| | | |
1 |
|
OCID |
ocds-gyl66f-227004001-000038
|
|
Project Title |
SUPPLY OF MOTORCYCLE FOR YOUTH EMPOWERMENT FOR OWERRI FEDERAL CONSTITUENCY IMO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
66,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
2 |
|
OCID |
ocds-gyl66f-227004001-000048
|
|
Project Title |
SUPPLY OF MOTOR CYCLES TO EZZA NORTH/ISIELA FEDERAL CONSTITUENCY OF EBONYI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
3 |
|
OCID |
ocds-gyl66f-227004001-000055
|
|
Project Title |
TRAINING OF YOUTHS AND WOMEN IN RICE FARMING IN BAKURA/MARADUN FEDERAL CONSTITUENCY OF ZAMFARA STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
4 |
|
OCID |
ocds-gyl66f-246001001-000003
|
|
Project Title |
Repairs of the Commission's water system
|
|
|
Procurring Entity |
REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION
|
|
|
|
|
Budget Amount |
35,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
5 |
|
OCID |
ocds-gyl66f-228073001-000004
|
|
Project Title |
"MAINTENANCE OF ECN RENEWABLE ENERGY PROJECTS IN SIX GEOPOLITICAL ZONES "
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
33,147,354.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
12,827,718.25
|
|
Contractor |
INCO INVESTMENT NIG LTD, HYDROFIELD SERVICES LTD, LOGINE INTERNATIONAL LTD, AND JAY JAY BADMUS INVEST. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
6 |
|
OCID |
ocds-gyl66f-233003001-000001
|
|
Project Title |
SUPPLY OF OVERHAUSER MAGNETOMETER/GRADIOMETER/VLF
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
7 |
|
OCID |
ocds-gyl66f-228073001-000009
|
|
Project Title |
DIRECTLY FIRED SOLID MUNICIPAL WASTE-TO-ENERGY PILOT PLANT
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,824,685.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
8 |
|
OCID |
ocds-gyl66f-228073001-000010
|
|
Project Title |
PROVISION OF SOLAR STREETLIGHTS
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
9 |
|
OCID |
ocds-gyl66f-233003001-000014
|
|
Project Title |
SUPPLY OF GEOSCIENCE LAB EQUIPMENT FOR NGMC AND NCMG
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
10 |
|
OCID |
ocds-gyl66f-233003001-000015
|
|
Project Title |
REHABILITATION WORK AT NGRL
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
11 |
|
OCID |
ocds-gyl66f-228073001-000020
|
|
Project Title |
PROVISION OF INTRGRATED (ALL-IN-ONE) SOLAR POWERED STREET LIGHTS IN FAGGE, KANO
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
39,668,370.00
|
|
Contractor |
NEBAT GLOBAL CONCEPT LTD AND DHL UNIVERSAL BATTERY NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
12 |
|
OCID |
ocds-gyl66f-228073001-000021
|
|
Project Title |
RENOVATION OF SOLAR STREET LIGHTS IN OKUKU, ODO OTIN
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
39,411,486.75
|
|
Contractor |
FRESHFIELD ENVIRONMENTAL SERVICES LTD, SAM DAVIDSON NIG LTD AND KAPLAN CONSULT LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
13 |
|
OCID |
ocds-gyl66f-228073001-000026
|
|
Project Title |
SOLAR STREET LIGHTS AT: I. OKPUJE II. OBA ROAD, UZEBBA, OWAN WEST LGA, EDO STATE.
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
7,719,009.46
|
|
Contractor |
OFORTEX ELECTRICAL ENGINEERING CO. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
14 |
|
OCID |
ocds-gyl66f-228073001-000039
|
|
Project Title |
SOLAR STRRETLIGHT AT GYALLESU TUDUN WADA ZARIA KADUNA STATE (ECN/PPC/CAP10/403)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,917,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
15 |
|
OCID |
ocds-gyl66f-228073001-000040
|
|
Project Title |
SOLAR STREETLIGHT AT NDIAWA UMUNNEOCHI LGA ABIA STATE (ECN/PPC/CAP10/404)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
6,727,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
16 |
|
OCID |
ocds-gyl66f-156006003-000002
|
|
Project Title |
Technical Audit for School Support Projects in the North East
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
48,650,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
48,650,000.00
|
|
Contractor |
Abiss Associate Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
17 |
|
OCID |
ocds-gyl66f-156006003-000004
|
|
Project Title |
Technical Audit for School Support Projects in the South East
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
49,700,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
49,700,000.00
|
|
Contractor |
Ingenious Projects Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
18 |
|
OCID |
ocds-gyl66f-156006003-000015
|
|
Project Title |
Supply/Branding/Configuration & Integration in the Cloud of 770 units of Laptops with elearning Suit
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,989,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
229,992,600.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
19 |
|
OCID |
ocds-gyl66f-156006003-000029
|
|
Project Title |
Maintenance, Replacement and Upgrade of Electric Installations and Associated Works
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
467,816,837.09
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
467,816,837.09
|
|
Contractor |
U & I Ventures Business Solution Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
20 |
|
OCID |
ocds-gyl66f-156006003-000029
|
|
Project Title |
Maintenance, Replacement and Upgrade of Electric Installations and Associated Works
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
467,816,837.09
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
467,816,837.09
|
|
Contractor |
U & I Ventures Business Solution Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
21 |
|
OCID |
ocds-gyl66f-156006003-000031
|
|
Project Title |
Supply of 770 Units of Laptops wiith e-learning suites for Academic/Non Academic Staff of 7 Institut
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,500,000.00
|
|
Contractor |
Defensive and Protective Concepts Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
22 |
|
OCID |
ocds-gyl66f-227004001-000057
|
|
Project Title |
PROCUREMENT OF EMPOWERMENT MATERIALS, 2.5KVA GENERATORS FOR ORHIONMWOM LGA EDO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
23 |
|
OCID |
ocds-gyl66f-228073001-000065
|
|
Project Title |
REVIEW AND POPULARIZATION OF NATIONAL ENERGY POLICY AND LEGAL INSTRUMENTS
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
43,450,124.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
24 |
|
OCID |
ocds-gyl66f-228073001-000066
|
|
Project Title |
MANPOWER DEVELOPMENT IN ENERGY SECTOR (CAPACITY BUILDING)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
40,378,463.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
25 |
|
OCID |
ocds-gyl66f-228073001-000070
|
|
Project Title |
COUNTERPART FUNDING
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
109,555,672.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
26 |
|
OCID |
ocds-gyl66f-156006003-000048
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN THE NORTH EAST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,901,101.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,901,101.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
27 |
|
OCID |
ocds-gyl66f-156006003-000055
|
|
Project Title |
Provision of 5 units of Wireless Internet Cloud with 1 year maintenance support in the SS Zone
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
242,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
242,000,000.00
|
|
Contractor |
Final Solutions Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
28 |
|
OCID |
ocds-gyl66f-119008001-000010
|
|
Project Title |
Purchase of 30 Seater Coaster Bus
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
19,250,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
19,250,000.00
|
|
Contractor |
De-Topy Integrated Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
29 |
|
OCID |
ocds-gyl66f-119008001-000012
|
|
Project Title |
Supply & Installation of 2.0HP Air Conditioner
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
498,750.00
|
|
Contractor |
Monolith Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
30 |
|
OCID |
ocds-gyl66f-535015001-000008
|
|
Project Title |
IMPLEMENTATION OF IPSAS ACCRUAL ACCOUNTING BASIS
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
7,068,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
31 |
|
OCID |
ocds-gyl66f-156001001-000012
|
|
Project Title |
EXTENSION OF OPEN DATA PORTAL (ODP) (ONGOING)
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
95,636,162.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
32 |
|
OCID |
ocds-gyl66f-227004001-000040
|
|
Project Title |
SUPPLY OF WHEEL CHAIRS AND EMPOWERMENT OF PHYSICALLY CHALLENGED PERSONS IN OWERRI FEDERAL CONSTITUEN
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
66,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
33 |
|
OCID |
ocds-gyl66f-227004001-000041
|
|
Project Title |
YOUTH AND WOMEN EMPOWERMENT PROGRAMME IN ABOH
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
19,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
34 |
|
OCID |
ocds-gyl66f-227004001-000052
|
|
Project Title |
CONSTRUCTION OF MOTORIZED BOREHOLE AT UMUCHIAKUMA IHECHIOWA IN AROCHUKWU/OHAFIA FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
35 |
|
OCID |
ocds-gyl66f-227004001-000053
|
|
Project Title |
YOUTH AND WOMEN EMPOWERMENT GRINDING MACHINE AND SEWING MACHINE IN YUARI/NGAKI/SHANGI LGA KEBBI STAT
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
36 |
|
OCID |
ocds-gyl66f-233003001-000004
|
|
Project Title |
SUPPLY AND INSTALLATION OF 400KVA GENERATOR TO NGSA HEADQUARTERS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
37 |
|
OCID |
ocds-gyl66f-233003001-000008
|
|
Project Title |
SUPPLY OF FURNITURES
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
38 |
|
OCID |
ocds-gyl66f-233003001-000009
|
|
Project Title |
SUPPLY OF OFFICE EQUIPMENT (COMPUTERS, PRINTERS, UPS, STABLIZER) TO NGSA HEADQUARTERS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
39 |
|
OCID |
ocds-gyl66f-228073001-000016
|
|
Project Title |
SUPPLY AND INSTALLATION OF SOLAR STREETS IN SOME SELECTED LOCATIONS IN BAUCHI FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
3,638,248.00
|
|
Contractor |
BAN GARKO NIGERIA LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
40 |
|
OCID |
ocds-gyl66f-228073001-000017
|
|
Project Title |
PROVISION OF STREET LIGHTS IN WUKARI,WUKARI LGA,TARABA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
41 |
|
OCID |
ocds-gyl66f-228073001-000023
|
|
Project Title |
SUPPLY AND INSTALLATION OF SOLAR POWER STREET LIGHTS IN TARABA NORTH SENATORIAL DISTRICT, TARABA STA
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
19,594,575.00
|
|
Contractor |
SUNTOTAL CLEAN ENERGY LTD, RUKIS GLOBAL LINKS
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
42 |
|
OCID |
ocds-gyl66f-228073001-000024
|
|
Project Title |
PROVISION OF SOLAR POWERED STREET LIGHT IN UJE- ORO UROMI, ESAN NORTH EAST LGA, EDO STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
11,786,775.00
|
|
Contractor |
MONIET DEVELOPMENT COMPANY LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
43 |
|
OCID |
ocds-gyl66f-228073001-000029
|
|
Project Title |
PROCUREMENT AND SUPPLY OF SOLAR STREET LIGHTS IN NKWERRE /ISU/NJABA/NWANGELE FED. CONST. IMO STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
9,933,000.00
|
|
Contractor |
ZIPSON UGOS CHI LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
44 |
|
OCID |
ocds-gyl66f-228073001-000035
|
|
Project Title |
PROVISION OF SOLAR WATER SCHEME AT IBABU, NDOKWA/UKWUANI FEDERAL CONSTITUENCY, DELTA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
45 |
|
OCID |
ocds-gyl66f-156006003-000001
|
|
Project Title |
Technical Audit for School Support project in the North Central
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
48,125,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
48,125,000.00
|
|
Contractor |
Archivisual Solutions Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
46 |
|
OCID |
ocds-gyl66f-228073001-000044
|
|
Project Title |
SOLAR STREETLIGHT AT LAYIN MAKARANTA KORAYE,ZANGON SHANU ZARIA (ECN/PPC/CAP10/140)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
7,312,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
47 |
|
OCID |
ocds-gyl66f-156006003-000008
|
|
Project Title |
UPGRADE, RECONFIGURING, SUPPLY AND INSTALLATION OF ICT TOOLS/INTERNET SERVICE DEPLOYMENT IN ANNEX OF
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
239,569,550.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
239,569,550.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
48 |
|
OCID |
ocds-gyl66f-156006003-000021
|
|
Project Title |
Supply and Installation of 20 KVA Sound Proof Generators
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
134,100,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
134,100,000.00
|
|
Contractor |
Trivnet Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
49 |
|
OCID |
ocds-gyl66f-156006003-000022
|
|
Project Title |
Supply and Commissioning of Hand Held Bomb Sniffer for Zonal Offices
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
24,850,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
24,850,000.00
|
|
Contractor |
Zaramat Global Company Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
50 |
|
OCID |
ocds-gyl66f-156006003-000037
|
|
Project Title |
Supply/Branding/Configuration &Integration in to cloud of 770 units of Laptops with eLearning Suites
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,989,600.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,989,600.00
|
|
Contractor |
Diamond leeds ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
51 |
|
OCID |
ocds-gyl66f-228073001-000058
|
|
Project Title |
"PROJECT PLANNING, MONITORING AND EVALUATION "
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
54,063,437.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
52 |
|
OCID |
ocds-gyl66f-228073001-000061
|
|
Project Title |
NATIONAL ENERGY SURVEYS 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
51,918,055.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
53 |
|
OCID |
ocds-gyl66f-228073001-000063
|
|
Project Title |
PROMOTION OF NEW ENERGY TECHNOLOGIES FOR ENERGY SECURITY AND CLIMATE CHANGE MITIGATION 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
125,635,297.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
54 |
|
OCID |
ocds-gyl66f-228073001-000073
|
|
Project Title |
NATIONAL ENERGY SURVEYS 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
51,918,055.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
55 |
|
OCID |
ocds-gyl66f-156006003-000052
|
|
Project Title |
PROVISION OF 5 UNITS OF WIRELESS INTERNET CLOUD AND 1 YEAR MAINTENANCE SUPPORT IN SPECIALIZED HOSPIT
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
240,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
56 |
|
OCID |
ocds-gyl66f-119008001-000006
|
|
Project Title |
Photocopiers with Industrial capacity
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
4,830,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
57 |
|
OCID |
ocds-gyl66f-119008001-000009
|
|
Project Title |
Supply of IPADS
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
6,400,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
2,593,500.00
|
|
Contractor |
[1020067] AWACOM SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
58 |
|
OCID |
ocds-gyl66f-119008001-000018
|
|
Project Title |
Supply and Installation of Computer and Laptops
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
3,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
1,104,468.75
|
|
Contractor |
Pegasus Integrated Concepts Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
59 |
|
OCID |
ocds-gyl66f-119008001-000019
|
|
Project Title |
Refilling of Fire Extinguishers
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
773,718.75
|
|
Contractor |
Pegasus Integrated Concepts Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
60 |
|
OCID |
ocds-gyl66f-156001001-000005
|
|
Project Title |
HUMAN CAPACITY DEVELOPMENT ON E-LEARNING PROGRAMMES FOR UNEMPLOYED YOUTHS AND WOMEN IN IBADAN NORTHW
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
37,454,930.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
61 |
|
OCID |
ocds-gyl66f-156001001-000006
|
|
Project Title |
TRANS SAHARAN (NIGERIA -NIGER -ALGERIA) FIBER OPTIC BROADBAND PROJECT (COMPLETION OF FEASIBILITY STU
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
124,849,766.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
62 |
|
OCID |
ocds-gyl66f-227004001-000061
|
|
Project Title |
EMPOWERMENT FOR YOUTHS IN OJOKU, INYE OFUGO AND ANKPA IN ANKPA LGA, KOGI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
63 |
|
OCID |
ocds-gyl66f-227004001-000043
|
|
Project Title |
SUPPLY OF MOTORCYCLES TO BINDAWA MANI FEDERAL CONSTITUENCY OF KATSINA STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
64 |
|
OCID |
ocds-gyl66f-227004001-000046
|
|
Project Title |
SKILLSDEVELOPMENT CAPACITY TRAINING FOR YOUTHS AND WOMEN OF ENUGU EAST/ISI UZO FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
65 |
|
OCID |
ocds-gyl66f-246001001-000001
|
|
Project Title |
Remodelling of Office Space
|
|
|
Procurring Entity |
REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
66 |
|
OCID |
ocds-gyl66f-246001001-000002
|
|
Project Title |
Remodeling of some office space
|
|
|
Procurring Entity |
REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION
|
|
|
|
|
Budget Amount |
19,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
67 |
|
OCID |
ocds-gyl66f-228073001-000001
|
|
Project Title |
ECN HEADQUARTERS BUILDING - RENOVATION FOR EFFICIENT PERFORMANCE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
80,230,251.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
13,220,000.00
|
|
Contractor |
Vintage Consolidated LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
68 |
|
OCID |
ocds-gyl66f-228073001-000002
|
|
Project Title |
UPGRADING OF NATIONAL ENERGY INFORMATION SYSTEM
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
106,857,865.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
27,500,000.00
|
|
Contractor |
MOONLINK INVESTMENT COMPANY LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
69 |
|
OCID |
ocds-gyl66f-233003001-000002
|
|
Project Title |
SUPPLY OF HAND HELD X-RAY ANALYSER
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
70 |
|
OCID |
ocds-gyl66f-228073001-000008
|
|
Project Title |
SOLAR PV MINI-GRIDS TO INCREASE ENERGY ACCESS IN SIX (6) GEOPOLITICAL ZONES
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
109,649,214.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
43,784,088.00
|
|
Contractor |
SANROUK ENGINEERING SERVICES LTD, A. D. A. INTEGRATED SERVICES LTD, POINTED PINNACLE INTEGRATED SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
71 |
|
OCID |
ocds-gyl66f-233003001-000016
|
|
Project Title |
SUPPLY OF ATOMIC ABSORPTION SPECTROMETER TO NGRL
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
72 |
|
OCID |
ocds-gyl66f-228073001-000014
|
|
Project Title |
TO PROMOTE FLORIFIRATION OF GREEN ENERGY TECHNOLOGIES IN NIGERIAN UNIVERSITIES
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
104,352,951.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
73 |
|
OCID |
ocds-gyl66f-228073001-000027
|
|
Project Title |
PROVISION OF 3 NO. MOTORISED BOREHOLES WITH OVERHEAD TANKS IN BIGICK, MADUM AND RAMBU IN B/LADI LGA,
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
4,000,000.00
|
|
Contractor |
MULTI INTEGRATED LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
74 |
|
OCID |
ocds-gyl66f-228073001-000028
|
|
Project Title |
PROVISION OF SOLAR STREET LIGHTS AT VARIOUS LOCATIONS IN ESAN WEST, ESAN CENTRAL AND IGUEBEN FED, CO
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
11,971,828.26
|
|
Contractor |
RKK INSPIRE SERVICES
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
75 |
|
OCID |
ocds-gyl66f-228073001-000031
|
|
Project Title |
CONSTRUCTION OF SOLAR STREET LIGHT ON EACH OF THE FOLLOWING LGAs: DAMATURU LGA; GUJUBA LGA; GULANI L
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
14,685,532.50
|
|
Contractor |
PITCHES & TENTS LTD AND ENENU INTEGRATED CONCEPT LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
76 |
|
OCID |
ocds-gyl66f-228073001-000033
|
|
Project Title |
PROVISION OF SOLAR POWERED BOREHOLES IN GOMBE SOUTH SENATORIAL DISTRICT, GOMBE STATE.
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
7,443,975.00
|
|
Contractor |
REE ENGINEERING LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
77 |
|
OCID |
ocds-gyl66f-228073001-000037
|
|
Project Title |
SOLAR BOREHOLE AT 22 UBULU OKITI ANIOCHA DELTA STATE (ECN/PPC/CAP10/2/226)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
3,857,040.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
78 |
|
OCID |
ocds-gyl66f-228073001-000045
|
|
Project Title |
SOLAR BOREHOLE AT MICHIKA GENERAL HOSPITAL ADAMAWA (ECN/PPC/CAP10/2/005)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
2,812,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
79 |
|
OCID |
ocds-gyl66f-228073001-000052
|
|
Project Title |
SOLAR POWEREDBOREHOLE AT IPE AKOKO SOUTH EAST LGA ONDO (ECN/PPC/CAP12/07/050)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,216,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
80 |
|
OCID |
ocds-gyl66f-156006003-000017
|
|
Project Title |
PROVISION OF 2 UNITS WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE SOUTH EAST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
185,900,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
189,900,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
81 |
|
OCID |
ocds-gyl66f-156006003-000019
|
|
Project Title |
PROVISION OF 2 UNITS WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE SOUTH SOUTH
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
125,012,700.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
125,012,700.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
82 |
|
OCID |
ocds-gyl66f-156006003-000024
|
|
Project Title |
Supply and Installation of Crash Bollards at Zonal Offices & NCC Annex
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
51,505,203.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
51,505,203.00
|
|
Contractor |
Securinex Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
83 |
|
OCID |
ocds-gyl66f-156006003-000025
|
|
Project Title |
Furnishing/Office Equipment for immediate Staff movement to DBI Building
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
192,804,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
192,804,000.00
|
|
Contractor |
Channel Resources Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
84 |
|
OCID |
ocds-gyl66f-156006003-000027
|
|
Project Title |
Remodeling of Hostel Facilities into Office Accomodation: Including partitioning of spaces into Clin
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
248,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,000,000.00
|
|
Contractor |
Mainstream Contractors Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
85 |
|
OCID |
ocds-gyl66f-156006003-000040
|
|
Project Title |
Technical Audit for Virtual Examination Centers in the Southern Nigeria
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
39,880,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
39,880,000.00
|
|
Contractor |
Lordmart Nigeria Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
86 |
|
OCID |
ocds-gyl66f-521026008-000001
|
|
Project Title |
COMPLETION OF AMENITY WARD AT JUTH PERMANENT SITE, LAMINGO
|
|
|
Procurring Entity |
JOS UNIVERSITY TEACHING HOSPITAL
|
|
|
|
|
Budget Amount |
31,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
87 |
|
OCID |
ocds-gyl66f-156006003-000045
|
|
Project Title |
Decommissioning of Abandoned Mast and Towers in the South
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
220,990,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
220,990,000.00
|
|
Contractor |
Actelion Consulting Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
88 |
|
OCID |
ocds-gyl66f-228073001-000072
|
|
Project Title |
ECN HEADQUARTERS BUILDING - RENOVATION FOR EFFICIENT PERFORMANCE 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
80,230,251.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
10,356,431.88
|
|
Contractor |
Tristar Tech Edge LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
89 |
|
OCID |
ocds-gyl66f-228073001-000075
|
|
Project Title |
ENERGY AUDIT 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
35,944,206.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
90 |
|
OCID |
ocds-gyl66f-228073001-000077
|
|
Project Title |
a) ECN HEADQUARTERS BUILDING -RENOVATION FOR EFFICIENT PERFORMANCE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,762,897.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
91 |
|
OCID |
ocds-gyl66f-119008001-000005
|
|
Project Title |
Publication of NIIA Books
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
7,980,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
92 |
|
OCID |
ocds-gyl66f-535015001-000006
|
|
Project Title |
NATIONAL WORKSHOP ON ENFORCEMENT OF ENVIRONMENTAL LAWS, REGULATION AND STANDARDS IN PETROLEUM SECTOR
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
17,670,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
93 |
|
OCID |
ocds-gyl66f-156001001-000001
|
|
Project Title |
Completion of Construction of E-Learning Centre in Ogbaru, Anambra State
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
94 |
|
OCID |
ocds-gyl66f-227004001-000042
|
|
Project Title |
PROVISION OF EMPOWERMENT MATERIALS FOR KUMBOSTO FEDERAL CONSTITUENCY OF KANO STATEBOTSO FEDERAL CONS
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
66,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
95 |
|
OCID |
ocds-gyl66f-227004001-000051
|
|
Project Title |
PROVISION OF SOLAR POWER STREET LIGHTS FOR ISIALA MBANO ONUIMO OKIGWE FEDERAL CONSTITUENCY OF IMO ST
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
96 |
|
OCID |
ocds-gyl66f-233003001-000005
|
|
Project Title |
SUPPLY OF GEOLOGICAL FIELD MAPPING EQUIPMENT
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
99,459,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
97 |
|
OCID |
ocds-gyl66f-228073001-000011
|
|
Project Title |
PAYMENT OF ENERGY COMMISSION OF NIGERIA (ECN) DEBTS ON ZONAL INTERVENTION PROJECTS OF NATIONAL ASSEM
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
43,904,279.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
98 |
|
OCID |
ocds-gyl66f-233003001-000013
|
|
Project Title |
SUPPLY OF GEOSCIENCE LABORATORY CONSUMABLES
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
99 |
|
OCID |
ocds-gyl66f-228073001-000025
|
|
Project Title |
SOLAR STREET LIGHT IFITE AGULERI
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
11,983,125.00
|
|
Contractor |
OBUERI CONSTRUCTIONS LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
100 |
|
OCID |
ocds-gyl66f-228073001-000042
|
|
Project Title |
SOLAR STREETLIGHT AT OKOTO,EKITI STATE (ECN/PPC/CAP10/580)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
3,510,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
101 |
|
OCID |
ocds-gyl66f-228073001-000047
|
|
Project Title |
2 SOLAR POWERED BOREHOLE AT ELEGBEKA,OSE LGA ONDO STATE (ECN/PPC/CAP12/08/232)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
8,432,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
102 |
|
OCID |
ocds-gyl66f-228073001-000049
|
|
Project Title |
SOLAR POWERED BOREHOLE IN ARIGIDI AKOKO:AKOKO NORTH WEST LGA, ONDO STATE (ECN/PPC/CAP12/08/006)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,216,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
103 |
|
OCID |
ocds-gyl66f-156006003-000009
|
|
Project Title |
BANDWIDTH RECONFIGURING, UPGRADE, REACTIVATION AND RENEWAL OF 50 NUMBERS OF EXISTING WIRELESS CLOUD
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
226,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
0.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
104 |
|
OCID |
ocds-gyl66f-156006003-000011
|
|
Project Title |
PROVISION OF 3 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE NORTH EAST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
160,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
160,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
105 |
|
OCID |
ocds-gyl66f-156006003-000032
|
|
Project Title |
Technical Audit for School Support in the South South
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
37,999,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
37,999,000.00
|
|
Contractor |
Royal Stone Global Investment Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
106 |
|
OCID |
ocds-gyl66f-156006003-000033
|
|
Project Title |
Supply of 770 Units of Laptops with e-learning suites for 7 Institution per Geo-Politcal Zone - SE
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,695,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
239,000,000.00
|
|
Contractor |
Abna Engineering Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
107 |
|
OCID |
ocds-gyl66f-156006003-000039
|
|
Project Title |
Supply/Branding/Configuration & Integration in to the cloud of 770 units of laptops with eLearning f
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,850,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,105,700.00
|
|
Contractor |
Divax Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
108 |
|
OCID |
ocds-gyl66f-156006003-000042
|
|
Project Title |
Technical Audit for e-Health Projects in the Southern Zone
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
48,250,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
48,250,000.00
|
|
Contractor |
Molcom Multiconcept Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
109 |
|
OCID |
ocds-gyl66f-228073001-000056
|
|
Project Title |
energy summit
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
110 |
|
OCID |
ocds-gyl66f-156006003-000066
|
|
Project Title |
Southern Zone - Supply/Branding/Configuration & Integration in to the Cloud of 770 units of Laptops
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
220,990,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
239,000,000.00
|
|
Contractor |
Abna Engineering Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
111 |
|
OCID |
ocds-gyl66f-227004001-000056
|
|
Project Title |
SUPPLY OF SEWING MACHINE IN MARADUN ZAMFARA STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
9,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
112 |
|
OCID |
ocds-gyl66f-228073001-000067
|
|
Project Title |
SCIENCE AND TECHNOLOGY EXPO 2019
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
15,597,607.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
113 |
|
OCID |
ocds-gyl66f-156006003-000046
|
|
Project Title |
Provision of 5 units of Wireless Internet Cloud with 1 year maintenance support in Tertiary / Speci
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
240,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,000,000.00
|
|
Contractor |
One Stop Technologies Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
114 |
|
OCID |
ocds-gyl66f-156006003-000054
|
|
Project Title |
Provision of 5 units of Wireless Internet Cloud with 1 year maintenance support in the SE zones
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
235,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
235,000,000.00
|
|
Contractor |
Zinox Telecoms Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
115 |
|
OCID |
ocds-gyl66f-119008001-000013
|
|
Project Title |
Supply & Installation of 1.5HP Air Conditioner
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
498,750.00
|
|
Contractor |
Monolith Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
116 |
|
OCID |
ocds-gyl66f-119008001-000015
|
|
Project Title |
Servicing of Package Unit Air Conditioner in Library
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
2,764,125.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
117 |
|
OCID |
ocds-gyl66f-119008001-000021
|
|
Project Title |
Architectural Design for the Rehabilitation of Printing Press
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
1,545,742.62
|
|
Contractor |
Yusab Cost Consultants
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
118 |
|
OCID |
ocds-gyl66f-535015001-000004
|
|
Project Title |
COMMUNITY BASED DISASTER REDUCTION PROGRAMME ON THE DANGERS OF OIL PIPELINE VANDALISM AND RESULTANT
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
31,364,250.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
119 |
|
OCID |
ocds-gyl66f-227004001-000006
|
|
Project Title |
NATIONAL PRODUCTIVITY INDEX DATA BANK
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
22,717,333.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
120 |
|
OCID |
ocds-gyl66f-517021029-000001
|
|
Project Title |
TWIN LECTURE THEATRE (250 CAPACITY EACH WITH OFFICES) IKOLE CAMPUS.
|
|
|
Procurring Entity |
FEDERAL UNIVERSITY OYE-EKITI
|
|
|
|
|
Budget Amount |
2,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
121 |
|
OCID |
ocds-gyl66f-227004001-000063
|
|
Project Title |
SUPPLY OF CUSTOMIZED PRINTED EXERCISE BOOKS TO SCHOOLS IN KOGI EAST SENATORIAL DISTRICT, KOGI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
122 |
|
OCID |
ocds-gyl66f-227004001-000072
|
|
Project Title |
SUPPLY OF 70 NOS OF SEWING MACHINES TO ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY EDO
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
123 |
|
OCID |
ocds-gyl66f-228073001-000082
|
|
Project Title |
ECN HEADQUARTERS BUILDING -RENOVATION FOR EFFICIENT PERFORMANCE .2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,762,897.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
124 |
|
OCID |
ocds-gyl66f-227004001-000075
|
|
Project Title |
SUPPLY OF MOTORCYCLES TO APACHI PTUKPO BENUE STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
125 |
|
OCID |
ocds-gyl66f-228073001-000084
|
|
Project Title |
ECN HEADQUARTERS BUILDING -RENOVATION FOR EFFICIENT PERFORMANCE 4
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,762,897.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
126 |
|
OCID |
ocds-gyl66f-535015001-000009
|
|
Project Title |
Upgrade and Renovation of Laboratories, Warehouse and Office Complex in Port Harcourt.
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
103,735,084.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
127 |
|
OCID |
ocds-gyl66f-227004001-000049
|
|
Project Title |
PROVISION OF EMPOWERMENT MATERIALS FOR ISA/S.BIRNI FEDERAL CONSTITUENCY OF SOKOTO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
128 |
|
OCID |
ocds-gyl66f-233003001-000003
|
|
Project Title |
SUPPLY OF LUND IMAGING RESISTIVITY AND IP SURVEY ACCESSORIES
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
129 |
|
OCID |
ocds-gyl66f-228073001-000007
|
|
Project Title |
PROMOTION OF NEW ENERGY TECHNOLOGIES FOR ENERGY SECURITY AND CLIMATE CHANGE MITIGATION
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
125,635,297.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
52,802,758.28
|
|
Contractor |
SUNLITE INTEGRATED SERVICES LTD, FIRM AND RESOLUTE INVESTMENT LTD, PANDA GIANT DEVELOPERS LTD, TREASURE BOND NIG. LTD, ZAZ PROJECTS LTD, GLAMOUR VENTU
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
130 |
|
OCID |
ocds-gyl66f-233003001-000007
|
|
Project Title |
SUPPLY OF AIR CONDITIONERS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
131 |
|
OCID |
ocds-gyl66f-233003001-000012
|
|
Project Title |
SUPPLY OF GEOTECHNICAL GRAIN SIEVE ANALYSIS, HYDROMETER TEST EQUIPMENT
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
132 |
|
OCID |
ocds-gyl66f-233003001-000017
|
|
Project Title |
SUPPLY OF EARTHQUAKE MONITORING EQUIPMENT
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
281,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
133 |
|
OCID |
ocds-gyl66f-228073001-000019
|
|
Project Title |
CONSTRUCTION OF SOLAR BOREHOLE IN ASO B,MARABA,NASARAWA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
134 |
|
OCID |
ocds-gyl66f-228073001-000030
|
|
Project Title |
PROVISION OF MOTORISE BOREHOLES, SOLAR STREET LIGHTS AND TRANSFORMERS IN WUKARI /IBI FED. CONST. TAR
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
9,905,568.00
|
|
Contractor |
CIIBEX SOLUTIONS NIG LTD AND CHYPOL TECHNOLOGIES NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
135 |
|
OCID |
ocds-gyl66f-228073001-000038
|
|
Project Title |
SOLAR STREETLIGHT AT BOGORO/DASS/TAFAWA BALEWA LGA BAUCHI STATE (ECN/PPC/CAP10/008)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
16,672,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
136 |
|
OCID |
ocds-gyl66f-228073001-000041
|
|
Project Title |
SOLAR STREETLIGHT AT ZANGO TOWN,ZANGO LGA KATSINA STATE (ECN/PPC/CAP10/500)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,095,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
137 |
|
OCID |
ocds-gyl66f-156006003-000003
|
|
Project Title |
Technical Audit for School Support Projects in the North West
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
41,380,980.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
41,380,980.00
|
|
Contractor |
Archivisual Solutions Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
138 |
|
OCID |
ocds-gyl66f-156006003-000010
|
|
Project Title |
PROVISION OF 2 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE NORTH CENTRAL
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
128,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
128,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
139 |
|
OCID |
ocds-gyl66f-156006003-000016
|
|
Project Title |
PROVISION OF 5 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR SUPPORT IN TERTIARY/SPECIALIZED HOSPITAL
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
240,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
140 |
|
OCID |
ocds-gyl66f-156006003-000026
|
|
Project Title |
Renovation/Rehabilitation Work at DBI Mbora
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
248,750,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,750,000.00
|
|
Contractor |
Arid Builders Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
141 |
|
OCID |
ocds-gyl66f-156006003-000038
|
|
Project Title |
Technical Audit for Virtual Examination Centers in the Northern Nigeria
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
39,105,650.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
39,105,650.00
|
|
Contractor |
Visible Global Concept Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
142 |
|
OCID |
ocds-gyl66f-535015001-000016
|
|
Project Title |
MONITORING AND EVALUATION OF CAPITAL PROJECTS FOR PROPER AND EFFECTIVE SERVICE DELIVERY
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
7,068,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
143 |
|
OCID |
ocds-gyl66f-228073001-000060
|
|
Project Title |
"ANNUAL NATIONAL COUNCIL ON SICENCE & TECHNOLOGY, WATER RESOURCES, POWER, NATIONAL PLANNING "
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
144 |
|
OCID |
ocds-gyl66f-228073001-000062
|
|
Project Title |
ENERGY AUDIT 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
35,944,206.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
145 |
|
OCID |
ocds-gyl66f-227004001-000059
|
|
Project Title |
SUPPLY OF EMPOWERMENT MATERIALS INCLUDING TRICYCLES, MOTORCYCLES, GRINDING AND SEWING MACHINES YAGBA
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
146 |
|
OCID |
ocds-gyl66f-228073001-000069
|
|
Project Title |
STRATEGIC EMPOWERMENT OF 100 FISHERMEN IN THE RIVERINE COMMUNITIES OF AKWA IBOM SOUTH SENATORIAL DIS
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
10,105,200.00
|
|
Contractor |
DADAMAN GLOBAL INVESTMENT NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
147 |
|
OCID |
ocds-gyl66f-228073001-000071
|
|
Project Title |
TRAINING OF YOUTHS IN REPAIRS AND MAINTENANCE OF SOLAR STREET LIGHTS IN OSUN WEST SENATORIAL DISTRIC
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
148 |
|
OCID |
ocds-gyl66f-228073001-000074
|
|
Project Title |
2MONITORING THE PERFORMANCE OF THE ENERGY SECTOR 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,468,977.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
149 |
|
OCID |
ocds-gyl66f-156006003-000047
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN THE NORTH WEST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,989,700.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,989,700.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
150 |
|
OCID |
ocds-gyl66f-156006003-000051
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN SOUTH SOUTH
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
229,910,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
229,910,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
151 |
|
OCID |
ocds-gyl66f-156006003-000056
|
|
Project Title |
Provision of 5 units of Wireless Internet Cloud with 1 year maintenance support in Lagos
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,950,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,950,000.00
|
|
Contractor |
Task System Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
152 |
|
OCID |
ocds-gyl66f-156006003-000057
|
|
Project Title |
Implementation of Virtual Examination Centres in Selected Schools in Southern Nigeria
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
220,981,600.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
220,981,600.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
153 |
|
OCID |
ocds-gyl66f-119008001-000004
|
|
Project Title |
Refurbishment of NIIA Liaison Office, Abuja
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
1,300,845.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
154 |
|
OCID |
ocds-gyl66f-119008001-000014
|
|
Project Title |
Supply & Installation of 1.0HP Air Conditioner
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
162,750.00
|
|
Contractor |
Monolith Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
155 |
|
OCID |
ocds-gyl66f-535015001-000007
|
|
Project Title |
BUILDING OF GEOGRAPHIC INFORMATION SYSTEM (GIS) DATABASE OF UNDERGROUND STORAGE TANK FARMS, RETAIL O
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
156 |
|
OCID |
ocds-gyl66f-156001001-000007
|
|
Project Title |
PROVISION OF ICT EQUIPMENT AT NKANU WEST LGA, ENUGU STATE
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
34,125,603.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
157 |
|
OCID |
ocds-gyl66f-227004001-000034
|
|
Project Title |
COLLABORATIVE GATHERING OF PRODUCTIVITY DATA WITH NATIONAL BUREAU OF STATISTICS
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
11,510,200.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
158 |
|
OCID |
ocds-gyl66f-227004001-000039
|
|
Project Title |
SUPPLY OF TRANSFORMERS TO OWERRI FEDERAL CONSTITUENCY IMO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
38,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
159 |
|
OCID |
ocds-gyl66f-227004001-000047
|
|
Project Title |
PROVISION FOR TRICYCLES FOR YOUTHS OF OBUBRA/ETUNG FEDERAL CONSTITUENCY OF CROSS RIVERS STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
160 |
|
OCID |
ocds-gyl66f-227004001-000050
|
|
Project Title |
PROVISION OF EMPOWERMENT MATERIALS FOR BAURE/ZANGO FEDERAL CONSTITUENCY OF KASTINA STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
161 |
|
OCID |
ocds-gyl66f-228073001-000005
|
|
Project Title |
NATIONAL ENERGY SURVEYS
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
51,918,055.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
162 |
|
OCID |
ocds-gyl66f-233003001-000006
|
|
Project Title |
SUPPLY OF 4NOS SALOON CAR
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
99,459,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
163 |
|
OCID |
ocds-gyl66f-228073001-000013
|
|
Project Title |
ENERGY CROPS: REHABILITATION OF JATROPHA FARM IN KARSHI FOR BIODIESEL PRODUCTION
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,777,682.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
164 |
|
OCID |
ocds-gyl66f-228073001-000018
|
|
Project Title |
PROVISION OF STREET LIGHTS IN RIGANGE,LAMURDE LGA,ADAMAWA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
165 |
|
OCID |
ocds-gyl66f-228073001-000032
|
|
Project Title |
CONSTRUCTION OF 66NOS. OF SOLAR POWER STREET LIGHTS IN OBI/OJU LGA, BENUE SOUTH SENATORIAL DISTRICT,
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
14,431,737.50
|
|
Contractor |
AL-BASITH INVESTMENT NIG LTD AND BROOK RESOURCES LOGISTICS LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
166 |
|
OCID |
ocds-gyl66f-228073001-000048
|
|
Project Title |
SOLAR STREETLIGHT AT OLALEKE/MORGAN/ YETUNDE MORGAN AV.OJODU, IKEJA LGA LAGOS STATE (ECN/PPC/CAP12/0
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
7,139,533.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
167 |
|
OCID |
ocds-gyl66f-228073001-000054
|
|
Project Title |
ESTABLISHMENT OF ONE SOLAR POWERED BOREHOLE AT NTAN, CROSS RIVERS STATE (ECN/PPC/CAP12/08/071)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,960,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
168 |
|
OCID |
ocds-gyl66f-156006003-000005
|
|
Project Title |
ADDITIONAL FURNISHING OF THE NCC ANNEX
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
248,980,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,980,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
169 |
|
OCID |
ocds-gyl66f-156006003-000012
|
|
Project Title |
Technical Audit for School Support Projects in the South West
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
37,999,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
37,999,000.00
|
|
Contractor |
AM Synergy Nig. Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
170 |
|
OCID |
ocds-gyl66f-156006003-000018
|
|
Project Title |
PROVISION OF 3 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE SOUTH WEST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
187,400,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
187,400,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
171 |
|
OCID |
ocds-gyl66f-156006003-000034
|
|
Project Title |
Supply of 770 Units of Laptops with e-learning suites for 7 Institutions per Geo-Polical Zone - SW
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,500,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
172 |
|
OCID |
ocds-gyl66f-228073001-000057
|
|
Project Title |
RENEWABLE ENERGY FOR PRODUCTIVE USE:
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
80,760,099.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
173 |
|
OCID |
ocds-gyl66f-156006003-000067
|
|
Project Title |
North East-Supply/Branding/Configuration & Integration in to the Cloud of 770 units of Laptops with
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
248,105,700.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
248,105,700.00
|
|
Contractor |
Divax Nigeria Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
174 |
|
OCID |
ocds-gyl66f-521026008-000002
|
|
Project Title |
REMEDIAL WORK ON PART OF MAIN HOSPITAL COMPLEX
|
|
|
Procurring Entity |
JOS UNIVERSITY TEACHING HOSPITAL
|
|
|
|
|
Budget Amount |
17,107,868.94
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
175 |
|
OCID |
ocds-gyl66f-228073001-000064
|
|
Project Title |
MONITORING THE PERFORMANCE OF THE ENERGY SECTOR
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
30,468,977.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
176 |
|
OCID |
ocds-gyl66f-228073001-000068
|
|
Project Title |
DEVELOPMENT OF NIGERIA ENERGY HOUSE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
47,269,397.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
177 |
|
OCID |
ocds-gyl66f-156006003-000050
|
|
Project Title |
CONSTRUCTION OF 7 UNITS OF CLASSROOMS AND INSTALLATION OF ICT EQUIPMENT FOR 7 SCHOOLS IN NORTHERN ZO
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,105,360.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,105,360.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
178 |
|
OCID |
ocds-gyl66f-535015001-000005
|
|
Project Title |
COOMUNITY BASED DISASTER REDUCTION PROGRAMME ON THE DANGERS OF OIL PIPELINE VANDERLISM AND RESULTANT
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
31,364,250.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
179 |
|
OCID |
ocds-gyl66f-156001001-000002
|
|
Project Title |
Human Capacity Building on E-Learning for Unemployed youth in Enugu East LGA, Enugu Senatorial Distr
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
41,616,589.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
180 |
|
OCID |
ocds-gyl66f-156001001-000009
|
|
Project Title |
GOVERNMENT CONTACT CENTRE (ON-GOING)
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
54,019,574.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
181 |
|
OCID |
ocds-gyl66f-227004001-000062
|
|
Project Title |
ENTREPRENEURSHIP TRAINING AND EMPOWERMENT FOR YOUTHS IN OJOKU, INYE OFUGO AND ANKPA IN ANKPA LGA, KO
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
182 |
|
OCID |
ocds-gyl66f-227004001-000065
|
|
Project Title |
WOMEN AND YOUTHS EMPOWERMENT IN OMALA LGA, KOGI
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
183 |
|
OCID |
ocds-gyl66f-227004001-000074
|
|
Project Title |
SUPPLY OF IRRIGATION MACHINES ACCESSORIES IN GOMBE/KWAMI/FUNAKAYE FEDERAL CONSTITUENCY GOMBE STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
184 |
|
OCID |
ocds-gyl66f-227004001-000078
|
|
Project Title |
SUPPLY OF HAIR DRESSING EQUIPMENT TO VARIOUS WOMEN IN CROSS RIVER STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
185 |
|
OCID |
ocds-gyl66f-227004001-000084
|
|
Project Title |
SKILL ACQUISITION TRAINING FOR YOUTH AND WOMEN IN ZAKI AND SHIRA LGAS BAUCHI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
186 |
|
OCID |
ocds-gyl66f-228073001-000086
|
|
Project Title |
NATIONAL ENERGY SURVEYS 2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
161,363,489.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
187 |
|
OCID |
ocds-gyl66f-19-000002
|
|
Project Title |
DEVELOPMENT OF A NATIONAL PLAN FOR THE IMPLEMENTATION OF THE PARIS AGREEMENT ON NATIONAL DETERMINE C
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
21,500,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
188 |
|
OCID |
ocds-gyl66f-19-000006
|
|
Project Title |
COORDINATION OF DONOR ACTIVITIES AND ENGAGEMENT AND OFFICIAL DEVELOPMENT ASSISTANCE (ODA) & DEVELOPM
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
37,405,863.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
189 |
|
OCID |
ocds-gyl66f-19-000013
|
|
Project Title |
PROCUREMENT OF ADMINISTRATIVE CENTRAL SERVICE TOOLS
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
35,600,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
4,408,950.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
190 |
|
OCID |
ocds-gyl66f-227004001-000035
|
|
Project Title |
NATIONAL INTERVENTION AND COMPETITIVENESS ENHANCEMENT PROGRAMME
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
35,655,400.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
191 |
|
OCID |
ocds-gyl66f-227004001-000044
|
|
Project Title |
PROVISION OF EMPOWERMENT MATERIALS FOR GBOKO TARFA FEDERAL CONSTITUENCY OF BENUE STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
192 |
|
OCID |
ocds-gyl66f-227004001-000045
|
|
Project Title |
SUPPLY OF KEKE NAPEP IN ONDO EAST/ONDO WEST FEDERAL CONSTITUENCY
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
193 |
|
OCID |
ocds-gyl66f-227004001-000054
|
|
Project Title |
EMPOWERMENT OF RURAL WOMEN AND YOUTH THROUGH THE SUPPLY OF 2 PICKUP VEHICLES FOR LIFTING OF AGRICULT
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,250,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
194 |
|
OCID |
ocds-gyl66f-228073001-000006
|
|
Project Title |
ENERGY AUDIT
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
35,944,206.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
195 |
|
OCID |
ocds-gyl66f-233003001-000010
|
|
Project Title |
SUPPLY OF ONE (10) SUV VEHICLE
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
196 |
|
OCID |
ocds-gyl66f-233003001-000011
|
|
Project Title |
SUPPLY OF 2NOS DRILLING RIGS
|
|
|
Procurring Entity |
NIGERIAN GEOLOGICAL SURVEY AGENCY.
|
|
|
|
|
Budget Amount |
846,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
197 |
|
OCID |
ocds-gyl66f-228073001-000015
|
|
Project Title |
PROMOTION OF ENERGY EFFICIENCY IN PUBLIC BUILDING IN SIX GEO POLITICAL ZONES/CAPACITY BUILDING
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
23,529,853.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
0.00
|
|
Contractor |
AE & E NIGERIA LTD, PERAZIM DEVELOPMENT & PLANNING LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
198 |
|
OCID |
ocds-gyl66f-228073001-000022
|
|
Project Title |
PROVISION OF SOLAR STREET LIGHT IN KATSINA STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
310,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
122,224,696.50
|
|
Contractor |
MULTICAST SYSTEMS LTD, BEU-SYNERGY SOLUTION LTD, EXCLUSIVE ENERGY LTD, TIMAJE VENTURES LTD, HUX SYNERGY LTD, MALHAB GLOBAL VENTURES LTD, Q35 NIG. LTD,
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
199 |
|
OCID |
ocds-gyl66f-228073001-000034
|
|
Project Title |
TURNKEY PROJECT FOR BIOGAS PRODUCTION WITH SEPARATE URINE CHANNEL AND ELECTRICITY GENERATION IN SAGB
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
120,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
200 |
|
OCID |
ocds-gyl66f-228073001-000036
|
|
Project Title |
OUSTANDING LIABILITY FOR THE PROVISION OF SOLAR STREETLIGHTAND 2NOS BOREHOLE AT OSU (ECN/PPC/CAP10/
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
14,855,833.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
201 |
|
OCID |
ocds-gyl66f-228073001-000043
|
|
Project Title |
SOLAR STREETLIGHT AT ZURMI,MORIKI&SHINKAFI LGA ZAMFARA STATE (ECN/PPC/CAP10/250)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
4,387,500.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
202 |
|
OCID |
ocds-gyl66f-228073001-000046
|
|
Project Title |
SOLAR BOREHOLE AT OJA OBA MKT,INAKURE SOUTH LGA ONDO (ECN/PPC/CAP10/02/196)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
3,040,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
203 |
|
OCID |
ocds-gyl66f-228073001-000053
|
|
Project Title |
SOLARPOWERED BOREHOLE AT IKOJE-OKA,AKOKO SOUTH WEST LGA ONDO STATE (ECN/PPC/CAP10/08/243)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
8,432,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
204 |
|
OCID |
ocds-gyl66f-156006003-000006
|
|
Project Title |
SUPPLY AND INSTALLATION OF CRASH BOLLARDSBAT LAGOS, IBADAN AND PORT HARCOURT ZONAL OFFICES
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
154,515,609.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
154,515,609.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
205 |
|
OCID |
ocds-gyl66f-156006003-000006
|
|
Project Title |
SUPPLY AND INSTALLATION OF CRASH BOLLARDSBAT LAGOS, IBADAN AND PORT HARCOURT ZONAL OFFICES
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
154,515,609.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
154,515,609.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
206 |
|
OCID |
ocds-gyl66f-156006003-000007
|
|
Project Title |
BANDWIDTH UPGRADE, RECONFIGURING, REACTIVATION AND RENEWAL OF 100 NUMBERS OF EXISTING DIGITAL AWAREN
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
187,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
187,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
207 |
|
OCID |
ocds-gyl66f-156006003-000020
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN THE NORTH CENTRAL
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,892,900.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,892,900.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
208 |
|
OCID |
ocds-gyl66f-156006003-000023
|
|
Project Title |
Supply/ Branding/ Configuration & Integration in to the Cloud of 770 units of Laptops with eLearning
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
247,753,153.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
247,753,153.00
|
|
Contractor |
Italia Global Nigeria
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
209 |
|
OCID |
ocds-gyl66f-156006003-000035
|
|
Project Title |
Supply of 770 Units of Laptops with e-learning suites for 7 Institutions per Geo-Politcal Zone - SS
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
231,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,850,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
210 |
|
OCID |
ocds-gyl66f-156006003-000036
|
|
Project Title |
Supply and Installation of Movable and Immovable Furniture for the Main Auditorium at NCC Annex Mbor
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,650,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,650,000.00
|
|
Contractor |
Prudency Concept Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
211 |
|
OCID |
ocds-gyl66f-156006003-000041
|
|
Project Title |
Technical Audit for e-Health Projects in the Northern Zone
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
48,800,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
48,800,000.00
|
|
Contractor |
Sterling Design & Associates
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
212 |
|
OCID |
ocds-gyl66f-156006003-000043
|
|
Project Title |
Study of Cost Based Pricing of Mobile Termination Rate for Voice Services
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
94,105,360.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
94,105,360.00
|
|
Contractor |
Payday Advance and Support Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
213 |
|
OCID |
ocds-gyl66f-521026008-000003
|
|
Project Title |
CONSTRUCTION OF PERIMETRE FENCE AT CHC GINDIRI
|
|
|
Procurring Entity |
JOS UNIVERSITY TEACHING HOSPITAL
|
|
|
|
|
Budget Amount |
12,942,037.50
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
214 |
|
OCID |
ocds-gyl66f-535015001-000001
|
|
Project Title |
PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
28,200,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
215 |
|
OCID |
ocds-gyl66f-535015001-000002
|
|
Project Title |
PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT
|
|
|
Procurring Entity |
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY
|
|
|
|
|
Budget Amount |
15,903,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
14,991,804.00
|
|
Contractor |
ALLISON RICH SERVICES & RESOURCES LTD
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
216 |
|
OCID |
ocds-gyl66f-227004001-000001
|
|
Project Title |
DEPLOYMENT/INSTALLATION OF PRODUCTIVITY AND QUALITY IMPROVEMENT PROGRAMME (P&QIP)
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
14,828,320.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
217 |
|
OCID |
ocds-gyl66f-227004001-000058
|
|
Project Title |
STRATEGIC EMPOWERMENT PROGRAMME FOR YOUTH AND WOMEN IN POULTRY FARMING IN ILE-OLUJI/OKE-IGBO/ODIGBO
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
218 |
|
OCID |
ocds-gyl66f-156006003-000053
|
|
Project Title |
PROVISION OF 5 UNITS OF INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE NORTH EAST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
240,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
219 |
|
OCID |
ocds-gyl66f-119008001-000007
|
|
Project Title |
Design of Web Application
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
5,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
4,900,000.00
|
|
Contractor |
[1020067] AWACOM SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
220 |
|
OCID |
ocds-gyl66f-119008001-000008
|
|
Project Title |
Painting of External Walls of NIIA Head Office
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
3,461,533.00
|
|
Contractor |
[1321850] SYGNITE POWER AND ENERGY SOLUTIONS LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
221 |
|
OCID |
ocds-gyl66f-227004001-000033
|
|
Project Title |
PRODUCTIVITY COACHING AND MENTORING FOR SCHOOLS AND NYSC MEMBERS
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
2,325,600.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
222 |
|
OCID |
ocds-gyl66f-227004001-000036
|
|
Project Title |
DEPLOYMENT AND TRAINING ON PRODUCTIVITY SOLUTIONS TEMPLATE IN 8 SME CLUSTERS
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
9,909,120.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
223 |
|
OCID |
ocds-gyl66f-227004001-000037
|
|
Project Title |
DEVELOPMENT OF PRODUCTIVITY PRACTITIONERS
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
15,679,130.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
224 |
|
OCID |
ocds-gyl66f-228073001-000003
|
|
Project Title |
RENEWABLE ENERGY FOR PRODUCTIVE USE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
80,760,099.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
32,300,000.00
|
|
Contractor |
TENOM GLOBAL NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
225 |
|
OCID |
ocds-gyl66f-228073001-000012
|
|
Project Title |
MAINTENANCE OF SOLAR STREETLIGHTS AND SOLAR BOREHOLES IN PLATEAU SOUTH
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
226 |
|
OCID |
ocds-gyl66f-228073001-000050
|
|
Project Title |
SOLAR POWERED BOREHOLE AT IKARA TOWN KADUNA (ECN/PPC/CAP12/08/120)
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
5,270,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
227 |
|
OCID |
ocds-gyl66f-228073001-000051
|
|
Project Title |
SOLAR POWERED BOREHOLE AT IKARA TOWN KADUNA (ECN/PPC/CAP12/08/120)..
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
5,270,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
228 |
|
OCID |
ocds-gyl66f-156006003-000013
|
|
Project Title |
Supply/Branding/Configuration & Integration in to the Cloud of 770 units of Laptops with eLearning S
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
229,992,600.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
0.00
|
|
Contractor |
Covenant plus Engineering Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
229 |
|
OCID |
ocds-gyl66f-156006003-000013
|
|
Project Title |
Supply/Branding/Configuration & Integration in to the Cloud of 770 units of Laptops with eLearning S
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
229,992,600.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,989,000.00
|
|
Contractor |
Covenant plus Engineering Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
230 |
|
OCID |
ocds-gyl66f-156006003-000014
|
|
Project Title |
PROVISION OF 3 UNITS OF WIRELESS INTERNET CLOUD WITH 1 YEAR MAINTENANCE SUPPORT IN THE NORTH WEST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
188,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
0.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
231 |
|
OCID |
ocds-gyl66f-156006003-000028
|
|
Project Title |
Completion, Remodeling and Upgrading of Auditorium facilities at the NCC Annex Mbora, including the
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,150,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,150,000.00
|
|
Contractor |
Mainstream Contractors Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
232 |
|
OCID |
ocds-gyl66f-156006003-000030
|
|
Project Title |
Supply of 770 Units of Laptops with e-learning suites for Academic/Non Academic Staff of 7 Instituti
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,800,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
249,800,000.00
|
|
Contractor |
U & I Ventures Business Solution Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
233 |
|
OCID |
ocds-gyl66f-228073001-000055
|
|
Project Title |
UPGRADING OF NATIONAL ENERGY INFORMATION SYSTEM:
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
109,649,214.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
8,100,000.00
|
|
Contractor |
DARUMVIV ENERGY PROJECT LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
234 |
|
OCID |
ocds-gyl66f-228073001-000059
|
|
Project Title |
CAPACITY BUILDING
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
22,693,198.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
235 |
|
OCID |
ocds-gyl66f-156006003-000044
|
|
Project Title |
Decommissioning of Abandoned Mast and Towers in the North
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
200,000,000.00
|
|
Contractor |
Actelion Consulting Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
236 |
|
OCID |
ocds-gyl66f-228073001-000076
|
|
Project Title |
MANPOWER DEVELOPMENT IN ENERGY SECTOR (CAPACITY BUILDING) 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
40,378,463.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
237 |
|
OCID |
ocds-gyl66f-156006003-000049
|
|
Project Title |
IMPLEMENTATION OF ADAPTI PROGRAMME IN THE 7 TERTIARY INSTITUTIONS IN THE SOUTH WEST
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
249,980,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
240,980,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
238 |
|
OCID |
ocds-gyl66f-119008001-000011
|
|
Project Title |
Purchase of 30 Seater Toyota Coaster Bus
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
239 |
|
OCID |
ocds-gyl66f-156001001-000011
|
|
Project Title |
EXTENSION OF GOVERNMENT SERVICE PORTAL (GSP)
|
|
|
Procurring Entity |
MINISTRY OF COMMUNICATION AND DIGITAL ECONOMY HQTRS
|
|
|
|
|
Budget Amount |
52,019,574.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
240 |
|
OCID |
ocds-gyl66f-227004001-000007
|
|
Project Title |
Youth Training
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
241 |
|
OCID |
ocds-gyl66f-517021029-000003
|
|
Project Title |
3-IN-1 LABORATORY BUILDING
|
|
|
Procurring Entity |
FEDERAL UNIVERSITY OYE-EKITI
|
|
|
|
|
Budget Amount |
2,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
242 |
|
OCID |
ocds-gyl66f-228073001-000079
|
|
Project Title |
ECN HEADQUARTERS BUILDING - RENOVATION FOR EFFICIENT PERFORMANCE 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,762,897.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
243 |
|
OCID |
ocds-gyl66f-228073001-000081
|
|
Project Title |
ECN HEADQUARTERS BUILDING - RENOVATION FOR EFFICIENT PERFORMANCE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,762,897.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
244 |
|
OCID |
ocds-gyl66f-227004001-000060
|
|
Project Title |
SUPPLY OF 500KVA TRANSFORMER TO INYE, OFUGO, EJEGBO AND ELECTRICFICATION OF OLUFOFO IN ANKPA LGA, KO
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
245 |
|
OCID |
ocds-gyl66f-227004001-000064
|
|
Project Title |
SKILLS ACQUISITION TRAINING FOR WOMEN AND YOUTHS IN OMALA LGA KOGI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
246 |
|
OCID |
ocds-gyl66f-156006003-000058
|
|
Project Title |
Implementation of Virtual Examination Centers in Selected Schools in Northern Nigeria
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
229,960,105.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
229,960,105.00
|
|
Contractor |
Royal Value International Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
247 |
|
OCID |
ocds-gyl66f-227004001-000070
|
|
Project Title |
SUPPLY OF ONE HILUX VAN FO ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY EDO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
248 |
|
OCID |
ocds-gyl66f-227004001-000080
|
|
Project Title |
SUPPLY OF LAPTOP TO YOUTH GRADUATES AND UNDERGRADUATES IN CROSS RIVER STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
249 |
|
OCID |
ocds-gyl66f-227004001-000082
|
|
Project Title |
EMPOWERMENT FOR YOUTH, WOMEN AND VULNERABLE PEOPLE IN DELTA SOUTH SENATORIAL DISTRICT DELTA STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
220,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
250 |
|
OCID |
ocds-gyl66f-228073001-000087
|
|
Project Title |
NATIONAL ENERGY SURVEYS 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
161,363,489.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
251 |
|
OCID |
ocds-gyl66f-19-000007
|
|
Project Title |
STUDY ON THE FEDERAL LEVEL CAPITAL PROJECT EXPENDITURE IN NIGERIA. PHASE II
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
252 |
|
OCID |
ocds-gyl66f-19-000009
|
|
Project Title |
in-depth policy research research studies for evidence-Based Decision making (Informal Sector study
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
18,200,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
253 |
|
OCID |
ocds-gyl66f-326003001-000005
|
|
Project Title |
PURCHASE OF COMPUTERS
|
|
|
Procurring Entity |
LEGAL AID COUNCIL
|
|
|
|
|
Budget Amount |
826,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
254 |
|
OCID |
ocds-gyl66f-227004001-000005
|
|
Project Title |
NATIONAL PRODUCTIVITY DAY OR MERIT AWARD
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
46,500,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
46,500,000.00
|
|
Contractor |
GEOMALDANY NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
255 |
|
OCID |
ocds-gyl66f-227004001-000067
|
|
Project Title |
PROVISION OF VOCATIONAL TRAINING FOR YOUTHS AND WOMEN IN ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
256 |
|
OCID |
ocds-gyl66f-227004001-000073
|
|
Project Title |
SUPPLY OF IRRIGATION MACHINES IN GOMBE/KWAMI/FUNAKAYE FEDERAL CONSTITUENCY GOMBE STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
257 |
|
OCID |
ocds-gyl66f-156006003-000060
|
|
Project Title |
Procurement of 90 units of HP Elitedesk Desktop 800G3 Small Form Factor, 20 units of HP Elite 1012 T
|
|
|
Procurring Entity |
NIGERIAN COMMUNICATION COMMISSION
|
|
|
|
|
Budget Amount |
99,825,500.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
99,825,500.00
|
|
Contractor |
Blue Matrix Nig Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
258 |
|
OCID |
ocds-gyl66f-19-000004
|
|
Project Title |
DESIGN, INSTALLATION OF E-PROCUREMENT
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
18,750,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
259 |
|
OCID |
ocds-gyl66f-19-000011
|
|
Project Title |
DEVELOPMENT OF ICT STRATEGIC ROAD-MAP (2017-2020) FOR THE MINISTRY
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
28,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
10,450,000.00
|
|
Contractor |
Emirate Consulting Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
260 |
|
OCID |
ocds-gyl66f-521026006-000004
|
|
Project Title |
Construction and Equipping of Theatre Comlex st Wesley Guild Hospital (WGH), Ilesa)
|
|
|
Procurring Entity |
OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL
|
|
|
|
|
Budget Amount |
1,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
883,268,912.69
|
|
Contractor |
SNOW TRUST VENTURES NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
261 |
|
OCID |
ocds-gyl66f-521027024-000002
|
|
Project Title |
Supply of utility vehicle
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
19,981,000.00
|
|
Contractor |
Gomek Int. Service Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
262 |
|
OCID |
ocds-gyl66f-521027024-000010
|
|
Project Title |
Supply of office furniture
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
18,520,320.00
|
|
Contractor |
Abba Babale & Sons Nig Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
263 |
|
OCID |
ocds-gyl66f-521027024-000012
|
|
Project Title |
Procurement of medical equipment and halow wares
|
|
|
Procurring Entity |
FEDERAL MEDICAL CENTRE, NGURU YOBE
|
|
|
|
|
Budget Amount |
55,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
50,241,350.00
|
|
Contractor |
MGK Global Services Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
264 |
|
OCID |
ocds-gyl66f-228045001-000003
|
|
Project Title |
Procurement of Utility Project Vehicle
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA
|
|
|
|
|
Budget Amount |
16,507,084.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
265 |
|
OCID |
ocds-gyl66f-228045001-000004
|
|
Project Title |
Procurement of Materials, Drugs and other Consumables for Surveillance and Control of Sleeping Sickn
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA
|
|
|
|
|
Budget Amount |
7,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
266 |
|
OCID |
ocds-gyl66f-228045001-000008
|
|
Project Title |
Procurement of Seed Animals (Cattle) and Ranch Equipment.
|
|
|
Procurring Entity |
NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
4,608,880.00
|
|
Contractor |
NandN Field Project Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
267 |
|
OCID |
ocds-gyl66f-326001001-000002
|
|
Project Title |
Rehabilitation/Repairs - Libraries
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE - HQTRS
|
|
|
|
|
Budget Amount |
14,421,410.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
268 |
|
OCID |
ocds-gyl66f-326001001-000004
|
|
Project Title |
computer software acquisition
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF JUSTICE - HQTRS
|
|
|
|
|
Budget Amount |
133,363,190.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
269 |
|
OCID |
ocds-gyl66f-227004001-000108
|
|
Project Title |
SUPPLY OF SEWING MACHINE AND GRINDING MACHINE IN LAGELU/AKINYELEFEDERAL CONSTUENCY OYO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
24,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
270 |
|
OCID |
ocds-gyl66f-227004001-000116
|
|
Project Title |
SUPPLY OF SCANNING MACHINES IN GOMBE/KWAME/FUNAKAYE FEDERAL CONSTITUENCY GOMBE STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
271 |
|
OCID |
ocds-gyl66f-228073001-000138
|
|
Project Title |
PROVISION AND INSTALLATION OF SOLAR POWERED STREET LIGHTS AT AGGE IN EKEREMO LGA BAYELSA WEST SENATO
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
39,639,912.71
|
|
Contractor |
Dole International Co. Ltd and Cliffese General Contractors Nig. Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
272 |
|
OCID |
ocds-gyl66f-228073001-000149
|
|
Project Title |
SOLAR POWERED GRID IN NYSC CAMP IN IKARE, AKOKO, ONDO STATE
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
45,000,000.00
|
|
Contractor |
Auwal Bamanga Enterprises Ltd and Q Associate Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
273 |
|
OCID |
ocds-gyl66f-228073001-000156
|
|
Project Title |
"SUPPLY AND INSTALLATION OF INTEGRATED SOLAR STREET LIGHTS AT OJUDU YAKOYO COMMITTEES, LAGOS"
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
160,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
158,835,608.70
|
|
Contractor |
Nasa Global Resources Services Ltd, Stalab Amour Ltd, Protogy Global Services Ltd and Ivie General Contractor Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
274 |
|
OCID |
ocds-gyl66f-228073001-000163
|
|
Project Title |
"PROVISION OF SOLAR STREET LIGHTS IN LARABA CRESCENT, IGBOTAKO, OKITIPUPA LGA, ONDO STATE AND SOLAR
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
12,000,000.00
NGN
|
|
Budget year |
2020
|
|
|
Project Amount |
15,975,575.00
|
|
Contractor |
Tosamila Global Resources Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
275 |
|
OCID |
ocds-gyl66f-227004001-000091
|
|
Project Title |
CONSTRUCTION OF COMMUNITY HALL AT TABAT IN LANGTANG NORTH LGA, PLATEAU SOUTH SENATORIAL DISTRICT PLA
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
276 |
|
OCID |
ocds-gyl66f-227004001-000092
|
|
Project Title |
CONSTRUCTION OF AHIA 4 MARKET SQUARE, UMUAGA NGURU, NGOR OKPALA LGHA IMO STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
5,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
277 |
|
OCID |
ocds-gyl66f-228073001-000102
|
|
Project Title |
SOLAR PV MINI-GRIDS TO INCREASE ENERGY ACCESS IN SIX (6) GEOPOLITICAL ZONES 6
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,534,149.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
278 |
|
OCID |
ocds-gyl66f-229006001-000006
|
|
Project Title |
Construction of Outpost Office at Aminu Kano International Airport Kano
|
|
|
Procurring Entity |
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA
|
|
|
|
|
Budget Amount |
1,200,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
279 |
|
OCID |
ocds-gyl66f-229006001-000014
|
|
Project Title |
Construction of Outpost office Chikanda, Kwara State
|
|
|
Procurring Entity |
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA
|
|
|
|
|
Budget Amount |
1,500,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
280 |
|
OCID |
ocds-gyl66f-229006001-000021
|
|
Project Title |
Construction of Outpost Office, Kaduna Dryport, Kaduna State
|
|
|
Procurring Entity |
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA
|
|
|
|
|
Budget Amount |
1,500,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
281 |
|
OCID |
ocds-gyl66f-229006001-000028
|
|
Project Title |
Construction of Outpost Office, Mai a'dua, Katsina State.
|
|
|
Procurring Entity |
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA
|
|
|
|
|
Budget Amount |
1,500,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
282 |
|
OCID |
ocds-gyl66f-229006001-000036
|
|
Project Title |
Procurement of Operational Vehicles
|
|
|
Procurring Entity |
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA
|
|
|
|
|
Budget Amount |
1,100,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
283 |
|
OCID |
ocds-gyl66f-521026006-000002
|
|
Project Title |
Purchase and Installation of 1no 1.5T MRI Scanner
|
|
|
Procurring Entity |
OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL
|
|
|
|
|
Budget Amount |
200,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
284 |
|
OCID |
ocds-gyl66f-228073001-000112
|
|
Project Title |
Energy Efficiency for Energy Demand Manageme 3nt and climate change mitigation
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
107,545,232.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
285 |
|
OCID |
ocds-gyl66f-228073001-000118
|
|
Project Title |
Upgrading of National Energy Information Systems:2
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
65,520,118.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
286 |
|
OCID |
ocds-gyl66f-227004001-000066
|
|
Project Title |
EMPOWERMENT OF YOUTHS IN DEKINA LGA KOGI STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
287 |
|
OCID |
ocds-gyl66f-228073001-000083
|
|
Project Title |
ECN HEADQUARTERS BUILDING -RENOVATION FOR EFFICIENT PERFORMANCE 3
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
100,762,897.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
288 |
|
OCID |
ocds-gyl66f-227004001-000077
|
|
Project Title |
SUPPLY OF VULCANIZING MACHINES TO DIFFERENT TOWNS IN CROSS RIVER STATE
|
|
|
Procurring Entity |
NATIONAL PRODUCTIVITY CENTRE
|
|
|
|
|
Budget Amount |
45,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
289 |
|
OCID |
ocds-gyl66f-228073001-000085
|
|
Project Title |
National Energy Surveys:1
|
|
|
Procurring Entity |
ENERGY COMMISSION OF NIGERIA
|
|
|
|
|
Budget Amount |
101,363,489.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
290 |
|
OCID |
ocds-gyl66f-19-000016
|
|
Project Title |
PROCUREMENT OF M&E EQUIPMENT
|
|
|
Procurring Entity |
MINISTRY OF BUDGET AND NATIONAL PLANNING
|
|
|
|
|
Budget Amount |
22,348,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
291 |
|
OCID |
ocds-gyl66f-116001001-000075
|
|
Project Title |
SUPPLY OF FURNITURE AND EQUIPMENT AT THE CIVILIAN PERSONNEL UNIT BUILDING MILITARY HOSPITAL BENIN, E
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
2,103,547.50
|
|
Contractor |
M/S CLET AND CLETTA NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
292 |
|
OCID |
ocds-gyl66f-116001001-000077
|
|
Project Title |
SUPPLY OF STATIONERIES, COMPUTER SYSTEMS (WITH ACCESSORIES) AND PRINTERS FOR SERVICOM UNITS IN THE C
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
293 |
|
OCID |
ocds-gyl66f-116001001-000090
|
|
Project Title |
SUPPLY OF MIDDLE EAR ANALYSER TO THE MINSTRY OF DEFENCE HEADQUARTERS, SHIP HOUSE, ABUJA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
284,172,017.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
4,992,000.00
|
|
Contractor |
BARUCH-ARIS WORKS LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
294 |
|
OCID |
ocds-gyl66f-116001001-000107
|
|
Project Title |
CONSTRUCTION OF DISABLED ENTRANCE RAMP AT THE MINSTRY OF DEFENCE HEADQUARTERS, SHIP HOUSE, ABUJA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
949,000,029.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
55,373,877.17
|
|
Contractor |
M/S BENGABSON ENTERPRISESLTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
295 |
|
OCID |
ocds-gyl66f-231001001-000027
|
|
Project Title |
PURCHASE OF PHOTOCOPIERS, PRINTERS, SCANNERS & COMPUTERS FOR EFFECTIVE EXECUTION OF ASSIGNMENT
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
6,680,105.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
296 |
|
OCID |
ocds-gyl66f-231001001-000035
|
|
Project Title |
Reconstruction of Sumaila-Falali-Birnin Bako-Bauchi State Border Road in Kano State, Contract No. 62
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
900,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
4,578,813,522.36
|
|
Contractor |
Spectrum Engineering Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
297 |
|
OCID |
ocds-gyl66f-231001001-000037
|
|
Project Title |
Rehabilitation of Nasty Road Ewu in Edo State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
230,700,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
230,700,000.00
|
|
Contractor |
Adland Projects Nigeria Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
298 |
|
OCID |
ocds-gyl66f-222030001-000002
|
|
Project Title |
Procurement and installation of Unified Communication Systems
|
|
|
Procurring Entity |
NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS
|
|
|
|
|
Budget Amount |
23,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
299 |
|
OCID |
ocds-gyl66f-222030001-000004
|
|
Project Title |
Procurement of 6 units, Nissan Pick-up NP300 2.4L Double Cab 4WD MT
|
|
|
Procurring Entity |
NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS
|
|
|
|
|
Budget Amount |
162,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
300 |
|
OCID |
ocds-gyl66f-116001001-000121
|
|
Project Title |
PURCHASE OF VERTA ARMOURD PERSONNEL CARRIER (UKRAINIAN ARMOUR)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
460,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
301 |
|
OCID |
ocds-gyl66f-116001001-000123
|
|
Project Title |
Construction of 1 Unit of 14 Family CBQ at Owena Barracks, Akure, Ondo State.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
125,077,703.57
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
302 |
|
OCID |
ocds-gyl66f-116001001-000137
|
|
Project Title |
PURCHASE OF PROJECT VEHICLES
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
270,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
303 |
|
OCID |
ocds-gyl66f-116001001-000138
|
|
Project Title |
Construction of 2 Units of 2 Bedroom (Twin) SNCO at Army Barracks, Bauchi.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
33,111,749.86
|
|
Contractor |
M/S SAHAD INVESTMENT LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
304 |
|
OCID |
ocds-gyl66f-116001001-000145
|
|
Project Title |
Rehabilitation of 1 Unit of 36 Family CBQ at Lungi Barracks
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
70,214,629.21
|
|
Contractor |
Ken-Psamie Global Ventures
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
305 |
|
OCID |
ocds-gyl66f-231001001-000157
|
|
Project Title |
Construction of 1No. Cell 2.0mx2.0m Box Culvert and Lined Drain at Ch.2+500 and Desilting of 2Nos. B
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
38,725,251.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
306 |
|
OCID |
ocds-gyl66f-231001001-000159
|
|
Project Title |
Emergency Repair Work and Pothole Patching on Failed Sections of Potiskum-Jakusko-Gashua Road in Yob
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
307 |
|
OCID |
ocds-gyl66f-231001001-000174
|
|
Project Title |
Engineering Supervision for the Construction of Nporo – Abiriba – Ohafia Road in Abia State C/No. 6
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
84,366,450.00
|
|
Contractor |
Messrs Hi – Speed Consult
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
308 |
|
OCID |
ocds-gyl66f-231001001-000174
|
|
Project Title |
Engineering Supervision for the Construction of Nporo – Abiriba – Ohafia Road in Abia State C/No. 6
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
84,366,450.00
|
|
Contractor |
Messrs Hi – Speed Consult
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
309 |
|
OCID |
ocds-gyl66f-231001001-000176
|
|
Project Title |
Installation of Six No. Signages (Lot 19): Chainages Km 1230+000 - Km 1290+000 along Route A3 PH –
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
59,995,555.20
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
310 |
|
OCID |
ocds-gyl66f-231001001-000060
|
|
Project Title |
Construction of Bridge over River Kaapu, Gbeswa, Ufaan and Expansion of Babanna – Kabe Road in Bor
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
1,484,500,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
311 |
|
OCID |
ocds-gyl66f-231001001-000062
|
|
Project Title |
Reconstruction of Ohan & Moro Bridges on Ilorin-Igbeti Road in Osun State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
122,176,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
312 |
|
OCID |
ocds-gyl66f-231001001-000077
|
|
Project Title |
Rehabilitation of Street Lights on Abuja – Keffi Expressway, Keffi End, Nasarawa State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
75,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
615,525,755.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
313 |
|
OCID |
ocds-gyl66f-231001001-000079
|
|
Project Title |
Rehabilitation of Street Lights on Bauchi – Gombe Road, Gombe End
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
66,938,462.87
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
314 |
|
OCID |
ocds-gyl66f-231001001-000116
|
|
Project Title |
Preparation of Physical Development Plan for Okitipupa (ondo State , Bida (Niger State) & Bende (Ab
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
43,420,423.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
315 |
|
OCID |
ocds-gyl66f-513003001-000009
|
|
Project Title |
BUILDING OF METAL SHELF FILING CABINETS
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
4,500,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
316 |
|
OCID |
ocds-gyl66f-513003001-000011
|
|
Project Title |
PROCUREMENT , SUPPLY AND INSTALLATION OF ONE (1) NO OF 1000 KVA GENERATING SET AT NYSC NDHQ MAITAMA
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
84,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
61,990,002.00
|
|
Contractor |
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
317 |
|
OCID |
ocds-gyl66f-513003001-000026
|
|
Project Title |
RENOVATION OF NYSC ORIENTATION CAMP SOKOTO STATE
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
39,975,551.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
318 |
|
OCID |
ocds-gyl66f-513003001-000028
|
|
Project Title |
RENOVATION OF NYSC ORIENTATION CAMP ENUGU STATE
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
39,975,551.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
7,159,896.00
|
|
Contractor |
WILGET ENG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
319 |
|
OCID |
ocds-gyl66f-513001001-000217
|
|
Project Title |
CONSTRUCTION OF MINI BASIC SPORTS CENTRE AT IKORO LGA, EBONYI STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
|
|
|
|
|
Budget Amount |
60,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
78,172,374.00
|
|
Contractor |
Naz Davision Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
320 |
|
OCID |
ocds-gyl66f-513001001-000217
|
|
Project Title |
CONSTRUCTION OF MINI BASIC SPORTS CENTRE AT IKORO LGA, EBONYI STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
|
|
|
|
|
Budget Amount |
60,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
78,172,374.00
|
|
Contractor |
Naz Davision Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
321 |
|
OCID |
ocds-gyl66f-116001001-000083
|
|
Project Title |
PROCUREMENT OF OFFICE EQUIPMENT AND WORKING MATERIALS FOR THE PROCUREMENT DEPARTMENT
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
3,708,888.75
|
|
Contractor |
M/S LOKO RESOURCES NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
322 |
|
OCID |
ocds-gyl66f-116001001-000100
|
|
Project Title |
PROCUREMENT OF 3-IN-1 ENDOSCOPY SET (CAMERA, CCU AND MONITOR + RECORDER) FOR THE MINISTRY OF DEFENCE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
284,172,017.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
0.00
|
|
Contractor |
AFRIBASED PROJECTS LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
323 |
|
OCID |
ocds-gyl66f-116001001-000101
|
|
Project Title |
THE SURVEY, EVALUATION AND ASSESSMENT, METERING DEPLOYMENT, CABLING, INSTALLATION OF ACCESSORIES/ SE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
250,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
236,995,800.00
|
|
Contractor |
MOMAS ELECTRICITY METERS MANUFACTURING COMPANY
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
324 |
|
OCID |
ocds-gyl66f-231001001-000043
|
|
Project Title |
Repairs of failed Section of Apapa-Ijora Flyover and Approach Road by Leventis in Lagos (Apap-Ijora
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
614,023,533.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
449,079,139.95
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
325 |
|
OCID |
ocds-gyl66f-231001001-000043
|
|
Project Title |
Repairs of failed Section of Apapa-Ijora Flyover and Approach Road by Leventis in Lagos (Apap-Ijora
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
614,023,533.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
449,079,139.95
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
326 |
|
OCID |
ocds-gyl66f-231001001-000043
|
|
Project Title |
Repairs of failed Section of Apapa-Ijora Flyover and Approach Road by Leventis in Lagos (Apap-Ijora
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
614,023,533.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
449,079,139.95
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
327 |
|
OCID |
ocds-gyl66f-231001001-000043
|
|
Project Title |
Repairs of failed Section of Apapa-Ijora Flyover and Approach Road by Leventis in Lagos (Apap-Ijora
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
614,023,533.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
449,079,139.95
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
328 |
|
OCID |
ocds-gyl66f-231001001-000044
|
|
Project Title |
Reconstruction of Magami-Kwajale-Ningi Road in Bauchi State (Contract No. 6411)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
434,400,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
329 |
|
OCID |
ocds-gyl66f-222030001-000010
|
|
Project Title |
Purchase of Photocopying Machines
|
|
|
Procurring Entity |
NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS
|
|
|
|
|
Budget Amount |
5,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
330 |
|
OCID |
ocds-gyl66f-222030001-000013
|
|
Project Title |
Rehabilitation and Repairs of Office Buildings
|
|
|
Procurring Entity |
NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
331 |
|
OCID |
ocds-gyl66f-116001001-000114
|
|
Project Title |
Construction of 1 Unit of 3 Bedroom Block of 6 flats at Army Barracks, Shadawanka, Bauchi.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
123,077,376.63
|
|
Contractor |
M/S CLEMS & OK SYNERGY LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
332 |
|
OCID |
ocds-gyl66f-116001001-000117
|
|
Project Title |
Construction of 1 Unit of 14 Family CBQ at Army Barracks, Biu, Borno State.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
115,096,709.42
|
|
Contractor |
Al-Amir Int'l Nig.Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
333 |
|
OCID |
ocds-gyl66f-116001001-000129
|
|
Project Title |
Construction of 1 Unit of 3 Bedroom Block of 6 flats at Nwagu Barracks, Abakaliki, Ebonyi State.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
114,921,400.28
|
|
Contractor |
LIARA NIG LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
334 |
|
OCID |
ocds-gyl66f-116001001-000130
|
|
Project Title |
Construction of 1 Unit of 12 Family CBQ at Army Barracks, Onitsha, Anambra State.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
99,770,594.20
|
|
Contractor |
BELSA'AD GLOBAL SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
335 |
|
OCID |
ocds-gyl66f-116001001-000147
|
|
Project Title |
Rehabilitation of 2 Units of 12 Family CBQ at Nwagu Barracks, Ebonyi State.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
69,084,891.96
|
|
Contractor |
AYFIR CONSTRUCTION NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
336 |
|
OCID |
ocds-gyl66f-220001001-000004
|
|
Project Title |
Budget Division Monitoring and Evaluation of Programs and Projects of its Parastatals
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF FINANCE - HQTRS
|
|
|
|
|
Budget Amount |
53,200,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
337 |
|
OCID |
ocds-gyl66f-231001001-000152
|
|
Project Title |
Emergency Repairs of Akungba-Ikare Road in Ondo State, Route No. R54 (F215) as alternative location
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
213,841,530.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
338 |
|
OCID |
ocds-gyl66f-231001001-000166
|
|
Project Title |
Emergency Repairs of Shendam-Kugwi-Namu-Pandam Road (F124) in Plateau State: Section II Namu-Pandam
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
339 |
|
OCID |
ocds-gyl66f-231001001-000167
|
|
Project Title |
Engineering Supervision for the Rehabilitation of Ogoja (Mbok Junction) – Abuochichie in C/River Sta
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
78,277,500.00
|
|
Contractor |
Messrs Amec Consult Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
340 |
|
OCID |
ocds-gyl66f-231001001-000052
|
|
Project Title |
Construction of 4-Span Inana Bridge at CH. 11 + 350 Along Kontagora – Gulbin Boka – Sambo – Inana –
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
285,609,413.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
497,547,261.75
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
341 |
|
OCID |
ocds-gyl66f-231001001-000053
|
|
Project Title |
Construction of Pedestrian Bridge at KM 49 + 000 along Lokoja – Benin Road, Ogaminana in Adavi LGA,
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
69,994,050.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
342 |
|
OCID |
ocds-gyl66f-231001001-000069
|
|
Project Title |
Rehabilitation of Street Lights on Benin Interchange
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
65,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
343 |
|
OCID |
ocds-gyl66f-231001001-000070
|
|
Project Title |
Rehabilitation of Street Lights on Sapele – Benin Interchange, Benin End
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
75,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
66,612,461.00
|
|
Contractor |
Heridem Worldwide Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
344 |
|
OCID |
ocds-gyl66f-513003001-000001
|
|
Project Title |
PROCUREMENT OF FOUR NOS UTILITY TRUCKS
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
41,816,250.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
345 |
|
OCID |
ocds-gyl66f-513003001-000018
|
|
Project Title |
PROCUREMENT AND SUPPLY OF 100 NOS MOTORCYCLES FOR INSPECTION
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
34,982,885.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
34,000,000.00
|
|
Contractor |
BASHMOL VENTURES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
346 |
|
OCID |
ocds-gyl66f-513003001-000019
|
|
Project Title |
PROCUREMENT AND SUPPLY OF ONE (1) NOS AMBULANCE BUS
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
34,408,167.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
26,299,000.00
|
|
Contractor |
VIKUN NIGERIA LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
347 |
|
OCID |
ocds-gyl66f-513003001-000033
|
|
Project Title |
UPGRADING /RETICULATION OF WATER SCHEME IN NYSC ORIENTATION CAMP KANO STATE
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
39,975,551.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
7,897,006.00
|
|
Contractor |
FIRST EL-SHABAB ENT LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
348 |
|
OCID |
ocds-gyl66f-231001001-000184
|
|
Project Title |
Emergency Repairs of Akure-Ondo-Ore Road Route No.R30(209) in Ondo State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
349 |
|
OCID |
ocds-gyl66f-231001001-000185
|
|
Project Title |
Emergency Repair Work and Pothole Patching on Failed Sections of Damaturu-Dapchi-Bayamari Road Route
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
350 |
|
OCID |
ocds-gyl66f-231001001-000198
|
|
Project Title |
Repairs of Shendam-Kugwi-Numu-Pandam Road (F124) in Plateau State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
335,167,638.75
|
|
Contractor |
Messrs Gursha Integrated Worldwide Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
351 |
|
OCID |
ocds-gyl66f-231001001-000206
|
|
Project Title |
Engineering Design for the Dualization of Umuahia-Umudike Road in Abia State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
82,000,000.00
|
|
Contractor |
Messrs Hancock Ogundiya & Partner
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
352 |
|
OCID |
ocds-gyl66f-231001001-000207
|
|
Project Title |
Engineering Supervision for the Rehabilitation of Nguru – Gashua – Bayamari Road, Section I (Nguru –
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
91,908,600.00
|
|
Contractor |
Messrs Stable Engineering Consult
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
353 |
|
OCID |
ocds-gyl66f-124007001-000007
|
|
Project Title |
Design & Construction of H/Q Fencing work
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
1,203,519,499.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
354 |
|
OCID |
ocds-gyl66f-124007001-000010
|
|
Project Title |
Design & Construction of Access Road (NFA, Sheda)
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
1,203,519,499.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
355 |
|
OCID |
ocds-gyl66f-124007001-000018
|
|
Project Title |
Renovation of FFS, Apapa Barracks, Lagos
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
1,203,519,499.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
356 |
|
OCID |
ocds-gyl66f-124007001-000025
|
|
Project Title |
1 NO. WATER/FOAM FIRE FIGHTING TENDERS(VEHICLES) WITH 7,500 LTRS AND 1000LTRS (FOAM) TANK CAPACITIES
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
2,800,172,273.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
357 |
|
OCID |
ocds-gyl66f-220006001-000002
|
|
Project Title |
Procurement of Vehicles
|
|
|
Procurring Entity |
INVESTMENT AND SECURITIES TRIBUNAL
|
|
|
|
|
Budget Amount |
1,025,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
358 |
|
OCID |
ocds-gyl66f-231001001-000224
|
|
Project Title |
Rehabilitation of Kabba-Omuo Road Section II (KM16+000-KM18+000) in Kogi State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
348,309,937.50
|
|
Contractor |
Messrs CGC Nigeria Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
359 |
|
OCID |
ocds-gyl66f-231001001-000225
|
|
Project Title |
Engineering Supervision for the Construction of Ota – Abeokuta Road
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
68,397,000.00
|
|
Contractor |
Messrs Guy Otobo & Partners Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
360 |
|
OCID |
ocds-gyl66f-231001001-000239
|
|
Project Title |
Engineering Supervision for the Reconstruction of Osos-Owutu Road in Ebonyi State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
56,742,000.00
|
|
Contractor |
Messrs Freund Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
361 |
|
OCID |
ocds-gyl66f-231001001-000242
|
|
Project Title |
Engineering Supervision for the Rehabilitation of Nasarawa – Loko Road in Nasarawa State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
79,128,000.00
|
|
Contractor |
Messrs BIM Associates
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
362 |
|
OCID |
ocds-gyl66f-231001001-000255
|
|
Project Title |
Engineering Design for the Construction of Baro Port –Gulu Town Road in Niger State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
54,773,827.50
|
|
Contractor |
Messrs Rowland & Aardwolf Associates
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
363 |
|
OCID |
ocds-gyl66f-231001001-000256
|
|
Project Title |
Engineering Design for the Construction of Bama-Gulumba-Rann-Nigeria/Cameroon Border Road in Borno S
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
98,450,000.00
|
|
Contractor |
Messrs Muhandisun Cons Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
364 |
|
OCID |
ocds-gyl66f-231001001-000281
|
|
Project Title |
CONSTRUCTION OF ILOBU - ERIN ROAD
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
704,315,510.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
18,041,650,727.10
|
|
Contractor |
IAC ALLIED TECHNICAL & CONSTRUCTION COMPANY LIMITED
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
365 |
|
OCID |
ocds-gyl66f-231001001-000283
|
|
Project Title |
CONSTRUCTION OF GULU TOWN-YABA TOWN FCT 20KM
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
234,771,837.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
366 |
|
OCID |
ocds-gyl66f-231001001-000284
|
|
Project Title |
COMPLETION OF BILLIRI, FILIYA, TARABA ROAD
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
375,634,938.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
14,048,396,236.88
|
|
Contractor |
TRIACTA NIGERIA LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
367 |
|
OCID |
ocds-gyl66f-231001001-000117
|
|
Project Title |
ACQUISITION OF COMPUTER HARDWARE ENTERPRISE LICENSE MULTIMEDIA SOFTWARE INCLUDING SERVER/CLIENT NETW
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
20,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
368 |
|
OCID |
ocds-gyl66f-231001001-000129
|
|
Project Title |
CONSTRUCTION OF 25KM ROAD GURI - MADAMAWA IN BIRNIWA, JIGAWA STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
46,400,000.00
|
|
Contractor |
Messrs ICT Transport Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
369 |
|
OCID |
ocds-gyl66f-231001001-000137
|
|
Project Title |
EROSION CONTROL AND ROAD REHABILITATION ALONG ADESHINA STREET, IWO AREA, ILESHA, OSUN STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
100,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
370 |
|
OCID |
ocds-gyl66f-116001001-000159
|
|
Project Title |
CONSTRUCTION OF 1 UNIT ZONAL EDUCATIONAL INSPECTORATE OFFICES IN KADUNA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
250,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
164,158,735.00
|
|
Contractor |
AYAN GLOBAL RESOURCES LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
371 |
|
OCID |
ocds-gyl66f-116001001-000162
|
|
Project Title |
REHABILITATION OF MILITARY CEMETERY IN PORT HARCOURT
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
18,945,181.50
|
|
Contractor |
M/S NIPHEMY SOLUTIONS
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
372 |
|
OCID |
ocds-gyl66f-228068001-000001
|
|
Project Title |
Procurement of Project Vehicle
|
|
|
Procurring Entity |
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.
|
|
|
|
|
Budget Amount |
10,417,163.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
10,417,163.00
|
|
Contractor |
Innoson Vehicle Manufacturing Company Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
373 |
|
OCID |
ocds-gyl66f-228068001-000002
|
|
Project Title |
Procurement of Energy Audit Equipment
|
|
|
Procurring Entity |
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
14,975,400.00
|
|
Contractor |
Joaks-Link Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
374 |
|
OCID |
ocds-gyl66f-231001001-000295
|
|
Project Title |
Engineering Design for the Construction of Wudil Bridge to link Gaban Kemi with Wudil bypass on Maid
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
44,362,500.00
|
|
Contractor |
Messrs Bolda Technologies Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
375 |
|
OCID |
ocds-gyl66f-231001001-000296
|
|
Project Title |
Engineering Design for the Additional Lane on the Dualization of Kano-Katsina Road from Airport Roun
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
76,175,400.00
|
|
Contractor |
Messrs Mannz Engineering Nig Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
376 |
|
OCID |
ocds-gyl66f-231001001-000311
|
|
Project Title |
CONSTRUCTION OF PEDESTRIAN BRIDGES AT UMUMBA AND AFFIAMNANYA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
93,908,735.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
377 |
|
OCID |
ocds-gyl66f-231001001-000312
|
|
Project Title |
REHABILITATION OF AKPASHA (UMUATUGBUOMA)-OBIJIOFFIA AMODU ROAD IN NKANU WEST LGA ENUGU STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
187,817,469.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
378 |
|
OCID |
ocds-gyl66f-521027002-000002
|
|
Project Title |
Renovation of dilapidated office building
|
|
|
Procurring Entity |
UNIVERSITY OF UYO TEACHING HOSPITAL
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
379 |
|
OCID |
ocds-gyl66f-231001001-000010
|
|
Project Title |
purchase of 6nos utility vehicles
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
38,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
22,523,550.00
|
|
Contractor |
Messrs Workland Wide Field Limited
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
380 |
|
OCID |
ocds-gyl66f-231001001-000011
|
|
Project Title |
Procurement of office equipment (computers, printers, scanners, photocopier and stationery, A4, Biro
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
70,887,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
381 |
|
OCID |
ocds-gyl66f-231001001-000202
|
|
Project Title |
Engineering Supervision for the Rehabilitation of Tamburawa Bridge in Kano State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
74,760,000.00
|
|
Contractor |
Messrs Architate Engineering
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
382 |
|
OCID |
ocds-gyl66f-231001001-000203
|
|
Project Title |
Engineering Supervision for the Rehabilitation of 9th Mile – Orokam Road in Enugu State, Contract No
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
90,657,000.00
|
|
Contractor |
Messrs Multiplan Consultant
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
383 |
|
OCID |
ocds-gyl66f-228068001-000005
|
|
Project Title |
Procurement of Laboratory Equipment
|
|
|
Procurring Entity |
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
384 |
|
OCID |
ocds-gyl66f-238005001-000002
|
|
Project Title |
PURCHASE OF MOTOR VEHICLE
|
|
|
Procurring Entity |
BUDGET OFFICE OF THE FEDERATION
|
|
|
|
|
Budget Amount |
104,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
385 |
|
OCID |
ocds-gyl66f-238005001-000003
|
|
Project Title |
COMPUTER SOFTWARE ACQUISITION
|
|
|
Procurring Entity |
BUDGET OFFICE OF THE FEDERATION
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
386 |
|
OCID |
ocds-gyl66f-238005001-000005
|
|
Project Title |
PROCUREMENT (BULK PURCHASE) OF DIESEL
|
|
|
Procurring Entity |
BUDGET OFFICE OF THE FEDERATION
|
|
|
|
|
Budget Amount |
67,500,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
387 |
|
OCID |
ocds-gyl66f-124007001-000003
|
|
Project Title |
supply of 8 Nos. Rapid Intervention Vehicles
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
2,800,172,273.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
388 |
|
OCID |
ocds-gyl66f-124007001-000014
|
|
Project Title |
Renovation of FFS Station, Surulere-Lagos
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
1,203,519,499.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
389 |
|
OCID |
ocds-gyl66f-124007001-000016
|
|
Project Title |
Renovation of FFS H/Q Barracks, Abuja
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
1,203,519,499.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
390 |
|
OCID |
ocds-gyl66f-124007001-000028
|
|
Project Title |
3 NOS. OPERATIONAL VEHICLES
|
|
|
Procurring Entity |
FEDERAL FIRE SERVICE
|
|
|
|
|
Budget Amount |
2,800,172,273.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
391 |
|
OCID |
ocds-gyl66f-231001001-000215
|
|
Project Title |
Engineering Design for the Reconstruction of Monguno-Baga in Borno State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
72,135,000.00
|
|
Contractor |
Messrs Zannah & Associates
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
392 |
|
OCID |
ocds-gyl66f-231001001-000217
|
|
Project Title |
Rehabiltation of Agbani-Nara-Nkerefi-Ebonyi State Border Road in Enugu State (KM10+400-KM14+800)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
343,501,725.00
|
|
Contractor |
Messrs Procon Construction Nigeria Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
393 |
|
OCID |
ocds-gyl66f-231001001-000232
|
|
Project Title |
Engineering Supervision for the Rehabilitation of Sharada –Madobi Road in Kano State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
71,236,458.51
|
|
Contractor |
Messrs Yaroson & Partnersson & Partners
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
394 |
|
OCID |
ocds-gyl66f-231001001-000234
|
|
Project Title |
Engineering Design for the Reconstruction of Ibadan-Ife-Ilesha Road in Oyo and Osun States
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
94,877,503.04
|
|
Contractor |
Messrs Conseng Engineering Consult
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
395 |
|
OCID |
ocds-gyl66f-231001001-000249
|
|
Project Title |
Engineering Supervision for the Dualization of Jattu-Fugar-Agenebode Road in Edo State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
89,760,720.00
|
|
Contractor |
Messrs Phoenix Associates Limited
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
396 |
|
OCID |
ocds-gyl66f-231001001-000251
|
|
Project Title |
Engineering Supervision for the Rehabilitation of Onitsha - Enugu Road (C/No. 6266)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
92,030,000.00
|
|
Contractor |
Messrs Crown Crest Global Engineering Limited
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
397 |
|
OCID |
ocds-gyl66f-231001001-000263
|
|
Project Title |
Engineering Design for the Rehabilitation of Kontagora-Bangi Road in Niger State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
84,138,390.00
|
|
Contractor |
Messrs Gaiwan Associates
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
398 |
|
OCID |
ocds-gyl66f-231001001-000265
|
|
Project Title |
Engineering Design for the Construction of Ukana-Akpautong-Iket Ntueu Road in Akwa-Ibom State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
55,818,525.00
|
|
Contractor |
Messrs Integral Engineers
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
399 |
|
OCID |
ocds-gyl66f-231001001-000276
|
|
Project Title |
RE-CONSTRUCTION OF MAGAMI - KWAJALE - NINGI ROAD IN BAUCHI STATE.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
968,131,285.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
400 |
|
OCID |
ocds-gyl66f-231001001-000278
|
|
Project Title |
CONSTRUCTION OF ILORIN – OYO (IGBETTI ROAD)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
774,505,028.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
401 |
|
OCID |
ocds-gyl66f-513001001-000222
|
|
Project Title |
CONSTRUCTION OF MINI SPORTS STADIUM AT MADA TOWN IN GUSAU LGA ZAMFARA STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
173,112,629.00
|
|
Contractor |
Messrs AIG Strategy Investment Limited
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
402 |
|
OCID |
ocds-gyl66f-231001001-000122
|
|
Project Title |
Rehabilitation of Existing Fire Fighting and Early Warnning System at the Headquarters and Key Zonal
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
9,500,000.00
|
|
Contractor |
Messrs Somfen International Nig. Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
403 |
|
OCID |
ocds-gyl66f-231001001-000124
|
|
Project Title |
Rehabilitation and Maintenance of Fire Prevention and Fighting System at Federal Secretariat, Yola,
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
52,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
24,000,000.00
|
|
Contractor |
Messrs Diamond Square Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
404 |
|
OCID |
ocds-gyl66f-231001001-000134
|
|
Project Title |
REHABILITATION OF ROADS IN SELECTED TOWANS OF KANKARA LGA, KATSINA STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
405 |
|
OCID |
ocds-gyl66f-231001001-000144
|
|
Project Title |
REHABILITATION OF NSUKKA-ADANI FEDERAL ROAD FROM OBIMO TO ADANI
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
68,880,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
68,880,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
406 |
|
OCID |
ocds-gyl66f-231001001-000146
|
|
Project Title |
CONSTRUCTION OF ROADS, DRAINS AND BRIDGE IN: BUSSA-MONRAI AND YUNA ROAD IN NIGER NORTH; ESHINJOK-NWA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,000,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
407 |
|
OCID |
ocds-gyl66f-116001001-000155
|
|
Project Title |
Construction of 1 Unit of 10 Family CBQ at Navy Barracks, Port Harcourt, Rivers State.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
71,785,440.54
|
|
Contractor |
M/S DIAMOND SQUARE LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
408 |
|
OCID |
ocds-gyl66f-116001001-000160
|
|
Project Title |
CONSTRUCTION OF 1 UNIT ZONAL EDUCATIONAL INSPECTORATE OFFICES IN ENUGU
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
250,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
174,191,771.09
|
|
Contractor |
M/S I.A.C. ALLIED TECHNICAL AND CONSTRUCTION COMPANY
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
409 |
|
OCID |
ocds-gyl66f-116001001-000164
|
|
Project Title |
PURCHASE OF MOTOR VEHICLES
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
270,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
410 |
|
OCID |
ocds-gyl66f-116001001-000167
|
|
Project Title |
RENOVATION OF MOD CPU, EASTERN NAVAL COMMAND, CALABAR
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
50,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
46,471,847.10
|
|
Contractor |
M/S ANISET INTEGRATED SERVICES
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
411 |
|
OCID |
ocds-gyl66f-116001001-000171
|
|
Project Title |
WEST AFRICAN LIAISON OFFICE OF INTERNATIONAL MILITARY SPORTS COUNCIL (ON-GOING)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
105,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
412 |
|
OCID |
ocds-gyl66f-116001001-000172
|
|
Project Title |
PROCUREMENT OF LIFTS (ELEVATORS)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
39,677,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
30,563,925.00
|
|
Contractor |
JOEHEL GLOBAL SERVICES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
413 |
|
OCID |
ocds-gyl66f-116001001-000178
|
|
Project Title |
HIV/AIDS PREVENTION AND MANAGEMENT (CIVILIAN CELLS) (ON-GOING)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
414 |
|
OCID |
ocds-gyl66f-231001001-000288
|
|
Project Title |
Engineering Design for the Rehabilitation of Wukari-Ibi Road in Taraba State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
77,402,981.25
|
|
Contractor |
Messrs Pilforj Nig. Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
415 |
|
OCID |
ocds-gyl66f-231001001-000304
|
|
Project Title |
INSTALLATION OF STREET LIGHTS ALONG JEGA-KOKO-YAURI FEDERAL HIGHWAYS, KEBBI STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
121,984,542.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
416 |
|
OCID |
ocds-gyl66f-231001001-000305
|
|
Project Title |
CONSTRUCTION OF TAGWAYE - KASARA - DOGUWA ROAD
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
387,252,514.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
417 |
|
OCID |
ocds-gyl66f-231001001-000319
|
|
Project Title |
REHABILITION OF ILORIN-OMU-ARAN-KOGI STATE BOUNDARY
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
871,318,156.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
418 |
|
OCID |
ocds-gyl66f-231001001-000321
|
|
Project Title |
RECONSTRUCTION OF OUTSTANDING SECTIONS OF APAPA- OSHODI EXPRESSWAY IN LAGOS PHASE IISECTION I IN LAG
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,183,250,056.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
419 |
|
OCID |
ocds-gyl66f-231001001-000001
|
|
Project Title |
Provision of 1 No Froject Vehicle
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
97,243,000.00
|
|
Contractor |
Messrs Miyetti Automobiles Nig. Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
420 |
|
OCID |
ocds-gyl66f-231001001-000005
|
|
Project Title |
UPGRADING OF PROCUREMENT DATABASE MANAGEMENT SYSTEM
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
4,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
421 |
|
OCID |
ocds-gyl66f-513001001-000002
|
|
Project Title |
Purchase of Library Books & Equipment
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
|
|
|
|
|
Budget Amount |
26,060,500.00
NGN
|
|
Budget year |
2016
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
422 |
|
OCID |
ocds-gyl66f-513001001-000004
|
|
Project Title |
Purchase of Office Furniture and FittingsFMY
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
|
|
|
|
|
Budget Amount |
81,701,880.00
NGN
|
|
Budget year |
2016
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
423 |
|
OCID |
ocds-gyl66f-513001001-000016
|
|
Project Title |
Electricity Package 'B'
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2016
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
424 |
|
OCID |
ocds-gyl66f-513001001-000018
|
|
Project Title |
Supply of Diesel to Package 'B'
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2016
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
425 |
|
OCID |
ocds-gyl66f-231001001-04209
|
|
Project Title |
CONSTRUCTION OF YOLA-FUFORE-GURIN ROAD IN ADAMAWA STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
187,817,469.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
13,643,670,884.81
|
|
Contractor |
WIZ CHINA WORLDWIDE ENGINEERING LIMITED
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
426 |
|
OCID |
ocds-gyl66f-231001001-04211
|
|
Project Title |
CONSTRUCTION OF KUNYA-BABURA-NIGER BORDER:BABURA-NIGER REPUBLIC BORDER IN KANO STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
48,406,564.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
427 |
|
OCID |
ocds-gyl66f-517029001-000002
|
|
Project Title |
Quarterly Monitoring & Evaluation of Physical Development (Polys, TCs and Specialised-Federal Instit
|
|
|
Procurring Entity |
NATIONAL BOARD FOR TECHNICAL EDUCATION
|
|
|
|
|
Budget Amount |
50,320,369.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
428 |
|
OCID |
ocds-gyl66f-116001001-000004
|
|
Project Title |
REHABILITATION OF 2 UNITS OF 12 FAMILY CBQ, AND 1 UNIT OF MOQ (3 BEDROOM BUNGALOW) AT NIGERIAN ARMY
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
64,795,020.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
429 |
|
OCID |
ocds-gyl66f-116001001-000019
|
|
Project Title |
Construction of 8-Units of 3-Bedroom MOQ bungalow at Guards Brigade Barracks, Abuja
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
1,100,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
117,970,175.40
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
430 |
|
OCID |
ocds-gyl66f-116001001-000021
|
|
Project Title |
Construction of 3 Units of 10-Family CBQ at Guards Brigade Barracks Abuja
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
1,100,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
137,128,873.61
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
431 |
|
OCID |
ocds-gyl66f-517021033-000002
|
|
Project Title |
CONSTRUCTION OF FACULTY OF ENVIRONMENTAL SCIENCE
|
|
|
Procurring Entity |
FEDERAL UNIVERSITY LAFIA
|
|
|
|
|
Budget Amount |
2,000,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
432 |
|
OCID |
ocds-gyl66f-513003001-000034
|
|
Project Title |
PROCUREMENT AND INSTALLATION OF SEVENTY FOUR (74) NOS. OF BATTERY CAGE (WITH CAPACITY OF AT LEAST 12
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
120,704,272.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
31,364,900.00
|
|
Contractor |
BASAG MASUL NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
433 |
|
OCID |
ocds-gyl66f-513003001-000042
|
|
Project Title |
PROCUREMENT OF 624 NOS OF 4 INCHES (M10) MATTRESSES TO NYSC ORIENTATION CAMPS FOR SOUTHERN STATES OF
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
31,984,352.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
7,737,600.00
|
|
Contractor |
MOTERFS NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
434 |
|
OCID |
ocds-gyl66f-220007048-000012
|
|
Project Title |
PLANT AND MACHINERY
|
|
|
Procurring Entity |
NATIONAL PENSION COMMISSION
|
|
|
|
|
Budget Amount |
40,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
435 |
|
OCID |
ocds-gyl66f-231001001-000094
|
|
Project Title |
Rehabilitation and Asphalt Overlay/Construction of Reinforced Concrete Drains and Kerbs, Desilting
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,500,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
124,902,330.92
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
436 |
|
OCID |
ocds-gyl66f-231001001-000096
|
|
Project Title |
Rehabilitation and Asphalt Overlay of 2.0Km Internal Road at the Kaduna Polytechnic, Kaduna, Kaduna
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,500,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
124,961,999.69
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
437 |
|
OCID |
ocds-gyl66f-222001001-000017
|
|
Project Title |
CONSULTANCY SERVICE ON DOMESTIC TRADE REGULATORY ACTIVITIES
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS
|
|
|
|
|
Budget Amount |
30,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
438 |
|
OCID |
ocds-gyl66f-220007047-000002
|
|
Project Title |
Drilling of 2 unit borehole with tanks and Reticulation at Customs Barracks Kuje Abuja
|
|
|
Procurring Entity |
NIGERIA CUSTOMS SERVICE
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
439 |
|
OCID |
ocds-gyl66f-232001002-000007
|
|
Project Title |
PURCHASE OF MOTOR VEHICLE
|
|
|
Procurring Entity |
PETROLEUM EQUALISATION FUND (MANAGEMENT) BOARD
|
|
|
|
|
Budget Amount |
96,250,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
440 |
|
OCID |
ocds-gyl66f-238005001-000012
|
|
Project Title |
PURCHASE OF MOTOR VEHICLE
|
|
|
Procurring Entity |
BUDGET OFFICE OF THE FEDERATION
|
|
|
|
|
Budget Amount |
123,500,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
441 |
|
OCID |
ocds-gyl66f-220007047-000025
|
|
Project Title |
Supply and Installation of 250KVA Sound Proof Perkins Generator at Hadejia Road Barracks, Kano State
|
|
|
Procurring Entity |
NIGERIA CUSTOMS SERVICE
|
|
|
|
|
Budget Amount |
18,972,327.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
442 |
|
OCID |
ocds-gyl66f-231001001-000333
|
|
Project Title |
Engineering Design for the Outstanding Portion of Odukpani-Itu-(Spur Ididep Ita) Itu-Ikot Ekpene Roa
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
87,459,387.75
|
|
Contractor |
Messrs Fatron Nig Ltd
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
443 |
|
OCID |
ocds-gyl66f-231001001-000335
|
|
Project Title |
ADO-IGEDE-ARAMOKO-ITAWURE ROAD IN EKITI STATE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
380,330,375.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
444 |
|
OCID |
ocds-gyl66f-517029001-000004
|
|
Project Title |
Remodeling and Renovation of NBTE Secretariat Complex, Clinic, Center of Excellence (COE) and Liaiso
|
|
|
Procurring Entity |
NATIONAL BOARD FOR TECHNICAL EDUCATION
|
|
|
|
|
Budget Amount |
122,289,311.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
445 |
|
OCID |
ocds-gyl66f-116001001-000076
|
|
Project Title |
SUPPLY OF OFFICE EQUIPMENT TO THE MINISTRY OF DEFENCE HEADQUARTERS
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
446 |
|
OCID |
ocds-gyl66f-116001001-000078
|
|
Project Title |
PROCUREMENT OF OFFICE EQUIPMENT AND ACCESSORIES FOR THE MINSTRY OF DEFENCE HEADQUARTERS, SHIP HOUSE,
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
4,576,120.50
|
|
Contractor |
M/S BILA CON LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
447 |
|
OCID |
ocds-gyl66f-116001001-000091
|
|
Project Title |
SUPPLY OF PACHYMETER TO THE MINSTRY OF DEFENCE HEADQUARTERS, SHIP HOUSE, ABUJA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
284,172,017.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
4,996,000.00
|
|
Contractor |
FLOCHA COMPANY LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
448 |
|
OCID |
ocds-gyl66f-116001001-000093
|
|
Project Title |
PROCUREMENT OF DIATHERMY MACHINE (MONOPOLAR AND BIPOLAR) FOR THE MINISTRY OF DEFENCE HEADQUARTERS, S
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
284,172,017.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
4,900,000.00
|
|
Contractor |
BABADOS GLOBAL RESOURCES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
449 |
|
OCID |
ocds-gyl66f-116001001-000108
|
|
Project Title |
PUBLIC PROCUREMENT TRAINING OF25 NOS. OFFICERS INVOLVED IN THE PROCUREMENT VALUE CHAIN
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
38,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
2,500,000.00
|
|
Contractor |
M/S A4 ASSOCIATES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
450 |
|
OCID |
ocds-gyl66f-116001001-000109
|
|
Project Title |
Construction of 1 Unit of 3 Bedroom Block of 6 flats at Army Barracks Natsinta, Katsina.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
108,620,747.57
|
|
Contractor |
M/S DAN ADIDA
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
451 |
|
OCID |
ocds-gyl66f-231001001-000028
|
|
Project Title |
PURCHASE OF PROJECT VEHICLES OF 1NO. TOYOTA HILUX AND 1NO TOYOTA HAICE BUS FOR PROPER SUPERVISION AN
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
40,080,635.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
452 |
|
OCID |
ocds-gyl66f-231001001-000036
|
|
Project Title |
Construction of Road in Odogbe, Esan Central LGA in Edo State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
100,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
100,000,000.00
|
|
Contractor |
Nugi Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
453 |
|
OCID |
ocds-gyl66f-231001001-000038
|
|
Project Title |
Rehabilitation of Irrua-Ibore, Afuda, Udomi –Ohe Road and Drains in Edo State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
294,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
294,000,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
454 |
|
OCID |
ocds-gyl66f-222030001-000001
|
|
Project Title |
Supply of year end Ex-Gratia Items for staff of NIPC
|
|
|
Procurring Entity |
NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS
|
|
|
|
|
Budget Amount |
6,271,700.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
455 |
|
OCID |
ocds-gyl66f-222030001-000003
|
|
Project Title |
Procurement and installation of Solar Security, Light and Accessories
|
|
|
Procurring Entity |
NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Tender Stage
|
|
Status |
|
|
| |
|
456 |
|
OCID |
ocds-gyl66f-231001001-000046
|
|
Project Title |
Construction of Sabon Birnin-Tsululu-Kuya-Maradi Junction Road in Sokoto State, Contract No. 6462
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
950,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
435,474,652.87
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
457 |
|
OCID |
ocds-gyl66f-231001001-000046
|
|
Project Title |
Construction of Sabon Birnin-Tsululu-Kuya-Maradi Junction Road in Sokoto State, Contract No. 6462
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
950,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
435,474,652.87
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
458 |
|
OCID |
ocds-gyl66f-231001001-000046
|
|
Project Title |
Construction of Sabon Birnin-Tsululu-Kuya-Maradi Junction Road in Sokoto State, Contract No. 6462
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
950,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
435,474,652.87
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
459 |
|
OCID |
ocds-gyl66f-116001001-000120
|
|
Project Title |
Construction of 1 Unit of 1,200 Capacity Auditorium, NAFRC, Oshodi.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
105,588,903.89
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
460 |
|
OCID |
ocds-gyl66f-116001001-000122
|
|
Project Title |
Construction of 1 Unit of 12 Family CBQ at NN Apapa, Lagos.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
99,530,396.07
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
461 |
|
OCID |
ocds-gyl66f-116001001-000124
|
|
Project Title |
Construction of 1 Unit of 3 Bedroom Block of 6 flats at NNS Pathfinder, Port Harcourt.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,300,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
138,331,336.41
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
462 |
|
OCID |
ocds-gyl66f-116001001-000136
|
|
Project Title |
EQUIPPING OF LAW LIBRARY
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
25,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
463 |
|
OCID |
ocds-gyl66f-231001001-000158
|
|
Project Title |
Engineering Supervision for the Reconstruction of Umunya - Akwa Portion of Enugu - Onitsha Expres
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
80,220,000.00
|
|
Contractor |
Messrs Masodak Associates
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
464 |
|
OCID |
ocds-gyl66f-231001001-000160
|
|
Project Title |
Engineering Supervision for the Rehabilitation of 9th Mile - Otukpo Road (Enugu State Border - Ugbok
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
83,055,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
465 |
|
OCID |
ocds-gyl66f-231001001-000175
|
|
Project Title |
Emergency Repairs of Von-Manchok Road in Plateau State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
466 |
|
OCID |
ocds-gyl66f-231001001-000177
|
|
Project Title |
Engineering Supervision for the Construction of Illie Bridge in Osun State C/No. 6095
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
75,487,363.63
|
|
Contractor |
Messrs Rahmalob Nigeria Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
467 |
|
OCID |
ocds-gyl66f-231001001-000061
|
|
Project Title |
Replacement of Sub-Standard Bridge at Km 51+700 and Km 62+600 (Mayanchi) Along Gusau-Sokoto Road in
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
321,000,739.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
468 |
|
OCID |
ocds-gyl66f-231001001-000063
|
|
Project Title |
Construction of Ojutu Bridge on Erinle River, Ilobu
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,035,994,100.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
469 |
|
OCID |
ocds-gyl66f-231001001-000078
|
|
Project Title |
Rehabilitation of Street Lights on Damaturu – Gombe Road in Yobe State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
60,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
66,938,462.87
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
470 |
|
OCID |
ocds-gyl66f-231001001-000080
|
|
Project Title |
Installation of Street Lights on Auchi – Okene Expressway (Auchi End)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
130,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
102,928,641.37
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
471 |
|
OCID |
ocds-gyl66f-513003001-000008
|
|
Project Title |
PROCUREMENT AND SUPPLY OF (370 PIECES) OF FIRE EXTINGUISHERS
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
11,100,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
7,566,500.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
472 |
|
OCID |
ocds-gyl66f-513003001-000010
|
|
Project Title |
PROCUREMENT , SUPPLY AND INSTALLATION OF SIX (6) NOS OF 100 KVA GENERATING SET
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
69,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
473 |
|
OCID |
ocds-gyl66f-513003001-000025
|
|
Project Title |
RENOVATION OF NYSC ORIENTATION CAMP ADAMAWA STATE
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
39,975,551.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
7,420,000.00
|
|
Contractor |
FADFATIS NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
474 |
|
OCID |
ocds-gyl66f-513003001-000027
|
|
Project Title |
RENOVATION OF NYSC ORIENTATION CAMP OYO STATE
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
39,975,551.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
7,995,110.00
|
|
Contractor |
NELSON-PLUS CONSTRUCTION NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
475 |
|
OCID |
ocds-gyl66f-231001001-000191
|
|
Project Title |
Engineering Supervision for the Rehabilitation of Lagos – Ibadan Section II
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
939,087,346.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
78,645,000.00
|
|
Contractor |
Messrs Supreme Engineering Consultants
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
476 |
|
OCID |
ocds-gyl66f-116001001-000074
|
|
Project Title |
SUPPLY OF FURNITURE AND EQUIPMENT AT THE CIVILIAN PERSONNEL UNIT BUILDING 3RD DIV. JOS, PLATEAU STAT
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
1,850,650.00
|
|
Contractor |
DPI NIG LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
477 |
|
OCID |
ocds-gyl66f-116001001-000080
|
|
Project Title |
SUPPLY OF LAW PAVILLION HARDWARE, SOFTWARE AND INTERNET ROUTER FOR LEGAL DEPARTMENT, MINISTRY OF DEF
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
4,800,000.00
|
|
Contractor |
M/S LOKO RESOURCES NIG. LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
478 |
|
OCID |
ocds-gyl66f-116001001-000086
|
|
Project Title |
SUPPLY AND INSTALLATION OF TWO (2) PACKAGE UNIT AIR CONDITIONERS (3 TONS) IN THE LIFTS ENGINE ROOM A
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
190,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
479 |
|
OCID |
ocds-gyl66f-116001001-000097
|
|
Project Title |
MAINTENANCE, RECALIBERATION AND PURCHASE OF EYE EQUIPMENT FOR THE MINISTRY OF DEFENCE HEADQUARTERS,
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
284,172,017.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
4,998,000.00
|
|
Contractor |
BABADOS GLOBAL RESOURCES LTD
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
480 |
|
OCID |
ocds-gyl66f-116001001-000110
|
|
Project Title |
Construction of 1 Unit of 12 Family CBQ at Giginya Barracks, Sokoto.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
2,330,954,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
88,585,332.64
|
|
Contractor |
M/S JAMMEC WEST AFRICA
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
481 |
|
OCID |
ocds-gyl66f-231001001-000026
|
|
Project Title |
HOSTING OF NATIONAL SLUM SUMMIT IN ABUJA, FCT
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
13,360,211.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
482 |
|
OCID |
ocds-gyl66f-231001001-000029
|
|
Project Title |
SERVICOM UTILITY VEHICLE
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
50,200,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
483 |
|
OCID |
ocds-gyl66f-231001001-000031
|
|
Project Title |
Rehabilitation of Efire-Araromi-Aiyede-Aiyela Road in Ogun State C/No 6293
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
800,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
14,405,134,473.68
|
|
Contractor |
Raynolds Construction Company Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
484 |
|
OCID |
ocds-gyl66f-231001001-000041
|
|
Project Title |
Construction of 1.2km Rural Road and Drainage Lugbe by Police Junction through FHA in AMAC
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
80,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
485 |
|
OCID |
ocds-gyl66f-222030001-000006
|
|
Project Title |
Purchase of Motor Vehicles
|
|
|
Procurring Entity |
NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS
|
|
|
|
|
Budget Amount |
46,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
486 |
|
OCID |
ocds-gyl66f-116001001-000126
|
|
Project Title |
ARMED FORCES COUNCIL SECRETARIAT
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
10,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
487 |
|
OCID |
ocds-gyl66f-116001001-000132
|
|
Project Title |
PURCHASE/ACQUISITION OF LAND (NIGERIAN AIR FORCE KADUNA
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
488 |
|
OCID |
ocds-gyl66f-116001001-000141
|
|
Project Title |
Rehabilitation of 2 Units of 12 Family CBQ and 1 Unit of SNCO (2 Bedroom Bungalow) at Giginya Barrac
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF DEFENCE - MAIN MOD
|
|
|
|
|
Budget Amount |
300,000,000.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
72,396,022.55
|
|
Contractor |
Sand Track Nigeria
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
489 |
|
OCID |
ocds-gyl66f-231001001-000151
|
|
Project Title |
Rehabilitation of Kabba-Omuo Road Section 1 (KM13+500-KM16+000) in Kogi State (Lot 29)
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
24,203,282.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
349,611,937.50
|
|
Contractor |
Messrs Dipcrest Integrated Services
|
|
|
Procurement Stage |
Contract Stage
|
|
Status |
|
|
| |
|
490 |
|
OCID |
ocds-gyl66f-231001001-000156
|
|
Project Title |
Emergency Repairs of Madalla-Jabi Road, Section II; Dei Dei-Karmo Road (CH6+000 - CH21+000) in Feder
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
350,005,950.00
|
|
Contractor |
Messrs Maditarian Blueline Ltd
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
491 |
|
OCID |
ocds-gyl66f-231001001-000163
|
|
Project Title |
Emergency/Pallaitive Repairs of the Critically Failed Sections and Reinstatement of Washout Along Ka
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
492 |
|
OCID |
ocds-gyl66f-231001001-000170
|
|
Project Title |
Emergency Repairs of the Failed Sections of Umuikaa Junction-Umuoro-Imo State Border Road in Abia St
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,408,631,019.00
NGN
|
|
Budget year |
2018
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
493 |
|
OCID |
ocds-gyl66f-231001001-000049
|
|
Project Title |
Rehabilitation of Nkwo Inyi-Akpugoeze-Anambra State Border Road Enugu/Anambra States, Contract No. 6
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
248,040,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
2,695,755,677.42
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
494 |
|
OCID |
ocds-gyl66f-231001001-000056
|
|
Project Title |
Design and Construction of Oye Ukpo – Orofia Oranto off Enugu Onitsha Expressway Dunukofia, Anambra
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
100,400,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
77,450,500.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
495 |
|
OCID |
ocds-gyl66f-231001001-000059
|
|
Project Title |
Construction of Nkwuni Mammu Bridge, Abia/Enugu States
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
155,160,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
181,800,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
496 |
|
OCID |
ocds-gyl66f-231001001-000066
|
|
Project Title |
Rehabilitation/Repairs of Estate Roads in Federal Housing Estate, Karu, FCT.
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
5,000,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
27,827,812.44
|
|
Contractor |
Cisco Info Tech Nigeria Limited
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|
497 |
|
OCID |
ocds-gyl66f-231001001-000073
|
|
Project Title |
Installation of Street Lights on Abuja – Abaji – Lokoja Expressway, Section 1, Gwagwalada Interchang
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
150,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
|
|
| |
|
498 |
|
OCID |
ocds-gyl66f-231001001-000084
|
|
Project Title |
Rehabilitation and Asphalt Overlay of 2.0km Internal Road at the University College Hospital, Ibadan
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
1,500,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
124,812,560.44
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Ongoing
|
|
| |
|
499 |
|
OCID |
ocds-gyl66f-231001001-000115
|
|
Project Title |
Preparation of NEEDS Assessment Study of Slums in Enugu, Enugu State and Maiduguri, Borno State
|
|
|
Procurring Entity |
FEDERAL MINISTRY OF WORKS & HOUSING - HQTRS
|
|
|
|
|
Budget Amount |
15,000,000.00
NGN
|
|
Budget year |
2019
|
|
|
Project Amount |
|
|
Contractor |
|
|
|
Procurement Stage |
Planning Stage
|
|
Status |
|
|
| |
|
500 |
|
OCID |
ocds-gyl66f-513003001-000004
|
|
Project Title |
PROCUREMENT AND SUPPLY OF FOUR (4) NOS HARD BODY UTILITY VANS
|
|
|
Procurring Entity |
NATIONAL YOUTH SERVICE CORPS (NYSC)
|
|
|
|
|
Budget Amount |
70,000,000.00
NGN
|
|
Budget year |
2017
|
|
|
Project Amount |
47,985,000.00
|
|
Contractor |
|
|
|
Procurement Stage |
Implementation Stage
|
|
Status |
Completed
|
|
| |
|