,563.00 | | | | |
FEDERAL MINISTRY OF HEALTH
UNIVERSITY COLLEGE HOSPITAL IBADAN
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | EQUIPPING OF ISOLATION CENTER(LOT 7) FOR COVID-19 INTERVENTION PROJECT | ASHFORD SCIENTIFIC LIMITED | 71,968,300.00 | COVID-19 Intervention Fund | 14 days | Completed |
procurement and installation of equipment for isolation centre (30 Number) ,
|
| 5 | MOLECULAR LABORATORY CONSUMABLES | INQABA BIOTEC WEST AFRICA LTD | 1,999,836,220.00 | COVID 19 Intervention Fund | 7 days | Completed |
MOLECULAR LABORATORY CONSUMABLES (38 joule) ,
|
| 6 | PROCUREMENT AND INSTALLATION OF SOUND PROOF GENERATOR | firmus fideli concept limited | 12,893,281.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 2 | AWARD OF CONTRACT FOR THE SUPPLY AND INSTALLATION OF COMPUTER,PRINTER AND UPS FOR MOLECULAR LABORATO | skystream global concept | 4,026,775.00 | COVID 19 Intervention Fund | 17 days | Completed |
3NOS COMPUTERS,2NOS PRINTERS AND 7UPS (12 Number) ,
|
| 3 | PROCUREMENT AND INSTALLATION OF LABORATORY GRADE REFRIGERATOR/FREEZERS | INQABA BIOTEC WEST AFRICA LIMITED | 20,200,000.00 | COVID 19 Intervention Fund | 14 days | Completed |
LABORATORY GRADE REFRIGERATORS / FREEZERS (EPPENDOFF) WITH SOLAR INVERTER SYSTEM (2 Number) ,
|
| 4 | PROCUREMENT AND INSTALLATION OF MOLECULAR LABORATORY EQUIPMENT | CLINBIX HEALTHCARE LIMITED | 53,350,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
REHABILITATION OF 3NOS POLICE STATIONS IN BORNO (1 Number) , PROCUREMENT OF MOLECULAR LABORATORY EQUIPMENT AND TRAINING (3 Number) ,
|
| | MDA's Grand Total | | 2,162,274,576.00 | | | | |
NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 18 | Supply of Face Mask (ordinary) packs - LGA level participants @ NCZ | RAYTAN LIMITED | 22,058,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Face Mask (ordinary) NCZ (53800 Pieces) ,
|
| 19 | Supply of Face Mask (ordinary) packs - LGA level participants @ NEZ & NWZ | PINNACLE SUMMIT LIMITED | 37,064,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Face Mask (ordinary) (90400 Pieces) ,
|
| 25 | Supply of Infrared Thermometers - Katsina Kebbi Sokoto Zamfara | DREAMS PHARMACY & STORES LIMITED | 38,410,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 30 | Supply of Infrared Thermometers - Ondo Osun Oyo | IBAC GENERIC NIGERIA LIMITED | 33,210,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 5 | Printing and Supply of Training manual for PHC workers at SEZ SSZ & SWZ | MARVELOUS MIKE PRESS LIMITED | 41,914,950.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 7 | Printing and Supply of Training manual for community volunteers at SEZ SSZ & SWZ | MARVELOUS MIKE PRESS LIMITED | 27,144,920.00 | COVID-19 Intervention Fund | 2 days | Completed |
Printing and Supply of Training manual for Community Volunteers (39919 Number) ,
|
| 11 | Printing and Supply of Flip charts on COVID-19 for community volunteers at Kaduna Kano Jigawa | MARVELOUS MIKE PRESS LIMITED | 30,138,230.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 22 | Supply of Infrared Thermometers - NCZ | AZMU PHARMACEUTICALS LIMITED | 49,912,500.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 1 | PRINTING AND SUPPLY OF IEC MATERIALS | FEMOOD GLOBAL - TECH SERVICES LTD | 38,662,400.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 8 | Printing and Supply of Flip charts on COVID-19 for community volunteers at Benue Kogi Kwara | MARVELOUS MIKE PRESS LIMITED | 23,279,760.00 | COVID-19 Intervention Fund | 2 days | Completed |
Printing and Supply of Flip Charts on COVID - 19 for community volunteers (15624 Number) ,
|
| 9 | Printing and Supply of Flip charts on COVID-19 for community volunteers at Nasarawa FCT Niger Platea | MARVELOUS MIKE PRESS LIMITED | 27,538,180.00 | COVID-19 Intervention Fund | 2 days | Completed |
Printing & Supply of Flip charts on COVID-19 for Community Volunteers (18482 Number) ,
|
| 14 | Printing and Supply of Flip charts on COVID-19 for community volunteers at SSZ | MARVELOUS MIKE PRESS LIMITED | 39,155,710.00 | COVID-19 Intervention Fund | 2 days | Completed |
Printing and Supply of Flip Charts on COVID - 19 for community volunteers (26279 Number) , SUPPLY OF 30 SEATER TOYOTA COASTER BUS (1 one) ,
|
| 17 | Supply of Face Mask (ordinary) packs - ward level participants | DOZIE AND DOZIE PHARMACEUTICALS LIMITED | 36,215,200.00 | COVID-19 Intervention Fund | 2 days | Completed |
Face Mask (ordinary) (89200 Pieces) ,
|
| 28 | Supply of Infrared Thermometers - Delta Edo Rivers | DREAMS PHARMACY & STORES LIMITED | 27,390,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 2 | PRINTING AND SUPPLY OF PREPAREDNESS & RESPONSE GUIDELINES ON COVID-19 (ES &HCH) | MARVELOUS MIKE PRESS LIMITED | 2,325,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 3 | Printing and Supply of training manual for PHC Workers at NCZ & NEZ | MARVELOUS MIKE PRESS LIMITED | 31,445,400.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 10 | Printing and Supply of Flip charts on COVID-19 for community volunteers at NEZ | MARVELOUS MIKE PRESS LIMITED | 40,568,230.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 31 | Supply of Running Tap/Veronica Buckets & Dust Bins | ISAJ PHARMACEUTICAL CHEMIST LIMITED | 30,573,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 6 | Printing and Supply of training manual for community volunteers at NCZ NEZ & NWZ | MARVELOUS MIKE PRESS LIMITED | 33,110,560.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 15 | Printing and Supply of Flip charts on COVID-19 for community volunteers at Ekiti Lagos Ogun | MARVELOUS MIKE PRESS LIMITED | 26,308,930.00 | COVID-19 Intervention Fund | 2 days | Completed |
|
| 21 | Supply of Face Mask (ordinary) packs - State level participants | DOZIE AND DOZIE PHARMACEUTICALS LIMITED | 20,695,500.00 | COVID-19 Intervention Fund | 2 days | Completed |
Face Mask (ordinary) (51100 Pieces) ,
|
| 24 | Supply of Infrared Thermometers - Kaduna Kano Jigawa | IBAC GENERIC NIGERIA LIMITED | 39,480,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Infrared Thermometer (470 Number) ,
|
| 26 | Supply of Infrared Thermometers - SEZ | AZMU PHARMACEUTICALS LIMITED | 39,900,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Infrared Thermometer (475 Number) ,
|
| 4 | Printing and Supply of training manual for PHC Workers at NWZ | MARVELOUS MIKE PRESS LIMITED | 19,681,200.00 | COVID-19 Intervention Fund | 2 days | Completed |
Printing and Supply of Training Manual for PHC workers (18744 Number) ,
|
| 12 | Printing and Supply of Flip charts on COVID-19 for community volunteers at Katsina Kebbi Sokoto Zamf | MARVELOUS MIKE PRESS LIMITED | 30,542,020.00 | COVID-19 Intervention Fund | 2 days | |
|
| 16 | Printing and Supply of Flip charts on COVID-19 for community volunteers at Ondo Osun Oyo | MARVELOUS MIKE PRESS LIMITED | 26,371,510.00 | COVID-19 Intervention Fund | 2 days | Completed |
Printing and Supply of Flip Charts on COVID - 19 for community volunteers (17699 Number) ,
|
| 23 | Supply of Infrared Thermometers - NEZ | AFRI GENERICS LIMITED | 46,900,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Infrared Thermometer (560 Number) ,
|
| 27 | Supply of Infrared Thermometers - Akwa Ibom Bayelsa Cross River | PHARMACONS INTERNATIONAL LIMITED | 23,655,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Infrared Thermometer (285 Number) ,
|
| 29 | Supply of Infrared Thermometers - Ekiti Lagos Ogun | UCAN CONCEPTS LIMITED | 23,450,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Infrared Thermometer (280 Number) ,
|
| 13 | Printing and Supply of Flip charts on COVID-19 for community volunteers at SEZ | MARVELOUS MIKE PRESS LIMITED | 44,756,620.00 | COVID-19 Intervention Fund | 2 days | Completed |
Printing and Supply of Flip Charts on COVID - 19 for community volunteers (30038 Number) ,
|
| 20 | Supply of Face Mask (ordinary) packs - LGA level participants @ SEZ SSZ SWZ | PINNACLE SUMMIT LIMITED | 41,840,000.00 | COVID-19 Intervention Fund | 2 days | Completed |
Face Mask (ordinary) (104600 Pieces) ,
|
| | MDA's Grand Total | | 993,696,820.00 | | | | |
UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 2 | Construction and Equipping of 10 Bed Intensive Care Unit installation and training | MCGEORGE CONSULTING LTD | 46,443,837.00 | COVID 19 Intervention Fund | 30 days | Completed |
Construction and Equipping of Ten Bed intensive care unit (1 one) , Construction and Equipping of Ten Bed intensive care unit (1 one) ,
|
| 4 | Procurement of Personal Protective Equipment | GINOS VENTURES LTD | 96,150,600.00 | COVID 19 Intervention Fund | 30 days | Completed |
Procurement of personal protective equipment (2 one) , Procurement of personal protective equipment (1 one) ,
|
| 1 | procurement of Molecular laboratory Equipment, Consumables, Installation and Training | MCGEORGE CONSULTING LTD | 297,250,302.30 | COVID 19 Intervention Fund | 30 days | Completed |
Construction and equipping of Molecular Laboratory (1 one) ,
|
| 3 | Construction and Equipping of 10 Bed Isolation Centre Installation and Training | KALGANNUR INTERNATIONAL LTD | 25,000,000.00 | COVID 19 Intervention Fund | 30 days | Completed |
Construction and Equipping of Isolation Centre/ward (1 one) , Construction and Equipping of Isolation Centre/ward (1 one) ,
|
| | MDA's Grand Total | | 464,844,739.30 | | | | |
FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | Procurement of Personal Protective Equipment 2 | HEATH MATRIX NIGERIA LIMITED | 95,985,250.00 | Special Intervention Fund | 0 days | Completed |
Methylated Spirit (1 Ltr) (150 Carton) , Air Freshener (75 Carton) , Mopper (Stick) (1000 Pieces) , Cotton gause (6 inch) (750 Pieces) , Masking tape (1000 Pieces) , Hand Gloves (with Paper)surgical gloves (100 Carton) , Rubber Boots (1200 Lot) , Stainless Steel Dust Bin (12 Ltrs) (45 Pieces) , Infrared Thermometers (300 Pieces) , Biowaste Bins (120 ltrs) (300 Pieces) , Saftey box (10 Ltrs) (500 Pieces) , Fire Extinguisher (6kg) (100 Pieces) , Cotton wool (2000 Pieces) , Face Mask (120 Carton) , Izal (4Ltrs) (200 Carton) , Harpic (950ml) (200 Carton) , Jik (950 Milies) (120 Carton) , Disinfectant (12x750ml) (30 Carton) , Face Mask (KN95) (75 Lot) , Ear Muff (15 Carton) , Ariel Detergent 75/90 grm (1500 Carton) , Dettol Soap (24Rolls/carton) (75 Carton) , Fire Blankets (300 Pieces) , Hand Washing (Santol) (100 Carton) , Hand Sanitizer 500ml (98.9%) (75 Carton) , Laboratory Coat (various size) (952 Pieces) , Dettol (Liquid (Big Size)(6/carton) (30 Carton) , Rubber Bucket (1200 Pieces) , Toilet Brush (1200 Pieces) , Floor Brush (1200 Pieces) , Ceiling Brush (1200 Pieces) , DD Force 1ltr (30 Pieces) , Tiles Stain Remover(12/Carton) (50 Carton) , Colour coded Nylons Red (600 Pieces) , Colour coded Nylons Black (751 Pieces) , Colour coded Nylons Blue (750 Pieces) ,
|
| | MDA's Grand Total | | 95,985,250.00 | | | | |
FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 4 | Contract for the Supply of Personal Protective Equipment (PPE) | Archicils Nigeria Limited | 53,590,000.00 | COVID 19 Intervention Fund | 28 days | Completed |
Supply of Goods (1 Number) , BLOOD BAGS (2 Carton) , HEPATITIS B (12 Number) , HEPATITIS C (10 Number) , VDRL (10 Number) , PLAIN TUBE 5ML (1 Number) , DISPETTE (3 Number) , MALARIA TEST KIT (5 Number) , DETERMINE HIV KIT (5 Number) , UREA TEST KIT (5 Number) , ALK PHOSPHATASE KIT (1 Number) , CLOTH AND GEL VACCUTAINER (1 Number) , 10ML PLAIN TUBE (1 Number) , THERMAL PAPER (10 Number) , PETRI DISH (2 Number) , SWAB STICK (1000 Number) , GRAM POSITIVE DISK (5 Number) , GRAM NEGATIVE DISK (6 Number) , HAND GLOVES (1 Carton) , MORNING FRESH (1 Carton) , JIK/HYPO (1 Carton) , SODIUM CITRATE VACUTAINER (200 Number) ,
|
| 1 | Construction and Equipping of Molecular Laboratory | DCL Laboratory Products Limited | 345,848,654.00 | COVID 19 Intervention Fund | 180 days | Completed |
Construction and Equipping (1 one) ,
|
| 2 | Contract for the Supply of Equipment for the Isolation Ward | Sudabelt Medical Co. Ltd. | 99,860,730.00 | COVID-19 Intervention Fund | 28 days | Completed |
|
| 3 | Contract for the Supply of Equipment for the Upgrading of ICU to 10-Bed Capacity | Sudabelt Medical Co. Ltd. | 353,618,320.00 | COVID 19 Intervention Fund | 28 days | Completed |
Supply of Goods (1 Number) ,
|
| 5 | Contract for the Supply of Personal Protective Equipment (PPE - ADDITIONAL) | Sudabelt Medical Co. Ltd. | 96,150,930.00 | COVID 19 Intervention Fund | 60 days | Completed |
Supply of Goods (1 Lot) ,
|
| | MDA's Grand Total | | 949,068,634.00 | | | | |
FEDERAL MEDICAL CENTRE, MAKURDI
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 5 | Procurement of Molecular Laboratory Equipment | DCL LABORATORY PRODUCTS LTD | 313,310,044.00 | COVID-19 Intervention Fund | 14 days | Ongoing |
|
| 4 | Procuring Personal Protective Equippment | TRINITY SYSTEMS LTD | 53,596,476.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 1 | Supply of Medical Equipment | Chinebimor Nigeria Limited | 49,940,625.00 | Appropriation | 14 days | Completed |
DILLUENT (3 litre) , Lyse (3 litre) , Clean (3 litre) ,
|
| 3 | Equipping of Isolation Ward | BLUE MATRIX LIMITED | 65,700,000.00 | COVID-19 Intervention Fund | 14 days | Ongoing |
Single fold Stretcher (4 Number) , Autoclave (18 Litres) (2 Number) , Spygmomanometer (5 Number) , Drip Stands (20 Number) , Stethoscope (30 Number) , Tray for Emergency Drugs (4 Number) , Trolley for Medications (10 Number) , Trolley for Dressing Wonds (2 Number) , Trolley for Bed Making (4 Number) , Trolley of Kidney Dish (4 Number) , Gallipot (4 Number) , Tray for Instrument (4 Number) , Paediatric Infusion Pump (2 Number) , CPAP Machine (2 Number) , Paediatric Sphygmomanometer (10 Number) , Blood Warmers (1 Number) , Paediatric Endotracheal (20 Number) , GTG Machine (1 Number) , Paediatric Weighing Scale (7 Number) , Nebulizers (5 Number) , Pause Oximiter (20 Number) , Pillows (20 Number) , Bedside Lockers (20 Number) , Baby Incubator (1 Number) , Mobile X-Ray Machine (1 Number) , Industrial Laundry Machine (1 Number) , Mattresses (20 Number) , Beds (20 Number) , Oxygen Cylinder (5 Number) , Oxygen Regulator (10 Number) , Oxygenerator (1 Number) , Bedside Waste bin (20 Number) , Radiant Warmer (1 Number) , Construction of Fence for Isolation Ward and Gate House (1 Number) ,
|
| 2 | Equipping of 10-Bedded Intensive Care Unit | JNC INTERNATIONAL LTD | 170,542,325.26 | COVID-19 Intervention Fund | 14 days | Ongoing |
ICU Ventilator (3 Number) , 4 Section Electric ICU Bed (6 Number) , Dual Channnel IBP for Patient Monitor (2 Number) , Elco 2 Phase in for Patient Monitor (2 Number) , Control Monitoring System Software with Dell Computer for ICU Monitor (1 Number) , Biphasic Defibrator (1 Number) , Syringe Pump (1 Number) , 12 Lead ECG Electrode Machine (1 Number) , Micro Infusion (2 Number) , Feeding Pump (1 Number) , DVT Preventive System (1 Number) , Portable Nebulizer (1 Number) , Wheel Chair (1 Number) , Dressing / Dressing Trolley (1 Number) , Expansion/Renovation of Intensive Care Unit (1 Number) , Supply of Oxygen Generator Plant House and Installation (1 Number) ,
|
| | MDA's Grand Total | | 653,089,470.26 | | | | |
OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | PROCUREMENT OF HOSPITAL MATTRESSES FOR ISOLATON WARD | MOGBONJU NIGERIA LIMITED | 350,000.00 | Internally Generated Revenue (IGR) | 14 days | Completed |
SUPPLY OF HOSPITAL MATTRESSES FOR ISOLATON WARD (10 Number) ,
|
| 4 | PROCUREMENT OF MOLECULAR LABORATORY EQUIPMENT | JNCI TURNKEY MEDICAL EQUIPMENT SERVICES | 21,167,140.18 | COVID-19 Intervention Fund | 7 days | Ongoing |
QUANTI-STUDIO-5 THERMOSCIENTIFIC MODEL CODE A34322 (1 one) , GENEFINDER SARSCOV-2 REAGENT (1 one) , RNA EXTRACTION KIT (1 one) , EXTRACTION CENTRIFUGE (1 one) , DIGITAL AUTOCLAVE (1 one) , CRYO BOXES (1 one) , GRADIENT THERMAL CYCLER (1 one) , MAGNA PURE 24 INSTRUMENT AND ACCESSORIES (AUTOMATED EXTRACTION MACHINE) (1 one) , PCR-GRADE PHOSPHATE BUFFER SALINE (PBS) (1 one) , AEROSOL BARRIER PIIPETTE TIPS (1 one) , PCR-GRADE PHOSPHATE BUFFER SALINE (PBS) (1 one) , COLD CENTRIFUGE (1 one) , BIOSAFETY CABINET (2 one) , PIPETTE SET (4 one) , PIPETTE stand (1 one) , REAGENT REFRIGERATOR (1 one) , ANALYTICAL BALANCE WEIGH RANGE (0.001) (1 one) , TEMPERATURE RECORDER (DATA LOGGER) (1 one) , DRY BATH (1 one) , HORIZONTAL ELECTROPHORESIS POWER PACK THERMO-SCIENTIFIC (1 one) , VORTEX MIXER (2 one) , PCR UV CABINET (DEAD BOX) (1 one) , ULTRA-LOW TEMP FREEZER (1 one) , -20C FREEZER (1 one) ,
|
| 2 | CONTRACT AWARD FOR THE SUPPLY OF AVL 9180 ELECTROLYTE ANALYZER | ISN PRODUCTS NIG. LTD | 1,200,000.00 | Internally Generated Revenue (IGR) | 14 days | Completed |
SUPPLY OF AVL 9180 ELECTROLYTE ANALYZER (1 Number) ,
|
| 3 | PROCUREMENT OF HAND SANITIZERS | NICKTECK MEDICAL NIGERIAL LIMITED | 1,170,000.00 | Internally Generated Revenue (IGR) | 14 days | Completed |
PROCUREMENT OF HAND SANITIZERS (390 Number) ,
|
| | MDA's Grand Total | | 23,887,140.18 | | | | |
UNIVERSITY OF CALABAR TEACHING HOSPITAL
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | PROCUREMENT AND INSTALLATION OF MOLECULAR LABORATORY EQUIPMENT | DCL LABORATORY PRODUCT LIMITED | 345,238,289.58 | COVID-19 Intervention Fund | 28 days | Completed |
PROCUREMENT AND INSTALLATION OF MOLECULAR LABORATORY EQUIPMENT (1 one) ,
|
| 3 | PROCUREMENT & INSTALLATION OF ISOLATION CENTRE EQUIPMENT | APHA PHARMACY AND STORES | 87,939,600.00 | COVID-19 Intervention Fund | 0 days | Completed |
PROCUREMENT & INSTALLATION OF ISOLATION CENTRE EQUIPMENT (1 one) ,
|
| 2 | PROCUREMENT & INSTALLATION OF ICU EQUIPMENT | JNC INTERNATIONAL LIMITED | 353,397,847.00 | COVID-19 Intervention Fund | 120 days | Completed |
PROCUREMENT & INSTALLATION OF ICU EQUIPMENT (1 one) ,
|
| 4 | PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT | GINOS VENTURES | 53,410,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (1 one) ,
|
| | MDA's Grand Total | | 839,985,736.58 | | | | |
UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 5 | Supply of PPE for COVID 19 Center | SOUTH DREDGE LIMITED | 119,289,856.53 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 2 | COVID 19 Int'l of Molecular Lab Extension and Renovation | KWIC INVESTMENT LTD | 61,880,943.47 | COVID-19 Intervention Fund | 56 days | Completed |
covid 19 intl of molecular lab extension and renovation (1 one) ,
|
| 1 | Supply of COVID 19 Molecular Lab Equipment and test systems | D C L LABORATORY PRODUCTS LTD | 282,984,427.19 | COVID 19 Intervention Fund | 30 days | Completed |
|
| 3 | Equipping of Isolation Center | FAYE GLOBAL PROJECTS SERVICES LTD | 159,153,750.00 | COVID 19 Intervention Fund | 14 days | Completed |
|
| 4 | Equipping of 10 Beded IC Unit | SPOT PROJECT DEVELOPERS COMPANY LIMITED | 381,312,839.35 | COVID 19 Intervention Fund | 14 days | Completed |
|
| | MDA's Grand Total | | 1,004,621,816.54 | | | | |
FEDERAL MEDICAL CENTRE, ASABA
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | Equipping of Storey Block of three Thearter Suites | Alpha Phrmacy & Stores Limited | 30,804,878.00 | Appropriation | 120 days | Ongoing |
Equipping of Three Theatre suites (1 one) ,
|
| 2 | Completion of Landscaping arround the Covid 19 Treatment/Isolation Center | YAK AND COMPANY LIMITED | 92,099,985.70 | Appropriation | 120 days | Ongoing |
LANDSCAPPING, DRAINAGE AND BEAUTIFICATION OF FMC, ASABA PHASE I (1 one) ,
|
| 4 | Construction,Equipping,Provision of Electricity at FMC Annex Oniocha Uku Delta State | Nedikom Resources Nig. Ltd | 159,660,650.00 | Appropriation | 140 days | Completed |
Provision of Electricity at FMC Asaba Annex (1 one) ,
|
| 3 | Training And Capacity Building on Covid 19 Management for Medical and Non Medical Personnel | Rapid Medic Software Limited | 44,322,250.00 | Appropriation | 60 days | Completed |
Training and capacity building of federal medical and non medical personnel (1 one) ,
|
| | MDA's Grand Total | | 326,887,763.70 | | | | |
FEDERAL MEDICAL CENTRE, YOLA ADAMAWA
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 4 | PROCUREMENT OF 10 BEDDED WARD EQUIPMENT FOR INTENSIVE CARE UNIT | JNC International Limited | 353,335,898.00 | COVID 19 Intervention Fund | 30 days | |
Electric 4-Section Profiling ICU Bed with Folding Safety sides and Cardiac chair position, 4 section Electric Profiling ICU Bed with ABS Split safety sides and Integrated Weighing Scale and Cardiac Chair Position, Pressure Relieving Mattress & Pump System (for Grades 1-3 Pressure Ulcers), Pressure Relieving ICU Mattress & Pump System (for Prevention and Treatment of Grades 1-4 Pressure Ulcers); with Maximum Patient Weight of 250 kg, Turbine driven and wall gas independent Mechanical Ventilator with 11 ventilation Modes including Integra (164 Number) ,
|
| 3 | PROCUREMENT OF EQUIPMENT FOR ISOLATION CENTRE | JNC International Limited | 99,378,520.50 | COVID 19 Intervention Fund | 14 days | |
|
| 2 | PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT | Prezgreel Investment Limited | 53,205,000.00 | COVID 19 Intervention Fund | 14 days | |
COVERALL, EXAMINATION GLOVE, KN95 MASK, DISPOSABLE APRON, FACE MASK, BOOTS, SHOE COVER, GOGGLES, BIO HAZARD BINS, BIO HAZARD BAGS, SURGICAL GLOVES, INDUSTRIAL GLOVES, NURSES CAP & REINFORCED GOWN (12840 Number) ,
|
| 1 | PROCUREMENT OF MOLECULAR LABORATORY EQUIPMENT | DCL Laboratory Products Ltd | 343,707,570.00 | COVID 19 Intervention Fund | 30 days | Ongoing |
Lot 4 - Procurement of PCR Lab.: (1) Automated Blood culture system (2) Automated ID AST system (3) Automated nucleric acid extractor (4) Real time PCR system (5) Biological safety cabinet class II type A2 (6) Ultra low temparature freezer - 86oc (7) Automated immunoassay analyzer (8) Refrigerator centrifuge (9) Digital autoclave (10) Vortex mixer (11) Bench top Automated, etc (3716 Number) ,
|
| | MDA's Grand Total | | 849,626,988.50 | | | | |
FEDERAL TEACHING HOSPITAL, ABAKALIKI
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | SUPPLY AND INSTALLATION OF 100KVA SOUND PROOF POWER TO THE LASSA FEVER/ COVID-19 CENTRE | MIKANO INTERNATIONAL LIMITED | 7,731,386.25 | Special Intervention Fund | 14 days | Ongoing |
SUPPLY AND INSTALLATION OF 100KVA SOUND PROOF POWER TO THE LASSA FEVER/ COVID-19 CENTRE (1 one) ,
|
| 2 | SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEM WITH 10KVA INVERTER AT THE LASSA FEVER/COVID-19 CENTER | MERCY-SEAT ENGINEERING LTD | 8,732,023.13 | Special Intervention Fund | 14 days | Completed |
SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEM WITH 10KVA INVERTER AT THE LASSA FEVER/COVID-19 CENTER (1 one) ,
|
| 3 | PROCUREMENT OF 18 SEATERS HIACE BUS FOR THE LASSA FEVER/COVID-19 CENTRE | GLOBE MOTORS HOLDINGS NIG. LTD | 28,875,000.00 | Special Intervention Fund | 14 days | Completed |
PROCUREMENT OF 18 SEATERS HIACE BUS FOR THE LASSA FEVER/COVID-19 CENTRE (1 one) ,
|
| | MDA's Grand Total | | 45,338,409.38 | | | | |
NIGERIA CENTRE FOR DISEASE CONTROL ABUJA
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 11 | Local Purchase Order (LPO) for the Emergency supply of Automatic Hand Sanitizer Dispenser and Nose M | M/S UNI-MEDICAL HEALTH CARE LTD | 1,370,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 13 | Procurement of 2 units of 150KVA Electricity Generating Set. | INKIYA NIG.LTD. | 27,766,977.40 | COVID-19 Intervention Fund | 14 days | |
|
| 51 | EMERGENCY PROCUREMENT OF MOBILE DEVICES/INSURANCE COVER FOR RESPONSE TO COVID-19 IN LAGOS, EDO AND E | M/s Fem-Fash Global Resources Ltd. | 9,083,750.00 | COVID-19 Intervention Fund | 14 days | Completed |
Tecno 7f Droipad (100 one) , Accessories (pouch, screen guard & power bank) (100 one) , Mobile Data Management (MDM) (100 one) , Insurance (100 one) ,
|
| 58 | procurement of Reinforced Surgical Gowns for COVID 19 response | M/s E.M Associates Ltd. | 49,050,000.00 | COVID-19 Intervention Fund | 21 days | Completed |
Reinforced Surgical Gowns (9000 one) ,
|
| 61 | procurement of surge outbreak pack for digital surveillance | M/s Piccoh Services Ltd. | 45,627,188.00 | COVID-19 Intervention Fund | 14 days | Completed |
samsung galaxy tab A10.1, 32gb, 4G Lte/wifi (200 one) , powerbank 10,000 mAH (250 one) , Cover cases for Samsung Galaxy Tabs (250 one) , Dell Iinspiron 3493 ''14''-Intel Core i5 10th gen 8GB/1TB With 2GB Graphics win 10 pro (10 one) , Microsoft Office 2019 pro plus (20 one) , Kaspersky antivirus (20 one) ,
|
| 65 | Urgent production of RRT Vest for COVID 19 response. | M/S Gabdire Intl. Ltd. | 3,595,675.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 68 | PROCUREMENT OF LIFE RIVER AUTOMATED EXTRACTION KITS | Pharm-Assist Ltd | 19,680,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 70 | supply and installation of three (3) bio safety cabinet | Finlab Nig.Ltd | 31,820,000.00 | COVID-19 Intervention Fund | 3 days | Completed |
Biological safety cabinet, Labculture@ class 2 B2(total exhaust)4ft/1,2m, Airstream (3 Number) , installation and transport (2 Number) ,
|
| 74 | PRINTING AND PRODUCTION OF CORONAVIRUS DISEASE INFORMATION, EDUCATION AND COMMUNICATION MATERIALS FO | MOZART INTEGRAT SERVICES LTD | 11,734,700.00 | COVID-19 Intervention Fund | 14 days | Completed |
A2 POSTER PREVENTION (12000 Pieces) , A2 POSTER SIGNS AND SYMPTOMS (12000 Pieces) , PAMPHLET FREQUENTLY ASKED QUESTIONS (260000 Pieces) ,
|
| 85 | Upgrade of the Solar powered inverter system at (NCDC) Headquarters. | SAVVY Premier Tech Ltd | 26,488,000.00 | COVID-19 Intervention Fund | 21 days | Completed |
|
| 89 | Supply of Personal Protective Equipment Accessories | ethan commodities | 46,800,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 103 | Supply of Oropharyngeal Swabs | JNCI Ltd | 833,125,000.00 | COVID-19 Intervention Fund | 14 days | Ongoing |
|
| 118 | Supply of ten 10 nos. Andriod tablets and one 1no. Laptop for the NICADE AMR PROJECT | Formate Projects Services Ltd | 2,467,125.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 121 | Additional supply of 11,000 SD Biosensor INC COVID-19 KIT to NCDC For the Screening of CORPS MEMBERS | Codix Pharma Ltd | 35,750,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
Standard Q Covid-19 Ag(x25 tests) (11000 Number) ,
|
| 126 | Urgent Procurement of Laboratory Polyurethane chairs for the NRL GADUWA | Ploearis House Ltd | 1,558,750.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 21 | Procurement of Hospital Furniture to the Lagos University Teaching Hospital (LUTH), for Back-Up plan | FINEST DEVELOPMENT LTD | 18,930,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 26 | Local Purchase Order (LPO) for the supply of Printers and its Accessories to NCDC, Abuja. | M/S LATEMFA MULTINATIONAL CONCEPT LTD. | 795,616.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 27 | Local Purchase Order (LPO) for the production of 500 Units of NCDC COVID-19 Identity Cards/Pass for | M/S BLESSED PASCHALO GLOBAL LTD. | 1,000,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 31 | Contract for additional Furniture to the Lagos University Teaching Hospital (LUTH) for backup plan f | Messr Finest Development Ltd. | 35,160,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
hospital bed (60 one) , hospital mattress (60 one) , hospital Pillow (60 one) , Bed linen (60 one) , Hospital Bed side locker (60 one) , Drip stand (120 one) ,
|
| 42 | Printing of Mandatory Quarantine Guidelines and NCDC Carekits for Rreturnees and Persons of Interest | M/S Mam-Dagami Global Ltd. | 1,996,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
Printing of Mandatory Quarantine Guidelines and NCDC Carekits for Rreturnees and Persons of Interest (1 one) ,
|
| 53 | emergency supply of X-ray machine and other related hospital materials to UNIABUJA Teaching Hospital | M/s Bijo Surgical & Scientific Co. Ltd. | 48,858,985.00 | COVID-19 Intervention Fund | 21 days | Completed |
mobile x-ray machine (1 one) , non-invasive multiparameter monitors (Mindray, Umec-10) (5 one) , Mechanical Ventilators (1 one) , Defribilator (AED) (2 one) , Automated ICU beds (1 one) , Electric wheelchair (1 one) , oxygenator (2 one) , blood warmers (1 one) , industrial laundary machine (1 one) , drip stand and other hospital equipment (1 one) ,
|
| 59 | Procurement of Labnet CXonferencing supply chain and Data unit of NRL. | M/s Jacy-Stan Global Services Ltd. | 9,674,758.00 | COVID-19 Intervention Fund | 14 days | Completed |
27'' monitor screen (3 one) , 2 in 1 desktop (2 one) , conference camera (1 one) , UPS (3 one) , Smart TV (65'' UHD) (3 one) , Wireless keyboard (3 one) , Wireless mouse (3 one) ,
|
| 66 | PROCUREMENT OF OFFICE STATIONERY AND CONSUMABLES UNDER THE CEPI FUNDED NIGERIA LASSA FEVER EPIDEMOLO | CHASOM GLOBAL RESOURCES LTD | 614,500.00 | COVID-19 Intervention Fund | 14 days | Completed |
PRINTER PAPER (1 Carton) , BINDERS (1 Carton) , HOLE PUNCHER (2 Pieces) , STAPLER (3 Pieces) ,
|
| 71 | SUPPLY AND INSTALLATION OF ONE (1) NO. BIOSAFETY CABINET TO ASSIST COVID-19 TESTING TO THE NCDC-ABUJ | BIOSAFE EQUIPMENT CALIBRATION LTD. | 10,467,000.00 | COVID-19 Intervention Fund | 3 days | Completed |
BIOBASE CLASS 2A2 NSF LISTED 4FT (1 Pieces) ,
|
| 82 | Emergency procurement of RNA Extraction kits | DCL Laboratory products ltd | 5,960,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
RNA Extraction kits for automated machines with magnetic beads (40 Pieces) ,
|
| 90 | Construction of portacabin for COVID-19 testing centre Abuja University teaching hospital Gwagwalada | jam and bay nig.ltd | 53,351,772.70 | COVID-19 Intervention Fund | 42 days | Ongoing |
|
| 96 | Additional Supply of official Laptop Computers | Inkiya Nig.Ltd | 23,381,200.00 | COVID-19 Intervention Fund | 14 days | Completed |
laptop computer- HP Pavilion X360, 14 INTEL Core 15, 7th Gen, 8GB RAM 1TB HDD-Backlit Keyboard, Win 10 (50 Number) ,
|
| 100 | Additional supply of 14000 SD Biosensor INC COVID-19 Kit to the Nigeria Centre for Disease Control f | Codix Pharma Ltd | 45,500,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 106 | Supply of SARS COV2 RT PCR Test Kit e.g suppliers; Genefinder | DCL Laboratories Product Ltd. | 1,440,558,000.00 | COVID-19 Intervention Fund | 42 days | Completed |
|
| 109 | Supply of Automated RNA Test Kits | Stephco Nig. Ltd | 894,000,000.00 | COVID-19 Intervention Fund | 42 days | Ongoing |
|
| 127 | Supply of laboratory items to support the ongoing covid-19 community testing in imo state | Devass Agro Consultants Ltd | 4,854,700.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 2 | Printing of 2019-Coronavirus Information Education and Communications (IEC) Materials for the Nigeri | BIO-COMMS ENTERPRISES | 2,551,875.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 3 | Supply of Automatic Hand Sanitizer Dispensers and Face Masks. | MAY & BAKER NIG,PLC | 3,949,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 4 | Supply of Personal Protective Equipment | FUTURE CONCERNS LTD | 49,800,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 14 | Expansion of Internet Bandwidth in NRL | M/S LAYER 3 LTD. | 849,847.97 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 19 | Procurement of 30,000 Vials of 200MG/20ML of injection Ribavirin. | BLUZAV GLOBAL ENTERPRISES LTD. | 21,540,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 23 | Construction of Gate House and Perimeter Fence for the Treatment and Isolation Centre, UniAbuja Teac | ELDOV TRANSNATIONAL SERVICES LTD. | 24,300,000.00 | COVID-19 Intervention Fund | 30 days | Completed |
|
| 25 | Procurement of 2 units of Toyota Hilux to NCDC. | KAURA MOTORS NIG.LTD | 49,500,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 30 | Urgent Supply of Additional Two (2) Nos. Toyota Hilux for the emergency response to COVID-19 Outbre | G & T Motors Nig. Ltd | 49,500,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 36 | upgrade of the Display Screen and IT Facilities at ICC | M/S KONSULT A. CONCEPT LTD. | 8,117,000.00 | COVID-19 Intervention Fund | 21 days | Completed |
Large Screen TV (1 one) , Printer (1 one) , TV Stand (1 one) , Xerox Ink (2 one) , wireless modem routers (2 one) , Internet Backup (2 one) , 1.5KVA UPS (2 one) , APC Surge Control Extension (3 one) , Laserjet Ink (2 one) ,
|
| 37 | Establishing Molecular Laboratory in Kwara State | M/S Karakas Dev. & Prop.Ltd | 53,351,772.70 | COVID-19 Intervention Fund | 42 days | Ongoing |
Construction of Portacabin for COVID-19 Testing Centre in Kwara State1 (1 one) ,
|
| 43 | Establishing Molecular Laboratory in Imo State | M/S Karmond Nig. Ltd. | 53,351,772.70 | COVID-19 Intervention Fund | 42 days | Ongoing |
Construction of Portacabin for COVID-19 Testing Centre in Imo State (1 one) ,
|
| 47 | Emergency supply of Personal Protective Equipment, Accessories Coverall & other Items to the NCDC. | M/S Biosecureone Ltd. | 48,450,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
Body Bags (2000 one) , Heavy duty Apron, non-woven (7000 one) , Face Shield (5000 one) ,
|
| 73 | procurement of COVID 19 TESTING items | CRYSTAL MEDICAL AND GEN.ENT.LTD | 10,698,200.00 | COVID-19 Intervention Fund | 7 days | Completed |
1.5ML TUBE RACKS (10 Number) , 200UL PIPETTE (2 Number) , 2-200ul Pipette (2 Number) ,
|
| 81 | External works for the infectious disease treatment center at FMC Jalingo, Taraba state | Mofu polo Nig.ltd | 19,997,715.00 | COVID-19 Intervention Fund | 49 days | Completed |
supply and install 1and half API pipes risers (8 metre per bar) ,
|
| 84 | Supply of Sterile Filtered Pipette Tips to the National reference Laboratory, Gaduwa | Biorapid Diagnostics Nig | 5,740,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 87 | The Printing of self -isolation Guidelines and NCDC care kit for returnees and persons of interest | Mozart integrat services ltd | 5,160,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 102 | The Printing of information, education and communication materials for corps members at nysc orienta | MOZART INTEGRAT SERVICES LTD | 3,580,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 130 | Procurement of Medical Equipment for the treatment Centre at imo state | viacove Nig.Ltd | 5,767,391.47 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 134 | Urgent Procurement of air conditioners for the isolation/treatment centres of the federal medical ce | Bounties Consult Ltd | 9,443,200.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 135 | Supply of DMS Rafale DR Digital Mobile X-ray Machine (Carestream Dry View 5700 Photothermograhic dry | JNCI International Ltd. | 44,421,977.76 | COVID-19 Intervention Fund | 77 days | Completed |
|
| 8 | Procurement of items to improve connect center. NCDC HQ. | NEOM SYNERGY VENTURES | 9,561,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 16 | Procurement of 2 nos. Ambulances | KAURA MOTORS NIG. LTD. | 48,750,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 20 | Fumigation services at Deratization of the Central Public Health Laboratory, Yaba, Lagos. | ALABI ANLAMOLE & SONS COM. (NIG) ENT. | 1,000,000.00 | COVID-19 Intervention Fund | 30 days | Completed |
|
| 22 | Procurement of Office Furniture, Air Conditioners and Public Address System for CPHL, Yaba, Lagos. | M/S CHASOM GLOBAL RESOURCES LTD. | 3,790,800.00 | COVID-19 Intervention Fund | 14 days | |
|
| 24 | Establishment of a PCR Laboratory at the Central Public Health Laboratory (CPHL), NCDC, Yaba, Lagos. | M/S TRISITE LTD. | 28,888,467.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 38 | Supply of Office Stationeries to the CPHL, NCDC, Yaba, Lagos | M/S Latemfa Multinational Concepts | 3,026,996.00 | COVID-19 Intervention Fund | 7 days | Completed |
A3 Paper (8 one) , A4 Paper (8 one) , Extension boxes (10 one) , Printer Ink (40 one) , Permanent marker (15 one) , Tipex (20 one) , Biro (15 one) ,
|
| 91 | Emergency Procurement of Extraction KITS to NRL Gaduwa | DCL Laboratory products ltd | 44,700,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 92 | procurement of additional 120 microsoft office 365 licenses for newly recruited staff of the NCDC | Diro Systems Ltd | 2,686,564.32 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 97 | Supply of Laboratory COVID-19 Consumables Cryobabies to the NCDC National Reference Laboratory Gaduw | Adoly Integrated Systems Ltd. | 10,000,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 112 | Supply and installation of Freezers | Minijirya Health Services Ltd | 384,312,500.00 | COVID-19 Intervention Fund | 28 days | Ongoing |
|
| 119 | Procurement of 10,000 ABBOT PANBIO ANTIGEN KIT ITEMS | CustCommodities WA Ltd | 39,400,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 120 | Supply of collection tubes for NRA Extraction and Ethanol to Support Covid-19 testing Labs in GADUWA | Biorapid Diagnostics Nig.Ltd | 18,125,000.00 | COVID-19 Intervention Fund | 28 days | Completed |
|
| 6 | Procurement of real time PCR MACHINET. | BRISTOL SCIENTIFIC COY LTD. | 2,507,760.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 7 | Procurement of IVR Application and Devices for NCDC. | EASY RATE COMPUTERS AND STATIONARY LTD | 3,724,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 17 | Procurement of 3 nos. Biosafety Cabinet to assist Covid-19 Testing. | FINLAB NIG.LTD. | 31,820,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 29 | Emergency Supply of RNA Extraction Kits | Ash Biomedical Diagnostics Ltd | 26,010,720.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 45 | Establishment of Molecular Laboratory Testing Centre in Adamawa State. | M/S MalinaPharmaceutical Ltd. | 43,250,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
Hospital bed (50 one) , Matresses (50 one) , Pillows (50 one) , Ironing Machines (3 one) , Bed covers (150 one) , Digital Patients Monitor (30 one) , Drip Stand (50 one) , suction Machines (10 one) , Trolley (15 one) , Oxygen Cylinders Big sizes (10 one) , Drug trolley (30 one) ,
|
| 46 | Emergency Procurement of Critical Supplies. | M/S Confidence Bus.Associates Ltd | 45,500,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
Standard Surgical Gowns (7000 one) , DEVELOPMENT TRAINNING AND PROVISION OF COMMUNICATION GADGETS FOR SECURITY AGENTS IN DELTA NORTH SENATORIAL DISTRICT, (1 Number) ,
|
| 56 | COVID-19: Procurement of Hospital Equipment to UNIABUJA Treatment/Isolation Centre | M/s Viacove Nigeria Ltd. | 20,432,423.05 | COVID-19 Intervention Fund | 14 days | Completed |
Hospital bed and accessories (1 one) ,
|
| 57 | Procurement of laboratory consumables to the National Reference Laboratory, Gaduwa. | M/s Crystal Medical & Gen. Ent. Ltd. | 14,430,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 60 | Procurement of items needed for the FFX study | M/s C.N Gentec Nig. Ltd. | 2,758,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
pasteur pippete (1000 one) , cryovials Sterile (1000 one) , Ttourniquet-single use (700 one) , Head cover (300 one) , rack for holding sample bottles (5 one) , wooden ruler for height measurement (4 one) , weighing scalet (4 one) , Gio-Style carrier (10 one) , Tongue depressors (700 one) , paper towel and more (10 one) ,
|
| 64 | Supply of diesel (AGO) to the CPHL, Yaba, Lagos | M/s Lodestone Oil and Gas Ltd. | 2,500,000.00 | COVID-19 Intervention Fund | 3 days | Completed |
|
| 67 | SUPPLY AND INSTALLATION OF EQUIPMENT AND ACCESSORIES AT THE PUBLIC HEALTH EMERGENCY OPERATION CENTRE | PHICOL INTEGRATED SERVICES LTD | 13,789,739.25 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 101 | Emergency Supply of Laboratory Consumables | Coscharis medical and foods ltd. | 39,475,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 110 | Supply of Centrifuges, Mini -Spinplus & Pipettes | POA Adit Nig.Ltd | 234,800,000.00 | COVID-19 Intervention Fund | 28 days | Ongoing |
|
| 116 | Procurement of a Surge Outbreak Pack( Large Screen Mobile Devices and Laptops) for Digital Surveilla | Piccoh Services Ltd | 45,627,188.00 | COVID 19 Intervention Fund | 14 days | Completed |
Kaspersky antivirus (20 Number) , Microsoft office 2019 pro plus (20 Number) ,
|
| 124 | Procurement of Laboratory Consumables | Crystal Medical & Gen .Ent. Ltd | 29,273,600.00 | COVID-19 Intervention Fund | 28 days | Completed |
|
| 129 | Emergency Production (Printing) of workplace reminders and Aids for health facilitices across the Co | Noble strides Ltd | 18,872,700.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 132 | Printing of Signages for the NRL OF NCDC Gaduwa and ID Complex of the University of abuja teaching h | Novateur Nig.Ltd | 620,812.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 5 | Supply of medical Equipment and Items for the University of Abuja Teaching Hospital Isolation Treatm | AXAKA NIG.LTD | 34,859,600.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 12 | Procurement of Essential Laboratory Equipment to NRL HUB. | FINLAB NIG.LTD. | 19,971,226.22 | Special Intervention Fund | 14 days | Completed |
|
| 18 | Procurement of 1 no. Biosafety Cabinet to assist Covid-19 Testing. | BIOSAFE EQUIPMENT CALIBRATION LTD. | 10,467,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 32 | upgrade of SORMAS Server and On-Premise Solution at NCDC HQ Jabi, Abuja.abi | M/S Easy Rate Computer & Stationery Ltd. | 6,981,050.00 | COVID-19 Intervention Fund | 7 days | Completed |
upgrade of SORMAS Server and On-Premise Solution at NCDC HQ Jabi, Abuja.abi (1 one) ,
|
| 33 | Deployment of a Logistic management Information Tools to Manage National and State Strategic Stockpi | M/S e-Health Systems Africa Foundation | 7,373,996.40 | COVID-19 Intervention Fund | 84 days | Completed |
engagement of a service of a firm that can deploy a logistic management information tool at the Nnational and State level. (1 one) ,
|
| 39 | Engagement as underwriters for group life and group personal accident insurance for NCDC. | M/S Zenith Prudential Life Iinsurance Ltd. | 17,757,707.01 | COVID-19 Intervention Fund | 365 days | Ongoing |
Engagement as underwriters for group life and group personal accident insurance for NCDC. (1 one) ,
|
| 41 | Local Purchase Order (LPO) for the Urgent Procurement Needs of Computer / Printer Tonners and Acces | M/S Latemfa Multinational Concepts | 870,750.00 | COVID-19 Intervention Fund | 7 days | Completed |
HP Laserjet 1018 Toner/Cartridge black and white (12A Black Noire) (5 one) , HP 410A Toner/Cartridge for colour laser-jet Pro MFP M477 fnw (4 one) , Printer Cable (3 one) , HP USB 4GB Drive (3 one) , Anti-Virus (3 one) , PROCUREMENT OF MOTOR VEHICLES FOR DSA HQ (1 Number) ,
|
| 48 | Procurement of VTM & SWAB Sticks | M/S Skills Pharmaceuticals & Chemical Industry Limited | 16,974,000.00 | COVID-19 Intervention Fund | 42 days | Completed |
Virus Transport Medium (VTM) (20000 one) , VTM Swab Sticks (20000 one) ,
|
| 49 | Procurement of Critical Supplies for COVID-19 Response | M/S Crystal Medical & Gen. Ent.Ltd | 38,400,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
Non-Body Contact infrared Thermometer (200 one) , Protective Goggle, grey plastic frame with clear lens (3000 one) , Head Cover (5000 one) , Heavy Duty Gloves, rubber (Pair) (1000 one) , Washing Liquid, 1L (2000 one) , Sodium Hydrochloride, 1L (1000 one) , Rubber Boot, Pair (3000 one) ,
|
| 63 | Electrical rewiring of the CPHL Yaba- Lagos | M/s Wisetech Resources Solutions Ltd. | 1,839,325.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 72 | EMERGENCY PROCUREMENT OF ITEMS FOR ADDITIONAL SUPPORT TO ESTABLISHED SAMPLE COLLECTION CENTRES FOR C | MOZART INTEGRAT SERVICES LTD | 3,316,375.00 | COVID-19 Intervention Fund | 14 days | Completed |
Plastic Chairs for National Hospital Sample collection Centre (36 Pieces) , Plastic Tables (6 Pieces) ,
|
| 78 | Emergency Procurement of laboratory Equipment for PCR lab CPHL, Yaba-Lagos. | Finlab Nig.Ltd | 23,624,050.00 | COVID-19 Intervention Fund | 7 days | Completed |
Incinerator 200kg/hr (1 Pieces) , ESCO PCR Workstation (1 Number) , Vortex Mixer (1 Number) ,
|
| 79 | Construction of the infectious Disease Treatment and Isolation centre in FMC Owerri, Imo state. | GT Terracom Ltd | 91,629,508.53 | COVID-19 Intervention Fund | 84 days | Completed |
10MM DIAMETER, IN BEAMS (170 kilogram per metre) ,
|
| 93 | Supply and installation of three 3 nos. 1.5HP SKYRUN AIR CONDITIONERS TO THE NRL WAREHOUSE GADUWA | Wasola Great Investment | 759,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
1.5HP SKYRUN AIR CONDITIONERS (3 Number) ,
|
| 104 | Supply of Nasopharyngeal Swabs | DCL Laboratories Product Ltd. | 630,000,000.00 | COVID-19 Intervention Fund | 42 days | Completed |
|
| 108 | Supply of Life River RNA Extraction Kits. | DCL Laboratories Product Ltd. | 1,040,000,000.00 | COVID-19 Intervention Fund | 42 days | Completed |
|
| 122 | Emergency Procurement of items for the setting up of testing sites at the NYSC Orientation Camps acr | Lykombop Nig.Ltd | 13,969,957.50 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 125 | Supply of Sterile Filtered Pipette | Barbeach Phin Nigeria Limited | 48,720,000.00 | COVID-19 Intervention Fund | 28 days | Completed |
|
| 133 | Emergency procurement of medical equipment for the FMC, Jalingo, Taraba state. | Sheriff integrated healthcare ltd | 49,652,400.00 | COVID-19 Intervention Fund | 28 days | Completed |
|
| 9 | Supply of Medical Personal Protective Equipment for the Strengthening of Preparations for possible o | M/S UNI-MEDICAL HEALTH CARE LTD | 49,335,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
CONTRACT FOR THE SUPPLY, INSTALLATION , TESTING AND COMMISSIONING OF FURNITURE AND EQUIPMENT (AIR CONDITION) FOR THE ACADEMIC STAFF OFFICE BUILDING (1 Lot) ,
|
| 28 | Local Purchase order for the supply of Equipment to Support Area 11 COVID-19 Sample Collection Centr | M/S Konsult-A-Concept Ltd. | 757,875.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 34 | Procurement of Medical masks for response to COVID-19. | M/S Mediversal Healthcare Serives Ltd. | 28,056,600.00 | COVID-19 Intervention Fund | 14 days | Completed |
Medical face masks (1560 one) ,
|
| 40 | supply of Medical Personal Protective Equipment | M/S Uni-Medical Health Care Ltd. | 49,335,000.00 | COVID-19 Intervention Fund | 21 days | Completed |
Medical Personal Protective Equipments (1 one) , PROCUREMENT OF MOTOR VEHICLES FOR DSA HQ (1 Number) ,
|
| 50 | supply of Oral Swab and Nasal Swab | | 44,100,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 54 | Emergency supply of Qiagen Extraction Kits for testing of COVID-19 cases at NRL Gaduwa | M/s Ash Biomedical Diagnostics Ltd. | 41,400,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
Viral RNA Extraction Mini Kits (250 rxns) Pack (72 one) ,
|
| 55 | Additional procurement of Hospital Equipment and Items for University of Abuja Teaching Hospital Iso | M/s Viacove Nigeria Ltd. | 18,640,410.42 | COVID-19 Intervention Fund | 14 days | Completed |
Hospital Bed (30 one) , Panasonic PBX with 24 extensions (1 one) , Panasonic Telephone (24 one) ,
|
| 62 | supply of essential materials to support Response of Covid 19. | M/s AceShamak Logistics Ltd. | 35,365,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 69 | PROCUREMENT ,INSTALLATION AND CONFIGURATION OF INTERACTIVE VOICE RESPONSE(IVR)APPLICATION AND DEIVIC | EASY RATE COMPUTER AND STATIONERY LTD | 3,724,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 76 | Supply of Hospital Equipment and items for the University of Abuja Hospital isolation /Treatment Cen | Bijo Surgical & Scientific Co. Ltd | 48,858,985.00 | COVID-19 Intervention Fund | 21 days | Completed |
Life X, 18litres fitted with drain tap (1 Number) , Life X, Portable (5 Number) ,
|
| 77 | Supply of Reagents and Consumables for Detection of SARS-COV-2 | Adoly integrated systems ltd | 11,255,250.00 | COVID-19 Intervention Fund | 7 days | Completed |
Measuring cylinder (25 Pieces) , Volumetric Flask (25 Pieces) ,
|
| 86 | Configuration and development of COVID-19 WEB Result portal | JMT Plus Integrated ltd | 33,120,750.00 | COVID-19 Intervention Fund | 21 days | Completed |
|
| 88 | Supply of Medical Equipment for the Upgrade of JOS UNIVERSITY HOSPITAL PLATEAU STATE | AXAKA LIMITED | 49,898,800.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 94 | Establishment of an Emergency operation Centre in Lagos state | Firstgate interglobal resources ltd | 14,796,696.60 | COVID-19 Intervention Fund | 21 days | Completed |
|
| 98 | Procurement of Biorepository Equipment for the national Reference Laboratory Gaduwa. | GEM Investment Ltd. | 31,496,275.00 | COVID 19 Intervention Fund | 14 days | Completed |
|
| 99 | Additional works (External works) on the construction of portacabin for the molecular laboratory for | jam and bay nig.ltd | 20,308,186.03 | COVID-19 Intervention Fund | 28 days | Completed |
|
| 105 | Supply of Sars Cov 2 PCR test kit (Argene By Bimeriux). | JNCI International Ltd. | 1,440,200,000.00 | COVID-19 Intervention Fund | 42 days | Ongoing |
|
| 107 | Supply of Qiagen Viral RNA Extractions Kits | Stephco Nig. Ltd | 650,104,350.00 | COVID-19 Intervention Fund | 42 days | Ongoing |
|
| 113 | Supply of Laboratory Microbiological Safety Glovebox | Ash Biomedical Diagnostics Ltd | 360,000,000.00 | COVID-19 Intervention Fund | 28 days | Ongoing |
|
| 114 | Supply of Biosafety Cabinets | Ash Biomedical Diagnostics Ltd | 582,900,000.00 | COVID-19 Intervention Fund | 42 days | Ongoing |
|
| 115 | Supply of Chemistry Auto Analyzer | Minijirya Health Services Ltd | 93,542,350.00 | COVID-19 Intervention Fund | 28 days | Ongoing |
|
| 117 | Procurement of items for improvement of the NCDC connect center in response to COVID-19 Disease | neom synergy ventures | 9,561,000.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 123 | Urgent Procurement of Sterile Filtered Pipette Tips | Biorapid Diagnostics Nig.Ltd | 9,842,500.00 | COVID-19 Intervention Fund | 14 days | Completed |
|
| 1 | Emergency Supply of Medical Mask to the NCDC For Response to COVID-19 Disease | Aceshamak logistics ltd | 43,871,200.00 | COVID-19 Intervention Fund | 14 days | Completed |
masks (2440 one) ,
|
| 10 | Procurement of 50 Laptop Computers to the NCDC Administrative HQ, Jabi, Abuja. | INKIYA NIG. LTD. | 21,500,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 15 | Procurement of One (1) No. Toyota SUV Prado | KAURA MOTORS NIG.LTD | 39,750,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 35 | Renovation works of CPHL and other essential needs. | M/S Ttrisite Ltd. | 71,489,500.44 | COVID-19 Intervention Fund | 21 days | Completed |
nfrastructural Improvement Requirement at CPHL, Yaba, Lagos (1 one) ,
|
| 44 | Procurement of Real Time PCR Machine to NCDC in the fight against COVID-19 | M/S DCL Laboratory Products Ltd | 9,836,400.00 | COVID-19 Intervention Fund | 3 days | Completed |
BMS; Model: MIC very fast cycling times with separate high intensity LED excitation source for each channel; Fixed optical path, etc (1 one) ,
|
| 52 | Emergency procurement and supply of a micro-centrifuge to support diagnosis of covid-19 at LUTH, Lag | M/s Finlab Nig. Ltd. | 5,127,600.00 | COVID-19 Intervention Fund | 7 days | Completed |
Ohaus Non-Refrigerated Micro Centrifuge (1 one) , Rotor, Angle, 44 x 1.5/2.0ml (1 one) ,
|
| 75 | EMERGENCY PROCUREMENT OF CRITICAL LABORATORY CONSUMABLES FOR THEB PCR LAB AT CPHL ,YABA-LAGOS | Adoly integrated systems ltd | 12,882,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
1.5ML EPPENDORF TUBES,BAG OF 500 PCS (30 Pieces) , TWEEZRES, PLASTIC (10 Pieces) , EPPENDORF PCR COOLER, SET OF 1 (3 Pieces) ,
|
| 80 | Rehabilitation of the LASSA FEVER isolation Center at the IRRUA Specialist hospital, IRRUA,EDO STATE | Civencom Nigeria Ltd | 66,722,670.00 | COVID-19 Intervention Fund | 84 days | Ongoing |
|
| 83 | Emergency Procurement of laboratory Supplies for COVID-19 Response. | Evicdon Merchandise Ltd | 9,587,500.00 | COVID-19 Intervention Fund | 21 days | Completed |
|
| 95 | Supply of Viral RNA MINI KIT | Bristol Scientific coy ltd | 2,507,760.00 | COVID-19 Intervention Fund | 5 days | Completed |
|
| 111 | Supply of Mini Multi-Channel Pipette and dead Box | lavita life ltd | 320,752,404.00 | COVID-19 Intervention Fund | 28 days | Completed |
|
| 128 | Additional supply of two 2 nos.toyota hilux to the NCDC Jabi, Abuja for the emergency reponse to COV | G & T Motors Nig Ltd | 49,500,000.00 | COVID-19 Intervention Fund | 7 days | Completed |
|
| 131 | supply / installation of equipment and accessories at the PHEOC, Owerri, IMO state | Phicol integrated Services Ltd | 21,488,668.13 | COVID-19 Intervention Fund | 28 days | Completed |
|
| | MDA's Grand Total | | 11,739,503,395.60 | | | | |
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT
CORPORATE AFFAIRS COMMISSION
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | PROCUREMENT OF LAPTOPS | UNITED SYNERGY & INVESTORS LIMITED | 48,513,125.00 | Internally Generated Revenue (IGR) | 7 days | Completed |
HP LAPTOP COMPUTER (70 one) , MICROSOFT SURFACE BOOK LAPTOP (10 one) ,
|
| 2 | SUPPLY OF CANOPY TENT, CHAIRS AND TABLES | METROSOURCE LIMITED | 2,016,592.50 | Internally Generated Revenue (IGR) | 14 days | Completed |
CANOPY TENT DIMENSION 7.3X3.75M (6 one) , BLACK HORSE PLASTIC VIVA TABLE (6 one) , BLACK HORSE PLASTIC VIVA CHAIRS (200 one) ,
|
| | MDA's Grand Total | | 50,529,717.50 | | | | |
MINSITRY OF ENERGY (PETROLEUM RESOURCES)
FEDERAL MINISTRY OF ENVIRONMENT
FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 4 | SUPPLY OF VIRUCIDES AS WELL AS MICROCIDES AND INDOOR APPLICATION (LAGOS CENTRE) | MESSRS ATEEYA GLOBAL SERVICES LTD | 29,950,000.00 | EHORECON 2020 | 30 days | Completed |
VIRUCIDES AND MICROCIDES AND INDOOR APPLICATION (1 one) , VIRUCIDES AND MICROCIDES AND INDOOR APPLICATION(LAGOS CENTRE) (1 one) ,
|
| 5 | SUPPLY OF VIRUCIDES AS WELL AS MICROCIDES AND INDOOR APPLICATION (FCT CENTRE) | MESSRS EXTRA-TECH GLOBAL RESOURCES LTD | 24,519,000.00 | EHORECON 2020 | 30 days | Completed |
VIRUCIDES AND MICROCIDES AND INDOOR APPLICATION(FCT CENTRE) (1 one) ,
|
| 10 | CONSULTANCY SERVICES ON CAPACITY DEVELOPMENT OF ENVIRONMENTAL HEALTH EMERGENCY RESPONSE MANAGEMENT, | MESSRS JOKI ENGINEERING AND CONSULTANTS LTD | 53,910,000.00 | EHORECON 2020 | 7 days | Completed |
|
| 7 | SUPPLY OF CHLORINE BASED CHEMICALS AND OUTDOOR APPLICATION(KANO CENTRE) | MESSRS DABELLFARI NIG. LTD | 25,000,000.00 | EHORECON 2020 | 30 days | Completed |
CHLORINE AND DISINFECTION (1 one) ,
|
| 8 | PURCHASING AND HIRING OF DECONTAMINATION EQUIPMENT | MESSRS YALADIF INVESTMENT SERVICES LTD | 48,759,250.00 | EHORECON 2020 | 30 days | Completed |
|
| 6 | PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT | MESSRS WESTFIELD GLOBAL CONSTRUCTION LTD | 49,879,250.00 | EHORECON 2020 | 30 days | Completed |
PERSONAL EQUIPMENT (1 one) ,
|
| 9 | SUPPLY OF SURVEILLANCE KITS ( THERMOMETERS, SANITIZERS) | MESSRS SULBUH NIG. LTD | 37,467,780.00 | EHORECON 2020 | 30 days | Completed |
|
| 1 | Supply of Chlorines Based Chemicals and Outdoor Application (Lagos Centre) ) | MESSRS MASFAS INTERNATIONAL LTD | 98,000,000.00 | EHORECON 2020 | 30 days | Completed |
CHLORINE AND DISINFECTION (1 one) ,
|
| 2 | Supply of Chlorine Based Chemicals and outdoor Application (Edo Centre) | MESSRS KAPLAN CONSULTS LTD | 24,050,000.00 | EHORECON 2020 | 30 days | Completed |
|
| 3 | SUPPLY OF CHLORINE BASED CHEMICALS AND OUTDOOR(FCT CENTRE) | MESSRS DESIGN THREE SIXTY LTD | 97,600,000.00 | EHORECON 2020 | 30 days | Completed |
CHLORINE AND DISINFECTION (1 one) , CONTRACT FOR THE SUPPLY, INSTALLATION , TESTING AND COMMISSIONING OF FURNITURE AND EQUIPMENT (AIR CONDITION) FOR THE ACADEMIC STAFF OFFICE BUILDING (1 Lot) ,
|
| | MDA's Grand Total | | 489,135,280.00 | | | | |
MINISTRY OF INTERIOR
NIGERIAN CORRECTIONAL SERVICE
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 12 | General Renovation/Rehabilitation of 20 Bed Spaces Hospital Bungalow Building to Include New Roof St | DE-BUR CONSULT NIG. LTD | 75,379,847.10 | COVID-19 Intervention Fund | 56 days | Completed |
General Renovation/Rehabilitation of 20 Bed Spaces Hospital Bungalow Building to Include New Roof St (1 one) ,
|
| 1 | General Renovation of 20 Bed Space Hospital Bungalow Building to Include New Ceiling Work, Creation | WATERSTONE PROJECTS LTD | 58,686,176.42 | COVID-19 Intervention Fund | 0 days | Completed |
RENOVATION AND EQUIPING WITH MEDICAL EQUIPMENTOF 20 BEDS SPACE HOSPITAL AT MSP PORTHARCOURT (20 one) ,
|
| 2 | Complimentary Work to a New 50 Bed Space Hospital (Male Ward 15x8 L Sharp, Female Ward 16x6) Square, | | 112,908,086.45 | COVID-19 Intervention Fund | 56 days | Completed |
Complimentary Work to a New 50 Bed Space Hospital (Male Ward 15x8 L Sharp, Female Ward 16x6) Square, (1 one) ,
|
| 4 | Construction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Consulting Rooms, Pharmac | IFAB-BLD RESOURCES LTD | 62,162,790.66 | COVID-19 Intervention Fund | 56 days | Completed |
Construction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Consulting Rooms, Pharmac (1 one) , Construction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Consulting Rooms, Pharmac (1 one) ,
|
| 8 | Construction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Laboratory, Cons | Eugene Agro Nigeria Limited | 91,788,706.11 | COVID-19 Intervention Fund | 56 days | Completed |
Construction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Laboratory, Cons (20 one) ,
|
| 3 | Genera Renovation of a Bungalow Type Structure 20 Bed Spaces to Include New Roof Structure, New Ceil | IZAM COSTR. & PROPERTIES LTD | 78,474,184.00 | COVID-19 Intervention Fund | 0 days | Completed |
Genera Renovation of a Bungalow Type Structure 20 Bed Spaces to Include New Roof Structure, New Ceil (20 one) ,
|
| 9 | Construction of 20 Bed Space Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms, Ph | MIHARBI LTD | 69,880,762.22 | COVID 19 Intervention Fund | 56 days | Completed |
Construction of 20 Bed Space Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms, Ph (1 one) ,
|
| 10 | Cnstruction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms, | D.E.R Limited | 68,966,797.22 | COVID-19 Intervention Fund | 56 days | Completed |
Cnstruction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms, (20 one) ,
|
| 11 | General Repairs of 1 Storey 20 Bed Space Building to Include Repair of Roof Structure, Replacement o | EXTRAORDINARY STRATEGIC LTD | 35,150,836.66 | COVID 19 Intervention Fund | 28 days | Completed |
General Repairs of 1 Storey 20 Bed Space Building to Include Repair of Roof Structure, Replacement o (20 one) ,
|
| 6 | Construction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms | LANDFLEETS NIG. LTD | 91,788,706.10 | COVID-19 Intervention Fund | 84 days | Completed |
Construction of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms (20 one) ,
|
| 7 | Constructn of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms, | | 85,875,239.31 | COVID-19 Intervention Fund | 56 days | Completed |
Constructn of 20 Bed Space New Bungalow Hospital (28.65x14.2) Containing Theatre, Consulting Rooms, (20 one) ,
|
| 5 | Renovation and Upgrading of 20 Bed Space One Storey Building Hospital to Include Electrical Works, C | OLLABIN GLOBAL SYSTEMS LTD | 17,142,781.75 | COVID 19 Intervention Fund | 28 days | Completed |
Renovation and Upgrading of 20 Bed Space One Storey Building Hospital to Include Electrical Works, C (20 one) ,
|
| | MDA's Grand Total | | 848,204,914.00 | | | | |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
| S/N | PROJECT TITLE | CONTRACTOR | CONTRACT SUM | SOURCE OF FUNDING | COMPLETION PERIODS | PROJECT STATUS | ITEM(S) |
| 1 | PROCUREMENT OF LATEX DISPOSABLE GLOVE | DIAMOND RAIN INTEGRATED SERVICES LTD | 19,000,000.00 | Appropriation | 14 days | Completed |
LATEX DISPOSABLE GLOVES (3800 Carton) ,
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| 9 | PRODUCTION & AIRING OF JINGLES & ANNOUNCEMENTS FOR NSCDC ON FIGHT AGAINST THE SPREAD OF COVID-19 | GOODWISE GLOBAL SERVICES | 16,940,000.00 | Appropriation | 14 days | Completed |
PRODUCTION OF JINGLES AND ANNOUNCEMENTS FOR AIRING (0 hour) , AIRING ON TELEVISION (40 minute [unit of time]) , AIRING ON RADIO (120 minute [unit of time]) , PUBLIC TALKS IN 36 STATES AND FCT (0 minute [unit of time]) , STAFF ORIENTATION IN 36 STATES AND FCT (0 minute [unit of time]) ,
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| 5 | PROCUREMENT OF INFRARED NON-CONTACT THERMOMETER | ALHAJI BELLO MAIKUSA & SONS LTD | 46,500,000.00 | Appropriation | 14 days | Completed |
INFRARED NON-CONTACT THERMOMETER GUN (372 one) ,
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| 2 | PROCUREMENT OF CUSTOMISED FABRIC FACE MASK | T.A, ASARIS NIG LTD | 40,000,000.00 | Appropriation | 14 days | Completed |
CUSTOMISED FABRIC FACE MASK (10000 one) , CUSTOMISED FABRIC FACE MASK (10000 Carton) ,
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| 3 | PROCUREMENT OF HAND SANITIZER | GRACIOUS RUBY CONCEPT NIG. LTD | 48,000,000.00 | Appropriation | 14 days | Completed |
HAND SANITIZERS(500ML BOTTLE) (10000 millilitre per kilogram) ,
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| 7 | PROCUREMENT OF CAMP BED | EKO & OLIVE INVESTMENT LTD | 20,120,000.00 | Appropriation | 14 days | Completed |
CAMP BED (1006 one) ,
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| 6 | PROCUREMENT OF ANTISEPTIC | AKAKAA GLOBAL SERVICES LTD | 29,750,000.00 | Appropriation | 14 days | Completed |
ANTISEPTIC (3500 litre) ,
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| 8 | PROCUREMENT OF FIRST AID KITS | PREFERRED OF NATIONS ENTERPRISES | 11,690,000.00 | Appropriation | 14 days | Completed |
FIRST AID KIT (334 Pieces) ,
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| 4 | PROCUREMENT OF LIQUID SOAP | B M GOLD LTD | 18,000,000.00 | Appropriation | 14 days | Completed |
LIQUID SOAP (10000 millilitre per kilogram) ,
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| | MDA's Grand Total | | 250,000,000.00 | | | | |
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