| | | | |
| 1 |
| |
OCID |
ocds-gyl66f-517021020-000009
|
|
Project Title |
Construction of Staff Offices for Faculty of Environmental Staff Offices
|
|
| |
Procurring Entity |
UNIVERSITY OF UYO
|
|
|
|
| |
Budget Amount |
475,961,253.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
175,000,000.00
|
|
Contractor |
Emchoney Global Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 2 |
| |
OCID |
ocds-gyl66f-123031007-000009
|
|
Project Title |
ACQUISITION OF MEDIA EQUIPMENTS FOR COVERAGE OF NATIONAL THEATRE PROGRAMMES AND EVENTS MANAGEMENT.
|
|
| |
Procurring Entity |
NATIONAL THEATRE
|
|
|
|
| |
Budget Amount |
7,198,800.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 3 |
| |
OCID |
ocds-gyl66f-10-000001
|
|
Project Title |
Digitalization and Furnishing of Offices for DPPF, ICL, ICD, CCG, TOC, CAU
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
1,096,456,345.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 4 |
| |
OCID |
ocds-gyl66f-10-000002
|
|
Project Title |
Equipping/Furninshing the Court Room and Judges Chambers in Kainji
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
1,096,456,345.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 5 |
| |
OCID |
ocds-gyl66f-227004001-001233
|
|
Project Title |
SUPPLY AND INSTALLATION OF SOLAR LIGHTS IN SELECTED COMMUNITIES IN ENJEMA AND OJOKU DISTRICT OF ANKPA, KOGI
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
169,500,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
157,500,745.34
|
|
Contractor |
EXCLUSIVE ENERGY LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 6 |
| |
OCID |
ocds-gyl66f-341001001-000046
|
|
Project Title |
OFFICE EQUIPMENT-SCANNERS AND PHOTOCOPIERS
|
|
| |
Procurring Entity |
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
|
|
|
|
| |
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 7 |
| |
OCID |
ocds-gyl66f-227004001-001235
|
|
Project Title |
INDABA ROAD CONSTRUCTION PHASE I
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
130,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
124,713,297.75
|
|
Contractor |
NABSON TECHNOLOGY SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 8 |
| |
OCID |
ocds-gyl66f-10-000007
|
|
Project Title |
Purchase of Weekly Law Reports and Law References
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
6,971,793.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 9 |
| |
OCID |
ocds-gyl66f-521026001-000057
|
|
Project Title |
CONSTRUCTION OF ANATOMY LABORATORY
|
|
| |
Procurring Entity |
UNIVERSITY COLLEGE HOSPITAL IBADAN
|
|
|
|
| |
Budget Amount |
110,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 10 |
| |
OCID |
ocds-gyl66f-215023001-000092
|
|
Project Title |
REHABILITTATION OF ABDALLAH HASHIM ROAD HOTORO GRA TARAUNI FEDERAL CONSTITUENCY KANO STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 11 |
| |
OCID |
ocds-gyl66f-215023001-000099
|
|
Project Title |
CONSTRUCTION AND PROVISION OF THREE IN ONE SECURITY SOLAR LIGHT IN WAZO/ FANZUK AREA IN JEMA'A LGA KADUNA STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 12 |
| |
OCID |
ocds-gyl66f-215023001-000100
|
|
Project Title |
CONSTRUCTION AND INSTALLATION OF ALL-IN-ONE SOLAR LIGHTS IN BARA/PAKI 1 JEMA'A LGA KADUNA STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 13 |
| |
OCID |
ocds-gyl66f-517026011-000003
|
|
Project Title |
Renovation of Senior Girls Hostel
|
|
| |
Procurring Entity |
FGC IKOM
|
|
|
|
| |
Budget Amount |
24,276,515.00
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 14 |
| |
OCID |
ocds-gyl66f-517018048-000001
|
|
Project Title |
SUPPLY AND INSTALLATION OF BREADING MAKING, BLOCK MOULDING, PURE WATER EQUIPMENT
|
|
| |
Procurring Entity |
KEBBI STATE POLYTECHNIC
|
|
|
|
| |
Budget Amount |
126,128,621.25
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 15 |
| |
OCID |
ocds-gyl66f-517009001-000001
|
|
Project Title |
PRINTING OF SENSITIVE EXAMINATION MATERIAL FOR 2023 SSCE INTERNAL (1)
|
|
| |
Procurring Entity |
NATIONAL EXAMINATIONS COUNCIL
|
|
|
|
| |
Budget Amount |
337,785,066.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 16 |
| |
OCID |
ocds-gyl66f-517009001-000008
|
|
Project Title |
PRODUCTION OF OPTICAL MARK READER (OMR), LINE FLOW PAPER AND EXAMINERS MARK SHEET (EMS) FOR 2023 SSCE INTERNAL
|
|
| |
Procurring Entity |
NATIONAL EXAMINATIONS COUNCIL
|
|
|
|
| |
Budget Amount |
541,522,600.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 17 |
| |
OCID |
ocds-gyl66f-517026011-000004
|
|
Project Title |
RENOVATION OF PERIMETER FENCE
|
|
| |
Procurring Entity |
FGC IKOM
|
|
|
|
| |
Budget Amount |
15,890,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 18 |
| |
OCID |
ocds-gyl66f-517026011-000008
|
|
Project Title |
EXPANSION OF EXISTING SOLAR LIGHTS
|
|
| |
Procurring Entity |
FGC IKOM
|
|
|
|
| |
Budget Amount |
9,340,650.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 19 |
| |
OCID |
ocds-gyl66f-517018050-000001
|
|
Project Title |
PROCUREMENT OF BOOKS AND OTHER LIBRARY EQUIPMENT
|
|
| |
Procurring Entity |
GOMBE STATE POLYTECHNIC BAJOGA
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 20 |
| |
OCID |
ocds-gyl66f-517018050-000002
|
|
Project Title |
PROCUREMENT OF ICT EQUIPMENT
|
|
| |
Procurring Entity |
GOMBE STATE POLYTECHNIC BAJOGA
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 21 |
| |
OCID |
ocds-gyl66f-517021009-000012
|
|
Project Title |
ACQUISITION OF VEHICLES 2017 TOYOTA COROLLA MODEL MODEL
|
|
| |
Procurring Entity |
UNIVERSITY OF ILORIN
|
|
|
|
| |
Budget Amount |
110,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
99,706,249.98
|
|
Contractor |
MESSRS AMOR GREY LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 22 |
| |
OCID |
ocds-gyl66f-231020001-000066
|
|
Project Title |
Provision of Operating Systems licenses (Microsoft O/S), Windows Professional, Anti Virus and other firmware Licenses
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
60,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 23 |
| |
OCID |
ocds-gyl66f-227004001-001218
|
|
Project Title |
TRAINING ON E-MARKETING IN ANAMBRA NOTH SENATORIAL DISTRICT, ANAMBRA STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
99,760,000.00
|
|
Contractor |
RANDBURG NIG LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 24 |
| |
OCID |
ocds-gyl66f-227004001-001219
|
|
Project Title |
PROVISION OF FREE MEDICAL OUTREACH IN ABAJI AND GWAGWALADA FCT ABUJA
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
65,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
64,685,250.00
|
|
Contractor |
SAHAPTIN INTEGRATED NIG LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 25 |
| |
OCID |
ocds-gyl66f-517021020-000006
|
|
Project Title |
Consultancy Services for the Construction of Classroom and Staff Offices Block for Faculty of Art
|
|
| |
Procurring Entity |
UNIVERSITY OF UYO
|
|
|
|
| |
Budget Amount |
30,738,613.85
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
30,675,485.29
|
|
Contractor |
Aim Consultants Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 26 |
| |
OCID |
ocds-gyl66f-521027043-000002
|
|
Project Title |
Rehabilitation and repairs of office building
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CANCER RESEARCH AND TREATMENT
|
|
|
|
| |
Budget Amount |
50,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 27 |
| |
OCID |
ocds-gyl66f-517021020-000008
|
|
Project Title |
Consultancy Services for Construction of Staff Offices Block for Faculty of Art (Block II)
|
|
| |
Procurring Entity |
UNIVERSITY OF UYO
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 28 |
| |
OCID |
ocds-gyl66f-521027043-000006
|
|
Project Title |
Procurement of Computers and Devices
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CANCER RESEARCH AND TREATMENT
|
|
|
|
| |
Budget Amount |
60,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 29 |
| |
OCID |
ocds-gyl66f-227004001-001227
|
|
Project Title |
CAPACITY BUILDING AND EMPOWERMENT OF TRADITIONAL RULERS AND YOUTH LEADERS IN IKONO/INI FEDERAL CONSTITUENCY OF AKWA IBOM STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
42,991,468.80
|
|
Contractor |
COPPERCRUX LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 30 |
| |
OCID |
ocds-gyl66f-521002001-000795
|
|
Project Title |
Production and Placement of Jingles (Production of Radio Jingles)
|
|
| |
Procurring Entity |
NATIONAL HEALTH INSURANCE AUTHORITY
|
|
|
|
| |
Budget Amount |
20,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 31 |
| |
OCID |
ocds-gyl66f-521002001-000796
|
|
Project Title |
Production and Placement of Jingles (Production of Television Jingles)
|
|
| |
Procurring Entity |
NATIONAL HEALTH INSURANCE AUTHORITY
|
|
|
|
| |
Budget Amount |
25,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 32 |
| |
OCID |
ocds-gyl66f-521002001-000797
|
|
Project Title |
Airing of Jingles on NTA National TV (60 Seconds)
|
|
| |
Procurring Entity |
NATIONAL HEALTH INSURANCE AUTHORITY
|
|
|
|
| |
Budget Amount |
161,704,471.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 33 |
| |
OCID |
ocds-gyl66f-521002001-000798
|
|
Project Title |
Airing of Radio Jingles on FRCN (60 Seconds)
|
|
| |
Procurring Entity |
NATIONAL HEALTH INSURANCE AUTHORITY
|
|
|
|
| |
Budget Amount |
50,420,529.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 34 |
| |
OCID |
ocds-gyl66f-517018047-000001
|
|
Project Title |
PROCUREMENT, INSTALLATION, TESTING AND COMMISSIONING OF SCIENCE AND TECHNICAL EDUCATIONAL EQUIPMENT FOR VARIOUS DEPARTMENTS
|
|
| |
Procurring Entity |
ENUGU STATE POLYTECHNIC IWOLLO
|
|
|
|
| |
Budget Amount |
130,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 35 |
| |
OCID |
ocds-gyl66f-517018035-000004
|
|
Project Title |
PROCUREMENT AND INSTALLATION OF LABORATORY/WORKSHOP EQUIPMENT
|
|
| |
Procurring Entity |
RUFUS GIWA POLYTECHNIC OWO
|
|
|
|
| |
Budget Amount |
78,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 36 |
| |
OCID |
ocds-gyl66f-341001001-000047
|
|
Project Title |
health/medical equipment
|
|
| |
Procurring Entity |
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
|
|
|
|
| |
Budget Amount |
6,800,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 37 |
| |
OCID |
ocds-gyl66f-227004001-001234
|
|
Project Title |
CONSTRUCTION/REHABILTATION OF SELECTED ROADS IN IFELODUN AND IJEBU - IGBO AREAS OF OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
100,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
98,437,986.50
|
|
Contractor |
JAMOKWET INVESTMENT LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 38 |
| |
OCID |
ocds-gyl66f-10-000005
|
|
Project Title |
All-in-one Desktop computers, UPS, Printers, Extension boxes
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
72,687,322.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 39 |
| |
OCID |
ocds-gyl66f-10-000014
|
|
Project Title |
Renovation and Facelift of Lagos Zonal Office
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
633,933,781.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 40 |
| |
OCID |
ocds-gyl66f-10-000015
|
|
Project Title |
Construction of Court Building at Kirikiri Medium Custodian Centre, Apapa, Lagos
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
1,096,456,345.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 41 |
| |
OCID |
ocds-gyl66f-10-000020
|
|
Project Title |
Purchase of Office Equipment & Gadgets
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
125,875,619.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 42 |
| |
OCID |
ocds-gyl66f-521026001-000055
|
|
Project Title |
PROCUREMENT OF UTILITY VEHICLES
|
|
| |
Procurring Entity |
UNIVERSITY COLLEGE HOSPITAL IBADAN
|
|
|
|
| |
Budget Amount |
75,500,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 43 |
| |
OCID |
ocds-gyl66f-521026001-000056
|
|
Project Title |
PROCUREMENT OF UNDERGROUND CABLE NETWORK ,2NOS 7 BOARD DISTRIBUTION PANEL &ELECTRICAL PPES
|
|
| |
Procurring Entity |
UNIVERSITY COLLEGE HOSPITAL IBADAN
|
|
|
|
| |
Budget Amount |
150,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 44 |
| |
OCID |
ocds-gyl66f-215023001-000088
|
|
Project Title |
"CONSTRUCTION OF SOLAR LIGHTS IN COAL CITY, GARDEN ESTATE, UGWU LESHI AREA"
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 45 |
| |
OCID |
ocds-gyl66f-215023001-000089
|
|
Project Title |
CONSTRUCTION OF SOLAR LIGHTS IN UMUHU AREA, AWA/NTEGBE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 46 |
| |
OCID |
ocds-gyl66f-215023001-000090
|
|
Project Title |
"CONSTRUCTION OF SOLAR STREET LIGHTS IN AWULU- EZINATO, AMA ETITI, AWGBU"
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 47 |
| |
OCID |
ocds-gyl66f-215023001-000091
|
|
Project Title |
RENOVATION WITH SUPPLY OF MODERN SCHOOL FURNITURES IN SELECTED SCHOOLS IN OGHARA, DELTA STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 48 |
| |
OCID |
ocds-gyl66f-215023001-000102
|
|
Project Title |
CONSTRUCTION OF UDO-OZARA-IKEME JUNCTION ROAD ORAUKWU TOWN VIA EAST & WEST CON. ANAMBRA STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 49 |
| |
OCID |
ocds-gyl66f-215023001-000105
|
|
Project Title |
CONSTRUCTION OF SOLAR STREET LIGHTS AT EBETETE-NUN, ANAMBRA STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 50 |
| |
OCID |
ocds-gyl66f-517026011-000002
|
|
Project Title |
Procurement of New Brand Utility Vehicle
|
|
| |
Procurring Entity |
FGC IKOM
|
|
|
|
| |
Budget Amount |
24,836,832.00
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 51 |
| |
OCID |
ocds-gyl66f-517009001-000002
|
|
Project Title |
PRINTING OF SENSITIVE EXAMINATION MATERIAL FOR 2023 SSCE INTERNAL (2)
|
|
| |
Procurring Entity |
NATIONAL EXAMINATIONS COUNCIL
|
|
|
|
| |
Budget Amount |
1,140,845,900.85
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 52 |
| |
OCID |
ocds-gyl66f-517009001-000003
|
|
Project Title |
PRINTING OF SENSITIVE EXAMINATION MATERIAL FOR 2023 SSCE INTERNAL (3)
|
|
| |
Procurring Entity |
NATIONAL EXAMINATIONS COUNCIL
|
|
|
|
| |
Budget Amount |
1,727,481,177.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 53 |
| |
OCID |
ocds-gyl66f-517009001-000004
|
|
Project Title |
PRINTING OF SENSITIVE EXAMINATION MATERIAL FOR 2023 SSCE INTERNAL (4)
|
|
| |
Procurring Entity |
NATIONAL EXAMINATIONS COUNCIL
|
|
|
|
| |
Budget Amount |
682,552,636.80
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 54 |
| |
OCID |
ocds-gyl66f-517009001-000005
|
|
Project Title |
PRINTING OF SENSITIVE EXAMINATION MATERIAL FOR 2023 SSCE INTERNAL (5)
|
|
| |
Procurring Entity |
NATIONAL EXAMINATIONS COUNCIL
|
|
|
|
| |
Budget Amount |
1,015,009,004.51
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 55 |
| |
OCID |
ocds-gyl66f-517009001-000006
|
|
Project Title |
PRINTING OF SENSITIVE EXAMINATION MATERIAL FOR 2023 SSCE INTERNAL (6)
|
|
| |
Procurring Entity |
NATIONAL EXAMINATIONS COUNCIL
|
|
|
|
| |
Budget Amount |
960,595,897.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 56 |
| |
OCID |
ocds-gyl66f-231020001-000067
|
|
Project Title |
Deployment of database for store inventory system management for all stores locations natiowwide
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
120,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 57 |
| |
OCID |
ocds-gyl66f-231020001-000071
|
|
Project Title |
Routine maintenance / parts replacement of ICT equipment
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
40,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 58 |
| |
OCID |
ocds-gyl66f-521027014-000375
|
|
Project Title |
SUPPLY OF PERISHABLE FOODSTUFF 5
|
|
| |
Procurring Entity |
NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO
|
|
|
|
| |
Budget Amount |
4,500,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
3,896,498.02
|
|
Contractor |
UMARU USAINI & SONS LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 59 |
| |
OCID |
ocds-gyl66f-231020001-000076
|
|
Project Title |
Dedicated Internet bandwidth fo All TCN (TSP & ISO) Nationwide
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
116,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 60 |
| |
OCID |
ocds-gyl66f-231020001-000084
|
|
Project Title |
TCN HALF HOUR ON RADIO
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
8,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 61 |
| |
OCID |
ocds-gyl66f-231020001-000085
|
|
Project Title |
Consultancy services
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
8,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 62 |
| |
OCID |
ocds-gyl66f-517019017-000004
|
|
Project Title |
PROCUREMENT OF O.R.L GIANT CEILING FANS
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF EDUCATION UMUNZE
|
|
|
|
| |
Budget Amount |
4,446,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 63 |
| |
OCID |
ocds-gyl66f-521014001-000001
|
|
Project Title |
Construction/Building of NAFDAC state Office
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
66,809,697.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 64 |
| |
OCID |
ocds-gyl66f-521014001-000002
|
|
Project Title |
Procurement of Laboratory Equipment
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
111,349,495.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 65 |
| |
OCID |
ocds-gyl66f-215023001-000108
|
|
Project Title |
CONSTRUCTION OF COMMUNITY BOREHOLES IN VARIOUS LOCATIONS IN CHATAN SOUTH EAST GEO-POLITICAL ZONE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 66 |
| |
OCID |
ocds-gyl66f-215023001-000114
|
|
Project Title |
PROVISION OF ROAD INFRASTRUCTURE IN THE COLLEGE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 67 |
| |
OCID |
ocds-gyl66f-215023001-000118
|
|
Project Title |
PROVISION OF TRANSFORMER AND COMPLETION OF PROJECT IN MANGU/BOKKOS FEDERAL CONSTITUENCY, PLATEAU STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 68 |
| |
OCID |
ocds-gyl66f-215023001-000120
|
|
Project Title |
PROVISION OF ACCESS ROAD WITH SIDE DRAINAGES ON JUSTICE OZO STREET, IYIAGU, ANAMBRA STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 69 |
| |
OCID |
ocds-gyl66f-215023001-000124
|
|
Project Title |
"CONSTRUCTION OF FOOTBALL FIELD AND PROVISION OF SPORTING KITS FOR STUDENTS OF FEDERAL COLLEGE OF FORESTRY, ISHIAGU, EBONYI STATE."
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 70 |
| |
OCID |
ocds-gyl66f-215023001-000128
|
|
Project Title |
"CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS TO ENHANCE AGRICULTURAL OUTPUTIN DARAZO, GANJUWA, WARJI LGAs OF BAUCHI CENTRAL SENATORIAL DISTRICT, BAUCHI STATE"
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
220,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 71 |
| |
OCID |
ocds-gyl66f-437001003-000004
|
|
Project Title |
Procurement of Spare Sparts
|
|
| |
Procurring Entity |
ABUJA URBAN MASS TRANSPORT COMPANY LIMITED
|
|
|
|
| |
Budget Amount |
8,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 72 |
| |
OCID |
ocds-gyl66f-227004001-001237
|
|
Project Title |
CONSTRUCTION OF CULVETS AND ROAD REHABILITATION, NASARAWA EGGON - KAGBU BAD ROAD.
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
100,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
97,069,678.12
|
|
Contractor |
AL-AZHAB INT’L CO. LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 73 |
| |
OCID |
ocds-gyl66f-227004001-001241
|
|
Project Title |
CONSTRUCTION OF ULTRA-MODERN PAVILLION SECTION 4 IN ILARO, OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
490,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
489,855,698.46
|
|
Contractor |
RAYOZ DIGIT SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 74 |
| |
OCID |
ocds-gyl66f-163001002-000176
|
|
Project Title |
CONSTRUCTION OF DIVISIONAL POLICE HEADQUARTERS IN 6 GEO-POLITICAL ZONE FCT KATAMPE
|
|
| |
Procurring Entity |
NIGERIA POLICE TRUST FUND
|
|
|
|
| |
Budget Amount |
299,274,549.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 75 |
| |
OCID |
ocds-gyl66f-517026050-000002
|
|
Project Title |
RENOVATION OF 2 BLOCKS OF 4 BEDROOM EACH
|
|
| |
Procurring Entity |
FGGC BWARI
|
|
|
|
| |
Budget Amount |
18,050,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 76 |
| |
OCID |
ocds-gyl66f-517019036-000002
|
|
Project Title |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF EQUIPMENT FOR TECHNICAL WORKSHOP & SCIENCE LABORATORY FOR VARIOUS DEPARTMENTS
|
|
| |
Procurring Entity |
CROSS RIVER STATE COLLEGE OF EDUCATION, AKAMKPA
|
|
|
|
| |
Budget Amount |
112,280,350.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 77 |
| |
OCID |
ocds-gyl66f-521026001-000054
|
|
Project Title |
GENERAL RENOVATION OF THE HOSPITAL CLINICS
|
|
| |
Procurring Entity |
UNIVERSITY COLLEGE HOSPITAL IBADAN
|
|
|
|
| |
Budget Amount |
195,952,174.49
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 78 |
| |
OCID |
ocds-gyl66f-231020001-000578
|
|
Project Title |
Procurement of 380km TS Conductor and its accessories for the reconducting of Aba -Itu 132KV single current transmission Line
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 79 |
| |
OCID |
ocds-gyl66f-539001007-000009
|
|
Project Title |
ELECTRICITY CHARGES (UTILITIES)
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
8,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 80 |
| |
OCID |
ocds-gyl66f-539001007-000011
|
|
Project Title |
INTERNET ACCESS CHARGES
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
6,084,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 81 |
| |
OCID |
ocds-gyl66f-539001007-000014
|
|
Project Title |
NEWSPAPERS
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
1,440,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 82 |
| |
OCID |
ocds-gyl66f-539001007-000016
|
|
Project Title |
PRINTING OF NON SECURITY DOCUMENTS
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
5,955,728.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 83 |
| |
OCID |
ocds-gyl66f-228073001-000680
|
|
Project Title |
NATIONAL ASSESSMENT OF HEAVY METALS CONCENTRATION IN PREDOMINANT FISH SPECIES IN BOTH FRESHWATER AND COASTAL WATER BODIES ACROSS THE SIX GEOPOLITICAL ZONES (NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIVERSITY OF BENIN).
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
1,846,243.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 84 |
| |
OCID |
ocds-gyl66f-228073001-000682
|
|
Project Title |
PAYMENT OF NCEEC, LAGOS OUTSTANDING DEBT FOR APPROPRIATED AND EXECUTED PROJECTS
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
67,310,935.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 85 |
| |
OCID |
ocds-gyl66f-220001001-000212
|
|
Project Title |
The provision of cabled data, installation of power equipment, electrical power panels and installation of precision cooling system for the Corporation's Mamman Kontagora House Office, Lagos.
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 86 |
| |
OCID |
ocds-gyl66f-220001001-000214
|
|
Project Title |
Construction of raised floors, provision of internet and installation of wide area network (WAN) at the Corporation's MKH, Lagos
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 87 |
| |
OCID |
ocds-gyl66f-220001001-000221
|
|
Project Title |
Placement of Adevertisement on Static Billboards, Electronic Billboards and Bus Branding
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 88 |
| |
OCID |
ocds-gyl66f-535010001-000001
|
|
Project Title |
COMPLETION OFCONSTRUCTION OF MUSEUM
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA
|
|
|
|
| |
Budget Amount |
50,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 89 |
| |
OCID |
ocds-gyl66f-220001001-000204
|
|
Project Title |
RELOCATION OF COLLOCATION SITE FROM MAINONE LTD TO GALAXY BACKBONE
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
25,000,000.00
|
|
Budget year |
2022
|
|
| |
Project Amount |
24,399,344.88
|
|
Contractor |
GALAXY BACKBONE LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 90 |
| |
OCID |
ocds-gyl66f-220001001-000205
|
|
Project Title |
DATA EXTRACTION FROM THE SERVERS OF DEFUNCT BANKS IN LQUIDATION FOR THE CORPORATION
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
100,000,000.00
|
|
Budget year |
2022
|
|
| |
Project Amount |
96,857,500.00
|
|
Contractor |
DIGITAL FOOTPRINTS NIGERIA LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 91 |
| |
OCID |
ocds-gyl66f-220001001-000206
|
|
Project Title |
PHYSICAL ARCHIVING OF DEFUNCT FORTIS MICROFINANCE BANK AND OTHER BANKS, LAGOS
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
21,973,161.25
|
|
Contractor |
REACH-OUT MULTI SERVICES COMPANY LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 92 |
| |
OCID |
ocds-gyl66f-517021020-000010
|
|
Project Title |
Supply of Office Furniture
|
|
| |
Procurring Entity |
UNIVERSITY OF UYO
|
|
|
|
| |
Budget Amount |
24,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 93 |
| |
OCID |
ocds-gyl66f-521027024-000079
|
|
Project Title |
PURCHASE OF OFFICE EQUIPMENT AND FURNITURE
|
|
| |
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
| |
Budget Amount |
45,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
44,720,000.00
|
|
Contractor |
ROYAL MEDITECH EQUIPMENTS (NIG) CO. LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 94 |
| |
OCID |
ocds-gyl66f-521027024-000080
|
|
Project Title |
RENOVATION OF EXISTING STRUCTURE
|
|
| |
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
| |
Budget Amount |
21,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
19,946,000.00
|
|
Contractor |
ROYAL MEDITECH EQUIPMENTS (NIG) CO LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 95 |
| |
OCID |
ocds-gyl66f-521027024-000081
|
|
Project Title |
MEDICAL OXYGEN AND PIPING SYSTEM
|
|
| |
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
| |
Budget Amount |
14,500,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
13,500,000.00
|
|
Contractor |
SLEDGE CONSULTING LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 96 |
| |
OCID |
ocds-gyl66f-215023001-000001
|
|
Project Title |
PROVISION OF STREETLIGHTS ALONG BEN IMOH STREET (FOODSTUFF MARKET ROAD) ABAK TOWN, ABAK LGA, AKWA IBOM STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 97 |
| |
OCID |
ocds-gyl66f-517018050-000003
|
|
Project Title |
PROCUREMENT OF EQUIPMENT
|
|
| |
Procurring Entity |
GOMBE STATE POLYTECHNIC BAJOGA
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 98 |
| |
OCID |
ocds-gyl66f-517018050-000004
|
|
Project Title |
CONSTRUCTION PROJECT
|
|
| |
Procurring Entity |
GOMBE STATE POLYTECHNIC BAJOGA
|
|
|
|
| |
Budget Amount |
350,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 99 |
| |
OCID |
ocds-gyl66f-231020001-000065
|
|
Project Title |
Maintenance: support for Vitual /vMware infrastructure - Licensse renewal for Palo Alto Firewall, vMware, SSL Certificate renewal, OS Update and hardware warranttee. (In-House)
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
40,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 100 |
| |
OCID |
ocds-gyl66f-231020001-000082
|
|
Project Title |
OTHER PRINTINGS/ PUBLICATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
8,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 101 |
| |
OCID |
ocds-gyl66f-231020001-000083
|
|
Project Title |
CORPORATE GIFTS FOR P/AFFAIRS STORE
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
14,400,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 102 |
| |
OCID |
ocds-gyl66f-231020001-000087
|
|
Project Title |
Office Equipment for CHQ Abuja
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
80,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 103 |
| |
OCID |
ocds-gyl66f-231020001-000088
|
|
Project Title |
Office Furniture for CHQ Abuja
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
200,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 104 |
| |
OCID |
ocds-gyl66f-231020001-000582
|
|
Project Title |
PROCUREMENT OF 3NOS, 150MVA 330/132/33KV, 5NOS. 100MVA 132/33KV AND 6NOS 60MVA 132/33KV POWER TRANSFORMER FOR REPLACEMENT OF DEFECTIVE ONES, UPGRADE AND REINFORCEMENT OF TRANSMISSION SUBSTATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
1,000,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 105 |
| |
OCID |
ocds-gyl66f-231020001-000583
|
|
Project Title |
PROCUREMENT OF 40NOS. MOBILE FILTERS FOR ONLOAD TAP CHARGERS AND RETROFITING WORKS ON ALL 86NOS. POWER TRANSFORMER
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
300,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 106 |
| |
OCID |
ocds-gyl66f-231020001-000584
|
|
Project Title |
PROCUREMENT OF 500 DRUMS OF TRANSFORMER OIL FOR SYSTEM USE.
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
950,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 107 |
| |
OCID |
ocds-gyl66f-215023001-000116
|
|
Project Title |
LANDSCAPING, GENERAL CLEANING, BEAUTIFICATION AND FUMIGATION OF HORTICULTURAL PLANTS AND FLOWERS
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
59,000,100.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 108 |
| |
OCID |
ocds-gyl66f-215023001-000125
|
|
Project Title |
"CONSTRUCTION OF A BLOCK OF (3) CLASSROOMS WITH PUPIL'S FURNITURE AT EZILLESSI COMMUNITY PRIMARY SCHOOL, UMOBOR, AKAEZE, IVO LGA, EBONYI STATE."
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 109 |
| |
OCID |
ocds-gyl66f-215023001-000126
|
|
Project Title |
COMPLETION OF UMUCHIMA TOWN HALL, IDEATO NORTH/SOUTH FEDERAL CONSTITUENCY, IMO STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
35,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 110 |
| |
OCID |
ocds-gyl66f-227004001-001236
|
|
Project Title |
CONSTRUCTION AND REHABILITATION OF RURAL ROAD AND PAVEMENTS IN POPO MARKET, OFFA, KWARA STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
100,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
94,618,929.07
|
|
Contractor |
ABITAT CONSULTANT NIG LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 111 |
| |
OCID |
ocds-gyl66f-517016001-000033
|
|
Project Title |
Computerization of personnel records in NCCE
|
|
| |
Procurring Entity |
NATIONAL COMMISSION FOR COLLEGES OF EDUCATION
|
|
|
|
| |
Budget Amount |
21,249,512.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
18,998,900.00
|
|
Contractor |
Gritech Integrated Services Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 112 |
| |
OCID |
ocds-gyl66f-227004001-001242
|
|
Project Title |
SURFACE DRESSING, ASPHALTING AND REHABILITATION OF INTERNAL ROAD NETWORK OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
220,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
218,031,311.88
|
|
Contractor |
BAPAM HOUSE SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 113 |
| |
OCID |
ocds-gyl66f-227004001-001242
|
|
Project Title |
SURFACE DRESSING, ASPHALTING AND REHABILITATION OF INTERNAL ROAD NETWORK OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
220,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
218,031,311.88
|
|
Contractor |
BAPAM HOUSE SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
| 114 |
| |
OCID |
ocds-gyl66f-227004001-001242
|
|
Project Title |
SURFACE DRESSING, ASPHALTING AND REHABILITATION OF INTERNAL ROAD NETWORK OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
220,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
218,031,311.88
|
|
Contractor |
BAPAM HOUSE SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
| 115 |
| |
OCID |
ocds-gyl66f-227004001-001243
|
|
Project Title |
CONSTRUCTION AND REHABILITATION OF INNER ROAD, DRAINAGES AND CULVERTS WITH ASPHALTING FINISHING (STONE BASE) IN EGGUA, IGAN-ALADE, OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
220,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
219,921,027.50
|
|
Contractor |
ALPUBA SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 116 |
| |
OCID |
ocds-gyl66f-539001007-000003
|
|
Project Title |
PURCHASE OF PROJECT/OPERATIONAL VEHICLES FOR THE COMMISSION
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
49,710,982.00
|
|
Contractor |
KOJO MOTORS, MAGNOS AUTOMOBILE LTD,KAURA MOTORS, COPIOUS AUTOMOBILE SYSTEMS, LANRE SHITTU AND MATRIX AUTOMOBILE SYSTEMS
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 117 |
| |
OCID |
ocds-gyl66f-517026050-000001
|
|
Project Title |
RENOVATION OF COLLEGE STAFF ROOM
|
|
| |
Procurring Entity |
FGGC BWARI
|
|
|
|
| |
Budget Amount |
22,663,268.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
22,600,000.00
|
|
Contractor |
DE-MIKE MARTINS (NIGERIA) LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 118 |
| |
OCID |
ocds-gyl66f-539001007-000005
|
|
Project Title |
PRINTING & PRODUCTION OF THE 2022 ANNUAL REPORT
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
9,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 119 |
| |
OCID |
ocds-gyl66f-517026050-000004
|
|
Project Title |
CONSTRUCTION OF MODERN STORE FOR THE COLLEGE
|
|
| |
Procurring Entity |
FGGC BWARI
|
|
|
|
| |
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 120 |
| |
OCID |
ocds-gyl66f-517021018-000001
|
|
Project Title |
CONSTRUCTION AND FURNISHING OF ONE STOREY ARCHITECTURAL STUDIO AND ADMINISTRATIVE OFFICE BLOCK
|
|
| |
Procurring Entity |
FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA
|
|
|
|
| |
Budget Amount |
350,037,630.17
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 121 |
| |
OCID |
ocds-gyl66f-517021018-000002
|
|
Project Title |
PROCUREMENT OF FURNITURE FOR PROPOSED ARCHITECTURE BUILDING
|
|
| |
Procurring Entity |
FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA
|
|
|
|
| |
Budget Amount |
139,495,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 122 |
| |
OCID |
ocds-gyl66f-539001007-000012
|
|
Project Title |
SEWAGE CHARGES
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
5,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 123 |
| |
OCID |
ocds-gyl66f-227004001-001191
|
|
Project Title |
GROWTH SUPPORT FOR BUSINESS MEMBERSHIP ORGANIZATION & NGOs IN AGADA, AGBOLOGUN AND YEWA NORTH COMMUNITIES IN OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
99,925,012.00
|
|
Contractor |
ALPUBA
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 124 |
| |
OCID |
ocds-gyl66f-539001007-000017
|
|
Project Title |
PRINTING OF SECURITY DOCUMENTS
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
5,602,743.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 125 |
| |
OCID |
ocds-gyl66f-227004001-001192
|
|
Project Title |
AILLING BUSINESS SUPPORT AND CAPACITY EHNACEMENT FOR PHYSICALLY CHALLENGE PERSONS ENTERPRISES IN IMEKO, IBESHE, IGBESA AND IBORO OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
99,196,700.00
|
|
Contractor |
MALAIKA AGRO ALLIED PRODUCT LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 126 |
| |
OCID |
ocds-gyl66f-539001007-000020
|
|
Project Title |
MAINTENANCE OF OFFICE BUILDING/ RESIDENTIAL QTRS
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
5,220,211.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 127 |
| |
OCID |
ocds-gyl66f-521048003-000050
|
|
Project Title |
Construction and equipping of Urogaenacology
|
|
| |
Procurring Entity |
NATIONAL OBSTETRIC FISTULA CENTRE KATSINA
|
|
|
|
| |
Budget Amount |
317,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
317,000,000.00
|
|
Contractor |
Fais investment limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 128 |
| |
OCID |
ocds-gyl66f-228073001-000677
|
|
Project Title |
RESEARCH AND DEVELOPMENT OUTPUT DOCUMENTATION AND PATENTING
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
4,077,120.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 129 |
| |
OCID |
ocds-gyl66f-228073001-000678
|
|
Project Title |
RESEARCH AND DEVELOPMENT OUTPUT DOCUMENTATION AND PATENTING ,,,
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
2,884,754.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 130 |
| |
OCID |
ocds-gyl66f-222004001-000172
|
|
Project Title |
Auto Shop; Equipment and tools: Purchase, Installation and training
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
14,560,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 131 |
| |
OCID |
ocds-gyl66f-222004001-000173
|
|
Project Title |
Foundry Section : Procurement and Installation of Consumables and Non-Consumables
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
15,890,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 132 |
| |
OCID |
ocds-gyl66f-222004001-000174
|
|
Project Title |
Welding Section: Procurement of Consumables and Non-Consumables
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
13,095,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 133 |
| |
OCID |
ocds-gyl66f-222004001-000175
|
|
Project Title |
Machine Shop: Procurement of Consumables and Non-Consumables
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
27,022,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 134 |
| |
OCID |
ocds-gyl66f-521014001-000006
|
|
Project Title |
Construction of office accommodation Akwa-Ibom
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
355,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 135 |
| |
OCID |
ocds-gyl66f-521014001-000007
|
|
Project Title |
Construction of office accommodation, Ondo State
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
355,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 136 |
| |
OCID |
ocds-gyl66f-521014001-000008
|
|
Project Title |
Construction of office accomodation, Imo
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
350,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 137 |
| |
OCID |
ocds-gyl66f-521014001-000009
|
|
Project Title |
Expansion of South-South Zonal Office & Special Laboratory for chemicals
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
421,700,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 138 |
| |
OCID |
ocds-gyl66f-521014001-000015
|
|
Project Title |
Procurement of operational vehicles
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
207,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 139 |
| |
OCID |
ocds-gyl66f-215039001-000005
|
|
Project Title |
PROCUREMNET OF UTILITY VEHICLES
|
|
| |
Procurring Entity |
NATIONAL AGRICULTURAL DEVELOPMENT FUND
|
|
|
|
| |
Budget Amount |
1,239,525,687.50
|
|
Budget year |
2023
|
|
| |
Project Amount |
98,992,500.00
|
|
Contractor |
Wada Autos
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 140 |
| |
OCID |
ocds-gyl66f-231020001-000588
|
|
Project Title |
PROCUREMENT OF 33OKV, 145KV AND 33KV BUSHINGS FOR POWER TRANSFORMERS IN TRANSMISSION SUBSTATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
70,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 141 |
| |
OCID |
ocds-gyl66f-231020001-000589
|
|
Project Title |
ONLINE REGENERATION SERVICES ON 30NOS POWER TRANSFORMERS WITH HIGH LEVEL OF SLUDGE AT 330/132KV AND 132/33KV VOLTAGE LEVEL ON VARIOUS TRANSMISSION SUBSTATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
900,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 142 |
| |
OCID |
ocds-gyl66f-215039001-000007
|
|
Project Title |
PROCUREMENT AND INSTALLATION OF PLANT & MICHINES
|
|
| |
Procurring Entity |
NATIONAL AGRICULTURAL DEVELOPMENT FUND
|
|
|
|
| |
Budget Amount |
156,735,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
48,256,750.00
|
|
Contractor |
Ifam Bold Resources Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 143 |
| |
OCID |
ocds-gyl66f-231020001-000591
|
|
Project Title |
Supply of 20N0s 132kV Isolators for System use
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
283,240,595.80
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 144 |
| |
OCID |
ocds-gyl66f-231020001-000592
|
|
Project Title |
MOVEMENT AND INSTALLATION OF 50NOS POWER TRANSFORMERS TO VARIOUS TRANSMMISSION SUBSTATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
1,250,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 145 |
| |
OCID |
ocds-gyl66f-231020001-000593
|
|
Project Title |
PROCURMENT OF 30N0S. 330KV,50N0S. 132KV AND 100NOS 33KV CIRCUIT BREAKERS FOR TRANSMISSION SYSTEM SUBSTATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
2,245,739,200.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 146 |
| |
OCID |
ocds-gyl66f-231020001-000594
|
|
Project Title |
COMPLETE REPAIR, REHABILITATION AND REFURBISMENT OF DEFECTIVE 20NOS, 330KV, 30NOS. 132KV AND 40N0S 33KV CIRCUIT BREAKER IN TRANSMISSION SUBSTATIONS ACROSS THE NINE (9) REGIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
1,201,739,201.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 147 |
| |
OCID |
ocds-gyl66f-231020001-000605
|
|
Project Title |
PROCUREMENT OF 20NOS 27/30KVA STANDBY GENERATOR FOR TRANSMISSION SUBSTATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
350,162,505.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 148 |
| |
OCID |
ocds-gyl66f-231020001-000607
|
|
Project Title |
PROCUREMENT OF 37NOS EACH OF CIRCUIT BREAKER ANALYZER, BATTERY BANK RESISTANCE TESTER, EARTH RESISTANCE TESTERS, SF6 GAS LEAK DETECTOR, ESSENTIAL SPARES FOR SWITCHGEAR
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
1,496,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 149 |
| |
OCID |
ocds-gyl66f-231020001-000609
|
|
Project Title |
PROCURMENT OF 60NOS MAINTENANCE WORK VEHICLES FOR REGIONS, SUB-REGIONS AND WORK CENTER
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
1,800,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 150 |
| |
OCID |
ocds-gyl66f-231020001-000610
|
|
Project Title |
PROCUREMENT OF THERMAL CONDUCTORS FOR REHABILITATION OF SOME AGED 132KV LINES WITH WEAK CONDUCTORS THAT HAVE STARTED CUTTING ON LOAD, REPLACING THEM WITH HIGH CURRENT CAPACITY CONDUCTOR ON TRANSMISSION LINE NATIONWIDE
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
7,378,962,714.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 151 |
| |
OCID |
ocds-gyl66f-521027024-000082
|
|
Project Title |
COMPLETION OF WALKWAYS TO LINK COMPLETED STRUCTURE
|
|
| |
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
| |
Budget Amount |
11,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
15,299,150.00
|
|
Contractor |
STRUGGLE DISCOVERY LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 152 |
| |
OCID |
ocds-gyl66f-231020001-000075
|
|
Project Title |
Construction and Installation of LAN in all Ten (10) Regional, Sub-station offices of TSP
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
20,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 153 |
| |
OCID |
ocds-gyl66f-231020001-000077
|
|
Project Title |
NTA AIRTIME
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
40,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 154 |
| |
OCID |
ocds-gyl66f-231020001-000080
|
|
Project Title |
"JINGLES/ DOCUMENTARIES PRODUCTION "
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
4,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 155 |
| |
OCID |
ocds-gyl66f-231020001-000081
|
|
Project Title |
MAGAZINE PRODUCTION
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
9,600,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 156 |
| |
OCID |
ocds-gyl66f-521027014-000377
|
|
Project Title |
DRESSING ITEMS
|
|
| |
Procurring Entity |
NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,442,445.00
|
|
Contractor |
JIBAM MEDITECH LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 157 |
| |
OCID |
ocds-gyl66f-521027014-000377
|
|
Project Title |
DRESSING ITEMS
|
|
| |
Procurring Entity |
NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,442,445.00
|
|
Contractor |
JIBAM MEDITECH LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 158 |
| |
OCID |
ocds-gyl66f-231020001-000086
|
|
Project Title |
Purchase of status Vehicles
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
460,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 159 |
| |
OCID |
ocds-gyl66f-517019017-000002
|
|
Project Title |
PROCUREMENT OF HP 200 G4 ALL-IN-ONE DESKTOP
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF EDUCATION UMUNZE
|
|
|
|
| |
Budget Amount |
1,146,340.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 160 |
| |
OCID |
ocds-gyl66f-517019017-000003
|
|
Project Title |
PROCUREMENT OF DOUBLE SIDED SHELVES
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF EDUCATION UMUNZE
|
|
|
|
| |
Budget Amount |
6,937,500.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 161 |
| |
OCID |
ocds-gyl66f-215016001-000098
|
|
Project Title |
RESULT-BASED MONITORING AND EVALUATION (RBM&E) OF RESEARCH PROJECTS AND SERVICES
|
|
| |
Procurring Entity |
RUBBER RESEARCH INSTITUTE- BENIN
|
|
|
|
| |
Budget Amount |
4,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
4,000,000.00
|
|
Contractor |
Dr. Ebenezer Abolagba
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 162 |
| |
OCID |
ocds-gyl66f-521014001-000003
|
|
Project Title |
Purchase of office Furniture & Fittings
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
44,539,798.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 163 |
| |
OCID |
ocds-gyl66f-517019008-000031
|
|
Project Title |
Pre and Post Contract Consultancy Services
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF EDUCATION KATSINA
|
|
|
|
| |
Budget Amount |
33,754,559.35
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 164 |
| |
OCID |
ocds-gyl66f-215023001-000113
|
|
Project Title |
DEVELOPMENT OF MINI LIVESTOCK PRODUCTION FOR STUDENTS PRACTICAL TEACHING, AND AS AN ALTERNATIVE TO LARGE FARM ANIMAL PRODUCTION
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
5,000,050.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 165 |
| |
OCID |
ocds-gyl66f-215023001-000115
|
|
Project Title |
CONSTRUCTION OF A "STATE OF AN ART" COLLEGE LECTURE HALL/THEATRE WITH OFFICES
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
4,051,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 166 |
| |
OCID |
ocds-gyl66f-215023001-000121
|
|
Project Title |
SURFACE DRESSING OF AMIKWO ROAD, AWKA, ANAMBRA STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 167 |
| |
OCID |
ocds-gyl66f-215023001-000127
|
|
Project Title |
COMPLETION OF ARONTA MBUTU WOMEN CIVIC CENTRE IN ABOH MBAISE LGA OF IMO STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 168 |
| |
OCID |
ocds-gyl66f-517026025-000001
|
|
Project Title |
Fire Fighting Equipment and Tunder arest
|
|
| |
Procurring Entity |
FGC OGBOMOSHO
|
|
|
|
| |
Budget Amount |
10,010,725.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 169 |
| |
OCID |
ocds-gyl66f-227004001-001238
|
|
Project Title |
CONSTRUCTION OF ULTRA-MODERN PAVILLION SECTION 3 IN ILARO, OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
490,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
489,840,580.74
|
|
Contractor |
IBADAK CONSTRUCTION LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 170 |
| |
OCID |
ocds-gyl66f-517016001-000032
|
|
Project Title |
Procurement of modern monitoring security devices for NCCE (CCTV, Body scanners, Metal Detectors)
|
|
| |
Procurring Entity |
NATIONAL COMMISSION FOR COLLEGES OF EDUCATION
|
|
|
|
| |
Budget Amount |
9,876,145.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
9,868,400.00
|
|
Contractor |
Jovel Royal Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 171 |
| |
OCID |
ocds-gyl66f-517016001-000034
|
|
Project Title |
Establishment of E-library in NCCE
|
|
| |
Procurring Entity |
NATIONAL COMMISSION FOR COLLEGES OF EDUCATION
|
|
|
|
| |
Budget Amount |
9,025,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 172 |
| |
OCID |
ocds-gyl66f-163001002-000175
|
|
Project Title |
CONSTRUCTION OF DIVISIONAL POLICE HEADQUARTERS IN 6 GEO-POLITICAL ZONE CROSS RIVER
|
|
| |
Procurring Entity |
NIGERIA POLICE TRUST FUND
|
|
|
|
| |
Budget Amount |
299,904,629.88
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 173 |
| |
OCID |
ocds-gyl66f-539001007-000006
|
|
Project Title |
PRINTING & PRODUCTION OF DEBT VERIFICATION REPORT (2022) FOR M&E
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
5,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 174 |
| |
OCID |
ocds-gyl66f-517018044-000001
|
|
Project Title |
PROCUREMENT, INSTALLATION, TESTING AND COMMISSIONING OF TOOLS/EQUIPMENT AND SAFETY WEAR FOR VARIOUS ENGINEERING WORKSHOP
|
|
| |
Procurring Entity |
AKWA IBOM STATE POLYTECHNIC
|
|
|
|
| |
Budget Amount |
130,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 175 |
| |
OCID |
ocds-gyl66f-517019036-000001
|
|
Project Title |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF EQUIPMENT FOR DEPARTMENT OF HUMAN KINETIC AND PHYSICAL EDUCATION
|
|
| |
Procurring Entity |
CROSS RIVER STATE COLLEGE OF EDUCATION, AKAMKPA
|
|
|
|
| |
Budget Amount |
17,719,650.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 176 |
| |
OCID |
ocds-gyl66f-539001007-000008
|
|
Project Title |
MONITORING AND EVALUATION OF CAPITAL PROJECTS
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
53,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 177 |
| |
OCID |
ocds-gyl66f-539001007-000013
|
|
Project Title |
OFFICE STATIONERIES/ COMPUTER CONSUMABLES
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
17,200,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 178 |
| |
OCID |
ocds-gyl66f-539001007-000019
|
|
Project Title |
MAINTENANCE OF OFFICE FURNITURE
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
3,964,728.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 179 |
| |
OCID |
ocds-gyl66f-539001007-000021
|
|
Project Title |
MAINTENANCE OF OFFICE /IT EQUIPMENT
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
2,492,410.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 180 |
| |
OCID |
ocds-gyl66f-228073001-000676
|
|
Project Title |
"PERFORMANCE ASSESSMENT OF PRESIDENTIAL FERTILIZER INITIATIVE: A SIX REGION STUDY "
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
4,077,120.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 181 |
| |
OCID |
ocds-gyl66f-228073001-000679
|
|
Project Title |
UTILIZATION OF DIGESTATE DERIVED FROM BIOGAS DIGESTER FOR BIO-FERTILIZER PRODUCTION
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
2,307,804.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 182 |
| |
OCID |
ocds-gyl66f-228073001-000681
|
|
Project Title |
RESEARCH PUBLICATIONS AND LINKAGES
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
0.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 183 |
| |
OCID |
ocds-gyl66f-220001001-000213
|
|
Project Title |
Supply and Installation of inverter system for data centre and audio/visual equipment at the board room of the Corporation MKH , Lagos Office.
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
180,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 184 |
| |
OCID |
ocds-gyl66f-220001001-000215
|
|
Project Title |
Construction of acess road linking the Corporation's Head Office with the training academy, Abuja.
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 185 |
| |
OCID |
ocds-gyl66f-535010001-000006
|
|
Project Title |
PROGUREMENT OF FURNITURE AND MUSEUM SPECIMEN
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA
|
|
|
|
| |
Budget Amount |
78,298,351.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 186 |
| |
OCID |
ocds-gyl66f-222004001-000170
|
|
Project Title |
Redesign of Server Room
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
15,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 187 |
| |
OCID |
ocds-gyl66f-521014001-000005
|
|
Project Title |
Construction of Office accommodation
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
355,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 188 |
| |
OCID |
ocds-gyl66f-521014001-000011
|
|
Project Title |
Replacement of Air-conditioning System - Isolo Building
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
180,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 189 |
| |
OCID |
ocds-gyl66f-521014001-000014
|
|
Project Title |
Procurement of Operationl Vehicles
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
94,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 190 |
| |
OCID |
ocds-gyl66f-517021002-000048
|
|
Project Title |
Procurement of Battery for Data Centre LOT 1B
|
|
| |
Procurring Entity |
UNIVERSITY OF LAGOS
|
|
|
|
| |
Budget Amount |
48,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 191 |
| |
OCID |
ocds-gyl66f-215039001-000002
|
|
Project Title |
RENOVATION/PARTITIONING OF OFFICES
|
|
| |
Procurring Entity |
NATIONAL AGRICULTURAL DEVELOPMENT FUND
|
|
|
|
| |
Budget Amount |
125,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
19,861,458.00
|
|
Contractor |
Sky Habitat Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 192 |
| |
OCID |
ocds-gyl66f-231020001-000587
|
|
Project Title |
RPAIRS AND REHABILITATION OF 5NOS DEFECTIVE POWER TRANSFORMERS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
1,400,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 193 |
| |
OCID |
ocds-gyl66f-215039001-000006
|
|
Project Title |
PROCUREMENT OF COMPUTER EQUIPMENT
|
|
| |
Procurring Entity |
NATIONAL AGRICULTURAL DEVELOPMENT FUND
|
|
|
|
| |
Budget Amount |
595,578,487.50
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
94,892,400.00
|
|
Contractor |
Total Advance Services Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 194 |
| |
OCID |
ocds-gyl66f-215039001-000006
|
|
Project Title |
PROCUREMENT OF COMPUTER EQUIPMENT
|
|
| |
Procurring Entity |
NATIONAL AGRICULTURAL DEVELOPMENT FUND
|
|
|
|
| |
Budget Amount |
595,578,487.50
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
94,892,400.00
|
|
Contractor |
Total Advance Services Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 195 |
| |
OCID |
ocds-gyl66f-517018024-000004
|
|
Project Title |
CONSTRUCTION/PROVISION OF SCIENCE LABORATORY TECHNOLOGY BUILDING
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE
|
|
|
|
| |
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 196 |
| |
OCID |
ocds-gyl66f-231020001-000599
|
|
Project Title |
PROCUREMENT OF 2000METERS EACH 1X300MM2 AND 1X500MM2, 33KV SINGLE CORE ARMOURED CABLES, FOR TRANSMISSION SUBSTATIONS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
432,973,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 197 |
| |
OCID |
ocds-gyl66f-231020001-000601
|
|
Project Title |
PROCUREMENT OF SUBSTATION EARTH IMPROVEMENT MATERIALS, THURNDER SPIKES, 95MM2,70MM2,BARE COPPER CONDUCTORS, COPPER CLAMPS, COPPER EARTH RODS, GALVANISED EARTHRODS, COPPER EARTH MATS
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
550,000,000.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 198 |
| |
OCID |
ocds-gyl66f-228073001-000562
|
|
Project Title |
LANDSCAPING, FENCING, GATE, GATE HOUSE AND GENERATOR HOUSE FOR THE ADMINISTRATIVE BLOCK COMPLEX OF THE CENTRE
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
5,000,241.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
4,998,240.00
|
|
Contractor |
SULCO CONSULTS LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 199 |
| |
OCID |
ocds-gyl66f-228073001-000564
|
|
Project Title |
RESEARCH AND DEVELOPMENT SOLAR PHOTOVOLTAIC (PV) TECHNOLOGY: (I) RESEARCH AND DEVELOPMENT OF 2000W ELECTRIC POWERED VEHICLE SUITABLE FOR COMMERCIAL PASSENGER USE (II) PROFESSIONAL TRAINING PROGRAMMES ON SPVI, MINI-GRID DESIGN, ENERGY AUDIT /ENERGY EFFICIENCY IN BUILDINGS, SOLAR THERMAL , BIOMASS ENERGY "
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
5,769,509.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
5,758,000.00
|
|
Contractor |
WAMMAT IMPEX LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 200 |
| |
OCID |
ocds-gyl66f-228073001-000564
|
|
Project Title |
RESEARCH AND DEVELOPMENT SOLAR PHOTOVOLTAIC (PV) TECHNOLOGY: (I) RESEARCH AND DEVELOPMENT OF 2000W ELECTRIC POWERED VEHICLE SUITABLE FOR COMMERCIAL PASSENGER USE (II) PROFESSIONAL TRAINING PROGRAMMES ON SPVI, MINI-GRID DESIGN, ENERGY AUDIT /ENERGY EFFICIENCY IN BUILDINGS, SOLAR THERMAL , BIOMASS ENERGY "
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
5,769,509.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
5,758,000.00
|
|
Contractor |
WAMMAT IMPEX LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
| 201 |
| |
OCID |
ocds-gyl66f-228073001-000565
|
|
Project Title |
RESEARCH AND DEVELOPMENT ON SOLAR THERMAL SYSTEMS: (I) DESIGN, CONSTRUCTION AND PERFORMANCE ANALYSIS OF DOUBLE EXPOSURE SINGLE SOLAR STILL WITH NANO-ENHANCED PHASE CHANGE MATERIALS, DESIGN OF LABORATORY SCALE SOLAR AND WIND SIMULATORS (III) DETAILED PERFORMANCE EVALUATIONS OF NANO COATED, NANO-ENHANCED ENERGY STORAGE MATERIAL ON SINGLE SLOPE SOLAR STILL (IV) DEVELOPMENT OF SOLAR POWERED HYBRID INCUBATORS FOR RURAL FARMERS(V) DESIGN AND DEVELOMENT OF A SOLAR POWERED REFRIGERATOR AND AIR CONDITI
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
5,961,826.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
5,890,300.00
|
|
Contractor |
RONA EU LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 202 |
| |
OCID |
ocds-gyl66f-228073001-000566
|
|
Project Title |
FABRICATION AND INSTALLATION OF SOLAR WATER HEATING SYSTEMS, INSTALLATION AND PERFORMANCE STUDIES OF A COMMUNITY BASED LARGE SOLAR DRYER IN SOME SELECTED LOCATIONS AT KEBBI,,SOKOTO AND ZAMFARA STATES (SERC, SOKOTO).
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
6,731,094.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
6,700,000.00
|
|
Contractor |
KEMLUDE OPTIONS NIG. LTD
|
|
| |
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
| 203 |
| |
OCID |
ocds-gyl66f-228073001-000569
|
|
Project Title |
DEVELOPMENT OF SOLAR PV COMPACT MOBILE GENERATOR AND SOLAR POWERED IRRIGATION SYSTEMS (SPIS) -MOBILE SURFACE SOLAR PUMP (SERC, SOKOTO)
|
|
| |
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
| |
Budget Amount |
7,692,678.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,685,200.00
|
|
Contractor |
GIFATI ENGINEERING SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 204 |
| |
OCID |
ocds-gyl66f-517016001-000035
|
|
Project Title |
Review and Production of Annual Report
|
|
| |
Procurring Entity |
NATIONAL COMMISSION FOR COLLEGES OF EDUCATION
|
|
|
|
| |
Budget Amount |
4,591,245.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
4,493,851.50
|
|
Contractor |
Zariyas Books & Spiral Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 205 |
| |
OCID |
ocds-gyl66f-227004001-001247
|
|
Project Title |
CONTRUCTION OF ICU HOSPITAL IN IPOKIA, OGUN STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
350,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
349,935,554.13
|
|
Contractor |
DONEDEAL PROJECTS LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 206 |
| |
OCID |
ocds-gyl66f-517019045-000003
|
|
Project Title |
Procurement, installation and commissioning of staff furniture for the school of vocational and technical Education
|
|
| |
Procurring Entity |
TAI SOLARIN COLLEGE OF EDUCATION OMU IJEBU, OGUN STATE
|
|
|
|
| |
Budget Amount |
61,640,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 207 |
| |
OCID |
ocds-gyl66f-517019045-000005
|
|
Project Title |
Procurement & installation of double sided steel shelving
|
|
| |
Procurring Entity |
TAI SOLARIN COLLEGE OF EDUCATION OMU IJEBU, OGUN STATE
|
|
|
|
| |
Budget Amount |
1,560,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 208 |
| |
OCID |
ocds-gyl66f-517019045-000010
|
|
Project Title |
Construction and furnishing of 1000 capacity lecture Theater Building
|
|
| |
Procurring Entity |
TAI SOLARIN COLLEGE OF EDUCATION OMU IJEBU, OGUN STATE
|
|
|
|
| |
Budget Amount |
924,316,315.48
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 209 |
| |
OCID |
ocds-gyl66f-517019045-000011
|
|
Project Title |
Procurement, installation, testing and commissioning of vocational and technical workshop equipment and training materials.
|
|
| |
Procurring Entity |
TAI SOLARIN COLLEGE OF EDUCATION OMU IJEBU, OGUN STATE
|
|
|
|
| |
Budget Amount |
130,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 210 |
| |
OCID |
ocds-gyl66f-517019045-000015
|
|
Project Title |
Procurement of library books, journals and periodicals
|
|
| |
Procurring Entity |
TAI SOLARIN COLLEGE OF EDUCATION OMU IJEBU, OGUN STATE
|
|
|
|
| |
Budget Amount |
17,499,850.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 211 |
| |
OCID |
ocds-gyl66f-517018024-000002
|
|
Project Title |
Purchase of Earth Moving Equipment
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE
|
|
|
|
| |
Budget Amount |
90,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 212 |
| |
OCID |
ocds-gyl66f-10-000075
|
|
Project Title |
Provision of Honorarium and Support Services for Judges, Witnesses, Interpreters , Security Personnel, Support Staff etc. during Trial
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
1,096,456,345.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 213 |
| |
OCID |
ocds-gyl66f-539001007-000030
|
|
Project Title |
LEGAL SERVICES
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
27,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 214 |
| |
OCID |
ocds-gyl66f-539001007-000031
|
|
Project Title |
MOTOR VEHICLE FUEL COST
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
10,400,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 215 |
| |
OCID |
ocds-gyl66f-539001007-000032
|
|
Project Title |
PLANT/ GENERATOR FUEL COST
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
10,800,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 216 |
| |
OCID |
ocds-gyl66f-517021020-000003
|
|
Project Title |
Construction of Classroom and Staff Offices Block for Faculty of Art
|
|
| |
Procurring Entity |
UNIVERSITY OF UYO
|
|
|
|
| |
Budget Amount |
316,819,814.99
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
31,681,918.99
|
|
Contractor |
Gold Lions Engineering Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 217 |
| |
OCID |
ocds-gyl66f-227004001-001224
|
|
Project Title |
SKILL ACQUISITION TRAINING ON PACKAGING OF AGRO PRODUCE IN AMAGU VILLAGE ABAKALIKI, EBONYI STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
32,823,046.00
|
|
Contractor |
LAZBERE NIG LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 218 |
| |
OCID |
ocds-gyl66f-227004001-001225
|
|
Project Title |
TRAINING OF YOUTHS AND WOMEN IN COSMETOLOGY AND SOAP MAKING IN IGBO-EZE NORTH/UDENU ENUGU STATE
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
60,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
51,776,371.67
|
|
Contractor |
BIRTH GROVE LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 219 |
| |
OCID |
ocds-gyl66f-521027043-000001
|
|
Project Title |
Official Vehicles
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CANCER RESEARCH AND TREATMENT
|
|
|
|
| |
Budget Amount |
264,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 220 |
| |
OCID |
ocds-gyl66f-521027043-000009
|
|
Project Title |
Procurement of Solar Intverter
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CANCER RESEARCH AND TREATMENT
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 221 |
| |
OCID |
ocds-gyl66f-227004001-001232
|
|
Project Title |
ENTREPRENEUSHIP DEVELOPMENT TRANING FOR WOMEN AND YOUTHS IN EKITI / IREPODUN/ ISIN/OKE-ERO, KWARA STATE.
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
10,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
9,713,700.00
|
|
Contractor |
STONEWORKS HOUSE INVESTMENT LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 222 |
| |
OCID |
ocds-gyl66f-341001001-000043
|
|
Project Title |
PURCHASE OF OFFICE EQUIPMENT
|
|
| |
Procurring Entity |
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 223 |
| |
OCID |
ocds-gyl66f-341001001-000044
|
|
Project Title |
COMPUTER SOFTWARE AND HARDWARE ACQUISITION
|
|
| |
Procurring Entity |
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 224 |
| |
OCID |
ocds-gyl66f-10-000003
|
|
Project Title |
Equipping/Furnishing of Lagos Court
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
1,096,456,345.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 225 |
| |
OCID |
ocds-gyl66f-539001007-000033
|
|
Project Title |
SATELLITE BROADCASTING ACCESS CHARGES
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
1,300,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 226 |
| |
OCID |
ocds-gyl66f-10-000008
|
|
Project Title |
Purchase of Yearly Antivirus
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
6,800,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 227 |
| |
OCID |
ocds-gyl66f-10-000009
|
|
Project Title |
National Summit on Justice/National Policy on Justice 2023-2027
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
20,500,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 228 |
| |
OCID |
ocds-gyl66f-341001001-000049
|
|
Project Title |
procurement of tyres
|
|
| |
Procurring Entity |
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
|
|
|
|
| |
Budget Amount |
4,999,999.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
1,006,200.00
|
|
Contractor |
ONOX INTERGRATED SERVICES LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 229 |
| |
OCID |
ocds-gyl66f-10-000011
|
|
Project Title |
Renovation and Remodeling of the Toilets at FMOJ Headquarters
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
633,933,781.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 230 |
| |
OCID |
ocds-gyl66f-10-000012
|
|
Project Title |
Facelift and Renovation of the FMOJ Headquarters Building
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
633,933,781.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 231 |
| |
OCID |
ocds-gyl66f-10-000013
|
|
Project Title |
Renovation and Furnishing of Olusegun Obasanjo Hall, FMOJ Headquarters
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
633,933,781.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 232 |
| |
OCID |
ocds-gyl66f-10-000017
|
|
Project Title |
Construction of Dormitory for Rehabilitation of Repentant Terrorist at the Operation Safe Haven Derad Rehabilitation Camp, Mallam Sidi Camp, Gombe State
|
|
| |
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE
|
|
|
|
| |
Budget Amount |
1,096,456,345.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 233 |
| |
OCID |
ocds-gyl66f-539001007-000034
|
|
Project Title |
RESEARCH AND DEVELOPMENT
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
26,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 234 |
| |
OCID |
ocds-gyl66f-521026001-000059
|
|
Project Title |
EXTENSION OF UCH HOSPICE &PALLIATIVE CARE CENTER
|
|
| |
Procurring Entity |
UNIVERSITY COLLEGE HOSPITAL IBADAN
|
|
|
|
| |
Budget Amount |
130,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 235 |
| |
OCID |
ocds-gyl66f-521026001-000060
|
|
Project Title |
CONSTRUCTION OF WATER TREATMENT PLANT
|
|
| |
Procurring Entity |
UNIVERSITY COLLEGE HOSPITAL IBADAN
|
|
|
|
| |
Budget Amount |
20,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 236 |
| |
OCID |
ocds-gyl66f-215023001-000084
|
|
Project Title |
PROVISION INSTALLATION OF SOLAR STREET LIGHT IN KUDU, MOKWA LGA LAVUN MOKWA EDATI FED CONS
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 237 |
| |
OCID |
ocds-gyl66f-517019008-000029
|
|
Project Title |
Construction of School of Education Building (One Suspended Floor) a Gate House and Fencing of Home Management Department
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF EDUCATION KATSINA
|
|
|
|
| |
Budget Amount |
292,538,227.80
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 238 |
| |
OCID |
ocds-gyl66f-215023001-000095
|
|
Project Title |
CONSTRUCTION AND RENOVATION OF 5 NUMBER CLINICS IN MANGU/BAKKOS FEDERAL CONSTITUENCY, PLATEAU STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 239 |
| |
OCID |
ocds-gyl66f-215023001-000096
|
|
Project Title |
CONSTRUCTION OF 2 NOS. CLASSROOM BLOCKS IN MANGU/BAKKOS FEDERAL CONSTITUENCY, PLATEAU STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 240 |
| |
OCID |
ocds-gyl66f-215023001-000097
|
|
Project Title |
CONSTRUCTION OF 2 NOs OF 3 CLASS ROOMS BLOCK EACH AT KWAH-LAMURDE LGA AND KODOMTI-NUMAN LGA ADAMAWA STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 241 |
| |
OCID |
ocds-gyl66f-517026011-000005
|
|
Project Title |
RENOVATION AND FURNISHING OF E-LIBRARY
|
|
| |
Procurring Entity |
FGC IKOM
|
|
|
|
| |
Budget Amount |
14,743,360.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 242 |
| |
OCID |
ocds-gyl66f-517026011-000006
|
|
Project Title |
PURCHASE OF INDUSTRIAL COOKING UTENSILS AND KITCHEN UTENSILS
|
|
| |
Procurring Entity |
FGC IKOM
|
|
|
|
| |
Budget Amount |
8,945,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 243 |
| |
OCID |
ocds-gyl66f-517026011-000007
|
|
Project Title |
CONSTRUCTION OF STAFF FURNITURE
|
|
| |
Procurring Entity |
FGC IKOM
|
|
|
|
| |
Budget Amount |
4,140,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 244 |
| |
OCID |
ocds-gyl66f-220001001-000207
|
|
Project Title |
NATIONWIDE VIDEO AND PHOTO DOCUMENTATION OF NDIC CSR PROJECT IN THE NORTHEAST AND NORTHWEST GEOPOLITICAL ZONE
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
35,000,000.00
|
|
Budget year |
2022
|
|
| |
Project Amount |
33,578,055.00
|
|
Contractor |
SUNTOTAL SOLAR TECH NIG. LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 245 |
| |
OCID |
ocds-gyl66f-220001001-000209
|
|
Project Title |
ENGAGEMENT OF CONSULTANTS TO FACILITATE RETREAT FOR THE SENATE COMMITTEE ON BANKING, INSURANCE AND OTHER FINANCIAL INSTITUTIONS
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
51,000,000.00
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
49,959,367.25
|
|
Contractor |
AMAFA MBR LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 246 |
| |
OCID |
ocds-gyl66f-220001001-000211
|
|
Project Title |
ENGAGEMENT OF CONSULTANT TO CONDUCT DATA PROTECTION ASSESSMENT FOR THE CORPORATION
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
31,000,000.00
|
|
Budget year |
2022
|
|
| |
Project Amount |
29,675,052.50
|
|
Contractor |
TRIUNE BUILT-TECH SOLUTIONS LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 247 |
| |
OCID |
ocds-gyl66f-229031004-000194
|
|
Project Title |
General Maintenance and Calibration of Automated Weather Observation System at Murtala Muhammed International Airport, Ikeja, Lagos
|
|
| |
Procurring Entity |
NIGERIAN METEOROLOGICAL AGENCY
|
|
|
|
| |
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 248 |
| |
OCID |
ocds-gyl66f-229031004-000195
|
|
Project Title |
Upgrade of NiMet Automated Aviaiton weather Observation System (AWODS) at Nnamdi Azikiwe Intenrational Airport, Abuja
|
|
| |
Procurring Entity |
NIGERIAN METEOROLOGICAL AGENCY
|
|
|
|
| |
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 249 |
| |
OCID |
ocds-gyl66f-231020001-000068
|
|
Project Title |
Maintenance of modular datacentre at CHQ
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
20,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 250 |
| |
OCID |
ocds-gyl66f-231020001-000069
|
|
Project Title |
Development and Deployment of Solution for medical and monitoring & evaluation department
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
20,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 251 |
| |
OCID |
ocds-gyl66f-231020001-000070
|
|
Project Title |
Maintenance of TCN, TSP and PMU Websites
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
6,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 252 |
| |
OCID |
ocds-gyl66f-231020001-000072
|
|
Project Title |
Provision and installation of CCTV System to all TCN locations Nationwide
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
200,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 253 |
| |
OCID |
ocds-gyl66f-231020001-000073
|
|
Project Title |
Construction of Mini data centre in all Ten (10) Regional office and installation of access control
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
220,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 254 |
| |
OCID |
ocds-gyl66f-231020001-000074
|
|
Project Title |
Compliance to National ICT Policy and Implementation
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
38,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 255 |
| |
OCID |
ocds-gyl66f-231020001-000078
|
|
Project Title |
BIRDVIEW (PRODUCERS OF POWER CIRCUIT)
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
20,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 256 |
| |
OCID |
ocds-gyl66f-231020001-000079
|
|
Project Title |
CONCEPTUAL (Hausa, Yoruba and Igbo Programme, Production and Airtime)
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
48,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 257 |
| |
OCID |
ocds-gyl66f-517019017-000001
|
|
Project Title |
PROCUREMENT OF ASSORTED BOOKS AND JOURNALS
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF EDUCATION UMUNZE
|
|
|
|
| |
Budget Amount |
31,499,990.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 258 |
| |
OCID |
ocds-gyl66f-231020001-000580
|
|
Project Title |
PROCUREMENT OF ACCOUNTING MANAUL FOR FINANCE AND ACCOUNT SECTOR
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
30,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 259 |
| |
OCID |
ocds-gyl66f-517019041-000001
|
|
Project Title |
PROCUREMENT OF ASSORTED TEXTBOOKS, JOURNALS AND LIBRARY FURNITURE
|
|
| |
Procurring Entity |
BENJAMIN UWAJUMOGU STATE COLLEGE OF EDUCATION, HITTE UBOMA, IMO STATE
|
|
|
|
| |
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 260 |
| |
OCID |
ocds-gyl66f-215016001-000097
|
|
Project Title |
PROCUREMENT OF COMPUTERS AND OTHER ACCESSORIES
|
|
| |
Procurring Entity |
RUBBER RESEARCH INSTITUTE- BENIN
|
|
|
|
| |
Budget Amount |
3,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
2,980,000.00
|
|
Contractor |
ADWOL Investment and Services Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 261 |
| |
OCID |
ocds-gyl66f-215023001-000109
|
|
Project Title |
CONSTRUCTION OF 3-1 SOLAR STREET LIGHTS IN IBEATOR UMUNUMU, IMO STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 262 |
| |
OCID |
ocds-gyl66f-215023001-000110
|
|
Project Title |
CONSTRUCTION OF 3-IN-1 SOLAR STREET LIGHTS IN EKWULOBIA, ANAMBRA STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 263 |
| |
OCID |
ocds-gyl66f-215023001-000111
|
|
Project Title |
RECONSTRUCTION AND GENERAL OVERLAY WITH ASPHALT OF DOKA - RIRIWAI ROAD TO IMPROVE SECURITY AND PROMOTE AGRICULTURAL ACTIVITIES IN DOGUWA LOCAL GOVERNMENT AREA OF KANO STATE
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
500,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 264 |
| |
OCID |
ocds-gyl66f-215023001-000112
|
|
Project Title |
PROVISION OF RURAL ACCESS ROADS IN SELECTED RURAL COMMUNITIES IN IREWOLE FEDERAL CONSTITUENCY OSUN STATE.
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 265 |
| |
OCID |
ocds-gyl66f-215023001-000117
|
|
Project Title |
RENOVATION OF THE COLLEGE PROVOST OFFICES
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
5,000,050.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 266 |
| |
OCID |
ocds-gyl66f-215023001-000119
|
|
Project Title |
CONSTRUCTION OF COMMUNITY PALACE AND COMPLETION OF MBAR HALL IN MANGU/BOKKOS FEDERAL CONSTITUENCY
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
5,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 267 |
| |
OCID |
ocds-gyl66f-215023001-000122
|
|
Project Title |
"RENOVATION OF ONE SCHOOL BUILDING AT COL. MIKE ATTAH SECONDARY SCHOOL AGULERI OTU ANAMBRA EAST LGA, ANAMBRA EAST & WEST FEDERAL CONSTITUENCY IN ANAMBRA STATE."
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 268 |
| |
OCID |
ocds-gyl66f-215023001-000123
|
|
Project Title |
"CONSTRUCTION AND FURNISHING OF COMMUNITY HALL WITH VIP TOILET FACILITIES AT AKANU, AMAGU, IVO LGA, EBONYI STATE."
|
|
| |
Procurring Entity |
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 269 |
| |
OCID |
ocds-gyl66f-227004001-001239
|
|
Project Title |
PROVISION OF FURNISHING AND EQUIPMENT SECTION 3 PAVILLION IN ILARO OGUN
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
100,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
348,023,407.10
|
|
Contractor |
CINEDOX SOLUTIONS LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 270 |
| |
OCID |
ocds-gyl66f-227004001-001240
|
|
Project Title |
PROVISION OF FURNISHING AND EQUIPMENT SECTION 4 PAVILLION IN ILARO OGUN
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
350,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
349,958,973.95
|
|
Contractor |
VOLATIX PRODUCTS LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 271 |
| |
OCID |
ocds-gyl66f-227004001-001240
|
|
Project Title |
PROVISION OF FURNISHING AND EQUIPMENT SECTION 4 PAVILLION IN ILARO OGUN
|
|
| |
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
| |
Budget Amount |
350,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
349,958,973.95
|
|
Contractor |
VOLATIX PRODUCTS LTD
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 272 |
| |
OCID |
ocds-gyl66f-163001002-000177
|
|
Project Title |
CONSTRUCTION OF DIVISIONAL POLICE HEADQUARTERS IN 6 GEO-POLITICAL ZONE OGUN STATE
|
|
| |
Procurring Entity |
NIGERIA POLICE TRUST FUND
|
|
|
|
| |
Budget Amount |
299,953,421.26
NGN
|
|
Budget year |
2022
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 273 |
| |
OCID |
ocds-gyl66f-231020001-000577
|
|
Project Title |
Audit fees
|
|
| |
Procurring Entity |
TRANSMISSION COMPANY OF NIGERIA
|
|
|
|
| |
Budget Amount |
100,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 274 |
| |
OCID |
ocds-gyl66f-539001007-000004
|
|
Project Title |
PURCHASE OF OFFICE EQUIPMENT FOR M&E
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
9,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 275 |
| |
OCID |
ocds-gyl66f-517026050-000003
|
|
Project Title |
RENOVATION OF 2 BLOCKS OF STUDENT HOSTEL
|
|
| |
Procurring Entity |
FGGC BWARI
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 276 |
| |
OCID |
ocds-gyl66f-517021009-000013
|
|
Project Title |
PRODUCTION OF 40,000 CERTIFICATES
|
|
| |
Procurring Entity |
UNIVERSITY OF ILORIN
|
|
|
|
| |
Budget Amount |
80,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
73,188,800.00
|
|
Contractor |
ROYAL GOLD AND APPLE DIRECT LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 277 |
| |
OCID |
ocds-gyl66f-517026050-000005
|
|
Project Title |
RENOVATION OF 2 BLOCKS OF 6 CLASSROOMS EACH
|
|
| |
Procurring Entity |
FGGC BWARI
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 278 |
| |
OCID |
ocds-gyl66f-539001007-000007
|
|
Project Title |
PRINTING OF 2022 PROJECT VERIFICATION EXERCISE REPORT
|
|
| |
Procurring Entity |
FISCAL RESPONSIBILITY COMMISSION
|
|
|
|
| |
Budget Amount |
8,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 279 |
| |
OCID |
ocds-gyl66f-220001001-000220
|
|
Project Title |
Printing of the Corporation's 2020 Annual Report and Statement of Account
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 280 |
| |
OCID |
ocds-gyl66f-220001001-000222
|
|
Project Title |
Engagement of Consultants to Facilitate the Stakeholders Retreat for the Senate Committee on Banking, Insurance and other Financial Institutions
|
|
| |
Procurring Entity |
NIGERIA DEPOSIT INSURANCE CORPORATION (NDIC)
|
|
|
|
| |
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 281 |
| |
OCID |
ocds-gyl66f-222004001-000169
|
|
Project Title |
Procurement of 15KVA solar charging system for Council's ICT Network InfrastructureNetwork Infrasturcture
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
6,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
5,930,990.00
|
|
Contractor |
Akaye's Nigeria Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 282 |
| |
OCID |
ocds-gyl66f-222004001-000171
|
|
Project Title |
Resign of Server Room
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
15,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 283 |
| |
OCID |
ocds-gyl66f-521014001-000010
|
|
Project Title |
Renovation & face lift of Corporate HQ
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
400,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 284 |
| |
OCID |
ocds-gyl66f-521014001-000012
|
|
Project Title |
Construction of Multi-Level Building at Mobil Road Apapa Lagos
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
1,630,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 285 |
| |
OCID |
ocds-gyl66f-521014001-000016
|
|
Project Title |
Procurement of Operational Vehicle
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
45,500,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 286 |
| |
OCID |
ocds-gyl66f-521014001-000019
|
|
Project Title |
Procurement of Laboratory Equipment, Agulu Laboratory
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
44,969,775.88
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 287 |
| |
OCID |
ocds-gyl66f-521014001-000020
|
|
Project Title |
procurement of Laboratory Equipment, kaduna Lab
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
61,943,201.23
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 288 |
| |
OCID |
ocds-gyl66f-517021002-000047
|
|
Project Title |
Construction of Marine Post and Ancillaries (LOT 1A)
|
|
| |
Procurring Entity |
UNIVERSITY OF LAGOS
|
|
|
|
| |
Budget Amount |
249,957,573.00
|
|
Budget year |
2021
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 289 |
| |
OCID |
ocds-gyl66f-521014001-000022
|
|
Project Title |
Procurement of Laboratory Equipment, Maiduguri Lab
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
49,702,832.82
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 290 |
| |
OCID |
ocds-gyl66f-521014001-000023
|
|
Project Title |
Procurement of Laboratory Equipment, Yaba Laboratory
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
45,784,472.02
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 291 |
| |
OCID |
ocds-gyl66f-521014001-000024
|
|
Project Title |
Procurement of air-conditioning sytems office Lagos & Abuja
|
|
| |
Procurring Entity |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
|
|
|
|
| |
Budget Amount |
75,864,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 292 |
| |
OCID |
ocds-gyl66f-215039001-000001
|
|
Project Title |
RENT OF HEAD OFFICE
|
|
| |
Procurring Entity |
NATIONAL AGRICULTURAL DEVELOPMENT FUND
|
|
|
|
| |
Budget Amount |
35,000,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 293 |
| |
OCID |
ocds-gyl66f-215039001-000003
|
|
Project Title |
PROCUREMEN OF OFFICE EQUIPMENT
|
|
| |
Procurring Entity |
NATIONAL AGRICULTURAL DEVELOPMENT FUND
|
|
|
|
| |
Budget Amount |
110,415,625.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
38,597,875.00
|
|
Contractor |
Thomcom Global Links Nigeria Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 294 |
| |
OCID |
ocds-gyl66f-222004001-000167
|
|
Project Title |
Grassroots Ecosystem and Training in Boding/Danke-Shuni/Tureta Federal Constituency of Sokoto State
|
|
| |
Procurring Entity |
NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS
|
|
|
|
| |
Budget Amount |
42,500,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
31,235,737.50
|
|
Contractor |
SSAW Investment Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 295 |
| |
OCID |
ocds-gyl66f-517018024-000003
|
|
Project Title |
CONSTRUCTION/PROVISION BOF CBT LIBRARY BUILDING/COMPUTERS
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 296 |
| |
OCID |
ocds-gyl66f-228042001-000353
|
|
Project Title |
SENSITIZATION/ADVOCACY IN AWARENESS, PATRONAGE AND USE OF LOCALLY DEVELOPED FARM TOOLS IN ANKPA FEDERAL CONSTITUENCY, ABIA STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
250,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 297 |
| |
OCID |
ocds-gyl66f-228042001-000354
|
|
Project Title |
PROVISION OF GRANTS FOR TRADERS, PENSIONERS, SENIOR CITIZENS FOR SME DEVELOPMENT IN WARD F1-F3;G-G3;E -E1, LAGOS. (F1-F3 SP237i -#82,500,000) (G-G3 SP237ii -#82,500,000) (E-E1 SP237iii -#82,500,000).
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
247,963,259.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 298 |
| |
OCID |
ocds-gyl66f-228042001-000355
|
|
Project Title |
TRAINING AND EMPOWERMENT PROGRAMMER OF YOUTHS, WOMEN, AND MEN IN DIFFERENT TRADES IN VARIOUS COMMUNITIES IN LAVUN/MOKWA/EDAATI FEDERAL CONSTITUENCY NIGER STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 299 |
| |
OCID |
ocds-gyl66f-228042001-000356
|
|
Project Title |
PROVISION AND INSTALLATION OF ALL-IN-ONE SOLAR STREET LIGHTS IN COMMUNITIES IN ABA NORTH AND SOUTH FEDERAL CONSTITUENCY OF ABIA STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 300 |
| |
OCID |
ocds-gyl66f-517022001-000048
|
|
Project Title |
INSTALLATION OF MOTORIZED BOREHOLE WITH OVERHEAD TANKS IN IBAGWA-AGU/UTOBOLO IN NSUKKA LGA, NSUKKA/IGBO-EZE SOUTH FEDERAL CONSTITUENCY OF ENUGU STATE
|
|
| |
Procurring Entity |
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 301 |
| |
OCID |
ocds-gyl66f-232005001-001912
|
|
Project Title |
Procurement of prefabricated open plan steel porta Cabin
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
6,387,878.44
|
|
Budget year |
2023
|
|
| |
Project Amount |
6,387,878.44
|
|
Contractor |
Wave Advantage Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 302 |
| |
OCID |
ocds-gyl66f-232005001-001913
|
|
Project Title |
Renewal of Data subscription for backup internet network at NUPRC HQ Office Jabi
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
1,996,275.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
1,996,275.00
|
|
Contractor |
Neromeg Enterprise
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 303 |
| |
OCID |
ocds-gyl66f-517003002-000113
|
|
Project Title |
Engagement of Consultant on Innovative Research
|
|
| |
Procurring Entity |
TERTIARY EDUCATION TRUST FUND (TETFUND)
|
|
|
|
| |
Budget Amount |
50,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 304 |
| |
OCID |
ocds-gyl66f-517003002-000114
|
|
Project Title |
Engagement of Consultant for Training on Managing Academic Industry Collaboration
|
|
| |
Procurring Entity |
TERTIARY EDUCATION TRUST FUND (TETFUND)
|
|
|
|
| |
Budget Amount |
50,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 305 |
| |
OCID |
ocds-gyl66f-517003002-000116
|
|
Project Title |
Engagement of Consultant for Training on University Community Partnership
|
|
| |
Procurring Entity |
TERTIARY EDUCATION TRUST FUND (TETFUND)
|
|
|
|
| |
Budget Amount |
50,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 306 |
| |
OCID |
ocds-gyl66f-517003002-000118
|
|
Project Title |
Automation Of Processes And Intervention Lines
|
|
| |
Procurring Entity |
TERTIARY EDUCATION TRUST FUND (TETFUND)
|
|
|
|
| |
Budget Amount |
500,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 307 |
| |
OCID |
ocds-gyl66f-517018002-000069
|
|
Project Title |
Completion of Staff Residential Buildings
|
|
| |
Procurring Entity |
FEDERAL POLYTECHNIC BAUCHI
|
|
|
|
| |
Budget Amount |
150,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 308 |
| |
OCID |
ocds-gyl66f-228003001-000374
|
|
Project Title |
CONSTRUCTION AND FURNISHING OF ONE STORY BUILDING BLOCK OF CLASSROOMS AT ALAGBO PRIMARY SCHOOL, ITUNSOKUN, SAGAMU, OGUN STATE
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
200,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 309 |
| |
OCID |
ocds-gyl66f-232005001-001898
|
|
Project Title |
Procurement of ICT device
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
80,350,875.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
80,350,875.00
|
|
Contractor |
Elephant and Castle
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 310 |
| |
OCID |
ocds-gyl66f-232005001-001900
|
|
Project Title |
Procurement of Digital Fireproof Cabinet
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
8,489,812.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
8,489,812.00
|
|
Contractor |
Osula Investment Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 311 |
| |
OCID |
ocds-gyl66f-228003001-000518
|
|
Project Title |
CAPACITY BUILDING AND TRAINING OF YOUTHS AND WOMEN IN BUSINESS IN OTUKPO/ OHIMINI FEDERAL CONSTITUENCY
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
200,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 312 |
| |
OCID |
ocds-gyl66f-232005001-001904
|
|
Project Title |
Procurement of Notebook thinkpad T14 Gen 3 (Part No. 2IAJSIPEOO) and 15.6 inch topload cases)
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
96,891,593.63
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
96,891,593.63
|
|
Contractor |
Southgate Technologies
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 313 |
| |
OCID |
ocds-gyl66f-517003002-000051
|
|
Project Title |
Establishment of Staff Sick bay in the Fund's Building
|
|
| |
Procurring Entity |
TERTIARY EDUCATION TRUST FUND (TETFUND)
|
|
|
|
| |
Budget Amount |
200,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 314 |
| |
OCID |
ocds-gyl66f-517022001-000021
|
|
Project Title |
REHABILITATION AND FURNISHING OF DAC ADMINISTRATIVE BUILDING AT DIVISION OF AGRICULTURAL COLLEGE, ABU, ZARIA
|
|
| |
Procurring Entity |
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 315 |
| |
OCID |
ocds-gyl66f-228042001-000252
|
|
Project Title |
PROVISION OF WATER BOREHOLE AND RETICULATION IN PRODA
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
19,500,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 316 |
| |
OCID |
ocds-gyl66f-517003002-000062
|
|
Project Title |
Construction of Central Multi-Purpose Research Laboratory at Bayero University, Kano (North-West Geo-Political Zone).
|
|
| |
Procurring Entity |
TERTIARY EDUCATION TRUST FUND (TETFUND)
|
|
|
|
| |
Budget Amount |
32,000,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 317 |
| |
OCID |
ocds-gyl66f-228042001-000261
|
|
Project Title |
CONSTRUCTION OF ELETRO-CHEMICAL POWER LABORATORY
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
19,500,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 318 |
| |
OCID |
ocds-gyl66f-123031010-000061
|
|
Project Title |
Entrepreneurship and Skill Acquisition Training for Youth and Women
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 319 |
| |
OCID |
ocds-gyl66f-232005001-001980
|
|
Project Title |
Capacity development on managing resistance to change in the digital era best practices for trade union officials for 15 participants
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
89,751,750.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
89,751,750.00
|
|
Contractor |
Quality Growth Resources Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 320 |
| |
OCID |
ocds-gyl66f-232005001-001984
|
|
Project Title |
Consultancy on Technical Process and Commercial Review of crude oil theft (Bonny Terminal)
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
216,287,500.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
216,287,500.00
|
|
Contractor |
P-Lyne Energy Nigeria Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 321 |
| |
OCID |
ocds-gyl66f-232005001-001986
|
|
Project Title |
Maintenance and Servicing of NUPRC Generating Sets in Jabi and Utako Offices
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
9,879,472.24
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
9,879,472.74
|
|
Contractor |
Cummins West Africa
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 322 |
| |
OCID |
ocds-gyl66f-232005001-001991
|
|
Project Title |
Capacity Development for Store Management and Administration
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
95,990,960.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
95,990,960.00
|
|
Contractor |
Monolith Global Resources Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 323 |
| |
OCID |
ocds-gyl66f-232005001-001994
|
|
Project Title |
Host Community Sensitization on PIA via Installation of Billboards, Production of Posters and Fliers
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
98,500,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
98,262,900.00
|
|
Contractor |
Concrete Communications Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 324 |
| |
OCID |
ocds-gyl66f-232005001-001995
|
|
Project Title |
Capacity Development on Transformational Labour & Industrial Relations training for Union Official for 15 participants
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
89,751,750.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
89,751,750.00
|
|
Contractor |
Quality Growth Resources Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 325 |
| |
OCID |
ocds-gyl66f-232005001-001999
|
|
Project Title |
Capacity Development on Technology and Digital Transformation a challenge for trade unions for 15 participants
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
89,751,750.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
89,751,750.00
|
|
Contractor |
Joefine Consultants
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 326 |
| |
OCID |
ocds-gyl66f-232005001-002000
|
|
Project Title |
Host Community Sensitization on PIA via Print Media and Social Media and Road Shows & Exhibitions
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
97,850,000.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
97,850,000.00
|
|
Contractor |
Tadbad Mandate Ventures Limted
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 327 |
| |
OCID |
ocds-gyl66f-232005001-002002
|
|
Project Title |
Engage of additional guards at Yenegoa Field Office
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
7,698,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,698,000.00
|
|
Contractor |
Corporate Vigils Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 328 |
| |
OCID |
ocds-gyl66f-232005001-002004
|
|
Project Title |
Host Community Sensitization on PIA via Television Commercials, documentary Videos and Radio Jingles rendered in English Languaged and Native Languages
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
98,998,500.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
98,998,500.00
|
|
Contractor |
Ann Mercy Nigeria Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 329 |
| |
OCID |
ocds-gyl66f-229002001-000415
|
|
Project Title |
SUPPLY OF COMPUTER LAPTOPS TO STUDENTS IN TERTIARY INSTITUTIONS ACROSS FIVE STATES IN THE SOUTH EAST ZONE OF THE FEDERATION.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
396,741,214.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 330 |
| |
OCID |
ocds-gyl66f-232005001-002011
|
|
Project Title |
SOUND ABSORBERS AND FIXING OF PARTITION IN ROOM 217, JABI
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
3,837,750.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
3,837,750.00
|
|
Contractor |
Wework Multi Concept Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 331 |
| |
OCID |
ocds-gyl66f-229002001-000417
|
|
Project Title |
SUPPLY OF COMPUTER LAPTOPS TO STUDENTS IN TERTIARY INSTITUTIONS ACROSS SIX STATES IN THE SOUTH WEST ZONE OF THE FEDERATION.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
396,741,214.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 332 |
| |
OCID |
ocds-gyl66f-232005001-002014
|
|
Project Title |
INSTALLATION OF ELECTRICAL FITTINGS/CABLING AND OTHER FIXTURES AT NUPRC HQ
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
4,854,935.38
|
|
Budget year |
2023
|
|
| |
Project Amount |
4,854,935.38
|
|
Contractor |
Adun Ola Ventures
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 333 |
| |
OCID |
ocds-gyl66f-232005001-002018
|
|
Project Title |
Provision of Bulk Mail Delivery Services
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
23,411,134.92
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
23,411,134.92
|
|
Contractor |
United Parcel Service Nigeria Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 334 |
| |
OCID |
ocds-gyl66f-123031010-000067
|
|
Project Title |
Publication of Books on Tourism and Hospitality &Train the Trainer Programme on Hospitality and Tourism Trade in 5 States.
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
225,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 335 |
| |
OCID |
ocds-gyl66f-229002001-000423
|
|
Project Title |
SUPPLY OF SPECIALISED MEDICAL EQUIPMENT TO SELECTED PRIMARY HEALTH CENTERS IN COMMUNITIES IN THE SOUTH WEST ZONE OF THE FEDERATION.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
396,741,214.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
65,580,052.05
|
|
Contractor |
FA'HAZ DRILLING NIGERIA LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 336 |
| |
OCID |
ocds-gyl66f-232005001-002023
|
|
Project Title |
Provision of Outsourced Security in the Commission's Utako Annex Office and Gombe Field Office
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
35,591,875.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
35,086,250.00
|
|
Contractor |
First Security Information
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 337 |
| |
OCID |
ocds-gyl66f-232005001-002027
|
|
Project Title |
Provision of cleaning services for NUPRC Office for Abuja HQ
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
25,577,469.03
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
25,577,469.03
|
|
Contractor |
Cosmopolitan Cleaners Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 338 |
| |
OCID |
ocds-gyl66f-123031010-000068
|
|
Project Title |
Provision and Installation of Solar Powered Streetlight in Iponri, Maya/Ile-Afa, Marafa Pepele, Agbeyangi Gbadani, Oka 1, Oka 11 in Ilorin East/Ilorin South Federal Constituency, Kwara State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 339 |
| |
OCID |
ocds-gyl66f-232005001-002028
|
|
Project Title |
Engagement of a Consultant for the Development of a Coastal vessel Licensing (CVL) Portal
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
30,637,500.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
30,637,500.00
|
|
Contractor |
Brandone
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 340 |
| |
OCID |
ocds-gyl66f-232005001-002030
|
|
Project Title |
Rehabilitation of the Ground floor in the Jabi Annex and the painting of the staircases on all floors
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
2,044,650.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
2,044,650.00
|
|
Contractor |
Mosfol Integrated Services Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 341 |
| |
OCID |
ocds-gyl66f-228003001-000475
|
|
Project Title |
CLINICAL TRIALS OUTGROWERS OF PLANTS FOR SUSTAINABILITY (DEVELOPMENT AND PRODUCTION ANTI-TICKLING AND ANTI- EPILEPSY DRUGS TO PRODUCE PRO POOR HEALTH CARE SERVICES)
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
20,000,000.00
|
|
Budget year |
2025
|
|
| |
Project Amount |
19,878,103.16
|
|
Contractor |
VASMIR NIG. LTD
|
|
| |
Procurement Stage |
Contract Stage
|
|
Status |
Not yet commenced
|
|
| |
|
| 342 |
| |
OCID |
ocds-gyl66f-228003001-000479
|
|
Project Title |
PREPARATION OF ACTIVATED CARBON, CARBON ELECTRODES AND GAS MASK AS BY PRODUCT (PRODUCTION OF ELECTRIC ENERGY STORAGE SUPER CAPACITORS AND LITHIUM BATTERIES).
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
35,000,000.00
|
|
Budget year |
2025
|
|
| |
Project Amount |
35,000,000.00
|
|
Contractor |
ABADOM NIGERIA ENTS
|
|
| |
Procurement Stage |
Contract Stage
|
|
Status |
Ongoing
|
|
| |
|
| 343 |
| |
OCID |
ocds-gyl66f-228003001-000483
|
|
Project Title |
DEVELOPMENT OF NOVEL METHODS AND CUTTING EDGE BIOTECHNOLOGY PROCESSES FOR THE FOOD AND WATER INDUSTRY
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
45,000,000.00
|
|
Budget year |
2025
|
|
| |
Project Amount |
44,928,550.00
|
|
Contractor |
GRAND SEQUENCE LTD
|
|
| |
Procurement Stage |
Contract Stage
|
|
Status |
Not yet commenced
|
|
| |
|
| 344 |
| |
OCID |
ocds-gyl66f-228003001-000494
|
|
Project Title |
SUPPLY OF MOTORCYCLES YABO/SHAGARI FEDERAL CONSTITUENCY; LOCATION 3
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
99,999,999.99
|
|
Budget year |
2025
|
|
| |
Project Amount |
99,975,000.00
|
|
Contractor |
KAMAYE MULTI-BIZ LTD
|
|
| |
Procurement Stage |
Contract Stage
|
|
Status |
Ongoing
|
|
| |
|
| 345 |
| |
OCID |
ocds-gyl66f-228003001-000495
|
|
Project Title |
SUPPLY OF MOTORCYCLES YABO/SHAGARI FEDERAL CONSTITUENCY; LOCATION 4
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
99,999,999.99
|
|
Budget year |
2025
|
|
| |
Project Amount |
99,975,000.00
|
|
Contractor |
KAMAYE MULTI-BIZ LTD
|
|
| |
Procurement Stage |
Contract Stage
|
|
Status |
Ongoing
|
|
| |
|
| 346 |
| |
OCID |
ocds-gyl66f-228003001-000497
|
|
Project Title |
PURCHASE OF SECURITY PATROL VEHICLES TO REDUCE INSECURITY IN MALLAM MADORI / KAUGAMA FEDERAL CONSTITUENCY, JIGAWA STATE; LOCATION 2
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
99,999,999.99
|
|
Budget year |
2025
|
|
| |
Project Amount |
99,975,000.00
|
|
Contractor |
FON APPLE INTEGRATED SERVICES LTD
|
|
| |
Procurement Stage |
Contract Stage
|
|
Status |
Ongoing
|
|
| |
|
| 347 |
| |
OCID |
ocds-gyl66f-229002001-000396
|
|
Project Title |
TRASPORT DATA BANK DEVELOPMENT
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
500,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 348 |
| |
OCID |
ocds-gyl66f-232005001-001878
|
|
Project Title |
Supply of 33,000 litres of Ago to Lagos state Office
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
22,209,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
22,209,000.00
|
|
Contractor |
Emadeb Energy Services Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 349 |
| |
OCID |
ocds-gyl66f-228042001-000306
|
|
Project Title |
ROAD CONSTRUCTION AND SOLAR STREET LIGHTNING OF SELECTED TOWNSHIP ROADS LOT1-8, IN IKORODU FEDERAL CONSTITUENCY. (LOT1-2 W486i -#498,500,000) (LOT3-4 W486ii -#498,500,000) (LOT5-6 W486iii -#498,500,000) (LOT 7 W486iv -#498,500,000) (LOT8 W486v -#37,000,000)
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
2,031,030,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 350 |
| |
OCID |
ocds-gyl66f-228042001-000311
|
|
Project Title |
CONITINUATION OF PROVISION OF SOLAR BOREHOLES IN VARIOUS LOCAL GOVERNMENTS OF NKANU EAST AND WEST FEDERAL CONSTITUENCY
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 351 |
| |
OCID |
ocds-gyl66f-228042001-000313
|
|
Project Title |
CONSTRUCTION OF PUBLIC BUILDING IN NUSKKA LGA, NUSKKA/IGBO-EZE SOUTH FEDERAL CONSTITUENCY OF ENUGU STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 352 |
| |
OCID |
ocds-gyl66f-228042001-000315
|
|
Project Title |
PROMOTION OF RENEWABLE ENERGY AND SOLAR STREETLIGHTS FOR HCS&T
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
131,247,806.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 353 |
| |
OCID |
ocds-gyl66f-228042001-000320
|
|
Project Title |
CONSTRUCTION OF MODERN MULTI PURPOSE HALL IN NUEKE, IMO WEST SENATORIAL DISTRICT, IMO STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
120,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 354 |
| |
OCID |
ocds-gyl66f-228042001-000322
|
|
Project Title |
CONSTRUCTION OF NDIUGO ISOPHUMINI-ISHIEKE BRIDE, EBONYI STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 355 |
| |
OCID |
ocds-gyl66f-228042001-000329
|
|
Project Title |
CONSTRUCTION OF TSE-ATO BRIDGE ACROSS RIVER NAGI IN GWER-WEST LGA OF BENUE NORTH-WEST SENATORIAL DISTRICT OF BENUE STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 356 |
| |
OCID |
ocds-gyl66f-228042001-000331
|
|
Project Title |
PERIMETER FENCING OF OHAKPU SECONDARY SCHOOL IN IMO WEST SENATORIAL DISTRICT, IMO STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 357 |
| |
OCID |
ocds-gyl66f-228042001-000343
|
|
Project Title |
PROVISION OF MINIBUSES FOR TRANSPORTATION EMPOWERMENT IN WARD IJESHATEDO, ITIRE, ORILE, COOKER, IKATE, AGUDA COMMUNITIES. (IJESHATEDO S154i - #82,000,000) (ITIRE S154ii - #82,000,000) ORILE S154iii -#82,000,000) (COOKER S154iv -#82,000,000) (IKATE S154v -#82,000,000) (AGUDA S154vi -#82,000,000).
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
495,926,518.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 358 |
| |
OCID |
ocds-gyl66f-539001008-000063
|
|
Project Title |
OFFICE FURNITURE AND FITTINGS FOR SIX STATE OFFICES
|
|
| |
Procurring Entity |
NATIONAL BUREAU OF STATISTICS
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 359 |
| |
OCID |
ocds-gyl66f-517022001-000031
|
|
Project Title |
PROVISION OF MOTORIZED BOREHOLE TO SOME SELECTED COMMUNITIES IN ABEKUTA SOUTH FEDERAL CONSTITUENCY
|
|
| |
Procurring Entity |
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 360 |
| |
OCID |
ocds-gyl66f-517022001-000034
|
|
Project Title |
RENOVATION OF LAWN TENNIS COURT IN OFFA CLUB FELODUN/OFFA/OYUN FEDERAL CONSTITUENCY, KWARA STATE
|
|
| |
Procurring Entity |
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 361 |
| |
OCID |
ocds-gyl66f-228042001-000350
|
|
Project Title |
SKILL ACQUISITION IN WELDING AND FABRICATION OF AGRICULTURAL EQUIPMENT FOR YOUTHS IN UMUMGBEKE MBIKE IMO STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 362 |
| |
OCID |
ocds-gyl66f-228042001-000352
|
|
Project Title |
SKILL ACQUISITION ON WELDING AND FABRICATION OF AGRICULTURAL EQUIPMENT FOR THE YOUTHS IN OWAN FEDERAL CONSTITUENCY
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 363 |
| |
OCID |
ocds-gyl66f-228042001-000357
|
|
Project Title |
INSTALLATION OF MOTORIZED BOREHOLE WITH OVERHEAD TANKS IN AJUONA OBUKPA IN NSUKKA LGA, NSUKKA/IGBO-EZE SOUTH FEDERAL CONSTITUENCY, ENUGU STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 364 |
| |
OCID |
ocds-gyl66f-228042001-000358
|
|
Project Title |
INSTALLATION OF MOTORIZED BOREHOLE WITH OVERHEAD TANKS IN IGBOKWUBEONU OGBAGU IN IGBO-EZE SOUTH LGA, NSUKKA/IGBO-EZE SOUTH FEDERAL CONSTITUENCY OF ENUGU STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 365 |
| |
OCID |
ocds-gyl66f-517022001-000038
|
|
Project Title |
PURCHASE AND INSTALLATION OF SOLAR STREETLIGHT IN SOME SELECTED LOCATIONS IN GOMBE AND KADUNA STATES
|
|
| |
Procurring Entity |
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
|
|
|
|
| |
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 366 |
| |
OCID |
ocds-gyl66f-232005001-001907
|
|
Project Title |
Procurement of two workstation of six cluster
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
7,294,950.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,294,950.00
|
|
Contractor |
Porter Consultancy Services
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 367 |
| |
OCID |
ocds-gyl66f-232005001-001914
|
|
Project Title |
Procurement of Audit Working Materials
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
641,399.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
641,399.00
|
|
Contractor |
Thaibah Media Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 368 |
| |
OCID |
ocds-gyl66f-123031010-000007
|
|
Project Title |
completion of gbagyi museum in karu LGA in nasarawa state
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 369 |
| |
OCID |
ocds-gyl66f-123031010-000010
|
|
Project Title |
provision of solar street light in bungudu/maru federal constituency zamfara state
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 370 |
| |
OCID |
ocds-gyl66f-539001008-000073
|
|
Project Title |
PURCHASE OF LEGAL BOOKS
|
|
| |
Procurring Entity |
NATIONAL BUREAU OF STATISTICS
|
|
|
|
| |
Budget Amount |
7,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 371 |
| |
OCID |
ocds-gyl66f-232005001-001921
|
|
Project Title |
Procurement of HP Inkjet toners and Laserjet Cartridges for Printer
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
80,808,024.13
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
80,808,024.13
|
|
Contractor |
Solcorn Technologies Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 372 |
| |
OCID |
ocds-gyl66f-123031010-000011
|
|
Project Title |
Training and Empowerment of Youths in Hospitality Business and Development in six(6) Geopolitical zones
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 373 |
| |
OCID |
ocds-gyl66f-232005001-001923
|
|
Project Title |
Procurement and supply of laptops and Tablets for the Nigeria Upstream Petroleum Regulatory Commission, Abuja.
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
96,891,593.63
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
96,891,593.63
|
|
Contractor |
Southgate Technologies
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 374 |
| |
OCID |
ocds-gyl66f-232005001-001924
|
|
Project Title |
Procurement of Porta Cabin for Gombe Office
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
9,513,750.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
9,513,750.00
|
|
Contractor |
Jaylore Protdject Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 375 |
| |
OCID |
ocds-gyl66f-232005001-001925
|
|
Project Title |
procurement of stationary
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
1,700,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
1,700,000.00
|
|
Contractor |
Niphemy Solution Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 376 |
| |
OCID |
ocds-gyl66f-232005001-001928
|
|
Project Title |
Procurement of High Definition (HD) Cards
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
7,041,250.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,041,250.00
|
|
Contractor |
VIKADEL GLOBAL RESOURCES
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 377 |
| |
OCID |
ocds-gyl66f-232005001-001930
|
|
Project Title |
Procurement of NUPRC Branded Lanyard for display of Identity card
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
6,235,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
6,235,000.00
|
|
Contractor |
Mayo Global Enterprise
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 378 |
| |
OCID |
ocds-gyl66f-228042001-000359
|
|
Project Title |
INSTALLATION OF MOTORIZED BOREHOLE WITH OVERHEAD TANKS IN UMULOLO VILLAGE SQUARE IN IGBO-EZE SOUTH LGA, NSUKKA/IGBO-EZE SOUTH FEDERAL CONSTITUENCY OF ENUGU STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
33,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 379 |
| |
OCID |
ocds-gyl66f-228042001-000361
|
|
Project Title |
PLANTAIN PLANTATION DEVELOPMENT TRAINING EMPOWERMENT WORKSHOP FOR YOUTHS IN IGBO-ETITI/UZO-UWANI FEDERAL CONSTITUENCY OF ENUGU STATE.
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 380 |
| |
OCID |
ocds-gyl66f-228042001-000366
|
|
Project Title |
TRAINING AND EMPOWERMENT OF WOMEN AND YOUTHS ON TAILORING WITH STARTER PACKS IN ABA NORTH & SOUTH FEDERAL CONSTITUENCY
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 381 |
| |
OCID |
ocds-gyl66f-228042001-000368
|
|
Project Title |
EMPOWERMENT OF YOUTHS AND WOMEN WITH STARTER PACKS IN NKWERRE/ISU/NWANGELE/NJABA FEDERAL CONSTITUENCY OF IMO STATE.
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 382 |
| |
OCID |
ocds-gyl66f-232005001-002051
|
|
Project Title |
Engagement of Consultants for the Development of Inventory Management solutions
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
50,400,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 383 |
| |
OCID |
ocds-gyl66f-232005001-002056
|
|
Project Title |
NUPRC Publicity & Logistics for Stakeholders Sensitization for HCDT Implementation Workshop Port Harcourt.
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
92,729,500.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 384 |
| |
OCID |
ocds-gyl66f-232005001-002057
|
|
Project Title |
NUPRC publicity and Logistics for Workshop on Monitoring and Accounting of GHG Emission
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
79,120,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 385 |
| |
OCID |
ocds-gyl66f-123031011-000176
|
|
Project Title |
OFFICE RENT
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
8,541,380.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 386 |
| |
OCID |
ocds-gyl66f-232005001-002061
|
|
Project Title |
Host Comply Software training for rivers Host Community Development Trust
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
62,941,232.96
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 387 |
| |
OCID |
ocds-gyl66f-123031011-000179
|
|
Project Title |
INFORMATION TECHNOLOGY CONSULTING
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
1,077,940.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 388 |
| |
OCID |
ocds-gyl66f-231045002-000176
|
|
Project Title |
urgent revamp of power infrastructure in Agbara
|
|
| |
Procurring Entity |
NIGER DELTA POWER HOLDING COMPANY LIMITED
|
|
|
|
| |
Budget Amount |
0.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 389 |
| |
OCID |
ocds-gyl66f-232005001-001916
|
|
Project Title |
Production of Official Stamp for NUPRC
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
149,962.50
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
149,962.50
|
|
Contractor |
Tofel Micdoben Nig Enterprises
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 390 |
| |
OCID |
ocds-gyl66f-123031010-000009
|
|
Project Title |
Monitoring and Evaluation of NIHOTOUR projects and Programmes
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 391 |
| |
OCID |
ocds-gyl66f-232005001-001919
|
|
Project Title |
Procurement of Notebook Thinkpad Detachable Gen 12
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
36,741,470.40
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
36,741,470.40
|
|
Contractor |
Southgate Technologies
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 392 |
| |
OCID |
ocds-gyl66f-539001008-000074
|
|
Project Title |
PROCUREMENT RECORDS ARCHIVING APPLICATION
|
|
| |
Procurring Entity |
NATIONAL BUREAU OF STATISTICS
|
|
|
|
| |
Budget Amount |
18,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 393 |
| |
OCID |
ocds-gyl66f-232005001-001929
|
|
Project Title |
Procurement of Office Double AA Duracell Batteries
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
1,054,575.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
1,054,575.00
|
|
Contractor |
Pannesh Resources International
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 394 |
| |
OCID |
ocds-gyl66f-517022001-000041
|
|
Project Title |
TRAINING OF YOUTH AND WOMEN IN THE ART OF AGRICULTURE AND FOOD PRODUCTION IN IKARA TOWN OF IKARA LGA, KADUNA STATE
|
|
| |
Procurring Entity |
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 395 |
| |
OCID |
ocds-gyl66f-228042001-000360
|
|
Project Title |
INSTALLATION OF MOTORIZED BOREHOLE WITH OVERHEAD TANKS IN EHA-ULO COMMUNITY IN NSUKKA LGA, NSUKKA/IGBO-EZE SOUTH FEDERAL CONSTITUENCY OF ENUGU STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 396 |
| |
OCID |
ocds-gyl66f-228042001-000367
|
|
Project Title |
VOCATIONAL TRAINING EMPOWERMENT WORKSHOP FOR YOUTHS AND WOMEN IN IGBO-ETITI/UZO-UWANI FEDERAL CONSTITUENCY OF ENUGU STATE.
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
83,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 397 |
| |
OCID |
ocds-gyl66f-232005001-002052
|
|
Project Title |
Strategic Stakeholder Management Workshops Engagement
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 398 |
| |
OCID |
ocds-gyl66f-123031011-000174
|
|
Project Title |
LOCAL TRAINING
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
4,970,380.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 399 |
| |
OCID |
ocds-gyl66f-123031011-000175
|
|
Project Title |
SECURITY CHARGES
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
10,921,750.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 400 |
| |
OCID |
ocds-gyl66f-123031011-000177
|
|
Project Title |
CLEANING AND FUMIGATION SERVICES
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
10,135,550.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 401 |
| |
OCID |
ocds-gyl66f-232005001-002063
|
|
Project Title |
4th Qtr 2023 120 Host Communities Development
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 402 |
| |
OCID |
ocds-gyl66f-232005001-001881
|
|
Project Title |
Procurement of Kitchenette items (Tea set, dispenser, electric kettle, stainless dustbin and Household items)
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
1,163,725.66
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
1,163,725.66
|
|
Contractor |
WAVE ADVANTAGE LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 403 |
| |
OCID |
ocds-gyl66f-229002001-000398
|
|
Project Title |
UPGRADING OF ELECTRICITY INFRASTRUCTURE, SUPPLY AND INSTALLATION OF EQUIPMENT FOR WORKSHOPS AND LABORATORIES (LOTS 1,2,3,4).
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
2,000,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
298,841,400.00
|
|
Contractor |
MATAG INVESTMENT LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
| 404 |
| |
OCID |
ocds-gyl66f-232005001-001885
|
|
Project Title |
Procurement of Base, Door plates and key-holders
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
4,582,700.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
4,582,700.28
|
|
Contractor |
Telserve Network Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 405 |
| |
OCID |
ocds-gyl66f-228003001-000500
|
|
Project Title |
EMPOWERMENT ITEMS INCLUDING MOTORCYCLES, TRICYCLES, VEHICLES IN GOMBE STATE.
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
250,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 406 |
| |
OCID |
ocds-gyl66f-229002001-000402
|
|
Project Title |
INSTALLATION OF INVERTERS AND SOLAR PANELS TO SCIENCE LABORATORIES IN KEBBI STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY ALIERO.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
247,963,259.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 407 |
| |
OCID |
ocds-gyl66f-232005001-001887
|
|
Project Title |
Procurement of Official Stamps
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
182,212.50
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
182,212.50
|
|
Contractor |
BOLANCY NIGERIA LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 408 |
| |
OCID |
ocds-gyl66f-228003001-000504
|
|
Project Title |
PROVISION OF E-LEARNING FACILITIES FOR UNEMPLOYED YOUTHS IN DIFFERENT PARTS OF THE SIX GEOPOLITICAL ZONES
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
247,963,259.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 409 |
| |
OCID |
ocds-gyl66f-228003001-000507
|
|
Project Title |
TRAINING OF YOUTHS AND EMPOWERNMENT IN THE REPAIRS AND MAINTENANCE OF PLUMBING AND ELECTRICAL FITTINGS IN ANKA/TALATA MAFARA, FEDERAL CONSTITUENCY, ZAMFARA STATE
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
50,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 410 |
| |
OCID |
ocds-gyl66f-228003001-000508
|
|
Project Title |
PROVISION OF YOUTHS AND WOMEN EMPOWERMENT IN ZANGO/BAURE FEDERAL CONSTITUENCY, KATSINA STATE
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
80,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 411 |
| |
OCID |
ocds-gyl66f-232005001-001889
|
|
Project Title |
Procurement of Reclining Chair and table set
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
2,875,625.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
2,875,625.00
|
|
Contractor |
Grand Kraft Nig. Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 412 |
| |
OCID |
ocds-gyl66f-228003001-000511
|
|
Project Title |
PURCHASE OF GRINDING MACHINE IN SOKOTO EAST SENATORIAL DISTRICT, SOKOTO STATE
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
80,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 413 |
| |
OCID |
ocds-gyl66f-232005001-001890
|
|
Project Title |
Production of NUPRC File Jacket
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
6,987,500.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
6,987,500.00
|
|
Contractor |
Bee and Pee Ventures
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 414 |
| |
OCID |
ocds-gyl66f-232005001-001892
|
|
Project Title |
Procurement of long Service Award Milestone (Acrylic) plaques
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
7,032,112.50
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,032,112.50
|
|
Contractor |
SUEZ Trading Internationale
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 415 |
| |
OCID |
ocds-gyl66f-232005001-002031
|
|
Project Title |
Automatic Transfer Switch
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
3,942,938.75
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 416 |
| |
OCID |
ocds-gyl66f-232005001-002036
|
|
Project Title |
Provision of Cleaning Services for NUPRC Office, Abuja
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
7,110,950.16
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
7,110,950.44
|
|
Contractor |
Stevenah Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 417 |
| |
OCID |
ocds-gyl66f-232005001-002038
|
|
Project Title |
Provision of cleaning service for NUPRC Portharcourt Office
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
10,069,301.16
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
10,069,301.16
|
|
Contractor |
Ron-Nuels Services Nigeria Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 418 |
| |
OCID |
ocds-gyl66f-123031010-000074
|
|
Project Title |
Provision of Sewing Machines to Youths and Women in Pankshin/Kanke/Kanam federal Constituency of Plateau State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
125,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 419 |
| |
OCID |
ocds-gyl66f-517022001-000049
|
|
Project Title |
SUPPLY OF M.F COMBINE HARVESTER FOR THE FARMERS IN IFELODUN/OFFA/OYUN FEDERAL CONSTITUENCY, KWARA STATE.
|
|
| |
Procurring Entity |
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 420 |
| |
OCID |
ocds-gyl66f-231045002-000177
|
|
Project Title |
EPC for @X60MVA, 132/33kv substation at Agbara
|
|
| |
Procurring Entity |
NIGER DELTA POWER HOLDING COMPANY LIMITED
|
|
|
|
| |
Budget Amount |
0.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 421 |
| |
OCID |
ocds-gyl66f-539001008-000072
|
|
Project Title |
PRINTING OF NSDS REPORT
|
|
| |
Procurring Entity |
NATIONAL BUREAU OF STATISTICS
|
|
|
|
| |
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 422 |
| |
OCID |
ocds-gyl66f-123031010-000012
|
|
Project Title |
Moral Sensitisation on the Relevance of Human Capital Management to profit maximization in the Hospitality Industry across the Six Geopolitical zones
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 423 |
| |
OCID |
ocds-gyl66f-232005001-001927
|
|
Project Title |
Procurement of HP 415A Toner Meganta and HP 415A Toner Black
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
49,688,650.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
49,688,650.00
|
|
Contractor |
Solcorn Tecnologies Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 424 |
| |
OCID |
ocds-gyl66f-228042001-000362
|
|
Project Title |
CONSTRUCTION AND FURNISHING OF TWO BEDROOM BUNGALOWS FOR LESS PRIVILLAGED AT DIFFERENT LOCATIONS IN NKANU EAST/NKANU WEST FEDERAL CONSTITUENCY OF ENUGU STATE
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
163,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 425 |
| |
OCID |
ocds-gyl66f-228042001-000363
|
|
Project Title |
LANDSCAPING OF ISU-NA-ELIGBOROGU SPORTS CENTRE NKWERRE/ISU/NWANGELE/NJABA FEDERAL CONSTITUENCY OF IMO STATE.
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
33,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 426 |
| |
OCID |
ocds-gyl66f-228042001-000364
|
|
Project Title |
SUPPLY OF MODERN SCHOOL EQUIPMENT TO SELECTED SCHOOLS IN AKWA-IBOM NORTH EAST SENATORIAL DISTRICT
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
222,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 427 |
| |
OCID |
ocds-gyl66f-228042001-000365
|
|
Project Title |
TRAINING AND EMPOWERMENT OF WOMEN AND YOUTHS IN ABA NORTH & SOUTH FEDERAL CONSTITUENCY ON SOLAR PANEL INSTALLATION AND ICT WITH STARTER PACKS.
|
|
| |
Procurring Entity |
PROJECT DEVELOPMENT INSTITUTE - ENUGU
|
|
|
|
| |
Budget Amount |
43,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 428 |
| |
OCID |
ocds-gyl66f-232005001-002053
|
|
Project Title |
Formulation Update of Operational Guidelines & procedures to guide Development and production
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 429 |
| |
OCID |
ocds-gyl66f-123031011-000173
|
|
Project Title |
OTHER MAINTENANCE SERVICES
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
65,355,190.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 430 |
| |
OCID |
ocds-gyl66f-232005001-002054
|
|
Project Title |
Registration Venue, feeding and accommodation for workshop on modern financial practices phase 2
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
50,474,550.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 431 |
| |
OCID |
ocds-gyl66f-232005001-002055
|
|
Project Title |
NUPRC Logistics for Sensitization workshop on implementation of occupational safety and industrial Health for Eastern region
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
66,920,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 432 |
| |
OCID |
ocds-gyl66f-232005001-002062
|
|
Project Title |
Renovation of two (2) Directors' office at HQ Jabi
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
98,889,250.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 433 |
| |
OCID |
ocds-gyl66f-123031011-000178
|
|
Project Title |
FINANCIAL CONSULTING
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
4,151,220.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 434 |
| |
OCID |
ocds-gyl66f-232005001-001882
|
|
Project Title |
Procurement of casio electronic calculator
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
1,857,063.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
1,857,063.00
|
|
Contractor |
Ebony Black Heritage Ventures
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 435 |
| |
OCID |
ocds-gyl66f-232005001-001886
|
|
Project Title |
Suppy of 45,000 litres of Ago to NUPRC HQ, Abuja
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
30,600,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
30,600,000.00
|
|
Contractor |
AYM shafa
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 436 |
| |
OCID |
ocds-gyl66f-229002001-000401
|
|
Project Title |
REPAIRS AND MAINTENANCE OF NITT HEAVY EQUIPMENT AT NITT LEARNING CENTERS ACCROSS THE SIX GEOPOLITICAL ZONES (MULTIPLE LOTS).
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
1,000,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 437 |
| |
OCID |
ocds-gyl66f-228003001-000505
|
|
Project Title |
E-LEARNING FACILITIES FOR UNEMPLOYED YOUTHS IN DIFFERENT PARTS OF THE SIX GEOPOLITICAL ZONES
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
247,963,259.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 438 |
| |
OCID |
ocds-gyl66f-539001008-000067
|
|
Project Title |
REHABILITATION OF NBS HQ BUILDING PLUBING SYSTEM
|
|
| |
Procurring Entity |
NATIONAL BUREAU OF STATISTICS
|
|
|
|
| |
Budget Amount |
60,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 439 |
| |
OCID |
ocds-gyl66f-228003001-000510
|
|
Project Title |
SUPPLY OF FERTILIZER TO FARMERS IN YAMALTU DEBA FEDERAL CONSTITUENCY , GOMBE STATE
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
30,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 440 |
| |
OCID |
ocds-gyl66f-228003001-000512
|
|
Project Title |
EMPOWERMENT OF YOUTH AND WOMEN IN SELECTED LESS PRIVILEDGED COMMUNITIES IN ILARO, IBESE AND IPOKIA IN SOUTH WEST
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
200,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 441 |
| |
OCID |
ocds-gyl66f-232005001-001891
|
|
Project Title |
Procurement of Identity Card Software and Printers
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
5,258,040.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
5,258,040.00
|
|
Contractor |
Mikado Nigeria Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 442 |
| |
OCID |
ocds-gyl66f-232005001-002043
|
|
Project Title |
Provision for cleaning services for NUPRC Office, Akure
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
3,723,770.34
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
3,732,770.34
|
|
Contractor |
DSA Success ventures
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 443 |
| |
OCID |
ocds-gyl66f-123031010-000073
|
|
Project Title |
Provision of Boreholes in Selected Communities of Ilorin East/Ilorin South Federal Constituency, Kwara State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
60,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 444 |
| |
OCID |
ocds-gyl66f-231089002-000109
|
|
Project Title |
PURCHASE OF LAW BOOKS
|
|
| |
Procurring Entity |
OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION
|
|
|
|
| |
Budget Amount |
3,000,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 445 |
| |
OCID |
ocds-gyl66f-232005001-001937
|
|
Project Title |
Procurement of Notebook Thinkpad T14
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
98,742,702.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
98,742,702.00
|
|
Contractor |
Southgate Technologies
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 446 |
| |
OCID |
ocds-gyl66f-232005001-001938
|
|
Project Title |
Procurement of Handsets for Bid Round Exercise
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
3,256,175.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
3,256,175.00
|
|
Contractor |
Neromeg Enterprises
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 447 |
| |
OCID |
ocds-gyl66f-123031010-000014
|
|
Project Title |
Provision of Urban Aethethic, Landscaping and Environment Enhancement of Selected Roads in Surulere Lagos Lot1-5
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
2,300,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 448 |
| |
OCID |
ocds-gyl66f-123031010-000015
|
|
Project Title |
Resurfacing, External Repairs of Buildings with Cultural/Urban Aethethics and Home Solar System, Afobaje Area, Oj’Oba
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
350,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 449 |
| |
OCID |
ocds-gyl66f-229002001-000406
|
|
Project Title |
PURCHASE AND SUPPLY OF (KEKE NAPEP) TO: ALIERO AND JEGA LOCAL GEVERNMENT AREAS.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
247,963,259.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 450 |
| |
OCID |
ocds-gyl66f-123031010-000077
|
|
Project Title |
Skill Gap Training and Empowerment of Youths and Women in Cookery and Catering in Ijebu Ode Ogun State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 451 |
| |
OCID |
ocds-gyl66f-123031010-000079
|
|
Project Title |
Poverty Alleviation and Empowerment Program in Zamfara West Senatorial District, Zamfara State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
214,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 452 |
| |
OCID |
ocds-gyl66f-232005001-002045
|
|
Project Title |
Drilling and Installation of Borehole and procurement of portal Cabin
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
24,831,275.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
24,831,275.00
|
|
Contractor |
Gerald City Housing Nig Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 453 |
| |
OCID |
ocds-gyl66f-123031011-000150
|
|
Project Title |
POST GRADUATE DIPLOMA IN CULTURAL ADMINISTRATION
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
14,552,656.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 454 |
| |
OCID |
ocds-gyl66f-123031011-000152
|
|
Project Title |
NIGERIAN LANGUAGE IN THE BARRACKS
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 455 |
| |
OCID |
ocds-gyl66f-123031011-000157
|
|
Project Title |
NICO ANNUAL PUBLIC LECTURE ON CULTURAL ORIENTATION
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 456 |
| |
OCID |
ocds-gyl66f-123031011-000159
|
|
Project Title |
SEMINAR ON VALUES ETHICS AND MANAGEMENT OF CULTURAL DIVERSITY IN SIX GEO- POLITICAL ZONES OF NIGERIA
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
25,000,000.00
|
|
Contractor |
Sokosh Nigeria Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 457 |
| |
OCID |
ocds-gyl66f-232005001-001936
|
|
Project Title |
Procurement of Drugs and Medical Consumables
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
41,657,970.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
41,657,970.00
|
|
Contractor |
LA Med Pharmaceutical NIG Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 458 |
| |
OCID |
ocds-gyl66f-232005001-001939
|
|
Project Title |
Procurement of Electric Socket Box
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
52,675.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
52,675.00
|
|
Contractor |
Jaylore Project Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 459 |
| |
OCID |
ocds-gyl66f-232005001-001940
|
|
Project Title |
Procurement of Photocopier with Accessible Toner
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
5,714,285.72
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
5,714,285.72
|
|
Contractor |
XHS Nig Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 460 |
| |
OCID |
ocds-gyl66f-123031010-000013
|
|
Project Title |
Additional Installation of Solar Street Lights across Karaye/Rogo Federal Constituency Kano State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 461 |
| |
OCID |
ocds-gyl66f-232005001-001948
|
|
Project Title |
Procurement of Ergonomic chairs. for NUPRC Utako office. third floor conference room and for Head,Finance and Account
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
12,040,000.00
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
12,040,000.00
|
|
Contractor |
Damacon Solutions Technologies Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 462 |
| |
OCID |
ocds-gyl66f-123031010-000016
|
|
Project Title |
Construction of Modern Toilets in Selected Markets in Egor/Ikpoba-Okha Federal Constituency, Edo State.
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 463 |
| |
OCID |
ocds-gyl66f-232005001-001949
|
|
Project Title |
Procurement of Paper Shredder
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
511,716.13
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
511,716.13
|
|
Contractor |
Jaylore Protdject Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 464 |
| |
OCID |
ocds-gyl66f-229002001-000404
|
|
Project Title |
PROVISION OF SOLAR POWERED BOREHOLES IN SELECTED COMMUNITIES IN KEBBI CENTRAL SENATORIAL DISTRICT.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
247,963,259.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 465 |
| |
OCID |
ocds-gyl66f-229002001-000408
|
|
Project Title |
PURCHASE AND SUPPLY OF (KEKE NAPEP) TO: BUNZA AND MAIYAMA LOCAL GOVERNMENT AREAS.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
247,963,259.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 466 |
| |
OCID |
ocds-gyl66f-231089004-001899
|
|
Project Title |
"PROCUREMENT OF COMPUTER SYSTEMS HARDWARES AND ACCESSERIES"
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
59,917,500.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 467 |
| |
OCID |
ocds-gyl66f-231089004-001903
|
|
Project Title |
MAINTENANCE OF ARIKAWUYO FN STREET, COKER AGUDA IN LAGOS STATE
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 468 |
| |
OCID |
ocds-gyl66f-231089004-001904
|
|
Project Title |
"SUPPLY AND INSTALLATION OF SOLAR POWERED STREET LIGHT IN ABOH MBAISE/NGOR OKPALA FEDERAL CONSTITUENCY, IMO STATE"
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 469 |
| |
OCID |
ocds-gyl66f-231089004-001909
|
|
Project Title |
"REPAIRS OF ODUM COMPOUND TO NDIOGBUONYEOMA TO NKWOACHI ROAD ALL IN ARONDIZUOGU 2KM"
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
66,666,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 470 |
| |
OCID |
ocds-gyl66f-231089004-001910
|
|
Project Title |
MAINTENANCE REPAIRS OF ONA BRIDGE 2 ALONG ISARA - AGO IWOYE - IJEBU IGBO ROAD IN OGUN STATE (CH 4 + 700)
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
42,975,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 471 |
| |
OCID |
ocds-gyl66f-231089004-001919
|
|
Project Title |
REPAIRS OF OVWHOROKPOKPOR - EGINI GRAMMAR SCHOOL ROAD, EGINI IN UDU LGA OF DELTA STATE
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 472 |
| |
OCID |
ocds-gyl66f-535013001-000182
|
|
Project Title |
Construction & Rehabilitation of Research Buildings in FRIN HQ & Outstation
|
|
| |
Procurring Entity |
FORESTRY RESEARCH INSTITUTE OF IBADAN
|
|
|
|
| |
Budget Amount |
350,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 473 |
| |
OCID |
ocds-gyl66f-229002001-000429
|
|
Project Title |
SUPPLY AND DISTRIBUTION OF TRICYCLES IN SOME SELECTED SENATORIAL DISTRICTS.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
98,695,212.50
|
|
Contractor |
SHAZUMAMI NIGERIA LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 474 |
| |
OCID |
ocds-gyl66f-229002001-000431
|
|
Project Title |
PURCHASE AND SUPPLY OF SOLAR STREET LIGHT AND INSTALLATION IN SOME SELECTED SENETORIAL DISTRICTS.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
450,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 475 |
| |
OCID |
ocds-gyl66f-232005001-002047
|
|
Project Title |
Training on Financial Modelling
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
63,326,996.50
NGN
|
|
Budget year |
2023
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 476 |
| |
OCID |
ocds-gyl66f-123031011-000169
|
|
Project Title |
MAINTENANCE OF OFFICE/IT EQUIPMENTS
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
1,104,840.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 477 |
| |
OCID |
ocds-gyl66f-123031011-000172
|
|
Project Title |
MAINTENANCE OF PLANTS/GENERATOR'S
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
1,577,940.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 478 |
| |
OCID |
ocds-gyl66f-123031010-000025
|
|
Project Title |
Provision of Solar Light in Selected Communities in Ilorin East/Ilorin South Federal Constituency, Kwara State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 479 |
| |
OCID |
ocds-gyl66f-123031010-000026
|
|
Project Title |
Construction and Renovation of Town Hall in AMAC/Bwari Federal Constituency, FCT, Abuja
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 480 |
| |
OCID |
ocds-gyl66f-123031010-000031
|
|
Project Title |
Purchase of 300KVA and 500KVA Transformers to Kebbi State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 481 |
| |
OCID |
ocds-gyl66f-123031010-000038
|
|
Project Title |
Supply and Installation of Solar Street Light in Bungudu/Maru Federal Constituency, Zamfara State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 482 |
| |
OCID |
ocds-gyl66f-123031010-000021
|
|
Project Title |
Purchase of Equipment for Youths and women for Solar Panel Installation in Egori/Ikpoba-Okha Federal Constituency, Edo State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 483 |
| |
OCID |
ocds-gyl66f-228003001-000515
|
|
Project Title |
EMPOWERMENT MATERIALS FOR YOUTH AND WOMEN IN EKITI AND OTHER SELECTED SOUTH WEST STATES
|
|
| |
Procurring Entity |
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
|
|
|
|
| |
Budget Amount |
150,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 484 |
| |
OCID |
ocds-gyl66f-232005001-001895
|
|
Project Title |
Procurement of office equipment (window blinds with NUPRC Logo and 1 mail box) for the Commission
|
|
| |
Procurring Entity |
NIGERIAN UPSTREAM PETROLEUM REGULATORY COMMISSION (NUPRC)
|
|
|
|
| |
Budget Amount |
3,229,515.00
|
|
Budget year |
2023
|
|
| |
Project Amount |
3,229,515.00
|
|
Contractor |
THS Advantage Limited
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 485 |
| |
OCID |
ocds-gyl66f-231089004-001897
|
|
Project Title |
REHABILITATION OF FAILED SECTIONS OF GOMBE - BAUCHI ROAD, IN GOMBE STATE
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
397,943,455.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 486 |
| |
OCID |
ocds-gyl66f-231089004-001906
|
|
Project Title |
REINSTATEMENT OF COLLAPSED BRIDGE APPROACH AND EMBANKMENT AT DADIN-KOWA BRIDGE I- KM 37+000 ALONG GOMBE - BIU ROAD IN GOMBE STATE
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
90,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 487 |
| |
OCID |
ocds-gyl66f-231089004-001907
|
|
Project Title |
"SUPPLY AND INSTALLATION OF SOLAR POWERED STREET LIGHT IN LERE FEDERAL CONSTITUENCY, KADUNA STATE"
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 488 |
| |
OCID |
ocds-gyl66f-231089004-001920
|
|
Project Title |
MAINTENANCE OF GOMBI - GARKIDA - BIU BORNO S/B ROAD IN ADAMAWA STATE
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
96,750,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 489 |
| |
OCID |
ocds-gyl66f-231089004-001921
|
|
Project Title |
REHABILITATION OF A NETWORK OF ROADS IN ADAMAWA CENTRAL SENATORIAL ZONE
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
85,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 490 |
| |
OCID |
ocds-gyl66f-229002001-000425
|
|
Project Title |
TRAINING OF YOUTHS IN GOOD AGRICULTURAL PRACTICES AND SUPPLY OF FERTILISER IN BINDAWA/MANI FEDERAL CONSTITUENCY, KATSINA STATE.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
99,384,461.00
|
|
Contractor |
A+SOLUTIONS LIMITED
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 491 |
| |
OCID |
ocds-gyl66f-123031011-000161
|
|
Project Title |
SUPPLY AND INSTALLATION OF SOLAR POWERED STREET LIGHTS ACROSS THE COMMUNITIES BY THE ROAD SIDEIN EDU MORO PATEGI LGA FEDERAL CONSTITUENCY KWARA STATE
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
80,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
80,000,000.00
|
|
Contractor |
Lefkosia company Nigeria Ltd
|
|
| |
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
| 492 |
| |
OCID |
ocds-gyl66f-229002001-000426
|
|
Project Title |
PROVISION OF 500KVA TRANSFORMER ACROSS SELECTED RURAL AREA OF OTUKPO/OHIMINI FEDERAL CONSTITUENCY.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 493 |
| |
OCID |
ocds-gyl66f-229002001-000427
|
|
Project Title |
SUPPLY AND DISTRIBUTION OF MOTORCYCLES IN SOME SELECTED SENATORIAL DISTRICTS.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 494 |
| |
OCID |
ocds-gyl66f-229002001-000438
|
|
Project Title |
INSURANCE OF INSTITUTE ASSETS.
|
|
| |
Procurring Entity |
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
|
|
|
|
| |
Budget Amount |
600,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 495 |
| |
OCID |
ocds-gyl66f-123031011-000167
|
|
Project Title |
MAINTENANCE OF OFFICE BUILDING/RESIDENTIAL QTRS
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
|
|
|
|
| |
Budget Amount |
1,712,630.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 496 |
| |
OCID |
ocds-gyl66f-231089004-002169
|
|
Project Title |
"GENERAL MAINTENACE REPAIRS AND PROVISION AND INSTALLATION OF SOLAR STREET LIGHT OF IFITE-OGWARI ALONG ADANI-OTUCHA ROAD IN ANAMBRA"
|
|
| |
Procurring Entity |
FEDERAL ROAD MAINTENANCE AGENCY
|
|
|
|
| |
Budget Amount |
100,000,000.00
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 497 |
| |
OCID |
ocds-gyl66f-123031010-000028
|
|
Project Title |
Purchase of Mini Buses for 8LGAs in Kebbi State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
180,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 498 |
| |
OCID |
ocds-gyl66f-123031010-000029
|
|
Project Title |
Purchase of Fertilizers to Farmers in kebbi State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 499 |
| |
OCID |
ocds-gyl66f-123031010-000030
|
|
Project Title |
Purchase of Tailoring Materials to People of Kebbi State
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
| 500 |
| |
OCID |
ocds-gyl66f-123031010-000032
|
|
Project Title |
Supply and Installation of Mini Grid for Solar Power in Communities in Zamfara West Senatorial District
|
|
| |
Procurring Entity |
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM
|
|
|
|
| |
Budget Amount |
400,000,000.00
NGN
|
|
Budget year |
2024
|
|
| |
Project Amount |
|
|
Contractor |
|
|
| |
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|