| | | |
1 |
|
OCID |
ocds-gyl66f-124004001-000063
|
|
Project Title |
PROCUREMENT OF 70 NOS. COD LIVER OIL
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
2 |
|
OCID |
ocds-gyl66f-124004001-000069
|
|
Project Title |
PROCUREMENT OF 25 NOS. SULFADIMIDINE (ORAL VET USE)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
3 |
|
OCID |
ocds-gyl66f-228046001-000032
|
|
Project Title |
PROPOSED REHABILITATION OF TEXTILE AND POLYMER LABORATORY
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
4 |
|
OCID |
ocds-gyl66f-124004001-000081
|
|
Project Title |
PROCUREMENT OF 2000 UNITS OF RAIN COAT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
5 |
|
OCID |
ocds-gyl66f-124004001-000086
|
|
Project Title |
PROCUREMENT OF 4 NOS. BMW 900 RT DISPATCH BIKES
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
196,600,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
6 |
|
OCID |
ocds-gyl66f-124004001-000091
|
|
Project Title |
PROCUREMENT OF 350 NOS. BINGO 15KG
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
7 |
|
OCID |
ocds-gyl66f-124004001-000101
|
|
Project Title |
PROCUREMENT OF 10 NOS. PYREX GLASSWARE (LABORATORY WARE KIT)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
8 |
|
OCID |
ocds-gyl66f-124004001-000108
|
|
Project Title |
PROCUREMENT OF 200 UNITS OF BULLET PROOF VEST
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
9 |
|
OCID |
ocds-gyl66f-124004001-000111
|
|
Project Title |
PROCUREMENT OF 150 NOS. LAPTOPS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
10 |
|
OCID |
ocds-gyl66f-124004001-000120
|
|
Project Title |
PROCUREMENT OF 450 NOS. WORK OVERALL
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
11 |
|
OCID |
ocds-gyl66f-124004001-000125
|
|
Project Title |
PROCUREMENT OF 5 TDA 600 INTERCOM EQUIPMENT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
12 |
|
OCID |
ocds-gyl66f-124004001-000135
|
|
Project Title |
PROCUREMENT OF 2 NOS. PATIENT TROLLEY
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
13 |
|
OCID |
ocds-gyl66f-124004001-000142
|
|
Project Title |
PROCUREMENT OF 200 NOS. RAIN COAT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
14 |
|
OCID |
ocds-gyl66f-124004001-000149
|
|
Project Title |
PROCUREMENT OF 10 NOS. BAYTICOL POUR ON
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
15 |
|
OCID |
ocds-gyl66f-124004001-000164
|
|
Project Title |
PROCUREMENT OF 800 NOS. ELECTRONIC COLLAR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
16 |
|
OCID |
ocds-gyl66f-124004001-000170
|
|
Project Title |
PROCUREMENT OF 1 NO. SCALE FOR NEOMATES
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
17 |
|
OCID |
ocds-gyl66f-124004001-000180
|
|
Project Title |
PROCUREMENT OF 130 NOS. JINCHENG MOTORCYCLE TO ZONE B & C
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
196,600,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
18 |
|
OCID |
ocds-gyl66f-521001001-00084
|
|
Project Title |
procurement of Law Books
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
6,756,501.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
19 |
|
OCID |
ocds-gyl66f-521001001-00095
|
|
Project Title |
Echiteb: Procurement and distribution of Anti-Snake Venom
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
51,690,347.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
20 |
|
OCID |
ocds-gyl66f-521001001-00102
|
|
Project Title |
Procurement of Narcotic and Production of essential Medicines for use by all Public/Private Health i
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
50,116,829.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
21 |
|
OCID |
ocds-gyl66f-521001001-01106
|
|
Project Title |
Replacement of old Circuit breakers and miniature breakers
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
22 |
|
OCID |
ocds-gyl66f-124004001-000005
|
|
Project Title |
PROCUREMENT OF ANTI TERRORISM, CHEMICAL, BIO RADIATION AND NUCLEAR WEAPON EQUIPMENT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
6,980,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
23 |
|
OCID |
ocds-gyl66f-124004001-000012
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 8 NOS. OF SINOKI BULL N200-30 BIKES & RIDERS KITS TO DELTA STATE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
5,200,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
24 |
|
OCID |
ocds-gyl66f-521027025-000014
|
|
Project Title |
PROCUREMENT OF METAL CHAIRS FOR OFFICES AND WARDS
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
25 |
|
OCID |
ocds-gyl66f-521027025-000018
|
|
Project Title |
SCREENING AND VACCINATION FOR HEPATITIS B AT ANIOCHA/OSHIMILI FED. CON. DELTA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
26 |
|
OCID |
ocds-gyl66f-228046001-000055
|
|
Project Title |
PROMOTION OF FIIRO DEVELOPED TECHNOLOGIES
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
30,169,048.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
46,200,000.00
|
|
Contractor |
FIDDI GLOBAL INVESTMENT NIGERIA LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
27 |
|
OCID |
ocds-gyl66f-228046001-000057
|
|
Project Title |
CONTINUOUS RESEARCH AND DEVELOPMENT
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
28 |
|
OCID |
ocds-gyl66f-222015001-000006
|
|
Project Title |
Consultancy for Product Development for Staples in Nigeria
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
34,989,500.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
29 |
|
OCID |
ocds-gyl66f-124004001-000019
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 6 NOS. OF SHARP PHOTOCOPIER MACHINE (AR 5731) AND 20 NOS. OF SHA
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
30 |
|
OCID |
ocds-gyl66f-228046001-000008
|
|
Project Title |
SUPPLY AND INSTALLATION OF SOLAR LIGHTENING
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
31 |
|
OCID |
ocds-gyl66f-228046001-000014
|
|
Project Title |
SUPPLY OF DUAL CORE PHOTOCOPIER
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
3,412,500.00
|
|
Contractor |
PEGASUS INTEGRATED CONCEPT LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
32 |
|
OCID |
ocds-gyl66f-228046001-000021
|
|
Project Title |
SUPPLY AND INSTALLATION OF AFLATOXIN ANALYZER
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
170,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
40,013,400.00
|
|
Contractor |
E-VON INTEGRATED NIGERIA LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
33 |
|
OCID |
ocds-gyl66f-124004001-000025
|
|
Project Title |
PROCUREMENT OF 25 NOS. OPHTHALMIC WORKSTATION WITH PHOROPTER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
34 |
|
OCID |
ocds-gyl66f-124004001-000031
|
|
Project Title |
PROCUREMENT OF 1 NO. X-RAY VIEW DOUBLE SCREEN
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
35 |
|
OCID |
ocds-gyl66f-124004001-000186
|
|
Project Title |
PROCUREMENT OF ARMS AND AMMUNITION MGT. SYSTEM
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
200,968,987.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
36 |
|
OCID |
ocds-gyl66f-124004001-000190
|
|
Project Title |
PROCUREMENT OF 1 NOS. ADVANCE LIFE SUPPORT AMBULANCE FOR NHQ
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
37 |
|
OCID |
ocds-gyl66f-124004001-000206
|
|
Project Title |
PROCUREMENT OF 6 NOS. DISPENSER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
38 |
|
OCID |
ocds-gyl66f-124004001-000060
|
|
Project Title |
PROCUREMENT OF 1200 UNITS OF TORCHLIGHT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
39 |
|
OCID |
ocds-gyl66f-124004001-000072
|
|
Project Title |
PROCUREMENT OF 1200 NOS. OF SHOCKING BATTON
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
40 |
|
OCID |
ocds-gyl66f-124004001-000075
|
|
Project Title |
PROCUREMENT OF 1,500 UNITS OF STUN GUNS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
41 |
|
OCID |
ocds-gyl66f-124004001-000076
|
|
Project Title |
PROCUREMENT OF 27 UNITS OF HDP FILM TRANSFER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
131,520,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
42 |
|
OCID |
ocds-gyl66f-124004001-000077
|
|
Project Title |
PROCUREMENT OF 2 UNITS OF IDENTITY RETRIEVER / VERIFICATION APPLICATION WITH MULTIPLE CREDENTIAL TEC
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
131,520,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
43 |
|
OCID |
ocds-gyl66f-124004001-000088
|
|
Project Title |
PROCUREMENTPROCUREMENT OF 300 BOXES ICED FISH OF 70 NOS. GLUCOSE D 400G
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
44 |
|
OCID |
ocds-gyl66f-124004001-000104
|
|
Project Title |
PROCUREMENT OF 5 NOS.RADIATION MONITOR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
45 |
|
OCID |
ocds-gyl66f-124004001-000105
|
|
Project Title |
PROCUREMENT OF 10 NOS. DECONTAMINATION KIT (PART NO. 4525-561)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
46 |
|
OCID |
ocds-gyl66f-124004001-000115
|
|
Project Title |
PROCUREMENT OF 300 NOS. RAIN BOOTS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
47 |
|
OCID |
ocds-gyl66f-124004001-000121
|
|
Project Title |
PROCUREMENT OF 1,800 NOS. DISINFECTANT (MORIGAT)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
48 |
|
OCID |
ocds-gyl66f-124004001-000122
|
|
Project Title |
PROCUREMENT OF 1,200 NOS. TIE OUT CHAIN
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
49 |
|
OCID |
ocds-gyl66f-124004001-000138
|
|
Project Title |
PROCUREMENT OF 70 NOS. INDUSTRIAL RUBBER GLOVES
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
50 |
|
OCID |
ocds-gyl66f-124004001-000139
|
|
Project Title |
PROCUREMENT OF 96 NOS. SCRUBBING BRUSH
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
51 |
|
OCID |
ocds-gyl66f-124004001-000155
|
|
Project Title |
PROCUREMENT OF 1 NOS. NEBULIZER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
52 |
|
OCID |
ocds-gyl66f-124004001-000166
|
|
Project Title |
PROCUREMENT OF 500 NOS. FRONT LINE SPRAY
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
53 |
|
OCID |
ocds-gyl66f-124004001-000167
|
|
Project Title |
PROCUREMENT OF 200 NOS. CAMEL BACK
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
54 |
|
OCID |
ocds-gyl66f-521001001-00088
|
|
Project Title |
Construction of Model Occupational Health Centre in Abuja and Conduct of Routine Assessment visit.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
20,660,716.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
55 |
|
OCID |
ocds-gyl66f-521001001-01109
|
|
Project Title |
Purchase of Utility/maintenance Vehicles for FMOH and Liasion office in Lagos
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
1,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
56 |
|
OCID |
ocds-gyl66f-521001001-01110
|
|
Project Title |
supply of Telemedicine kioks to enhance quality of medical consumations
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
57 |
|
OCID |
ocds-gyl66f-124004001-000015
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 16 NOS. SINOKI BULL N200-30 BIKES & RIDERS KITS TO NHQ OF THE N
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
10,400,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
58 |
|
OCID |
ocds-gyl66f-124004001-000016
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 10 NOS. OF HP 4GB, 500 GB LAPTOP TO ZONE ‘D’ OF NIGERIA SECURITY
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
2,800,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
59 |
|
OCID |
ocds-gyl66f-521027025-000021
|
|
Project Title |
MEDICAL OUTREACH TO BOMADI L.G.A (BOMADI/PATANI FED. CON.) DELTA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
60 |
|
OCID |
ocds-gyl66f-521027025-000022
|
|
Project Title |
FREE MEDICAL OUTREACH TO BOMADI L.G.A (BOMADI/PATANI FEDERAL CONSTITUENCY) DELTA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
61 |
|
OCID |
ocds-gyl66f-521027025-000025
|
|
Project Title |
MEDICAL OUTREACH FOR NNEWI NORTH, ANAMBRA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
62 |
|
OCID |
ocds-gyl66f-222015001-000002
|
|
Project Title |
Renovation of Warehouse in Shinkafi, Zamfara State
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
15,366,357.93
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
63 |
|
OCID |
ocds-gyl66f-222015001-000003
|
|
Project Title |
Renovation of Warehouse in Kasuwar Daji, Zamfara State
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
16,151,327.50
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
64 |
|
OCID |
ocds-gyl66f-228046001-000010
|
|
Project Title |
EQUIPPING OF SENSORY EVALUATION LABORATORY WITH NETWORKING FACILITIES
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
25,000,000.00
|
|
Contractor |
FOXTROT O & G NIGERIA COMPANY LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
65 |
|
OCID |
ocds-gyl66f-228046001-000011
|
|
Project Title |
SUPPLY OF ACCESSORIES FOR ARGON WELDING AND PLASMA CUTTING MACHINE
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
19,438,860.00
|
|
Contractor |
MARCON TECHNICAL LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
66 |
|
OCID |
ocds-gyl66f-228046001-000025
|
|
Project Title |
PROPOSED REHABILITATION OF OVERHEAD WATER TANK AND SERVICING OF 2 NO. INDUSTRIAL BOREHOLES
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
67 |
|
OCID |
ocds-gyl66f-124004001-000183
|
|
Project Title |
PROCUREMENT OF 250 NOS. BROILER SUIT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
68 |
|
OCID |
ocds-gyl66f-124004001-000184
|
|
Project Title |
PROCUREMENT OF 20 NOS. OF ANTI-RIOT SHIELD
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
185,984,035.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
69 |
|
OCID |
ocds-gyl66f-124004001-000193
|
|
Project Title |
PROCUREMENT OF 70,000 NOS. LABORATORY FORM (CHEMISTRY,HAEMATOLOGY, MICROBIOLOGY)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
70 |
|
OCID |
ocds-gyl66f-124004001-000196
|
|
Project Title |
PROCUREMENT OF 10,000 NOS. IMMUNIZATION CARDS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
71 |
|
OCID |
ocds-gyl66f-124004001-000209
|
|
Project Title |
PROCUREMENT OF 12 NOS. SCREEN
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
72 |
|
OCID |
ocds-gyl66f-124004001-000217
|
|
Project Title |
PROCUREMENT OF 2 NOS. DRIP STAND (FOR OUT PATIENT OPERATION)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
73 |
|
OCID |
ocds-gyl66f-124004001-000231
|
|
Project Title |
PROCUREMENT OF 3 NOS. ANAESTHETIST MACHINE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
74 |
|
OCID |
ocds-gyl66f-124004001-000064
|
|
Project Title |
PROCUREMENT OF 650 NOS. PURIT ANTISEPTICS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
75 |
|
OCID |
ocds-gyl66f-124004001-000066
|
|
Project Title |
PROCUREMENT OF 60 NOS. SALPHEN INJ
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
76 |
|
OCID |
ocds-gyl66f-124004001-000082
|
|
Project Title |
PROCUREMENT OF 5 UNITS OF MOUNTED RFID READERS WITH COMPUTER AIDED TERMINALS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
15,456,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
77 |
|
OCID |
ocds-gyl66f-124004001-000084
|
|
Project Title |
PROCUREMENT OF 1000 UNITS OF JUNGLE BOOT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
78 |
|
OCID |
ocds-gyl66f-124004001-000095
|
|
Project Title |
PROCUREMENT OF 9 NOS. DETONATOR KITS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
79 |
|
OCID |
ocds-gyl66f-124004001-000097
|
|
Project Title |
PROCUREMENT OF 200 UNITS OF WRIST WATCH AUDIO RECORDER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
80 |
|
OCID |
ocds-gyl66f-124004001-000110
|
|
Project Title |
PROCUREMENT OF 5 NOS. DECONTAMINATION STATION (SHOWER TENT BY DQE INC.)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
81 |
|
OCID |
ocds-gyl66f-124004001-000116
|
|
Project Title |
PROCUREMENT OF 8 UNITS OF CADAN HF COMMUNICATION EQUIPMENT WITH INSTALLATION
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
82 |
|
OCID |
ocds-gyl66f-124004001-000117
|
|
Project Title |
PROCUREMENT OF 600 PIECES OF DP 3601 MOTOROLA WALKY TALKY VHF WITH PROGRAMMING
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
83 |
|
OCID |
ocds-gyl66f-124004001-000129
|
|
Project Title |
PROCUREMENT OF 4 NOS. SPHYGMOMANOMETER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
84 |
|
OCID |
ocds-gyl66f-124004001-000131
|
|
Project Title |
PROCUREMENT OF 48 PACKS OF CHEMICAL DETECTING PAPER (M8/C8 PAPER)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
85 |
|
OCID |
ocds-gyl66f-124004001-000145
|
|
Project Title |
PROCUREMENT OF 200 NOS. WRIST WRAP
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
86 |
|
OCID |
ocds-gyl66f-124004001-000147
|
|
Project Title |
PROCUREMENT OF2 NO. NHQ 5MBPS BANDWIDTH
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
87 |
|
OCID |
ocds-gyl66f-124004001-000160
|
|
Project Title |
PROCUREMENT OF 2 NOS. DOPPLER FETOSCOPE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
88 |
|
OCID |
ocds-gyl66f-124004001-000161
|
|
Project Title |
PROCUREMENT OF 200 PIECES OF MOTOROLA MOBILE RADIOS WITH ACCESSORIES / ANTENNAS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
89 |
|
OCID |
ocds-gyl66f-124004001-000174
|
|
Project Title |
PROCUREMENT OF 4 NOS. 2MBPS BANDWIDTH FOR ZONES A & B
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
90 |
|
OCID |
ocds-gyl66f-124004001-000176
|
|
Project Title |
PROCUREMENT OF 5 NOS. 2MBPS BANDWIDTH (STATE COMMANDS )
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
91 |
|
OCID |
ocds-gyl66f-521001001-00098
|
|
Project Title |
Purchase of Defibrillators to be Distributed to Health Institutions
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
270,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
92 |
|
OCID |
ocds-gyl66f-521001001-00100
|
|
Project Title |
Printing and distribution of TB Laboratory Policy Manual
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
5,601,633.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
93 |
|
OCID |
ocds-gyl66f-124004001-000006
|
|
Project Title |
PURCHASE AND INSTALLATION OF SOLAR PANEL AND ACCESSORIES FOR THE COMMAND AND CONTROL THEARTRE IN BA
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
41,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
94 |
|
OCID |
ocds-gyl66f-124004001-000008
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 20 NOS. OF LG AIR CONDITIONER (2HP) TO THE NATIONAL HEAD QUAR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
7,600,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
95 |
|
OCID |
ocds-gyl66f-521027025-000015
|
|
Project Title |
PROCUREMENT OF MENTAL CHAIRS FOR OFFICES AND WARDS
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
211,713,673.50
|
|
Contractor |
DOS ELECTRIC COMPANY LIMITED
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
96 |
|
OCID |
ocds-gyl66f-521027025-000030
|
|
Project Title |
MEDICAL OUTREACH IN OGBARU, ANAMBRA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
97 |
|
OCID |
ocds-gyl66f-222015001-000009
|
|
Project Title |
Development of Trading Software Application for Nigeria Commodity Exchange (Phase 1)
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
42,102,591.17
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
98 |
|
OCID |
ocds-gyl66f-222015001-000011
|
|
Project Title |
Consultancy for Inspection of Warehouses in Eleven locations in Nigeria: Ganye, Mada, Wanke, Kasuwa
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
25,217,500.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
99 |
|
OCID |
ocds-gyl66f-228046001-000002
|
|
Project Title |
ACQUISITION OF FIIRO EXHIBITION AND ENTREPRENEURSHIP CENTRE IN ABUJA
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
426,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
475,000,000.00
|
|
Contractor |
Chika Eqwuata and Partners
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
100 |
|
OCID |
ocds-gyl66f-228046001-000004
|
|
Project Title |
EQUIPPING OF LIBRARY COMPLEX
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
39,205,000.00
|
|
Contractor |
NEOSAM ENGINEERING LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
101 |
|
OCID |
ocds-gyl66f-228046001-000017
|
|
Project Title |
SUPPLY AND INSTALLATION OF GARRI PROCESSING PLANT IN ATANI ABIA STATE
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
39,985,913.62
|
|
Contractor |
FATAROY STEEL INDUSTRY LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
102 |
|
OCID |
ocds-gyl66f-228046001-000019
|
|
Project Title |
SUPPLY OF OFFICE EQUIPMENT
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
103 |
|
OCID |
ocds-gyl66f-124004001-000027
|
|
Project Title |
PROCUREMENT OF 500 NOS. OF EXECUTIVE CHAIRS FOR NHQ AND COMMANDS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
547,400,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
104 |
|
OCID |
ocds-gyl66f-124004001-000188
|
|
Project Title |
PROCUREMENT OF 1,500 UNITS OF PEPPER SPRAY
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
105 |
|
OCID |
ocds-gyl66f-124004001-000200
|
|
Project Title |
PROCUREMENT OF 20,000 NOS. FOLDER TICK FILE FORM
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
106 |
|
OCID |
ocds-gyl66f-124004001-000202
|
|
Project Title |
PROCUREMENT OF 12 NOS. PILLOW
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
107 |
|
OCID |
ocds-gyl66f-124004001-000204
|
|
Project Title |
PROCUREMENT OF 12 NOS. BED
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
108 |
|
OCID |
ocds-gyl66f-124004001-000216
|
|
Project Title |
PROCUREMENT OF 8 MEDICAL IDP OUTREACH MEDICAMENT, INCENTIVES
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
217,332,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
109 |
|
OCID |
ocds-gyl66f-124004001-000223
|
|
Project Title |
PROCUREMENT OF 1 NO. NENULIZER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
110 |
|
OCID |
ocds-gyl66f-124004001-000058
|
|
Project Title |
PROCUREMENT OF 49 NOS. OXYTETRACYCLIN L.A (VET)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
111 |
|
OCID |
ocds-gyl66f-124004001-000061
|
|
Project Title |
PROCUREMENT OF 36 NOS. TYLOSIN TARTATE INJ
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
112 |
|
OCID |
ocds-gyl66f-124004001-000067
|
|
Project Title |
PROCUREMENT OF 250 NOS. GENTAMOX 100MLS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
113 |
|
OCID |
ocds-gyl66f-124004001-000079
|
|
Project Title |
PROCUREMENT OF 515 UNITS OF HDP RIBBON FOR HID FARGO (HDP 8500)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
131,520,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
114 |
|
OCID |
ocds-gyl66f-124004001-000085
|
|
Project Title |
PROCUREMENT OF 1000 UNITS OF ANTI-RIOT HELMET
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
115 |
|
OCID |
ocds-gyl66f-124004001-000093
|
|
Project Title |
PROCUREMENT OF 100 NOS. FISH MEAL 75%
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
116 |
|
OCID |
ocds-gyl66f-124004001-000099
|
|
Project Title |
PROCUREMENT OF 20 NOS. SPY CAMERA RECORDER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
117 |
|
OCID |
ocds-gyl66f-124004001-000106
|
|
Project Title |
PROCUREMENT OF 10 NOS. MEASURING CYLINDER (5ML,10ML,25ML,50ML AND 100ML)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
118 |
|
OCID |
ocds-gyl66f-124004001-000113
|
|
Project Title |
PROCUREMENT OF 24 NOS. WATER STORAGE TANK
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
600,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
119 |
|
OCID |
ocds-gyl66f-124004001-000118
|
|
Project Title |
PROCUREMENT OF 300 NOS. OMO
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
120 |
|
OCID |
ocds-gyl66f-124004001-000127
|
|
Project Title |
PROCUREMENT OF 10,000 NOS. DEATH CERTIFICATE FORM
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
121 |
|
OCID |
ocds-gyl66f-124004001-000140
|
|
Project Title |
PROCUREMENT OF 200 NOS. HAND GLOVE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
122 |
|
OCID |
ocds-gyl66f-124004001-000144
|
|
Project Title |
PROCUREMENT OF 2 NOS. PULSE OXIMETER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
123 |
|
OCID |
ocds-gyl66f-124004001-000151
|
|
Project Title |
PROCUREMENT OF 1,100 NOS. TRAINING MUZZLE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
124 |
|
OCID |
ocds-gyl66f-124004001-000157
|
|
Project Title |
PROCUREMENT OF 6 NOS. AMBU BAG
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
125 |
|
OCID |
ocds-gyl66f-124004001-000162
|
|
Project Title |
PROCUREMENT OF 100 NOS. INFUSION GIVING SET
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
126 |
|
OCID |
ocds-gyl66f-124004001-000171
|
|
Project Title |
PROCUREMENT OF 3 NOS. NEOMATE INCUBATOR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
127 |
|
OCID |
ocds-gyl66f-124004001-000178
|
|
Project Title |
PROCUREMENT OF 60 NOS. OF ANTI-BALLISTIC HELMET
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
128 |
|
OCID |
ocds-gyl66f-521001001-00079
|
|
Project Title |
Procurement of Ready to use therapeutic food to be distributed to 6 geopolitical zones
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
400,186,200.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
129 |
|
OCID |
ocds-gyl66f-521001001-00086
|
|
Project Title |
Computerisation of Budget and Account Department
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
130 |
|
OCID |
ocds-gyl66f-521001001-00093
|
|
Project Title |
Procurement of Entomoltology materials and easy stick insecticide treated windows and door nets
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
15,046,675.00
NGN
|
|
Budget year |
2007
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
131 |
|
OCID |
ocds-gyl66f-124004001-000003
|
|
Project Title |
PURCHASE OF DEFENCE EQUIPMENT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
17,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
132 |
|
OCID |
ocds-gyl66f-124004001-000010
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 125 NOS. MOTOROLA WALKIE TALKIE TO ZONE ‘E’ OF THE NIGERIA SECUR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
133 |
|
OCID |
ocds-gyl66f-124004001-000014
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 50 NOS. OF HP PRINTER LASERJET PRO 402N TO THE NATIONAL HEADQUAR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
134 |
|
OCID |
ocds-gyl66f-521027025-000012
|
|
Project Title |
PAYMENT FOR SOLAR POWER PROJECT FOR PROVISION OF LIGHT TO WARDS AND THEATRES
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
135 |
|
OCID |
ocds-gyl66f-123031006-000002
|
|
Project Title |
PURCHASE OF OFFICE FURNITURE AND FITTINGS
|
|
|
Procurring Entity |
NATIONAL TROUPE OF NIGERIA
|
|
|
|
|
Budget Amount |
4,022,372.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
136 |
|
OCID |
ocds-gyl66f-521027025-000023
|
|
Project Title |
PROCUREMENT OF METAL CHAIRS FOR OFFICES AND WARDS IN FED. MED. CENTRE ASABA, DELTA STATE.
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
137 |
|
OCID |
ocds-gyl66f-521027025-000028
|
|
Project Title |
MEDICAL MISSION IN ISOKO NORTH L.G.A, DELTA STATE.
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
138 |
|
OCID |
ocds-gyl66f-228046001-000053
|
|
Project Title |
2019 FABRICATION/ INNOVATION WORKSHOP
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
29,872,500.00
|
|
Contractor |
Monolith Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
139 |
|
OCID |
ocds-gyl66f-222015001-000008
|
|
Project Title |
Consultancy for Product Development for Solid Minerals in Nigeria
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
28,215,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
140 |
|
OCID |
ocds-gyl66f-222015001-000012
|
|
Project Title |
Development of Trading Application Software (Phase 2) Mobile Trading Application
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
42,400,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
141 |
|
OCID |
ocds-gyl66f-124004001-000021
|
|
Project Title |
CONSTRUCTION AND COMPLETION OF 3 OUT OF 8 BARRACKS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
433,393,869.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
142 |
|
OCID |
ocds-gyl66f-228046001-000007
|
|
Project Title |
SUPPLY OF MAINTENANCE TOOLS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
143 |
|
OCID |
ocds-gyl66f-228046001-000016
|
|
Project Title |
CASSAVA GRINDING FRYING AND PACKAGING IN IKA SOUTH DELTA STATE
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
25,000,000.00
|
|
Contractor |
GYLAM NIGERIA LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
144 |
|
OCID |
ocds-gyl66f-228046001-000023
|
|
Project Title |
PROPOSED REHABILITATION OF 6 NO. OFFICES IN PDD COMPLEX FOR ENGINEERS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
50,570,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
23,848,351.53
|
|
Contractor |
TROIS ASSOCIATES LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
145 |
|
OCID |
ocds-gyl66f-124004001-000023
|
|
Project Title |
PROCUREMENT OF 8 NOS. HEIDELBERG SPECTRALIS SPECTRA DOMAIN OCT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
464,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
146 |
|
OCID |
ocds-gyl66f-124004001-000192
|
|
Project Title |
PROCUREMENT OF 1 NOS. ADVANCE LIFE SUPPORT AMBULANCE KANO COMD
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
147 |
|
OCID |
ocds-gyl66f-124004001-000059
|
|
Project Title |
PROCUREMENT OF 1200 UNITS OF LEG CUFFS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
148 |
|
OCID |
ocds-gyl66f-124004001-000071
|
|
Project Title |
PROCUREMENT OF 1200 UNITS OF REFLECTIVE JACKET
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
149 |
|
OCID |
ocds-gyl66f-228046001-000037
|
|
Project Title |
SUPPLY AND INSTALLATION OF FULL PROXIMATE COMPOSITION EQUIPMENT
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
46,428,962.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
150 |
|
OCID |
ocds-gyl66f-124004001-000089
|
|
Project Title |
PROCUREMENT OF 250 NOS. GRAVY TRAIN CHICKEN/BEEF
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
151 |
|
OCID |
ocds-gyl66f-124004001-000090
|
|
Project Title |
PROCUREMENT OF 350 NOS. K9 CHOPPED BEEF
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
152 |
|
OCID |
ocds-gyl66f-124004001-000102
|
|
Project Title |
PROCUREMENT OF 100 NOS. WALL PENETRATORS (WALL HAS EAR)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
153 |
|
OCID |
ocds-gyl66f-124004001-000103
|
|
Project Title |
PROCUREMENT OF 5 NOS.BLASTING MACHINE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
154 |
|
OCID |
ocds-gyl66f-124004001-000123
|
|
Project Title |
PROCUREMENT OF 1,100 NOS. CHAIN LEASHES WITH LEATHER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
155 |
|
OCID |
ocds-gyl66f-124004001-000124
|
|
Project Title |
PROCUREMENT OF 10,000 NOS.WATER DIONIZER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
156 |
|
OCID |
ocds-gyl66f-124004001-000136
|
|
Project Title |
PROCUREMENT OF 2 NOS. NURSING TROLLEY
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
157 |
|
OCID |
ocds-gyl66f-124004001-000137
|
|
Project Title |
PROCUREMENT OF 1 NO. FUMIGATING CHEMICAL
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
158 |
|
OCID |
ocds-gyl66f-124004001-000153
|
|
Project Title |
PROCUREMENT OF 22 NOS. TDA 600 CPU EXTENSION CARDS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
159 |
|
OCID |
ocds-gyl66f-124004001-000154
|
|
Project Title |
PROCUREMENT OF 900 NOS. CHOKE CHAIN
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
160 |
|
OCID |
ocds-gyl66f-124004001-000168
|
|
Project Title |
PROCUREMENT OF 9 NOS. RAD EYE 425067102
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
161 |
|
OCID |
ocds-gyl66f-124004001-000169
|
|
Project Title |
PROCUREMENT OF 36 PIECES OF MAST COMMUNICATION TOWERS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
162 |
|
OCID |
ocds-gyl66f-521001001-01108
|
|
Project Title |
Procurement of Office Furniture and equipments
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
163 |
|
OCID |
ocds-gyl66f-521001001-01111
|
|
Project Title |
Provision and installation of buglary proof from ground floor to 3rd floor
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
164 |
|
OCID |
ocds-gyl66f-124004001-000001
|
|
Project Title |
COMPLETION OF ADDITIONAL CLASSROOMS AT SAUKA ABUJA AND OGUN STATE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
93,868,074.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
165 |
|
OCID |
ocds-gyl66f-521027025-000019
|
|
Project Title |
TRAINING AND CAPACITY BUILDING
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
166 |
|
OCID |
ocds-gyl66f-521027025-000020
|
|
Project Title |
FREE MEDICAL OUTREACH AT SAPELE/OKPE/UVWIE FED. CON. DELTA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
167 |
|
OCID |
ocds-gyl66f-521027025-000024
|
|
Project Title |
PURCHASE OF METAL CHAIRS FOR OFFICES AND WARDS IN FEDERAL MEDICAL CENTRE ASABA, DELTA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
168 |
|
OCID |
ocds-gyl66f-521027025-000026
|
|
Project Title |
MEDICAL OUTREACH FOR NNEWI SOUTH FEDERAL CONSTITUENCY OF ANAMBRA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
169 |
|
OCID |
ocds-gyl66f-521027025-000027
|
|
Project Title |
MEDICAL OUTREACH TO EKWUSIGO, ANAMBRA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
22,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
170 |
|
OCID |
ocds-gyl66f-222015001-000001
|
|
Project Title |
Renovation of Warehouse in Wanke, Zamfara State
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
16,376,629.50
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
171 |
|
OCID |
ocds-gyl66f-222015001-000004
|
|
Project Title |
Renovation of Warehouse in ADP Premises, Bauchi, Bauchi state
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
19,506,102.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
172 |
|
OCID |
ocds-gyl66f-124004001-000017
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 30 NOS. OF 1.4 EXECUTIVE TABLE TO IMO STATE COMMAND OF NIGERIA S
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
10,231,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
173 |
|
OCID |
ocds-gyl66f-124004001-000018
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 68 NOS. OF 32 INCHES TELEVISION SET TO THE NATIONAL HEADQUATERS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
9,520,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
174 |
|
OCID |
ocds-gyl66f-228046001-000009
|
|
Project Title |
SUPPLY OF ENGINEERING / FABRICATION TOOLS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
16,909,200.00
|
|
Contractor |
MARCON TECHNICAL LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
175 |
|
OCID |
ocds-gyl66f-228046001-000012
|
|
Project Title |
ARCHIVING OF FIIRO RECORDS AND DOCUMENTS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
176 |
|
OCID |
ocds-gyl66f-228046001-000026
|
|
Project Title |
PROPOSED REHABILITATION OF 2 NO. DIRECTOR OFFICES
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
31,937,482.46
|
|
Contractor |
NEOSAM ENGINEERING LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
177 |
|
OCID |
ocds-gyl66f-124004001-000022
|
|
Project Title |
PROCUREMENT OF 3 NOS. ELECTRIC OPHTHALMIC INSTRUMENT TABLE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
24,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
178 |
|
OCID |
ocds-gyl66f-124004001-000029
|
|
Project Title |
PROCUREMENT OF 2 NOS. TOPCON NON MYDRIATIC RETINAL CAMERA TRA-NW100
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
179 |
|
OCID |
ocds-gyl66f-124004001-000030
|
|
Project Title |
PROCUREMENT OF 1 NO. ECG MONITOR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
180 |
|
OCID |
ocds-gyl66f-124004001-000181
|
|
Project Title |
PROCUREMENT OF 83 NOS. JINCHENG MOTORCYCLE TO ZONE F AND G
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
196,600,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
181 |
|
OCID |
ocds-gyl66f-124004001-000182
|
|
Project Title |
PROCUREMENT OF 4 UNITS OF HOLOGRAM OF NSCDC CRESTED LOGO EMBEDDED INSIDE (ALL FORMATIONS)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
131,520,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
182 |
|
OCID |
ocds-gyl66f-124004001-000185
|
|
Project Title |
PROCUREMENT OF MAINTENANCE OF EQUIPMENT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
185,984,035.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
183 |
|
OCID |
ocds-gyl66f-124004001-000194
|
|
Project Title |
PROCUREMENT OF 10 NOS. INFANT WARMER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
184 |
|
OCID |
ocds-gyl66f-124004001-000057
|
|
Project Title |
PROCUREMENT OF 1500 UNITS OF HAND CUFFS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
185 |
|
OCID |
ocds-gyl66f-124004001-000062
|
|
Project Title |
PROCUREMENT OF 300 NOS. GENTAMYCIN INJ
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
186 |
|
OCID |
ocds-gyl66f-228046001-000033
|
|
Project Title |
PROPOSED RENOVATION OF MUSHROOM PRODUCTION AND TRAINING ROOM
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
51,224,238.45
|
|
Contractor |
NIDAVE INDUSTRY VENTURES LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
187 |
|
OCID |
ocds-gyl66f-124004001-000087
|
|
Project Title |
PROCUREMENT OF 70 NOS. COWBELL MILK
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
188 |
|
OCID |
ocds-gyl66f-124004001-000092
|
|
Project Title |
PROCUREMENT OF 400 KEGS PALM OIL
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
189 |
|
OCID |
ocds-gyl66f-124004001-000094
|
|
Project Title |
PROCUREMENT OF 800 NOS. BAGS OF RICE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
190 |
|
OCID |
ocds-gyl66f-124004001-000112
|
|
Project Title |
PROCUREMENT OF 5 NOS. NETWORK SERVER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
191 |
|
OCID |
ocds-gyl66f-124004001-000114
|
|
Project Title |
PROCUREMENT OF 2000 NOS. PLATES/DRINKING BOWLS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
192 |
|
OCID |
ocds-gyl66f-124004001-000133
|
|
Project Title |
PROCUREMENT OF 200 UNITS CENTRIFUGE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
193 |
|
OCID |
ocds-gyl66f-124004001-000134
|
|
Project Title |
PROCUREMENT OF 2 NOS. STADIOMETER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
194 |
|
OCID |
ocds-gyl66f-124004001-000141
|
|
Project Title |
PROCUREMENT OF 6 NOS.THERMOMETER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
195 |
|
OCID |
ocds-gyl66f-124004001-000143
|
|
Project Title |
PROCUREMENT OF 70 NOS. GLUCOSE D 400G
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
196 |
|
OCID |
ocds-gyl66f-124004001-000163
|
|
Project Title |
PROCUREMENT OF 3 NOS. HAEMACCEL
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
197 |
|
OCID |
ocds-gyl66f-124004001-000165
|
|
Project Title |
PROCUREMENT OF 80 NOS. COLLAR BELT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
198 |
|
OCID |
ocds-gyl66f-124004001-000172
|
|
Project Title |
PROCUREMENT OF 3 NOS. 2MBPS BANDWIDTH FOR LAGOS CMD
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
199 |
|
OCID |
ocds-gyl66f-521001001-00087
|
|
Project Title |
Computerisation of the Procurement Department
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
200 |
|
OCID |
ocds-gyl66f-521001001-00092
|
|
Project Title |
Construction of Isolation Ward at University of Abuja Teaching Hospital, Gwagwalada, Procurement and
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
1,500,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
201 |
|
OCID |
ocds-gyl66f-521001001-00094
|
|
Project Title |
First step of Multi-yearCapacity Strenthening for the Department following a Functional review and C
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
202 |
|
OCID |
ocds-gyl66f-521001001-00096
|
|
Project Title |
Training of Oxygen Utilization and Advocacy to implement Oxygen Policy.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
6,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
203 |
|
OCID |
ocds-gyl66f-124004001-000002
|
|
Project Title |
CONSTRUCTION OF 8 OUT OF 30 STATE COMMAND HEADQUARTERS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
1,876,367,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
204 |
|
OCID |
ocds-gyl66f-124004001-000004
|
|
Project Title |
CONSTRUCTION OF AUTOMATED MECHANICAL WORKSHOP
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
225,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
205 |
|
OCID |
ocds-gyl66f-521027025-000011
|
|
Project Title |
ACQUIRING OF PROSTHESIS FOR SPINE SURGERY
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
206 |
|
OCID |
ocds-gyl66f-521027025-000013
|
|
Project Title |
LANDSCAPING DRAINAGE AND BEAUTIFICATION OF FMC ASABA
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
207 |
|
OCID |
ocds-gyl66f-521027025-000017
|
|
Project Title |
TRAINING AND CAPACITY BUILDING OF MEDICAL AND NON MEDICAL PERSONNEL
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
208 |
|
OCID |
ocds-gyl66f-521027025-000031
|
|
Project Title |
FREE MEDICAL OUTREACH TO BOMADI/PATANI FEDERAL CONSTITUTENCY DELTA STATE.
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
35,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
209 |
|
OCID |
ocds-gyl66f-222015001-000005
|
|
Project Title |
Renovation of Warehouse in Gada Maiwa, Bauchi state
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
19,848,109.50
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
210 |
|
OCID |
ocds-gyl66f-222015001-000007
|
|
Project Title |
Consultancy for Product Development for Cash Crops in Nigeria
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
25,197,120.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
211 |
|
OCID |
ocds-gyl66f-228046001-000006
|
|
Project Title |
SERVICING OF RMU AND TRANSFORMER
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
41,265,500.00
|
|
Contractor |
WIDE BEAM INTERNATIONAL LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
212 |
|
OCID |
ocds-gyl66f-228046001-000013
|
|
Project Title |
Digitization and Development of Electronic Management
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
43,708,512.75
|
|
Contractor |
ARCHIVE GLOBAL MANAGEMENT LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
213 |
|
OCID |
ocds-gyl66f-228046001-000015
|
|
Project Title |
ACQUISITION OF PACKAGING MACHINE FOR TRAINING OF SMEs IN PRODUCT DESIGN AND PACKAGING
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
36,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
33,696,610.58
|
|
Contractor |
Monolith Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
214 |
|
OCID |
ocds-gyl66f-124004001-000191
|
|
Project Title |
PROCUREMENT OF 10 NOS. RESUSCITATOR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
215 |
|
OCID |
ocds-gyl66f-124004001-000197
|
|
Project Title |
PROCUREMENT OF 5,000 NOS. PATHOGRAPH/LABOUR FORM
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
216 |
|
OCID |
ocds-gyl66f-124004001-000199
|
|
Project Title |
PROCUREMENT OF 62 NOS. APRON
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
217 |
|
OCID |
ocds-gyl66f-124004001-000219
|
|
Project Title |
PROCUREMENT OF 150 UNITS OF DR 3000 MOTOROLA DIGITAL EQUIPMENT REATER BASE STATION (VHF) WITH INSTAL
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
218 |
|
OCID |
ocds-gyl66f-124004001-000221
|
|
Project Title |
PROCUREMENT OF250 NOS. ANTI-RIOT HELMET FOR ZONES A AND B
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
185,984,035.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
219 |
|
OCID |
ocds-gyl66f-124004001-000243
|
|
Project Title |
PROCUREMENT OF 1 NO. SUCTIONING MACHINE - AUTOMATIC
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
220 |
|
OCID |
ocds-gyl66f-124004001-000245
|
|
Project Title |
PROCUREMENT OF 2 NOS.WIDAL KIT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
221 |
|
OCID |
ocds-gyl66f-124004001-000068
|
|
Project Title |
PROCUREMENT OF 144 NOS. AMIRAZ
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
222 |
|
OCID |
ocds-gyl66f-124004001-000070
|
|
Project Title |
PROCUREMENT OF 100 NOS. IRON DEXTRAN (VET PREPARATION)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
223 |
|
OCID |
ocds-gyl66f-124004001-000073
|
|
Project Title |
PROCUREMENT OF 699 NOS. EXAMINATION GLOVES
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
224 |
|
OCID |
ocds-gyl66f-228046001-000035
|
|
Project Title |
PROPOSED REHABILITATION OF LABORATORIES FOR RESEARCH AND DEVELOPMENT
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
170,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
225 |
|
OCID |
ocds-gyl66f-228046001-000036
|
|
Project Title |
INSTALLATION OF FRUIT JUICE PROCESSING PLANT
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
46,428,962.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
226 |
|
OCID |
ocds-gyl66f-124004001-000078
|
|
Project Title |
PROCUREMENT OF 8 NOS. DECONTAMINATION STATION (SHOWER TENT) BY DQE INC.
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
227 |
|
OCID |
ocds-gyl66f-124004001-000080
|
|
Project Title |
PROCUREMENT OF 3 UNITS OF PRINTING MACHINE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
131,520,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
228 |
|
OCID |
ocds-gyl66f-124004001-000098
|
|
Project Title |
PROCUREMENT OF 190 UNITS OF PEN RECORDER RECORDER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
229 |
|
OCID |
ocds-gyl66f-124004001-000100
|
|
Project Title |
PROCUREMENT OF 20 NOS. BINOCULARS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
230 |
|
OCID |
ocds-gyl66f-124004001-000107
|
|
Project Title |
PROCUREMENT OF 100 UNITS OF VIDEO CAMERA
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
231 |
|
OCID |
ocds-gyl66f-124004001-000109
|
|
Project Title |
PROCUREMENT OF 210 UNITS OF BOMB DETECTOR SCANNER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
232 |
|
OCID |
ocds-gyl66f-124004001-000119
|
|
Project Title |
PROCUREMENT OF 258 NOS. HYPO
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
233 |
|
OCID |
ocds-gyl66f-124004001-000126
|
|
Project Title |
PROCUREMENT OF 700 NOS. DOG SHAMPOO WITH ACARICIDE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
234 |
|
OCID |
ocds-gyl66f-124004001-000128
|
|
Project Title |
PROCUREMENT OF 4 NOS. STETHOSCOPE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
235 |
|
OCID |
ocds-gyl66f-124004001-000150
|
|
Project Title |
PROCUREMENT OF 600 NOS.MUZZLE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
236 |
|
OCID |
ocds-gyl66f-124004001-000152
|
|
Project Title |
PROCUREMENT OF 520 NOS. VITA PET
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
237 |
|
OCID |
ocds-gyl66f-124004001-000156
|
|
Project Title |
PROCUREMENT OF 1 NO. PIAP INSPECTOR ROBOT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
238 |
|
OCID |
ocds-gyl66f-124004001-000158
|
|
Project Title |
PROCUREMENT OF 6 NOS. DELIVERY BED/ COUCH
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
239 |
|
OCID |
ocds-gyl66f-124004001-000177
|
|
Project Title |
PROCUREMENT OF 3 NOS. 2MBPS BANDWIDTH FOR ZONES C,D & E
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
240 |
|
OCID |
ocds-gyl66f-124004001-000179
|
|
Project Title |
PROCUREMENT OF 132 NOS. JINCHENG MOTORCYCLE TO ZONE A
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
196,600,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
241 |
|
OCID |
ocds-gyl66f-521001001-00101
|
|
Project Title |
Purchase & Installation of Incinerators to be Distributed to Health Institutions
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
242 |
|
OCID |
ocds-gyl66f-521001001-01105
|
|
Project Title |
Refurbushing of Ministry's Vehicles
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
243 |
|
OCID |
ocds-gyl66f-124004001-000011
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY 60 NOS. OF COMPLETE SET OF MALBAK FIRE SUITS, WITH HELMET, GLOVES,
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
30,720,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
244 |
|
OCID |
ocds-gyl66f-124004001-000013
|
|
Project Title |
UPGRADING OF NSCDC CLINIC AT SAUKA TRAINING SCHOOLS AND ZONAL COMMANDS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
245 |
|
OCID |
ocds-gyl66f-123031006-000001
|
|
Project Title |
PURCHASE OF OFFICE EQUIPMENT
|
|
|
Procurring Entity |
NATIONAL TROUPE OF NIGERIA
|
|
|
|
|
Budget Amount |
1,787,721.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
246 |
|
OCID |
ocds-gyl66f-123031006-000003
|
|
Project Title |
PURCHASE OF OFFICE PROJECT VEHICLES
|
|
|
Procurring Entity |
NATIONAL TROUPE OF NIGERIA
|
|
|
|
|
Budget Amount |
11,620,187.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
247 |
|
OCID |
ocds-gyl66f-228046001-000054
|
|
Project Title |
Publicity of R&D Results in Both Print and Electronic Media
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
90,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
48,589,012.50
|
|
Contractor |
BEACON CREATIVE IDEAS LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
248 |
|
OCID |
ocds-gyl66f-124004001-000020
|
|
Project Title |
COMPLETION AND UPGRADING OF INDOOR SHOOTING RANGE WITH IN-BUILT ARMOURY AT SAUKA, ABUJA
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
249 |
|
OCID |
ocds-gyl66f-228046001-000001
|
|
Project Title |
CONSTRUCTION OF RESEARCH QUARTERS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
444,614,790.98
|
|
Contractor |
SLOBAJ ENGINEERING CONSTRUCTION CO. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
250 |
|
OCID |
ocds-gyl66f-228046001-000022
|
|
Project Title |
PROPOSED REHABILITATION AND ELECTRIFICATION OF TOMATO PROCESSING FACTORY AT KANO ZONAL OFFICE
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
60,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
34,228,830.30
|
|
Contractor |
[1005535] BOLTEM & SONS GLOBAL SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
251 |
|
OCID |
ocds-gyl66f-228046001-000024
|
|
Project Title |
PROPOSED REHABILITATION OF TECHNOLOGY TRANSFER OFFICES AND ICT OFFICE
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
60,570,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
36,089,634.00
|
|
Contractor |
ARCHISULT LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
252 |
|
OCID |
ocds-gyl66f-124004001-000024
|
|
Project Title |
PROCUREMENT OF 8 NOS. PACHYMETER-TONOMETER (TONOPACHY NT-530P)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
253 |
|
OCID |
ocds-gyl66f-124004001-000205
|
|
Project Title |
PROCUREMENT OF 5 NOS. DESKJET PRINTER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
254 |
|
OCID |
ocds-gyl66f-124004001-000207
|
|
Project Title |
PROCUREMENT OF 3 NOS. BOMB SUITS NHQ
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
255 |
|
OCID |
ocds-gyl66f-124004001-000213
|
|
Project Title |
PROCUREMENT OF 10 RESCUE STRETCHER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
217,332,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
256 |
|
OCID |
ocds-gyl66f-124004001-000215
|
|
Project Title |
PROCUREMENT OF 6 RESCUE SAW
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
217,332,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
257 |
|
OCID |
ocds-gyl66f-124004001-000228
|
|
Project Title |
PROCUREMENT OF 1 NO. EXAMINATION / ULTRASOUND COUCH
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
258 |
|
OCID |
ocds-gyl66f-124004001-000056
|
|
Project Title |
PROCUREMENT OF 60 NOS. OXYTETRACYCLIN (VET)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
259 |
|
OCID |
ocds-gyl66f-124004001-000065
|
|
Project Title |
PROCUREMENT OF 1200 UNITS OF RAIN BOOT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
260 |
|
OCID |
ocds-gyl66f-124004001-000074
|
|
Project Title |
PROCUREMENT OF 3,600 NOS. SURGICAL GLOVES
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
261 |
|
OCID |
ocds-gyl66f-228046001-000031
|
|
Project Title |
PROPOSED DEVELOPMENT OF ENZYME CENTRE FOR PRODUCTION OF LOCAL RAW MATERIALS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
55,145,911.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
75,405,436.26
|
|
Contractor |
BEVIS CONSTRUCTION NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
262 |
|
OCID |
ocds-gyl66f-228046001-000034
|
|
Project Title |
PROPOSED CONSTRUCTION OF OFFICE BUILDING FOR ENHANCED RESEARCH AND DEVELOPMENT
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
170,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
44,078,975.38
|
|
Contractor |
Genesis Impression Global Investment Nig. Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
263 |
|
OCID |
ocds-gyl66f-124004001-000083
|
|
Project Title |
PROCUREMENT OF 1500 UNITS OF METAL DETECTOR SCANNER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
264 |
|
OCID |
ocds-gyl66f-124004001-000096
|
|
Project Title |
PROCUREMENT OF 200 UNITS OF FRAGMENTED JACKET
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
265 |
|
OCID |
ocds-gyl66f-124004001-000130
|
|
Project Title |
PROCUREMENT OF 90 NOS. DOGS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
266 |
|
OCID |
ocds-gyl66f-124004001-000132
|
|
Project Title |
PROCUREMENT OF 99 UNITS PERSONNEL KIT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
254,209,194.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
267 |
|
OCID |
ocds-gyl66f-124004001-000146
|
|
Project Title |
PROCUREMENT OF 200 NOS. ELBOW GUARD
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
268 |
|
OCID |
ocds-gyl66f-124004001-000148
|
|
Project Title |
PROCUREMENT OF 100 NOS. VITAFLASH (MULTI-VITAMINE VET)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
104,564,600.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
269 |
|
OCID |
ocds-gyl66f-124004001-000159
|
|
Project Title |
PROCUREMENT OF 2 NOS. EXAMINATION LAMP
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
270 |
|
OCID |
ocds-gyl66f-124004001-000173
|
|
Project Title |
PROCUREMENT OF 5 NOS. 2MBPS BANDWIDTH FOR NHQ
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
305,821,700.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
271 |
|
OCID |
ocds-gyl66f-124004001-000175
|
|
Project Title |
PROCUREMENT OF 2 RADIO COMMUNICATION DIAMOND ANTENNA F23H VHF
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
272 |
|
OCID |
ocds-gyl66f-521001001-00097
|
|
Project Title |
Procurement of HIV Rapid test kits Viral Load Machines and reagent
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
40,790,400.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
273 |
|
OCID |
ocds-gyl66f-521001001-00099
|
|
Project Title |
printing of National Policy on Occupational Health and Safety
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
5,601,633.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
274 |
|
OCID |
ocds-gyl66f-124004001-000007
|
|
Project Title |
PURCHASE OF ARMS AND AMMUNITIONS AND SYSTEM MGT.
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
275 |
|
OCID |
ocds-gyl66f-124004001-000009
|
|
Project Title |
AWARD OF CONTRACT FOR THE SUPPLY OF 2 NOS. OF FOREIGN SETTEE CHAIRS TO THE NHQ OF THE NIGERIA SECURI
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
4,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
276 |
|
OCID |
ocds-gyl66f-521027025-000016
|
|
Project Title |
CONSTRUCTION OF OFFICERS QUARTERS
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
277 |
|
OCID |
ocds-gyl66f-521027025-000029
|
|
Project Title |
MEDICAL MISSION IN ISOKO SOUTH L.G.A, DELTA STATE
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
90,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
278 |
|
OCID |
ocds-gyl66f-228046001-000056
|
|
Project Title |
MAINTENANCE SERVICES ON VARIOUS LABORATORY EQUIPMENT FOR R&D
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
39,900,000.00
|
|
Contractor |
CARRY-BEN LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
279 |
|
OCID |
ocds-gyl66f-222015001-000010
|
|
Project Title |
Development of Warehouse Management System Application for Nigeria Commodity Exchange
|
|
|
Procurring Entity |
NIGERIA COMMODITY EXCHANGE (NCX)
|
|
|
|
|
Budget Amount |
42,102,591.17
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
280 |
|
OCID |
ocds-gyl66f-228046001-000003
|
|
Project Title |
SUPPLY AND INSTALLATION OF RAPID MOISTURE ANALYSER
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
24,931,300.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
41,852,613.00
|
|
Contractor |
E-VON INTEGRATED NIGERIA LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
281 |
|
OCID |
ocds-gyl66f-228046001-000005
|
|
Project Title |
SUPPLY AND INSTALLATION OF SPINING MACHINE AND LOOM FOR TEXTILE PRODUCTION
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
282 |
|
OCID |
ocds-gyl66f-228046001-000018
|
|
Project Title |
OPTIMIZATION OF INSTITUTE NETWORK AND DATA MANAGEMENT SYSTEM
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
125,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
38,319,757.00
|
|
Contractor |
PERAZIM DEVELOPMENT & PLANNING LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
283 |
|
OCID |
ocds-gyl66f-228046001-000020
|
|
Project Title |
SUPPLY OF COMPUTERS FOR RESEARCH AND DEVELOPMENT PROJECTS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
27,924,750.00
|
|
Contractor |
SIMEON & GEE ENGINEERING LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
284 |
|
OCID |
ocds-gyl66f-228046001-000020
|
|
Project Title |
SUPPLY OF COMPUTERS FOR RESEARCH AND DEVELOPMENT PROJECTS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
27,924,750.00
|
|
Contractor |
SIMEON & GEE ENGINEERING LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
285 |
|
OCID |
ocds-gyl66f-124004001-000026
|
|
Project Title |
PROCUREMENT OF 48 NOS. MEDICAL STOOLS WITH BACK REST
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
286 |
|
OCID |
ocds-gyl66f-124004001-000028
|
|
Project Title |
PROCUREMENT OF 300 EXECUTIVE OFFICE CHAIRS FOR STATE COMMANDS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
547,400,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
287 |
|
OCID |
ocds-gyl66f-124004001-000187
|
|
Project Title |
PROCUREMENT OF 5 HYDRAULIC CUTTER MODEL S 270 WITH A COMPACT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
217,332,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
288 |
|
OCID |
ocds-gyl66f-124004001-000189
|
|
Project Title |
PROCUREMENT OF 12 NOS. DRIP STAND
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
289 |
|
OCID |
ocds-gyl66f-124004001-000201
|
|
Project Title |
PROCUREMENT OF 48 NOS. BED COVER
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
290 |
|
OCID |
ocds-gyl66f-124004001-000203
|
|
Project Title |
PROCUREMENT OF 12NOS. MATTRESS
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
291 |
|
OCID |
ocds-gyl66f-124004001-000224
|
|
Project Title |
PROCUREMENT OF 200 NOS. ANTI-RIOT HELMET FOR ZONES E AND F
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
185,984,035.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
292 |
|
OCID |
ocds-gyl66f-124004001-000226
|
|
Project Title |
PROCUREMENT OF 104 NOS. OF ARSENAL RIFFLES (NHQ)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
200,968,987.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
293 |
|
OCID |
ocds-gyl66f-124004001-000240
|
|
Project Title |
PROCUREMENT OF 1 NO. STERILIZER (AUTOCLAVE)
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
294 |
|
OCID |
ocds-gyl66f-124004001-000195
|
|
Project Title |
PROCUREMENT OF 4 NOS. BED PAN
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
295 |
|
OCID |
ocds-gyl66f-124004001-000210
|
|
Project Title |
PROCUREMENT OF 30 JAM RAM FOR FORCIBLE ENTRY
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
217,332,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
296 |
|
OCID |
ocds-gyl66f-124004001-000211
|
|
Project Title |
PROCUREMENT OF 15 HB COMBO
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
217,332,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
297 |
|
OCID |
ocds-gyl66f-124004001-000218
|
|
Project Title |
PROCUREMENT OF 100 UNITS OF DR 3000 MOTOROLA DIGITAL EQUIPMENT REATER BASE STATION (VHF) WITH INSTAL
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
298 |
|
OCID |
ocds-gyl66f-124004001-000232
|
|
Project Title |
PROCUREMENT OF 1 NO. OPERATING LIGHT
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
299 |
|
OCID |
ocds-gyl66f-124004001-000233
|
|
Project Title |
PROCUREMENT OF 45 NOS. OF ARSENAL RIFFLES (ZONES D &E )
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
200,968,987.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
300 |
|
OCID |
ocds-gyl66f-124004001-000249
|
|
Project Title |
PROCUREMENT OF 1 NO. INCUBATOR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
301 |
|
OCID |
ocds-gyl66f-124004001-000250
|
|
Project Title |
PROCUREMENT OF 1 NO. ELECTROPHORESIS MACHINE
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
150,118,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
302 |
|
OCID |
ocds-gyl66f-124004001-000263
|
|
Project Title |
PROCUREMENT OF 3 NOS. CCTV SURVEILLANCE CAMERA WITH DUTY POSTS FOR PIPELINE MONITORING FOR ZONES A A
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
218,031,396.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
303 |
|
OCID |
ocds-gyl66f-229031006-000010
|
|
Project Title |
Establishment of Electronic Document Management System and IT Software
|
|
|
Procurring Entity |
NIGERIAN SAFETY INVESTIGATION BUREAU (NSIB)
|
|
|
|
|
Budget Amount |
275,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
22,904,874.57
|
|
Contractor |
Abel-Telma Nigeria Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
304 |
|
OCID |
ocds-gyl66f-229031006-000027
|
|
Project Title |
Supply of Thermal Analysis System
|
|
|
Procurring Entity |
NIGERIAN SAFETY INVESTIGATION BUREAU (NSIB)
|
|
|
|
|
Budget Amount |
275,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
49,750,575.00
|
|
Contractor |
Trihils Technical and Trading Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
305 |
|
OCID |
ocds-gyl66f-229031006-000032
|
|
Project Title |
Furnishing of the Regional office (Enugu)
|
|
|
Procurring Entity |
NIGERIAN SAFETY INVESTIGATION BUREAU (NSIB)
|
|
|
|
|
Budget Amount |
420,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
49,902,700.00
|
|
Contractor |
Sa'JID NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
306 |
|
OCID |
ocds-gyl66f-229031006-000033
|
|
Project Title |
Supply of Accident Investigation Go-Kit and Investigator's Safety Kits (Enugu)
|
|
|
Procurring Entity |
NIGERIAN SAFETY INVESTIGATION BUREAU (NSIB)
|
|
|
|
|
Budget Amount |
420,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
49,580,223.75
|
|
Contractor |
FESOL UNIQUE CONCEPTS NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
307 |
|
OCID |
ocds-gyl66f-229031006-000049
|
|
Project Title |
Upgrade of software and Equipping of Flight Safety Laboratory (FSL)
|
|
|
Procurring Entity |
NIGERIAN SAFETY INVESTIGATION BUREAU (NSIB)
|
|
|
|
|
Budget Amount |
830,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
656,486,670.00
|
|
Contractor |
ICST Solutions Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
308 |
|
OCID |
ocds-gyl66f-229031006-000050
|
|
Project Title |
Editing, review and Proof Reading of Accident report
|
|
|
Procurring Entity |
NIGERIAN SAFETY INVESTIGATION BUREAU (NSIB)
|
|
|
|
|
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
309 |
|
OCID |
ocds-gyl66f-521001001-000005
|
|
Project Title |
PURCHASE OF OFFICE EQUIPMENT AND OFFICE FURNITURE, PURCHASE OF BURGLARY PROOF SAFES DOORS, FIRE PROO
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
51,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
310 |
|
OCID |
ocds-gyl66f-521001001-000013
|
|
Project Title |
RESEARCH AND FORTIFICATION OF E-LIBRARY
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
10,984,228.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
311 |
|
OCID |
ocds-gyl66f-521001001-000015
|
|
Project Title |
Purchase of office equipment
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
312 |
|
OCID |
ocds-gyl66f-521001001-000020
|
|
Project Title |
procurement and distribution of occupational health hygiene equipment
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
27,461,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
313 |
|
OCID |
ocds-gyl66f-521001001-000031
|
|
Project Title |
PROCUREMENT OF MULTI-DRUG PANEL URINE TEST STRIPS AND BREATHALYZERS FOR TERTIARY HOSPITAL IN 6 GEO P
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF HEALTH - HQTRS
|
|
|
|
|
Budget Amount |
14,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
314 |
|
OCID |
ocds-gyl66f-521027025-000004
|
|
Project Title |
EQUIPPING AND FURNISHING OF NHIS COMPLEX
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
315 |
|
OCID |
ocds-gyl66f-521027025-000005
|
|
Project Title |
EQUIPPING OF TWO STOREY SUB SPEACIALTY COMPLEX
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
316 |
|
OCID |
ocds-gyl66f-124004001-000276
|
|
Project Title |
PROCUREMENT OF 1000 UNITS OF BODY ARMOUR
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
317 |
|
OCID |
ocds-gyl66f-124004001-000277
|
|
Project Title |
PROCUREMENT OF 50 UNITS OF BIG SIZE 1000 ARMS DRY CELL BATTERY
|
|
|
Procurring Entity |
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
|
|
|
|
|
Budget Amount |
445,164,570.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
318 |
|
OCID |
ocds-gyl66f-228046001-000052
|
|
Project Title |
SUPPLY OF FURNITURE AND FITTINGS
|
|
|
Procurring Entity |
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI
|
|
|
|
|
Budget Amount |
140,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
20,335,875.00
|
|
Contractor |
WALKIYA LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
319 |
|
OCID |
ocds-gyl66f-521027025-000006
|
|
Project Title |
PROCURMENT OF ENT EQUIPMENT AND INSTRUMENTS
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
18,112,280.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
13,162,500.00
|
|
Contractor |
PEKAMOL VENTURES LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
320 |
|
OCID |
ocds-gyl66f-521027025-000007
|
|
Project Title |
CONSTRUCTION OF A TWO STOREY MATERNITY COMPLEX
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, ASABA
|
|
|
|
|
Budget Amount |
55,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
192,761,052.75
|
|
Contractor |
LADISGOLD PROJECTS LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
321 |
|
OCID |
ocds-gyl66f-227004001-000035
|
|
Project Title |
NATIONAL INTERVENTION AND COMPETITIVENESS ENHANCEMENT PROGRAMME
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
35,655,400.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
322 |
|
OCID |
ocds-gyl66f-227004001-000044
|
|
Project Title |
PROVISION OF EMPOWERMENT MATERIALS FOR GBOKO TARFA FEDERAL CONSTITUENCY OF BENUE STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
323 |
|
OCID |
ocds-gyl66f-227004001-000045
|
|
Project Title |
SUPPLY OF KEKE NAPEP IN ONDO EAST/ONDO WEST FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
324 |
|
OCID |
ocds-gyl66f-227004001-000054
|
|
Project Title |
EMPOWERMENT OF RURAL WOMEN AND YOUTH THROUGH THE SUPPLY OF 2 PICKUP VEHICLES FOR LIFTING OF AGRICULT
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
325 |
|
OCID |
ocds-gyl66f-228073001-000006
|
|
Project Title |
ENERGY AUDIT
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
35,944,206.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
326 |
|
OCID |
ocds-gyl66f-233003001-000010
|
|
Project Title |
SUPPLY OF ONE (10) SUV VEHICLE
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
327 |
|
OCID |
ocds-gyl66f-233003001-000011
|
|
Project Title |
SUPPLY OF 2NOS DRILLING RIGS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
328 |
|
OCID |
ocds-gyl66f-228073001-000015
|
|
Project Title |
PROMOTION OF ENERGY EFFICIENCY IN PUBLIC BUILDING IN SIX GEO POLITICAL ZONES/CAPACITY BUILDING
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
23,529,853.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
0.00
|
|
Contractor |
AE & E NIGERIA LTD, PERAZIM DEVELOPMENT & PLANNING LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
329 |
|
OCID |
ocds-gyl66f-228073001-000022
|
|
Project Title |
PROVISION OF SOLAR STREET LIGHT IN KATSINA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
310,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
122,224,696.50
|
|
Contractor |
MULTICAST SYSTEMS LTD, BEU-SYNERGY SOLUTION LTD, EXCLUSIVE ENERGY LTD, TIMAJE VENTURES LTD, HUX SYNERGY LTD, MALHAB GLOBAL VENTURES LTD, Q35 NIG. LTD,
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
330 |
|
OCID |
ocds-gyl66f-228073001-000034
|
|
Project Title |
TURNKEY PROJECT FOR BIOGAS PRODUCTION WITH SEPARATE URINE CHANNEL AND ELECTRICITY GENERATION IN SAGB
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
120,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
331 |
|
OCID |
ocds-gyl66f-228073001-000036
|
|
Project Title |
OUSTANDING LIABILITY FOR THE PROVISION OF SOLAR STREETLIGHTAND 2NOS BOREHOLE AT OSU (ECN/PPC/CAP10/
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
14,855,833.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
332 |
|
OCID |
ocds-gyl66f-228073001-000043
|
|
Project Title |
SOLAR STREETLIGHT AT ZURMI,MORIKI&SHINKAFI LGA ZAMFARA STATE (ECN/PPC/CAP10/250)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,387,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
333 |
|
OCID |
ocds-gyl66f-228073001-000046
|
|
Project Title |
SOLAR BOREHOLE AT OJA OBA MKT,INAKURE SOUTH LGA ONDO (ECN/PPC/CAP10/02/196)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
3,040,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
334 |
|
OCID |
ocds-gyl66f-228073001-000053
|
|
Project Title |
SOLARPOWERED BOREHOLE AT IKOJE-OKA,AKOKO SOUTH WEST LGA ONDO STATE (ECN/PPC/CAP10/08/243)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
8,432,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
335 |
|
OCID |
ocds-gyl66f-156006003-000006
|
|
Project Title |
SUPPLY AND INSTALLATION OF CRASH BOLLARDSBAT LAGOS, IBADAN AND PORT HARCOURT ZONAL OFFICES
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
154,515,609.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
154,515,609.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
336 |
|
OCID |
ocds-gyl66f-156006003-000006
|
|
Project Title |
SUPPLY AND INSTALLATION OF CRASH BOLLARDSBAT LAGOS, IBADAN AND PORT HARCOURT ZONAL OFFICES
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
154,515,609.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
154,515,609.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
337 |
|
OCID |
ocds-gyl66f-156006003-000007
|
|
Project Title |
BANDWIDTH UPGRADE, RECONFIGURING, REACTIVATION AND RENEWAL OF 100 NUMBERS OF EXISTING DIGITAL AWAREN
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
187,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
187,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
338 |
|
OCID |
ocds-gyl66f-156006003-000020
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN THE NORTH CENTRAL
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,892,900.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,892,900.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
339 |
|
OCID |
ocds-gyl66f-156006003-000023
|
|
Project Title |
Supply/ Branding/ Configuration & Integration in to the Cloud of 770 units of Laptops with eLearning
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
247,753,153.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
247,753,153.00
|
|
Contractor |
Italia Global Nigeria
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
340 |
|
OCID |
ocds-gyl66f-156006003-000035
|
|
Project Title |
Supply of 770 Units of Laptops with e-learning suites for 7 Institutions per Geo-Politcal Zone - SS
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
231,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,850,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
341 |
|
OCID |
ocds-gyl66f-156006003-000036
|
|
Project Title |
Supply and Installation of Movable and Immovable Furniture for the Main Auditorium at NCC Annex Mbor
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,650,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,650,000.00
|
|
Contractor |
Prudency Concept Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
342 |
|
OCID |
ocds-gyl66f-156006003-000041
|
|
Project Title |
Technical Audit for e-Health Projects in the Northern Zone
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
48,800,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
48,800,000.00
|
|
Contractor |
Sterling Design & Associates
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
343 |
|
OCID |
ocds-gyl66f-156006003-000043
|
|
Project Title |
Study of Cost Based Pricing of Mobile Termination Rate for Voice Services
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
94,105,360.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
94,105,360.00
|
|
Contractor |
Payday Advance and Support Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
344 |
|
OCID |
ocds-gyl66f-227004001-000101
|
|
Project Title |
VOCATIONALTRAINING FOR WOMEN AND YOUTHS IN ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
345 |
|
OCID |
ocds-gyl66f-227004001-000104
|
|
Project Title |
TRAINING OF WOMEN AND YOUTH ON FASHION DESIGN IN AFIJO/ATIBA/OYO EAST/OYO WEST FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
54,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
346 |
|
OCID |
ocds-gyl66f-119008001-000007
|
|
Project Title |
Design of Web Application
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
5,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
4,900,000.00
|
|
Contractor |
[1020067] AWACOM SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
347 |
|
OCID |
ocds-gyl66f-119008001-000008
|
|
Project Title |
Painting of External Walls of NIIA Head Office
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
3,461,533.00
|
|
Contractor |
[1321850] SYGNITE POWER AND ENERGY SOLUTIONS LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
348 |
|
OCID |
ocds-gyl66f-535015001-000003
|
|
Project Title |
DEVELOPMENT OF OIL SPILL RESPONSE LIBRARY INCLUDING e- LIBRARY, OIL SPILL MANAGEMENT MANUALS, JOURNA
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
15,903,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
349 |
|
OCID |
ocds-gyl66f-119008001-000016
|
|
Project Title |
Servicing of Split Unit Air Conditioners
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
367,500.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
350 |
|
OCID |
ocds-gyl66f-119008001-000017
|
|
Project Title |
Supply of Lawn Mower Machine
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
351 |
|
OCID |
ocds-gyl66f-119008001-000020
|
|
Project Title |
Rehabilitation of Conference Chambers: Refurbishing of Furniture
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
6,710,697.00
|
|
Contractor |
KAU International Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
352 |
|
OCID |
ocds-gyl66f-227004001-000040
|
|
Project Title |
SUPPLY OF WHEEL CHAIRS AND EMPOWERMENT OF PHYSICALLY CHALLENGED PERSONS IN OWERRI FEDERAL CONSTITUEN
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
66,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
353 |
|
OCID |
ocds-gyl66f-227004001-000041
|
|
Project Title |
YOUTH AND WOMEN EMPOWERMENT PROGRAMME IN ABOH
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
19,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
354 |
|
OCID |
ocds-gyl66f-227004001-000052
|
|
Project Title |
CONSTRUCTION OF MOTORIZED BOREHOLE AT UMUCHIAKUMA IHECHIOWA IN AROCHUKWU/OHAFIA FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
355 |
|
OCID |
ocds-gyl66f-227004001-000053
|
|
Project Title |
YOUTH AND WOMEN EMPOWERMENT GRINDING MACHINE AND SEWING MACHINE IN YUARI/NGAKI/SHANGI LGA KEBBI STAT
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
356 |
|
OCID |
ocds-gyl66f-233003001-000004
|
|
Project Title |
SUPPLY AND INSTALLATION OF 400KVA GENERATOR TO NGSA HEADQUARTERS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
357 |
|
OCID |
ocds-gyl66f-233003001-000008
|
|
Project Title |
SUPPLY OF FURNITURES
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
358 |
|
OCID |
ocds-gyl66f-233003001-000009
|
|
Project Title |
SUPPLY OF OFFICE EQUIPMENT (COMPUTERS, PRINTERS, UPS, STABLIZER) TO NGSA HEADQUARTERS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
359 |
|
OCID |
ocds-gyl66f-228073001-000016
|
|
Project Title |
SUPPLY AND INSTALLATION OF SOLAR STREETS IN SOME SELECTED LOCATIONS IN BAUCHI FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
3,638,248.00
|
|
Contractor |
BAN GARKO NIGERIA LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
360 |
|
OCID |
ocds-gyl66f-228073001-000017
|
|
Project Title |
PROVISION OF STREET LIGHTS IN WUKARI,WUKARI LGA,TARABA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
361 |
|
OCID |
ocds-gyl66f-228073001-000023
|
|
Project Title |
SUPPLY AND INSTALLATION OF SOLAR POWER STREET LIGHTS IN TARABA NORTH SENATORIAL DISTRICT, TARABA STA
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
19,594,575.00
|
|
Contractor |
SUNTOTAL CLEAN ENERGY LTD, RUKIS GLOBAL LINKS
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
362 |
|
OCID |
ocds-gyl66f-228073001-000024
|
|
Project Title |
PROVISION OF SOLAR POWERED STREET LIGHT IN UJE- ORO UROMI, ESAN NORTH EAST LGA, EDO STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
11,786,775.00
|
|
Contractor |
MONIET DEVELOPMENT COMPANY LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
363 |
|
OCID |
ocds-gyl66f-228073001-000029
|
|
Project Title |
PROCUREMENT AND SUPPLY OF SOLAR STREET LIGHTS IN NKWERRE /ISU/NJABA/NWANGELE FED. CONST. IMO STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
9,933,000.00
|
|
Contractor |
ZIPSON UGOS CHI LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
364 |
|
OCID |
ocds-gyl66f-228073001-000035
|
|
Project Title |
PROVISION OF SOLAR WATER SCHEME AT IBABU, NDOKWA/UKWUANI FEDERAL CONSTITUENCY, DELTA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
365 |
|
OCID |
ocds-gyl66f-156006003-000001
|
|
Project Title |
Technical Audit for School Support project in the North Central
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
48,125,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
48,125,000.00
|
|
Contractor |
Archivisual Solutions Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
366 |
|
OCID |
ocds-gyl66f-228073001-000044
|
|
Project Title |
SOLAR STREETLIGHT AT LAYIN MAKARANTA KORAYE,ZANGON SHANU ZARIA (ECN/PPC/CAP10/140)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
7,312,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
367 |
|
OCID |
ocds-gyl66f-156006003-000008
|
|
Project Title |
UPGRADE, RECONFIGURING, SUPPLY AND INSTALLATION OF ICT TOOLS/INTERNET SERVICE DEPLOYMENT IN ANNEX OF
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
239,569,550.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
239,569,550.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
368 |
|
OCID |
ocds-gyl66f-156006003-000021
|
|
Project Title |
Supply and Installation of 20 KVA Sound Proof Generators
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
134,100,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
134,100,000.00
|
|
Contractor |
Trivnet Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
369 |
|
OCID |
ocds-gyl66f-156006003-000022
|
|
Project Title |
Supply and Commissioning of Hand Held Bomb Sniffer for Zonal Offices
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
24,850,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
24,850,000.00
|
|
Contractor |
Zaramat Global Company Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
370 |
|
OCID |
ocds-gyl66f-156006003-000037
|
|
Project Title |
Supply/Branding/Configuration &Integration in to cloud of 770 units of Laptops with eLearning Suites
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,989,600.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,989,600.00
|
|
Contractor |
Diamond leeds ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
371 |
|
OCID |
ocds-gyl66f-228073001-000058
|
|
Project Title |
"PROJECT PLANNING, MONITORING AND EVALUATION "
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
54,063,437.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
372 |
|
OCID |
ocds-gyl66f-227004001-000102
|
|
Project Title |
500KVA TRANSFORMER INSTALLATION AND ELECTRICFICATION OF GIDAN KURA, UKE-KARSHI DEVELOPMENT AREA IN K
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
49,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
373 |
|
OCID |
ocds-gyl66f-227004001-000103
|
|
Project Title |
SUPPLY OF FERTILIZERS TO FARMERS/YOUTH IN GIDAN KURA, UKE KARSHI DEVELOPMENT AREA IN KEFFI/KARU/KOKO
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
29,476,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
374 |
|
OCID |
ocds-gyl66f-119008001-000006
|
|
Project Title |
Photocopiers with Industrial capacity
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
4,830,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
375 |
|
OCID |
ocds-gyl66f-119008001-000009
|
|
Project Title |
Supply of IPADS
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
6,400,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
2,593,500.00
|
|
Contractor |
[1020067] AWACOM SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
376 |
|
OCID |
ocds-gyl66f-119008001-000018
|
|
Project Title |
Supply and Installation of Computer and Laptops
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
3,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
1,104,468.75
|
|
Contractor |
Pegasus Integrated Concepts Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
377 |
|
OCID |
ocds-gyl66f-119008001-000019
|
|
Project Title |
Refilling of Fire Extinguishers
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
773,718.75
|
|
Contractor |
Pegasus Integrated Concepts Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
378 |
|
OCID |
ocds-gyl66f-156001001-000005
|
|
Project Title |
HUMAN CAPACITY DEVELOPMENT ON E-LEARNING PROGRAMMES FOR UNEMPLOYED YOUTHS AND WOMEN IN IBADAN NORTHW
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
37,454,930.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
379 |
|
OCID |
ocds-gyl66f-156001001-000006
|
|
Project Title |
TRANS SAHARAN (NIGERIA -NIGER -ALGERIA) FIBER OPTIC BROADBAND PROJECT (COMPLETION OF FEASIBILITY STU
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
124,849,766.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
380 |
|
OCID |
ocds-gyl66f-228073001-000061
|
|
Project Title |
NATIONAL ENERGY SURVEYS 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
51,918,055.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
381 |
|
OCID |
ocds-gyl66f-228073001-000063
|
|
Project Title |
PROMOTION OF NEW ENERGY TECHNOLOGIES FOR ENERGY SECURITY AND CLIMATE CHANGE MITIGATION 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
125,635,297.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
382 |
|
OCID |
ocds-gyl66f-228073001-000073
|
|
Project Title |
NATIONAL ENERGY SURVEYS 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
51,918,055.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
383 |
|
OCID |
ocds-gyl66f-227004001-000042
|
|
Project Title |
PROVISION OF EMPOWERMENT MATERIALS FOR KUMBOSTO FEDERAL CONSTITUENCY OF KANO STATEBOTSO FEDERAL CONS
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
66,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
384 |
|
OCID |
ocds-gyl66f-227004001-000051
|
|
Project Title |
PROVISION OF SOLAR POWER STREET LIGHTS FOR ISIALA MBANO ONUIMO OKIGWE FEDERAL CONSTITUENCY OF IMO ST
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
385 |
|
OCID |
ocds-gyl66f-233003001-000005
|
|
Project Title |
SUPPLY OF GEOLOGICAL FIELD MAPPING EQUIPMENT
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
99,459,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
386 |
|
OCID |
ocds-gyl66f-228073001-000011
|
|
Project Title |
PAYMENT OF ENERGY COMMISSION OF NIGERIA (ECN) DEBTS ON ZONAL INTERVENTION PROJECTS OF NATIONAL ASSEM
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
43,904,279.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
387 |
|
OCID |
ocds-gyl66f-233003001-000013
|
|
Project Title |
SUPPLY OF GEOSCIENCE LABORATORY CONSUMABLES
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
388 |
|
OCID |
ocds-gyl66f-228073001-000025
|
|
Project Title |
SOLAR STREET LIGHT IFITE AGULERI
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
11,983,125.00
|
|
Contractor |
OBUERI CONSTRUCTIONS LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
389 |
|
OCID |
ocds-gyl66f-228073001-000042
|
|
Project Title |
SOLAR STREETLIGHT AT OKOTO,EKITI STATE (ECN/PPC/CAP10/580)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
3,510,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
390 |
|
OCID |
ocds-gyl66f-228073001-000047
|
|
Project Title |
2 SOLAR POWERED BOREHOLE AT ELEGBEKA,OSE LGA ONDO STATE (ECN/PPC/CAP12/08/232)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
8,432,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
391 |
|
OCID |
ocds-gyl66f-228073001-000049
|
|
Project Title |
SOLAR POWERED BOREHOLE IN ARIGIDI AKOKO:AKOKO NORTH WEST LGA, ONDO STATE (ECN/PPC/CAP12/08/006)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,216,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
392 |
|
OCID |
ocds-gyl66f-156006003-000009
|
|
Project Title |
BANDWIDTH RECONFIGURING, UPGRADE, REACTIVATION AND RENEWAL OF 50 NUMBERS OF EXISTING WIRELESS CLOUD
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
226,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
0.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
393 |
|
OCID |
ocds-gyl66f-156006003-000011
|
|
Project Title |
PROVISION OF 3 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE NORTH EAST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
160,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
160,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
394 |
|
OCID |
ocds-gyl66f-156006003-000032
|
|
Project Title |
Technical Audit for School Support in the South South
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
37,999,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
37,999,000.00
|
|
Contractor |
Royal Stone Global Investment Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
395 |
|
OCID |
ocds-gyl66f-156006003-000033
|
|
Project Title |
Supply of 770 Units of Laptops with e-learning suites for 7 Institution per Geo-Politcal Zone - SE
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,695,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
239,000,000.00
|
|
Contractor |
Abna Engineering Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
396 |
|
OCID |
ocds-gyl66f-156006003-000039
|
|
Project Title |
Supply/Branding/Configuration & Integration in to the cloud of 770 units of laptops with eLearning f
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,850,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,105,700.00
|
|
Contractor |
Divax Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
397 |
|
OCID |
ocds-gyl66f-156006003-000042
|
|
Project Title |
Technical Audit for e-Health Projects in the Southern Zone
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
48,250,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
48,250,000.00
|
|
Contractor |
Molcom Multiconcept Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
398 |
|
OCID |
ocds-gyl66f-228073001-000056
|
|
Project Title |
energy summit
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
399 |
|
OCID |
ocds-gyl66f-119008001-000013
|
|
Project Title |
Supply & Installation of 1.5HP Air Conditioner
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
498,750.00
|
|
Contractor |
Monolith Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
400 |
|
OCID |
ocds-gyl66f-119008001-000015
|
|
Project Title |
Servicing of Package Unit Air Conditioner in Library
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
2,764,125.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
401 |
|
OCID |
ocds-gyl66f-119008001-000021
|
|
Project Title |
Architectural Design for the Rehabilitation of Printing Press
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
1,545,742.62
|
|
Contractor |
Yusab Cost Consultants
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
402 |
|
OCID |
ocds-gyl66f-535015001-000004
|
|
Project Title |
COMMUNITY BASED DISASTER REDUCTION PROGRAMME ON THE DANGERS OF OIL PIPELINE VANDALISM AND RESULTANT
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
31,364,250.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
403 |
|
OCID |
ocds-gyl66f-227004001-000006
|
|
Project Title |
NATIONAL PRODUCTIVITY INDEX DATA BANK
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
22,717,333.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
404 |
|
OCID |
ocds-gyl66f-517021029-000001
|
|
Project Title |
TWIN LECTURE THEATRE (250 CAPACITY EACH WITH OFFICES) IKOLE CAMPUS.
|
|
|
Procurring Entity |
FEDERAL UNIVERSITY OYE-EKITI
|
|
|
|
|
Budget Amount |
2,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
405 |
|
OCID |
ocds-gyl66f-227004001-000056
|
|
Project Title |
SUPPLY OF SEWING MACHINE IN MARADUN ZAMFARA STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
9,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
406 |
|
OCID |
ocds-gyl66f-228073001-000067
|
|
Project Title |
SCIENCE AND TECHNOLOGY EXPO 2019
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
15,597,607.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
407 |
|
OCID |
ocds-gyl66f-156006003-000046
|
|
Project Title |
Provision of 5 units of Wireless Internet Cloud with 1 year maintenance support in Tertiary / Speci
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
240,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,000,000.00
|
|
Contractor |
One Stop Technologies Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
408 |
|
OCID |
ocds-gyl66f-156006003-000054
|
|
Project Title |
Provision of 5 units of Wireless Internet Cloud with 1 year maintenance support in the SE zones
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
235,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
235,000,000.00
|
|
Contractor |
Zinox Telecoms Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
409 |
|
OCID |
ocds-gyl66f-17-000001
|
|
Project Title |
Provision and Installation of conference discussion system
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING
|
|
|
|
|
Budget Amount |
9,569,954.58
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
410 |
|
OCID |
ocds-gyl66f-17-000003
|
|
Project Title |
SUPPLY AND INSTALLATION OF 10 NOS AIR-CONDITIONERS; SUPPLY AND REPLACEMENT OF 13 NOS CAPACITORS FOR
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING
|
|
|
|
|
Budget Amount |
8,310,000.60
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
411 |
|
OCID |
ocds-gyl66f-17-000010
|
|
Project Title |
CONSTRUCTION OF 23KM OF 33KV LINE FROM 10MW KATSINA WIND POWER PLANT TO 132/33KV TCN SUBSTATION AND
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING
|
|
|
|
|
Budget Amount |
332,590,779.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
412 |
|
OCID |
ocds-gyl66f-521027024-000007
|
|
Project Title |
Purchase of mortuary equipment
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
14,575,000.00
|
|
Contractor |
Gomek Int. Service Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
413 |
|
OCID |
ocds-gyl66f-17-000012
|
|
Project Title |
RENOVATION WORKS AT THE BASEMENT FLOOR OFFICES OF POWER HOUSE BUILDING, MAITAMA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING
|
|
|
|
|
Budget Amount |
2,877,420.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
414 |
|
OCID |
ocds-gyl66f-451001001-000011
|
|
Project Title |
REHABILITATION OF INTERNAL ROAD AT POLICE ZONAL HEADQUARTERS, ZONE 6, CALABAR
|
|
|
Procurring Entity |
MINISTRY OF REGIONAL DEVELOPMENT HQTRS
|
|
|
|
|
Budget Amount |
55,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
415 |
|
OCID |
ocds-gyl66f-227004001-000043
|
|
Project Title |
SUPPLY OF MOTORCYCLES TO BINDAWA MANI FEDERAL CONSTITUENCY OF KATSINA STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
416 |
|
OCID |
ocds-gyl66f-227004001-000046
|
|
Project Title |
SKILLSDEVELOPMENT CAPACITY TRAINING FOR YOUTHS AND WOMEN OF ENUGU EAST/ISI UZO FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
417 |
|
OCID |
ocds-gyl66f-246001001-000001
|
|
Project Title |
Remodelling of Office Space
|
|
|
Procurring Entity |
REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
418 |
|
OCID |
ocds-gyl66f-246001001-000002
|
|
Project Title |
Remodeling of some office space
|
|
|
Procurring Entity |
REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION
|
|
|
|
|
Budget Amount |
19,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
419 |
|
OCID |
ocds-gyl66f-228073001-000001
|
|
Project Title |
ECN HEADQUARTERS BUILDING - RENOVATION FOR EFFICIENT PERFORMANCE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
80,230,251.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
13,220,000.00
|
|
Contractor |
Vintage Consolidated LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
420 |
|
OCID |
ocds-gyl66f-228073001-000002
|
|
Project Title |
UPGRADING OF NATIONAL ENERGY INFORMATION SYSTEM
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
106,857,865.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
27,500,000.00
|
|
Contractor |
MOONLINK INVESTMENT COMPANY LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
421 |
|
OCID |
ocds-gyl66f-233003001-000002
|
|
Project Title |
SUPPLY OF HAND HELD X-RAY ANALYSER
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
422 |
|
OCID |
ocds-gyl66f-228073001-000008
|
|
Project Title |
SOLAR PV MINI-GRIDS TO INCREASE ENERGY ACCESS IN SIX (6) GEOPOLITICAL ZONES
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
109,649,214.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
43,784,088.00
|
|
Contractor |
SANROUK ENGINEERING SERVICES LTD, A. D. A. INTEGRATED SERVICES LTD, POINTED PINNACLE INTEGRATED SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
423 |
|
OCID |
ocds-gyl66f-233003001-000016
|
|
Project Title |
SUPPLY OF ATOMIC ABSORPTION SPECTROMETER TO NGRL
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
424 |
|
OCID |
ocds-gyl66f-228073001-000014
|
|
Project Title |
TO PROMOTE FLORIFIRATION OF GREEN ENERGY TECHNOLOGIES IN NIGERIAN UNIVERSITIES
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
104,352,951.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
425 |
|
OCID |
ocds-gyl66f-228073001-000027
|
|
Project Title |
PROVISION OF 3 NO. MOTORISED BOREHOLES WITH OVERHEAD TANKS IN BIGICK, MADUM AND RAMBU IN B/LADI LGA,
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
4,000,000.00
|
|
Contractor |
MULTI INTEGRATED LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
426 |
|
OCID |
ocds-gyl66f-228073001-000028
|
|
Project Title |
PROVISION OF SOLAR STREET LIGHTS AT VARIOUS LOCATIONS IN ESAN WEST, ESAN CENTRAL AND IGUEBEN FED, CO
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
11,971,828.26
|
|
Contractor |
RKK INSPIRE SERVICES
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
427 |
|
OCID |
ocds-gyl66f-228073001-000031
|
|
Project Title |
CONSTRUCTION OF SOLAR STREET LIGHT ON EACH OF THE FOLLOWING LGAs: DAMATURU LGA; GUJUBA LGA; GULANI L
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
14,685,532.50
|
|
Contractor |
PITCHES & TENTS LTD AND ENENU INTEGRATED CONCEPT LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
428 |
|
OCID |
ocds-gyl66f-228073001-000033
|
|
Project Title |
PROVISION OF SOLAR POWERED BOREHOLES IN GOMBE SOUTH SENATORIAL DISTRICT, GOMBE STATE.
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
7,443,975.00
|
|
Contractor |
REE ENGINEERING LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
429 |
|
OCID |
ocds-gyl66f-228073001-000037
|
|
Project Title |
SOLAR BOREHOLE AT 22 UBULU OKITI ANIOCHA DELTA STATE (ECN/PPC/CAP10/2/226)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
3,857,040.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
430 |
|
OCID |
ocds-gyl66f-228073001-000045
|
|
Project Title |
SOLAR BOREHOLE AT MICHIKA GENERAL HOSPITAL ADAMAWA (ECN/PPC/CAP10/2/005)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
2,812,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
431 |
|
OCID |
ocds-gyl66f-228073001-000052
|
|
Project Title |
SOLAR POWEREDBOREHOLE AT IPE AKOKO SOUTH EAST LGA ONDO (ECN/PPC/CAP12/07/050)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,216,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
432 |
|
OCID |
ocds-gyl66f-156006003-000017
|
|
Project Title |
PROVISION OF 2 UNITS WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE SOUTH EAST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
185,900,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
189,900,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
433 |
|
OCID |
ocds-gyl66f-156006003-000019
|
|
Project Title |
PROVISION OF 2 UNITS WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE SOUTH SOUTH
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
125,012,700.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
125,012,700.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
434 |
|
OCID |
ocds-gyl66f-156006003-000024
|
|
Project Title |
Supply and Installation of Crash Bollards at Zonal Offices & NCC Annex
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
51,505,203.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
51,505,203.00
|
|
Contractor |
Securinex Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
435 |
|
OCID |
ocds-gyl66f-156006003-000025
|
|
Project Title |
Furnishing/Office Equipment for immediate Staff movement to DBI Building
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
192,804,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
192,804,000.00
|
|
Contractor |
Channel Resources Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
436 |
|
OCID |
ocds-gyl66f-156006003-000027
|
|
Project Title |
Remodeling of Hostel Facilities into Office Accomodation: Including partitioning of spaces into Clin
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
248,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,000,000.00
|
|
Contractor |
Mainstream Contractors Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
437 |
|
OCID |
ocds-gyl66f-156006003-000040
|
|
Project Title |
Technical Audit for Virtual Examination Centers in the Southern Nigeria
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
39,880,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
39,880,000.00
|
|
Contractor |
Lordmart Nigeria Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
438 |
|
OCID |
ocds-gyl66f-227004001-000100
|
|
Project Title |
WOMEN AND YOUTHS SKILL ACQUISITION TRAINING PROGRAMME FOR ORHIONMWON UHUNMWODE FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
439 |
|
OCID |
ocds-gyl66f-119008001-000005
|
|
Project Title |
Publication of NIIA Books
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
7,980,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
440 |
|
OCID |
ocds-gyl66f-535015001-000006
|
|
Project Title |
NATIONAL WORKSHOP ON ENFORCEMENT OF ENVIRONMENTAL LAWS, REGULATION AND STANDARDS IN PETROLEUM SECTOR
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
17,670,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
441 |
|
OCID |
ocds-gyl66f-156001001-000001
|
|
Project Title |
Completion of Construction of E-Learning Centre in Ogbaru, Anambra State
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
442 |
|
OCID |
ocds-gyl66f-156001001-000008
|
|
Project Title |
E-GOVERNMENT CENTRES/KIOSKS
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
100,606,115.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
443 |
|
OCID |
ocds-gyl66f-156001001-000010
|
|
Project Title |
RADIO SPECTRUM ADMINISTRATION
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
69,417,712.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
444 |
|
OCID |
ocds-gyl66f-326003001-000008
|
|
Project Title |
REHABILITATION/ OF OFFICE BUILDINGS IN GOMBE
|
|
|
Procurring Entity |
LEGAL AID COUNCIL
|
|
|
|
|
Budget Amount |
2,495,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
445 |
|
OCID |
ocds-gyl66f-156006003-000045
|
|
Project Title |
Decommissioning of Abandoned Mast and Towers in the South
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
220,990,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
220,990,000.00
|
|
Contractor |
Actelion Consulting Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
446 |
|
OCID |
ocds-gyl66f-535015001-000009
|
|
Project Title |
Upgrade and Renovation of Laboratories, Warehouse and Office Complex in Port Harcourt.
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
103,735,084.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
447 |
|
OCID |
ocds-gyl66f-227004001-000049
|
|
Project Title |
PROVISION OF EMPOWERMENT MATERIALS FOR ISA/S.BIRNI FEDERAL CONSTITUENCY OF SOKOTO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
448 |
|
OCID |
ocds-gyl66f-233003001-000003
|
|
Project Title |
SUPPLY OF LUND IMAGING RESISTIVITY AND IP SURVEY ACCESSORIES
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
449 |
|
OCID |
ocds-gyl66f-228073001-000007
|
|
Project Title |
PROMOTION OF NEW ENERGY TECHNOLOGIES FOR ENERGY SECURITY AND CLIMATE CHANGE MITIGATION
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
125,635,297.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
52,802,758.28
|
|
Contractor |
SUNLITE INTEGRATED SERVICES LTD, FIRM AND RESOLUTE INVESTMENT LTD, PANDA GIANT DEVELOPERS LTD, TREASURE BOND NIG. LTD, ZAZ PROJECTS LTD, GLAMOUR VENTU
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
450 |
|
OCID |
ocds-gyl66f-233003001-000007
|
|
Project Title |
SUPPLY OF AIR CONDITIONERS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
451 |
|
OCID |
ocds-gyl66f-233003001-000012
|
|
Project Title |
SUPPLY OF GEOTECHNICAL GRAIN SIEVE ANALYSIS, HYDROMETER TEST EQUIPMENT
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
452 |
|
OCID |
ocds-gyl66f-233003001-000017
|
|
Project Title |
SUPPLY OF EARTHQUAKE MONITORING EQUIPMENT
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
453 |
|
OCID |
ocds-gyl66f-228073001-000019
|
|
Project Title |
CONSTRUCTION OF SOLAR BOREHOLE IN ASO B,MARABA,NASARAWA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
454 |
|
OCID |
ocds-gyl66f-228073001-000030
|
|
Project Title |
PROVISION OF MOTORISE BOREHOLES, SOLAR STREET LIGHTS AND TRANSFORMERS IN WUKARI /IBI FED. CONST. TAR
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
9,905,568.00
|
|
Contractor |
CIIBEX SOLUTIONS NIG LTD AND CHYPOL TECHNOLOGIES NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
455 |
|
OCID |
ocds-gyl66f-228073001-000038
|
|
Project Title |
SOLAR STREETLIGHT AT BOGORO/DASS/TAFAWA BALEWA LGA BAUCHI STATE (ECN/PPC/CAP10/008)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
16,672,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
456 |
|
OCID |
ocds-gyl66f-228073001-000041
|
|
Project Title |
SOLAR STREETLIGHT AT ZANGO TOWN,ZANGO LGA KATSINA STATE (ECN/PPC/CAP10/500)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,095,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
457 |
|
OCID |
ocds-gyl66f-156006003-000003
|
|
Project Title |
Technical Audit for School Support Projects in the North West
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
41,380,980.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
41,380,980.00
|
|
Contractor |
Archivisual Solutions Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
458 |
|
OCID |
ocds-gyl66f-156006003-000010
|
|
Project Title |
PROVISION OF 2 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE NORTH CENTRAL
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
128,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
128,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
459 |
|
OCID |
ocds-gyl66f-156006003-000016
|
|
Project Title |
PROVISION OF 5 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR SUPPORT IN TERTIARY/SPECIALIZED HOSPITAL
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
240,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
460 |
|
OCID |
ocds-gyl66f-156006003-000026
|
|
Project Title |
Renovation/Rehabilitation Work at DBI Mbora
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
248,750,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,750,000.00
|
|
Contractor |
Arid Builders Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
461 |
|
OCID |
ocds-gyl66f-156006003-000038
|
|
Project Title |
Technical Audit for Virtual Examination Centers in the Northern Nigeria
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
39,105,650.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
39,105,650.00
|
|
Contractor |
Visible Global Concept Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
462 |
|
OCID |
ocds-gyl66f-119008001-000004
|
|
Project Title |
Refurbishment of NIIA Liaison Office, Abuja
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
1,300,845.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
463 |
|
OCID |
ocds-gyl66f-119008001-000014
|
|
Project Title |
Supply & Installation of 1.0HP Air Conditioner
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
162,750.00
|
|
Contractor |
Monolith Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
464 |
|
OCID |
ocds-gyl66f-535015001-000007
|
|
Project Title |
BUILDING OF GEOGRAPHIC INFORMATION SYSTEM (GIS) DATABASE OF UNDERGROUND STORAGE TANK FARMS, RETAIL O
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
465 |
|
OCID |
ocds-gyl66f-156001001-000007
|
|
Project Title |
PROVISION OF ICT EQUIPMENT AT NKANU WEST LGA, ENUGU STATE
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
34,125,603.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
466 |
|
OCID |
ocds-gyl66f-227004001-000005
|
|
Project Title |
NATIONAL PRODUCTIVITY DAY OR MERIT AWARD
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
46,500,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
46,500,000.00
|
|
Contractor |
GEOMALDANY NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
467 |
|
OCID |
ocds-gyl66f-228073001-000060
|
|
Project Title |
"ANNUAL NATIONAL COUNCIL ON SICENCE & TECHNOLOGY, WATER RESOURCES, POWER, NATIONAL PLANNING "
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
468 |
|
OCID |
ocds-gyl66f-228073001-000062
|
|
Project Title |
ENERGY AUDIT 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
35,944,206.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
469 |
|
OCID |
ocds-gyl66f-227004001-000059
|
|
Project Title |
SUPPLY OF EMPOWERMENT MATERIALS INCLUDING TRICYCLES, MOTORCYCLES, GRINDING AND SEWING MACHINES YAGBA
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
470 |
|
OCID |
ocds-gyl66f-228073001-000069
|
|
Project Title |
STRATEGIC EMPOWERMENT OF 100 FISHERMEN IN THE RIVERINE COMMUNITIES OF AKWA IBOM SOUTH SENATORIAL DIS
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
10,105,200.00
|
|
Contractor |
DADAMAN GLOBAL INVESTMENT NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
471 |
|
OCID |
ocds-gyl66f-228073001-000071
|
|
Project Title |
TRAINING OF YOUTHS IN REPAIRS AND MAINTENANCE OF SOLAR STREET LIGHTS IN OSUN WEST SENATORIAL DISTRIC
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
472 |
|
OCID |
ocds-gyl66f-228073001-000074
|
|
Project Title |
2MONITORING THE PERFORMANCE OF THE ENERGY SECTOR 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,468,977.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
473 |
|
OCID |
ocds-gyl66f-156006003-000047
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN THE NORTH WEST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,989,700.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,989,700.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
474 |
|
OCID |
ocds-gyl66f-156006003-000051
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN SOUTH SOUTH
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
229,910,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
229,910,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
475 |
|
OCID |
ocds-gyl66f-156006003-000056
|
|
Project Title |
Provision of 5 units of Wireless Internet Cloud with 1 year maintenance support in Lagos
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,950,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,950,000.00
|
|
Contractor |
Task System Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
476 |
|
OCID |
ocds-gyl66f-517021029-000009
|
|
Project Title |
EXTERNAL WORKS
|
|
|
Procurring Entity |
FEDERAL UNIVERSITY OYE-EKITI
|
|
|
|
|
Budget Amount |
2,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
477 |
|
OCID |
ocds-gyl66f-156006003-000052
|
|
Project Title |
PROVISION OF 5 UNITS OF WIRELESS INTERNET CLOUD AND 1 YEAR MAINTENANCE SUPPORT IN SPECIALIZED HOSPIT
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
240,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
478 |
|
OCID |
ocds-gyl66f-517021029-000011
|
|
Project Title |
FACULTY OF SOCIAL SCIENCES
|
|
|
Procurring Entity |
FEDERAL UNIVERSITY OYE-EKITI
|
|
|
|
|
Budget Amount |
2,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
479 |
|
OCID |
ocds-gyl66f-17-000005
|
|
Project Title |
INSTALLATION OF BROADBAND INTERNET SERVICE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING
|
|
|
|
|
Budget Amount |
4,798,500.60
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
480 |
|
OCID |
ocds-gyl66f-17-000006
|
|
Project Title |
SUPPLY OF TWO(2) NOS LAPTOPS (ELITE BOOK), PHOTOCOPIER WORK CENTER AND 2016 PROJECT MANAGEMENT SOFT-
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING
|
|
|
|
|
Budget Amount |
4,882,500.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
481 |
|
OCID |
ocds-gyl66f-521027024-000003
|
|
Project Title |
Construction of Main Theatre
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
39,360,546.75
|
|
Contractor |
Usmasco Global Link Nig Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
482 |
|
OCID |
ocds-gyl66f-228045001-000001
|
|
Project Title |
Procurement of Scientific Research Equipment
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
483 |
|
OCID |
ocds-gyl66f-451001001-000005
|
|
Project Title |
DESIGN OF UMUOKOGBUE-ELUAMA ROAD, ISUIKWATO, ABIA STATE(3KM)
|
|
|
Procurring Entity |
MINISTRY OF REGIONAL DEVELOPMENT HQTRS
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
484 |
|
OCID |
ocds-gyl66f-451001001-000012
|
|
Project Title |
DESIGN/CONSTRUCTION OF INTERNAL ROAD/DRAINAGES IN ANGALABIRI SAGBEMA LGA, BAYELSA STATE 3KM
|
|
|
Procurring Entity |
MINISTRY OF REGIONAL DEVELOPMENT HQTRS
|
|
|
|
|
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
485 |
|
OCID |
ocds-gyl66f-227004001-000017
|
|
Project Title |
EMPOWERMENT OF YOUTHS IN DELTA SOUTH SENATORIAL DISTRICT
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
55,500,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
72,925,500.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
486 |
|
OCID |
ocds-gyl66f-227004001-000018
|
|
Project Title |
SKILL ACQUISITION TRAINING FOR WOMEN AND YOUTH EMPOWERMENT IN BAUCHI
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
49,300,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
487 |
|
OCID |
ocds-gyl66f-227004001-000026
|
|
Project Title |
PURCHASE OF LIBRARY BOOKS AND EQUIPMENT
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
11,032,970.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
488 |
|
OCID |
ocds-gyl66f-227004001-000027
|
|
Project Title |
ANNIVERSARIES AND CELEBRATIONS
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
38,047,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
489 |
|
OCID |
ocds-gyl66f-228073001-000129
|
|
Project Title |
"CONSTRUCTION OF INTEGRATED SOLAR STREET LIGHTS IN KATSINA SOUTH SENATORIAL DISTRICT, KATSINA STATE.
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
199,853,970.70
|
|
Contractor |
Dom Mart International Ltd, Skyfrost Nigeria Ltd, Multicast Systems Ltd, Miftahul Hairi Integrated Concepts Ltd, and Hummingbird Projects & Services I
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
490 |
|
OCID |
ocds-gyl66f-227004001-000061
|
|
Project Title |
EMPOWERMENT FOR YOUTHS IN OJOKU, INYE OFUGO AND ANKPA IN ANKPA LGA, KOGI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
491 |
|
OCID |
ocds-gyl66f-227004001-000066
|
|
Project Title |
EMPOWERMENT OF YOUTHS IN DEKINA LGA KOGI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
492 |
|
OCID |
ocds-gyl66f-228073001-000083
|
|
Project Title |
ECN HEADQUARTERS BUILDING -RENOVATION FOR EFFICIENT PERFORMANCE 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,762,897.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
493 |
|
OCID |
ocds-gyl66f-227004001-000077
|
|
Project Title |
SUPPLY OF VULCANIZING MACHINES TO DIFFERENT TOWNS IN CROSS RIVER STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
494 |
|
OCID |
ocds-gyl66f-228073001-000085
|
|
Project Title |
National Energy Surveys:1
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
101,363,489.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
495 |
|
OCID |
ocds-gyl66f-228073001-000133
|
|
Project Title |
"INSTALLATION OF SOLAR POWERED STREET LIGHTS AND REHABILITATION OF 3 BLOCKS OF CLASSROOMS BUILDINGS
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
0.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
496 |
|
OCID |
ocds-gyl66f-228073001-000136
|
|
Project Title |
"CONSTRUCTION OF INTEGRATED SOLAR STREET LIGHTS ACROSS 6 LGA IN ONDO CENTRAL SENATORIAL DISTRICT, ON
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
199,696,111.70
|
|
Contractor |
Xoap & Xponges Ltd, Dotlads Integrated Concept Ltd and Funsim Global Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
497 |
|
OCID |
ocds-gyl66f-228073001-000150
|
|
Project Title |
SUPPLY OF DEMBAL GENERATORS FOR EMPOWERMENT OF ARTISANS AT SUE CENTRE AWKA, IN ANAMBRA CENTRAL SENAT
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
48,733,779.38
|
|
Contractor |
Bloomspring Futures Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
498 |
|
OCID |
ocds-gyl66f-228073001-000151
|
|
Project Title |
"SUPPLY AND INSTALLATION OF SOLAR STREET LIGHT IN SOME SELECTED LOCATION IN KWARE/WAMAKKO FEDERAL CO
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
16,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
15,807,068.75
|
|
Contractor |
Kempad Logistics Ltd and Watech Services Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
499 |
|
OCID |
ocds-gyl66f-19-000016
|
|
Project Title |
PROCUREMENT OF M&E EQUIPMENT
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
22,348,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
500 |
|
OCID |
ocds-gyl66f-326003001-000001
|
|
Project Title |
PURCHASE OF OFFICE FURNITURE AND FITTINGS
|
|
|
Procurring Entity |
LEGAL AID COUNCIL
|
|
|
|
|
Budget Amount |
1,910,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|