| MINISTRY OF EDUCATION |
PROCUREMENT OF INSTRUCTIONAL MATERIALS FOR GOVERNMENT SECONDARY SCHOOLS ACROSS THE STATE. (Supply of Notebooks to Secondary Schools)
|
08033620573 |
kaboram_intltd@yahoo.com | KABORAM INTERNATIONAL NIGERIA LIMITED |
ocds-xwwr9a-015320-OS/EDU/03-NG |
selective |
| BABOOSKING NIGERIA LIMITED |
78,636,250 |
78,636,250 |
| KABORAM INTERNATIONAL NIGERIA LIMITED |
72,000,060 |
72,000,060 |
| KUDRA AND KASBA NIG LTD |
74,766,250 |
74,766,250 |
|
KABORAM INTERNATIONAL NIGERIA LIMITED |
7 | 620,000.00 |
72,000,000 |
2023-08-04T01:00 |
15-08-2023 12:34:41 |
0 |
|
| MINISTRY OF EDUCATION |
Procurement of Instructional Materials for Government Secondary Schools in the State
|
08033798940 |
olaniyanazeezadeyemi@gmail.com | OLU - SANU PRINTING PRESS |
ocds-xwwr9a-014659-OS/EDU/03-NG |
selective |
| FOLAJIBSCO (NIG) ENTERPRISES |
42,838,750 |
42,838,750 |
| OLU - SANU PRINTING PRESS |
31,190,050 |
31,190,050 |
| OMONIYI OKUNLOLA COMMERCIAL ENTERPRISES |
37,813,125 |
37,813,125 |
|
OLU - SANU PRINTING PRESS |
5 | |
31,199,854 |
2022-08-17T15:30 |
26-08-2022 18:07:36 |
0 |
|
| MINISTRY OF WORKS AND TRANSPORT |
Rehabilitation of Ita Balogun - Oke Ese - Kayanfada with Odo Isona Spur & Araromi - Atakumosa Mkt - Omo fe - Ikoti line, Ilesa
|
08064941222 |
delogconstructionconltd@gmail.com | DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
ocds-xwwr9a-013832-OS/WT/01-NG |
selective |
| DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
787,691,144 |
787,691,144 |
| F.OT OT CONSTRUCTION SERVICES |
921,077,533 |
921,077,533 |
| SLAVABOGU NIGERIA LIMITED |
870,779,459 |
870,779,459 |
|
DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
80 | 270,030,025.00 |
787,691,144 |
2022-06-23T12:00 |
29-06-2022 14:32:29 |
0 |
|
| MINISTRY OF WORKS AND TRANSPORT |
PROCUREMENT OF LAPTOP COMPUTERS FOR USE OF PROCUREMENT OFFICERS IN LINE MINISTRIES
|
08058172664 |
symroyalintegrated1@yahoo.com | SYMROYAL INTEGRATED NIGERIA LIMITED |
ocds-xwwr9a-014152-OS/WT/01-NG |
direct |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
4,966,500 |
4,966,500 |
|
SYMROYAL INTEGRATED NIGERIA LIMITED |
10 | 215,342,240.00 |
4,966,500 |
2022-06-27T12:00 |
28-06-2022 14:55:03 |
365 |
completed |
| MINISTRY OF WORKS AND TRANSPORT |
Reconstruction of Baruwa - Salami Abbas - Omigade Road, Osogbo
|
08034724986 |
razayo2009@yahoo.com | RABOL UNIQUE COMPANY LIMITED |
ocds-xwwr9a-012732-OS/WT/01-NG |
selective |
| SLAVABOGU NIGERIA LIMITED |
793,444,992 |
793,444,992 |
| RABOL UNIQUE COMPANY LIMITED |
670,257,337 |
670,257,337 |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
760,094,742 |
760,094,742 |
|
RABOL UNIQUE COMPANY LIMITED |
10 | |
670,257,337 |
2022-06-10T12:00 |
27-06-2022 10:46:14 |
365 |
completed |
| MINISTRY OF WORKS AND TRANSPORT |
Rehabilitation of Halleluyah Estate - Delightsome - Niyi Ibikunle Farm Plantation road
|
08033050606 |
demolaomidiran@yahoo.com | MOSHULA INTEGRATED SERVICES LIMITED |
ocds-xwwr9a-012729-OS/WT/01-NG |
selective |
| MOSHULA INTEGRATED SERVICES LIMITED |
1,055,979,434 |
1,055,979,434 |
| RABOL UNIQUE COMPANY LIMITED |
1,249,198,405 |
1,249,198,405 |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
1,170,037,869 |
1,170,037,869 |
|
MOSHULA INTEGRATED SERVICES LIMITED |
10 | |
1,055,979,434 |
2022-06-11T22:20 |
24-06-2022 15:37:54 |
266 |
completed |
| MINISTRY OF WORKS AND TRANSPORT |
Rehabilitation of Apomu (Total Petrol Station) - Ife/Ibadan Expressway
|
08036694775 |
femidaramola2001@yahoo.co.uk | F.OT OT CONSTRUCTION SERVICES |
ocds-xwwr9a-012586-OS/WT/01-NG |
selective |
| DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
782,725,005 |
782,725,005 |
| F.OT OT CONSTRUCTION SERVICES |
653,363,028 |
653,363,028 |
| Interfem Reconstruction Company Limited |
0 |
0 |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
779,218,956 |
779,218,956 |
|
F.OT OT CONSTRUCTION SERVICES |
10 | 113,021,575.00 |
653,363,028 |
2022-06-11T10:00 |
23-06-2022 12:55:02 |
179 |
completed |
| MINISTRY OF WORKS AND TRANSPORT |
REHABILITATION OF INISHA TOWNSHIP ROAD
|
08064941222 |
Sayedhage@yahoo.com | Bon qualite limited |
ocds-xwwr9a-012253-OS/WT/01-NG |
selective |
| F.OT OT CONSTRUCTION SERVICES |
1,194,957,261 |
1,194,957,261 |
| RABOL UNIQUE COMPANY LIMITED |
1,204,416,374 |
1,204,416,374 |
| Bon qualite limited |
1,151,335,293 |
1,151,335,293 |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
1,282,420,820 |
1,282,420,820 |
|
Bon qualite limited |
10 | 291,437,006.00 |
1,151,335,293 |
2022-06-07T00:00 |
23-06-2022 11:55:35 |
365 |
completed |
| MINISTRY OF HEALTH |
Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment.
|
08066985293 |
terapicoventures@gmail.com | TERA & PICO VENTURE |
ocds-xwwr9a-013184-OS/HLT/02-NG |
direct |
| TERA & PICO VENTURE |
4,144,488 |
4,144,488 |
|
TERA & PICO VENTURE |
2 | |
4,144,488 |
2022-06-17T14:00 |
2022-08-12T18:32:18 |
369 |
Complete |
| MINISTRY OF EDUCATION |
PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT
|
08067245064 |
olascopas@yahoo.com | Olasco computer venture |
ocds-xwwr9a-013192-OS/EDU/03-NG |
direct |
| Olasco computer venture |
1,998,963 |
1,998,963 |
|
Olasco computer venture |
5 | |
1,998,963 |
2022-06-17T12:00 |
21-06-2022 13:16:34 |
365 |
completed |
| MINISTRY OF EDUCATION |
Renovation of a block of school hall at Origbo Anglican High School, Moro
|
08028013920 |
olatubosunolanipekun1@gmail.com | VENT-B INTERNATIONAL COMPANY |
ocds-xwwr9a-009163-OS/EDU/03-NG |
selective |
| TESTIMONY-BABS GLOBAL VENTURES |
13,832,090 |
13,832,090 |
| VENT-B INTERNATIONAL COMPANY |
12,315,942 |
12,315,942 |
| RAMBLAG CONSTRUCTION COMPANY |
13,845,506 |
13,845,506 |
|
VENT-B INTERNATIONAL COMPANY |
10 | |
12,315,942 |
2022-05-20T12:00 |
17-06-2022 15:49:29 |
365 |
completed |
| MINISTRY OF EDUCATION |
RENOVATION OF A BLOCK OF 3-CLASSROOM AT OGBAAGBA COMMUNITY HIGH SCHOOL, OGBAAGBA
|
08149738816 |
ramblagconstruction2021@gmail.com | RAMBLAG CONSTRUCTION COMPANY |
ocds-xwwr9a-011333-OS/EDU/03-NG |
selective |
| TESTIMONY-BABS GLOBAL VENTURES |
10,225,121 |
10,225,121 |
| GLORY POINT INTEGRATED CONCEPT LIMITED |
8,328,369 |
8,328,369 |
| RAMBLAG CONSTRUCTION COMPANY |
7,481,242 |
7,481,242 |
|
RAMBLAG CONSTRUCTION COMPANY |
10 | 0.00 |
7,481,242 |
2022-05-26T11:48 |
16-06-2022 13:34:11 |
365 |
completed |
| MINISTRY OF EDUCATION |
RENOVATION OF A BLOCK OF 6 CLASSROOMS AT ADEREMI MEMORIAL HIGH SCHOOL, AYEOBA
|
08030503846 |
gloryy407@gmail.com | GLORY POINT INTEGRATED CONCEPT LIMITED |
ocds-xwwr9a-011388-OS/EDU/03-NG |
selective |
| TESTIMONY-BABS GLOBAL VENTURES |
13,602,513 |
13,602,513 |
| GLORY POINT INTEGRATED CONCEPT LIMITED |
12,238,499 |
12,238,499 |
| RAMBLAG CONSTRUCTION COMPANY |
13,472,223 |
13,472,223 |
|
GLORY POINT INTEGRATED CONCEPT LIMITED |
10 | |
12,238,499 |
2022-05-27T12:00 |
17-06-2022 13:22:33 |
365 |
completed |
| MINISTRY OF HEALTH |
Procurement of hiv/aids testings services UNIGOLD in selected hospitals across the state
|
08030424005 |
sinaigba1214@gmail.com | TRUMAX ENTERPRISES |
ocds-xwwr9a-010588-OS/HLT/02-NG |
selective |
| TRUMAX ENTERPRISES |
6,855,544 |
6,855,544 |
| TERA & PICO VENTURE |
8,649,450 |
8,649,450 |
| Mosodun Pharmaceuticals |
10,784,938 |
10,784,938 |
|
TRUMAX ENTERPRISES |
7 | 5,000,000.00 |
6,855,544 |
2022-05-20T11:00 |
2022-08-09T16:00:11 |
386 |
Complete |
| MINISTRY OF HEALTH |
Procurement of hiv/aids testings service(determine & buffer)
|
08030424005 |
sinaigba1214@gmail.com | TRUMAX ENTERPRISES |
ocds-xwwr9a-010585-OS/HLT/02-NG |
selective |
| TRUMAX ENTERPRISES |
11,728,250 |
11,728,250 |
| TERA & PICO VENTURE |
13,899,750 |
13,899,750 |
| Mosodun Pharmaceuticals |
13,383,750 |
13,383,750 |
|
TRUMAX ENTERPRISES |
7 | 5,000,000.00 |
11,728,250 |
2022-05-19T18:00 |
2022-08-09T15:59:07 |
391 |
Complete |
| MINISTRY OF HEALTH |
procurement of laptops& computers.
|
08023188668 |
seflawdynamicventures@gmail.com | SEFLAW DYNAMIC VENTURES |
ocds-xwwr9a-010600-OS/HLT/02-NG |
selective |
| CORPERATE MERCHANTS LIMITED |
20,962,500 |
20,962,500 |
| SEFLAW DYNAMIC VENTURES |
19,188,750 |
19,188,750 |
| WALOT NIG LTD |
21,338,750 |
21,338,750 |
|
SEFLAW DYNAMIC VENTURES |
3 | 5,000,000.00 |
19,188,750 |
2022-05-19T17:00 |
2022-08-09T16:02:37 |
391 |
Complete |
| MINISTRY OF EDUCATION |
Renovation of a block of 4 classrooms with office at Irepodun Grammar School, Ise Ijesa
|
08035528216 |
rigomichintegrated@gmail.com | RIGOMICH INTEGRATED COMPANY LTD |
ocds-xwwr9a-011101-OS/EDU/03-NG |
selective |
| TEE CONTINENTAL GLOBAL RESOURCES LIMITED |
16,426,391 |
16,426,391 |
| RIGOMICH INTEGRATED COMPANY LTD |
11,501,906 |
11,501,906 |
| VICNI ENGINEERING SERVICES LTD |
14,912,833 |
14,912,833 |
|
RIGOMICH INTEGRATED COMPANY LTD |
3 | 6,490,717.00 |
11,501,906 |
2022-05-19T14:00 |
10-06-2022 15:13:45 |
365 |
completed |
| MINISTRY OF EDUCATION |
RENOVATION OF A BLOCK OF 4-CLASSROOM AT COMMUNITY GRAMMAR SCHOOL, ERIN OSUN
|
08066475751 |
olatayoadebola@gmail.com | LARBOL SMART CHOICE LIMITED |
ocds-xwwr9a-007819-OS/EDU/03-NG |
selective |
| TESTIMONY-BABS GLOBAL VENTURES |
14,950,294 |
14,950,294 |
| GLORY POINT INTEGRATED CONCEPT LIMITED |
17,045,931 |
17,045,931 |
| LARBOL SMART CHOICE LIMITED |
13,471,297 |
13,471,297 |
| RAMBLAG CONSTRUCTION COMPANY |
14,272,343 |
14,272,343 |
|
LARBOL SMART CHOICE LIMITED |
10 | 4,000,000,000.00 |
13,471,297 |
2022-05-19T12:00 |
08-06-2022 14:23:11 |
365 |
completed |
| MINISTRY OF HEALTH |
Procurement of medical equipment(TABLET SP X 1000)
|
07066107908 |
bimadepharmacy@yahoo.com | Bimade Pharmacy |
ocds-xwwr9a-010603-OS/HLT/02-NG |
selective |
| Bimade Pharmacy |
11,341,250 |
11,341,250 |
| IYANU NI OLUWA GLOBAL CONCEPTS LIMITED |
14,028,750 |
14,028,750 |
| Mosodun Pharmaceuticals |
13,975,000 |
13,975,000 |
| Mosodun Pharmaceuticals |
13,975,000 |
13,975,000 |
| Mosodun Pharmaceuticals |
13,975,000 |
13,975,000 |
| Mosodun Pharmaceuticals |
13,975,000 |
13,975,000 |
|
Bimade Pharmacy |
7 | 8,164,188.00 |
11,341,250 |
2022-04-29T16:59 |
2022-08-09T16:03:11 |
406 |
Complete |
| MINISTRY OF HEALTH |
Procurement of hiv/aids comsumable testing kits in selected hospitals across the state(PURIT 4L, JIKS 1L)
|
08166045683 |
tommymoses74@icloud.com | Mosodun Pharmaceuticals |
ocds-xwwr9a-010594-OS/HLT/02-NG |
selective |
| RAPHABALM PHARMACY AND STORES |
6,342,500 |
6,342,500 |
| Mosodun Pharmaceuticals |
5,499,700 |
5,499,700 |
| TORADDD VENTURES |
5,729,750 |
5,729,750 |
|
Mosodun Pharmaceuticals |
4 | |
5,499,700 |
2022-05-20T10:30 |
2022-08-09T16:01:25 |
385 |
Complete |
| MINISTRY OF HEALTH |
procurement of hiv/aids comsumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG)
|
08034888866 |
samdep48@yahoo.com | BOOREPO PHARMACEUTICAL CHEMIST LTD |
ocds-xwwr9a-010591-OS/HLT/02-NG |
selective |
| IYANU NI OLUWA GLOBAL CONCEPTS LIMITED |
9,449,250 |
9,449,250 |
| RAPHABALM PHARMACY AND STORES |
10,965,000 |
10,965,000 |
| BOOREPO PHARMACEUTICAL CHEMIST LTD |
8,863,375 |
8,863,375 |
|
BOOREPO PHARMACEUTICAL CHEMIST LTD |
4 | |
8,863,375 |
2022-05-19T18:00 |
2022-08-09T16:00:48 |
385 |
Complete |
| MINISTRY OF HEALTH |
Procure of( Hepatitis b, Lancet, Safety box) testing kits equipment in selected primary care centre across the state
|
08034888866 |
samdep48@yahoo.com | BOOREPO PHARMACEUTICAL CHEMIST LTD |
ocds-xwwr9a-010597-OS/HLT/02-NG |
selective |
| IYANU NI OLUWA GLOBAL CONCEPTS LIMITED |
10,148,000 |
10,148,000 |
| RAPHABALM PHARMACY AND STORES |
10,298,500 |
10,298,500 |
| BOOREPO PHARMACEUTICAL CHEMIST LTD |
9,008,500 |
9,008,500 |
|
BOOREPO PHARMACEUTICAL CHEMIST LTD |
4 | |
9,008,500 |
2022-05-20T10:45 |
2022-08-09T16:02:02 |
385 |
Complete |
| MINISTRY OF WORKS AND TRANSPORT |
Construction/Rehabilitation of Iwo - Osogbo Road
|
07033999980 |
peculiarultimate2009@gmail.com | PECULIAR ULTIMATE CONCERNS LIMITED |
ocds-xwwr9a-001542-OS/WT/01-NG |
selective |
| SLAVABOGU NIGERIA LIMITED |
12,715,228,516 |
12,715,228,516 |
| PECULIAR ULTIMATE CONCERNS LIMITED |
11,309,932,939 |
11,309,932,939 |
| Bon qualite limited |
12,109,362,386 |
12,109,362,386 |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
12,745,034,343 |
12,745,034,343 |
|
PECULIAR ULTIMATE CONCERNS LIMITED |
10 | 7,213,010,063.00 |
11,309,932,939 |
2022-04-19T07:06 |
09-05-2022 12:43:33 |
534 |
completed |
| MINISTRY OF EDUCATION |
RENOVATION OF A BLOCK OF 3-CLASSROOM AT COMMUNITY HIGH SCHOOL ARAROMI OKE-ODO, IFE SOUTH
|
08035767647 |
salfatultimate130@gmail.com | SALFAT ULTIMATE SYNERGY LTD |
ocds-xwwr9a-008162-OS/EDU/03-NG |
selective |
| DAL-HONO MULTINATIONAL CONCEPT LIMITED |
10,217,276 |
10,217,276 |
| KAYROY NIGERIA LIMITED |
11,406,929 |
11,406,929 |
| SALFAT ULTIMATE SYNERGY LTD |
9,194,288 |
9,194,288 |
|
SALFAT ULTIMATE SYNERGY LTD |
25 | 0.00 |
9,194,288 |
2022-05-19T10:00 |
09-06-2022 16:23:06 |
365 |
completed |
| Ministry of Agriculture and Food Security |
Rehabilitation of Extension Work Stations at Imo Ilesa and Esa-Oke Seed Garden
|
08035832805 |
walotnigeria@gmail.com | WALOT NIG LTD |
ocds-xwwr9a-001629-OS/AGR/08-NG |
selective |
| ABMAFF BLOBAL INVESTMENT LTD |
23,327,500 |
23,327,500 |
| WALOT NIG LTD |
17,799,850 |
17,799,850 |
| LALEROY INV. LTD. |
19,715,500 |
19,715,500 |
|
WALOT NIG LTD |
5 | 1,060,350.00 |
17,799,850 |
2022-04-04T15:51 |
2022-08-01T13:40:32 |
365 |
completed |
| Ministry of Agriculture and Food Security |
Empowerment of 100 Youths on Tree Crops Development (40,000 Cashew Seedlings)
|
08035832805 |
walotnigeria@gmail.com | WALOT NIG LTD |
ocds-xwwr9a-001635-OS/AGR/08-NG |
selective |
| ABMAFF BLOBAL INVESTMENT LTD |
6,538,150 |
6,538,150 |
| WALOT NIG LTD |
5,989,900 |
5,989,900 |
| LALEROY INV. LTD. |
7,965,750 |
7,965,750 |
|
WALOT NIG LTD |
5 | 1,060,350.00 |
5,989,900 |
2022-04-04T16:30 |
2022-08-01T14:08:05 |
365 |
completed |
| Ministry of Agriculture and Food Security |
Procurement of Crown stamps & Digits
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001653-OS/AGR/08-NG |
selective |
| AEROBOND SERVICES LIMITED |
1,222,275 |
1,222,275 |
| CORPERATE MERCHANTS LIMITED |
1,496,400 |
1,496,400 |
| CLICHE LIMITED |
1,200,000 |
1,200,000 |
|
CLICHE LIMITED |
4 | 8,079,600.00 |
1,200,000 |
2022-03-31T13:00 |
2022-08-01T14:05:49 |
365 |
completed |
| Ministry of Agriculture and Food Security |
Procurement of Closing Pliers
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001650-OS/AGR/08-NG |
selective |
| AEROBOND SERVICES LIMITED |
7,691,625 |
7,691,625 |
| CORPERATE MERCHANTS LIMITED |
6,987,500 |
6,987,500 |
| CLICHE LIMITED |
6,300,000 |
6,300,000 |
|
CLICHE LIMITED |
4 | 8,079,600.00 |
6,300,000 |
2022-04-01T13:28 |
2022-08-01T14:04:22 |
365 |
completed |
| Ministry of Agriculture and Food Security |
Procurement of Coding tools
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001647-OS/AGR/08-NG |
selective |
| AEROBOND SERVICES LIMITED |
7,686,250 |
7,686,250 |
| CORPERATE MERCHANTS LIMITED |
6,742,400 |
6,742,400 |
| CLICHE LIMITED |
6,300,000 |
6,300,000 |
|
CLICHE LIMITED |
4 | 8,079,600.00 |
6,300,000 |
2022-04-01T11:45 |
2022-08-01T14:03:07 |
365 |
completed |
| Ministry of Agriculture and Food Security |
Procurement of Counter Scales
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001644-OS/AGR/08-NG |
selective |
| AEROBOND SERVICES LIMITED |
491,275 |
491,275 |
| CORPERATE MERCHANTS LIMITED |
537,500 |
537,500 |
| CLICHE LIMITED |
389,999 |
389,999 |
|
CLICHE LIMITED |
4 | 8,079,600.00 |
390,000 |
2022-04-01T13:24 |
2022-08-01T14:01:46 |
365 |
completed |
| Ministry of Agriculture and Food Security |
Animal Disease Control
|
08033835143 |
mosodunenterprises44@gmail.com | MOSODUN ENTERPRISE |
ocds-xwwr9a-001638-OS/AGR/08-NG |
selective |
| MOSODUN ENTERPRISE |
20,010,832 |
20,010,832 |
| Mosodun Pharmaceuticals |
20,107,875 |
20,107,875 |
| TORADDD VENTURES |
20,449,725 |
20,449,725 |
|
MOSODUN ENTERPRISE |
4 | 0.00 |
20,010,832 |
2022-04-04T12:00 |
2022-08-08T16:18:54 |
365 |
complete |
| Ministry of Agriculture and Food Security |
Procurement of 1,300,000 Produce seals and Vat. On the Seal
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001641-OS/AGR/08-NG |
selective |
| AEROBOND SERVICES LIMITED |
20,640,000 |
20,640,000 |
| CORPERATE MERCHANTS LIMITED |
19,231,750 |
19,231,750 |
| CLICHE LIMITED |
15,000,000 |
15,000,000 |
|
CLICHE LIMITED |
4 | 8,079,600.00 |
15,000,000 |
2022-04-01T11:43 |
2022-08-01T13:59:26 |
365 |
completed |
| MINISTRY OF EDUCATION |
Renovation of Administrative/Classroom block and 1school Hall at Wole Soyinka High School, Ejigbo
|
08037528829 |
olanrewajuajebori@gmail.com | TEE CONTINENTAL GLOBAL RESOURCES LIMITED |
ocds-xwwr9a-001699-OS/EDU/03-NG |
selective |
| TEE CONTINENTAL GLOBAL RESOURCES LIMITED |
111,920,793 |
111,920,793 |
| RIGOMICH INTEGRATED COMPANY LTD |
120,740,861 |
120,740,861 |
| VICNI ENGINEERING SERVICES LTD |
116,315,582 |
116,315,582 |
|
TEE CONTINENTAL GLOBAL RESOURCES LIMITED |
3 | 5,340,050.00 |
112,625,361 |
2022-03-22T10:00 |
2022-05-20T13:11:11 |
92 |
completed |
| MINISTRY OF WORKS AND TRANSPORT |
REHABILITATION OF SELECTED THREE ROADS IN OSOGBO/IREPODUN/OROLU FEDERAL CONSTITUENCY
|
08036793830 |
info@slava-bogu.com | SLAVABOGU NIGERIA LIMITED |
ocds-xwwr9a-001581-OS/WT/01-NG |
selective |
| SLAVABOGU NIGERIA LIMITED |
3,265,623,449 |
3,265,623,449 |
| Bon qualite limited |
3,479,912,278 |
3,479,912,278 |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
3,859,688,923 |
3,859,688,923 |
|
SLAVABOGU NIGERIA LIMITED |
10 | 1,762,974,271.00 |
3,265,623,449 |
2022-03-15T14:43 |
30-03-2022 15:33:58 |
301 |
completed |
| 1 |
Reconstruction of Sango-Timi Shrine and Groove at Timi's Palace, Ede.
|
|
|
Atomhans |
ocds-xwwr9a-044968-OS/MCT/16 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Atomhans |
0 |
0 |
|
Atomhans |
0 |
0 |
678,843,462.34 |
2025-03-10T12:00 |
2025-03-10T12:00 |
0 |
Complete |
| 2 |
Procurement Installation of Five Numbers of 500KVA Transformers for Five Communities in Osun State
|
|
|
Blcyoung Nigeria Limited |
ocds-xwwr9a-044960-OS/ME/19 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Blcyoung Nigeria Limited |
0 |
0 |
|
Blcyoung Nigeria Limited |
0 |
0 |
232,805,400.00 |
2025-03-10T12:00 |
2025-03-10T12:00 |
0 |
Complete |
| 3 |
Construction of Beacons State Wide for Surveying, Mapping and Boundary Demarcation Programme
|
|
|
BOND SURVEY CONSULT LIMITED |
ocds-xwwr9a-044929-OS/OSG/28 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BOND SURVEY CONSULT LIMITED |
0 |
0 |
|
BOND SURVEY CONSULT LIMITED |
0 |
0 |
38,460,000.00 |
2025-03-06T12:00 |
2025-03-06T12:00 |
184 |
Complete |
| 4 |
Construction of Entry and Exit Gates / Gate House Frontage Fence and Completion of Administrative Block Building of Living Spring Free Trade Zone (LSFTZ)Ede.
|
|
|
Loy Reconstruction Company Limited |
ocds-xwwr9a-044985-OS/CIC/07 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Loy Reconstruction Company Limited |
0 |
0 |
|
Loy Reconstruction Company Limited |
0 |
0 |
245,766,326.36 |
2025-03-04T12:00 |
2025-03-04T12:00 |
0 |
Complete |
| 5 |
Rural Electrification Projects in Selected Communities Across Osun State
|
|
|
Lawal Power Solution Enterprise Limited |
ocds-xwwr9a-044945-OS/MRDCA/24 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Lawal Power Solution Enterprise Limited |
0 |
0 |
|
Lawal Power Solution Enterprise Limited |
0 |
0 |
250,000,000.00 |
2025-02-12T12:00 |
2025-02-12T12:00 |
0 |
|
| 6 |
Procurement of Transformers for Selected Communities across Osun State
|
|
|
ISOKOLAK PROJECTS LIMITED |
ocds-xwwr9a-044952-OS/MRDCA/24 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ISOKOLAK PROJECTS LIMITED |
0 |
0 |
|
ISOKOLAK PROJECTS LIMITED |
0 |
0 |
467,375,500.00 |
2025-02-12T12:00 |
2025-02-12T12:00 |
0 |
Complete |
| 7 |
Renovation of Three Fire Stations Building at Iwo, Ilesa and Ipetu-Ijesa and Fencing of Two Fire Stations at Iwo and Ilesa
|
|
|
HQ Logistics Limited |
ocds-xwwr9a-044937-OS/MHA/035 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| HQ Logistics Limited |
0 |
0 |
|
HQ Logistics Limited |
0 |
0 |
130,000,000.00 |
2025-01-24T12:00 |
2025-01-24T12:00 |
365 |
Complete |
| 8 |
Procurement of Three Mercedes Benz Fire Trucks
|
|
|
HQ Logistics Limited |
ocds-xwwr9a-044976-OS/MHA/035 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| HQ Logistics Limited |
0 |
0 |
|
HQ Logistics Limited |
0 |
0 |
597,600,000.00 |
2025-01-10T12:00 |
2025-01-10T12:00 |
0 |
Complete |
| 9 |
Printing of Assorted Question Papers Booklets
|
07066537699 |
NA |
ATMAN LTD |
ocds-xwwr9a-015183-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ATMAN LTD |
0 |
0 |
|
ATMAN LTD |
0 |
0 |
12,000,000.00 |
2023-04-03T13:00 |
2023-03-20T13:00 |
59 |
active |
| 10 |
Printing of Assorted Question Paper Booklets
|
09063134869 |
lasunabimbola@gmail.com |
KANMI KORPORATE KONSULT LIMITED |
ocds-xwwr9a-015199-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KANMI KORPORATE KONSULT LIMITED |
0 |
0 |
|
KANMI KORPORATE KONSULT LIMITED |
0 |
0 |
12,000,000.00 |
2023-03-20T13:00 |
2023-03-20T13:00 |
73 |
complete |
| 11 |
Printing of Essay Answer Sheets
|
NA |
NA |
ALEX EMMA |
ocds-xwwr9a-015159-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ALEX EMMA |
0 |
0 |
|
ALEX EMMA |
0 |
0 |
12,000,000.00 |
2023-04-03T12:00 |
2023-03-20T12:00 |
59 |
active |
| 12 |
PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT
|
08067245064 |
|
MESSRS OLASCO COMPUTER VENTURES |
ocds-xwwr9a-015228-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MESSRS OLASCO COMPUTER VENTURES |
0 |
0 |
|
MESSRS OLASCO COMPUTER VENTURES |
0 |
0 |
11,400,000.00 |
2023-04-03T10:00 |
2023-03-20T10:00 |
59 |
COMPLETE |
| 13 |
PRINTING OF ESSAY ANSWER SHEETS
|
08035704284 |
NA |
DE JIK MULTIPURPOSE BUSINESS VENTURES |
ocds-xwwr9a-015151-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DE JIK MULTIPURPOSE BUSINESS VENTURES |
0 |
0 |
|
DE JIK MULTIPURPOSE BUSINESS VENTURES |
0 |
0 |
13,500,000.00 |
2023-03-20T10:00 |
2023-03-20T10:00 |
184 |
COMPLETE |
| 14 |
PRINTING OF OBJECTIVE ANSWER SHEETS
|
08067765868 |
|
CIRCATECH LTD |
ocds-xwwr9a-015215-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIRCATECH LTD |
0 |
0 |
|
CIRCATECH LTD |
0 |
0 |
22,713,600.00 |
2023-04-03T10:00 |
2023-03-20T10:00 |
59 |
COMPLETE |
| 15 |
RENEWAL OF THE STATE WEBSITE
|
|
|
DIRECT LABOUR |
ocds-xwwr9a-014475-OS/IST/09 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DIRECT LABOUR |
0 |
0 |
|
DIRECT LABOUR |
0 |
0 |
13,828,850.00 |
2022-03-27T14:00 |
2022-03-27T14:00 |
365 |
|
| 16 |
Maintenance of Osun Governor's Lodge, Asokoro Abuja
|
08096319563 |
NA |
Hobab Lore Concepts Ltd |
ocds-xwwr9a-015139-OS/BGS/15 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Hobab Lore Concepts Ltd |
0 |
0 |
|
Hobab Lore Concepts Ltd |
0 |
0 |
39,503,160.00 |
2022-03-01T13:00 |
2022-03-01T13:00 |
364 |
complete |
| 17 |
Reconstruction of Oke-Ijetu Cross Culvert along Open University-Ilesa Road
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000788-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
48,084,314.00 |
2022-01-12T13:00 |
2022-01-12T13:00 |
59 |
ongoing |
| 18 |
Printing of 460,174 OMR answer sheet
|
NA |
NA |
Tatoni Place Nig. Ventures |
ocds-xwwr9a-001120-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tatoni Place Nig. Ventures |
0 |
0 |
|
Tatoni Place Nig. Ventures |
0 |
0 |
8,628,263.00 |
2021-12-05T13:00 |
2021-10-05T13:00 |
0 |
ongoing |
| 19 |
Supply of AGO
|
NA |
NA |
BOSSMAN & Sons Enterprises |
ocds-xwwr9a-000084-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BOSSMAN & Sons Enterprises |
0 |
0 |
|
BOSSMAN & Sons Enterprises |
0 |
0 |
3,500,000.00 |
2021-10-04T13:00 |
2021-10-04T13:00 |
-734 |
complete |
| 20 |
Printing of 45,000 copies of mark sheets
|
NA |
NA |
KANMI KONSULT |
ocds-xwwr9a-001112-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KANMI KONSULT |
0 |
0 |
|
KANMI KONSULT |
0 |
0 |
1,350,000.00 |
2021-09-05T13:00 |
2021-09-05T13:00 |
61 |
ongoing |
| 21 |
Procurement of two (2) theatre lamps and Diatheimy
|
NA |
|
Jostade Ventures |
ocds-xwwr9a-000466-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Jostade Ventures |
0 |
0 |
|
Jostade Ventures |
0 |
0 |
5,400,000.00 |
2021-09-05T10:00 |
2021-09-05T10:00 |
-18875 |
complete |
| 22 |
Printing of 62,000 copies of Student Identification Card
|
NA |
NA |
FAD PRINTERS |
ocds-xwwr9a-001012-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FAD PRINTERS |
0 |
0 |
|
FAD PRINTERS |
0 |
0 |
4,340,000.00 |
2021-08-27T13:00 |
2021-08-27T13:00 |
61 |
completed |
| 23 |
Printing of 278,980 copies of Optical Reader Answer Sheet
|
NA |
NA |
De-Waleyf Integrated Company |
ocds-xwwr9a-001020-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| De-Waleyf Integrated Company |
0 |
0 |
|
De-Waleyf Integrated Company |
0 |
0 |
6,974,500.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 24 |
Printing of 278,980 copies of Optical Reader Answer Sheet
|
NA |
NA |
MONAKINS BOSDOY MULTI GLOBAL |
ocds-xwwr9a-001028-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
|
MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
6,974,500.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 25 |
Printing of 45,000 copies of Marks Sheet
|
NA |
NA |
Sophix Printing Multipurpose |
ocds-xwwr9a-001044-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Sophix Printing Multipurpose |
0 |
0 |
|
Sophix Printing Multipurpose |
0 |
0 |
1,125,000.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 26 |
Printing of 278,980 copies of Assorted Questions and Essay
|
NA |
NA |
De-Waleyf Integrated Company |
ocds-xwwr9a-001060-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| De-Waleyf Integrated Company |
0 |
0 |
|
De-Waleyf Integrated Company |
0 |
0 |
6,974,500.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 27 |
Printing of 278,980 copies of Assorted Questions and Essay
|
NA |
NA |
Kollington Nitho Printers |
ocds-xwwr9a-001068-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Kollington Nitho Printers |
0 |
0 |
|
Kollington Nitho Printers |
0 |
0 |
6,974,500.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 28 |
Printing of 278,980 units of Essay Answer Booklets
|
NA |
NA |
Olatope Creation |
ocds-xwwr9a-001076-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olatope Creation |
0 |
0 |
|
Olatope Creation |
0 |
0 |
6,137,560.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 29 |
Printing of 278,980 units of Essay Answer Booklets
|
NA |
NA |
MONAKINS BOSDOY MULTI GLOBAL |
ocds-xwwr9a-001086-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
|
MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
6,137,560.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 30 |
Printing of Essay Answer Booklets for Unified Promotion Examination (UPE) JSS I & JSS II Public School
|
NA |
NA |
Sophix Printing Multipurpose |
ocds-xwwr9a-001096-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Sophix Printing Multipurpose |
0 |
0 |
|
Sophix Printing Multipurpose |
0 |
0 |
6,137,560.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
active |
| 31 |
Printing of 278,980 copies of Marks Sheet
|
NA |
NA |
Tatoni Place Nig. Ventures |
ocds-xwwr9a-001036-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tatoni Place Nig. Ventures |
0 |
0 |
|
Tatoni Place Nig. Ventures |
0 |
0 |
6,974,500.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 32 |
Printing of 278,980 copies of Assorted Questions and Essay
|
NA |
NA |
MONAKINS BOSDOY MULTI GLOBAL |
ocds-xwwr9a-001052-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
|
MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
6,974,500.00 |
2021-10-27T13:00 |
2021-08-27T13:00 |
0 |
completed |
| 33 |
Procurement of X-Ray Machine, Four (4) Instrument trolleys
|
NA |
NA |
Month End Ltd. |
ocds-xwwr9a-000474-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Month End Ltd. |
0 |
0 |
|
Month End Ltd. |
0 |
0 |
14,950,000.00 |
2021-08-05T13:00 |
2021-08-05T13:00 |
31 |
complete |
| 34 |
Procurement of Suction Machine, Two (2) set of Caesania packs, Two (2) set of tracheotomy packs, Installation
|
NA |
NA |
FAG Resources |
ocds-xwwr9a-000458-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FAG Resources |
0 |
0 |
|
FAG Resources |
0 |
0 |
13,130,000.00 |
2021-08-05T10:00 |
2021-08-05T10:00 |
0 |
|
| 35 |
Procurement of Defibulator, Twenty (20) DVT Compression Pumps
|
NA |
NA |
E.N.M. MADU Associates |
ocds-xwwr9a-000450-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| E.N.M. MADU Associates |
0 |
0 |
|
E.N.M. MADU Associates |
0 |
0 |
10,390,000.00 |
2021-08-05T10:00 |
2021-08-05T10:00 |
61 |
|
| 36 |
Printing of 460,174 OMR answer sheets
|
NA |
NA |
ATMAN LTD |
ocds-xwwr9a-001128-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ATMAN LTD |
0 |
0 |
|
ATMAN LTD |
0 |
0 |
8,628,263.00 |
2021-09-09T13:00 |
2021-07-09T13:00 |
0 |
ongoing |
| 37 |
Printing of 63,000 units of graph sheets
|
NA |
NA |
MONAKINS BOSDOY MULTI GLOBAL |
ocds-xwwr9a-001138-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
|
MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
945,000.00 |
2021-09-09T13:00 |
2021-07-09T13:00 |
0 |
ongoing |
| 38 |
Printing of 306,782 copies of assorted question papers
|
NA |
NA |
De-Waleyf Integrated Company |
ocds-xwwr9a-001162-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| De-Waleyf Integrated Company |
0 |
0 |
|
De-Waleyf Integrated Company |
0 |
0 |
10,353,893.00 |
2021-09-09T13:00 |
2021-07-09T13:00 |
0 |
ongoing |
| 39 |
Printing of 306,782 copies of Assorted question papers
|
NA |
NA |
GOKSON PRINTERS |
ocds-xwwr9a-001170-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GOKSON PRINTERS |
0 |
0 |
|
GOKSON PRINTERS |
0 |
0 |
10,353,893.00 |
2021-09-09T13:00 |
2021-07-09T13:00 |
0 |
ongoing |
| 40 |
printing of 306,782 copies of essay answer booklets
|
NA |
NA |
DAHUD & CO |
ocds-xwwr9a-001178-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DAHUD & CO |
0 |
0 |
|
DAHUD & CO |
0 |
0 |
9,203,520.00 |
2021-09-09T13:00 |
2021-07-09T13:00 |
0 |
ongoing |
| 41 |
Printing of 306,782 copies of essay answer booklets
|
NA |
NA |
MONAKINS BOSDOY MULTI GLOBAL |
ocds-xwwr9a-001186-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
|
MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
9,203,460.00 |
2021-09-09T13:00 |
2021-07-09T13:00 |
0 |
ongoing |
| 42 |
Printing of 125,502 units of continuation sheets
|
NA |
NA |
Adex Emma Success Global Resources |
ocds-xwwr9a-001146-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adex Emma Success Global Resources |
0 |
0 |
|
Adex Emma Success Global Resources |
0 |
0 |
1,255,020.00 |
2021-09-09T13:00 |
2021-07-09T13:00 |
0 |
ongoing |
| 43 |
Printing of optical Mark Reader Answer Sheet and EMS Examination (OMRAS) 258,800 each
|
NA |
NA |
Fluid Click Solution |
ocds-xwwr9a-001231-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Fluid Click Solution |
0 |
0 |
|
Fluid Click Solution |
0 |
0 |
6,470,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 44 |
Printing of optical Mark Reader Answer Sheet and EMS Examination (OMRAS) 258,800 each
|
NA |
NA |
Aitech Investment Ltd |
ocds-xwwr9a-001239-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Aitech Investment Ltd |
0 |
0 |
|
Aitech Investment Ltd |
0 |
0 |
6,470,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 45 |
3 Desktop Preloaded with scanner Machine
|
NA |
NA |
Olasco Computer Ventures |
ocds-xwwr9a-001255-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olasco Computer Ventures |
0 |
0 |
|
Olasco Computer Ventures |
0 |
0 |
1,170,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
-1 |
ongoing |
| 46 |
Printing of 60,000 units of certificates
|
NA |
NA |
Olasco Computer Ventures |
ocds-xwwr9a-001263-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olasco Computer Ventures |
0 |
0 |
|
Olasco Computer Ventures |
0 |
0 |
4,200,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
1 |
ongoing |
| 47 |
Printing of 140,000 units of continuation sheets
|
NA |
NA |
Adex Emma Success Global Resources |
ocds-xwwr9a-001271-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adex Emma Success Global Resources |
0 |
0 |
|
Adex Emma Success Global Resources |
0 |
0 |
1,400,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
1 |
ongoing |
| 48 |
Printing of 260,000 units of answer booklets
|
NA |
NA |
De-Waleyf Integrated Company |
ocds-xwwr9a-001287-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| De-Waleyf Integrated Company |
0 |
0 |
|
De-Waleyf Integrated Company |
0 |
0 |
5,200,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 49 |
Printing of 260,000 units of answer booklets
|
NA |
NA |
MONAKINS BOSDOY MULTI GLOBAL |
ocds-xwwr9a-001295-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
|
MONAKINS BOSDOY MULTI GLOBAL |
0 |
0 |
5,200,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 50 |
Printing of 260000 units of Question paper
|
NA |
NA |
DAHUD & CO |
ocds-xwwr9a-001305-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DAHUD & CO |
0 |
0 |
|
DAHUD & CO |
0 |
0 |
5,720,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 51 |
Printing of 260,000 units of Question papers
|
NA |
NA |
ATMAN LTD |
ocds-xwwr9a-001321-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ATMAN LTD |
0 |
0 |
|
ATMAN LTD |
0 |
0 |
5,720,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 52 |
procurement of EPSON workforce DS-70000 colour document of scanners and 3 specialized SSF Intel Core 3 8GB RAM desktop
|
NA |
NA |
Circa Tech Ltd |
ocds-xwwr9a-001215-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Circa Tech Ltd |
0 |
0 |
|
Circa Tech Ltd |
0 |
0 |
5,700,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 53 |
Purchase of 2JAC Vehicles T6 Pick Up 2.0 Liter, WD Double Cabin, Automatic Transmission, Air Conditioner, ABS, Remote Key, EBD Force Distribution System, USB, Alloy Rim, Power, Steering and Window, Leather Seat, 5Speed Gear, Box, Multifunctioning Steering
|
NA |
NA |
Scua Services Ltd |
ocds-xwwr9a-001223-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Scua Services Ltd |
0 |
0 |
|
Scua Services Ltd |
0 |
0 |
37,620,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
active |
| 54 |
Printing of optical Mark Reader Answer Sheet and EMS Examination (OMRAS) 258,800 each
|
NA |
NA |
Gold-Kol Profile Ltd |
ocds-xwwr9a-001247-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Gold-Kol Profile Ltd |
0 |
0 |
|
Gold-Kol Profile Ltd |
0 |
0 |
6,470,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 55 |
Printing of 280,000 units of answer booklets
|
NA |
NA |
Adex Emma Success Global Resources |
ocds-xwwr9a-001279-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adex Emma Success Global Resources |
0 |
0 |
|
Adex Emma Success Global Resources |
0 |
0 |
5,600,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 56 |
Printing of 260,000 units of Question papers
|
NA |
NA |
KANMI KONSULT |
ocds-xwwr9a-001313-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KANMI KONSULT |
0 |
0 |
|
KANMI KONSULT |
0 |
0 |
5,720,000.00 |
2021-08-30T13:00 |
2021-06-30T13:00 |
0 |
ongoing |
| 57 |
Procurement of Instructional Materials (Teacher aid/wall charts, Blackboard renovators)
|
NA |
NA |
Busco Ever. Nig. Enterprises |
ocds-xwwr9a-001348-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Busco Ever. Nig. Enterprises |
0 |
0 |
|
Busco Ever. Nig. Enterprises |
0 |
0 |
12,700,000.00 |
2021-06-28T13:00 |
2021-06-28T13:00 |
30 |
active |
| 58 |
Procurement of Instructional Materials (White Board Markers, Dusters for blackboards, Teachers lesson notes)
|
NA |
NA |
LAREB GLOBAL SERVICES LIMITED |
ocds-xwwr9a-001536-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LAREB GLOBAL SERVICES LIMITED |
0 |
0 |
|
LAREB GLOBAL SERVICES LIMITED |
0 |
0 |
8,600,000.00 |
2021-06-28T13:00 |
2021-06-28T13:00 |
28 |
active |
| 59 |
Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary)
|
NA |
NA |
PROLOG ENTERPRISES |
ocds-xwwr9a-001528-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| PROLOG ENTERPRISES |
0 |
0 |
|
PROLOG ENTERPRISES |
0 |
0 |
5,100,000.00 |
2021-06-28T13:00 |
2021-06-28T13:00 |
30 |
|
| 60 |
Printing of 306,782 copies of assorted question papers
|
NA |
NA |
Adex Emma Success Global Resources |
ocds-xwwr9a-001154-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adex Emma Success Global Resources |
0 |
0 |
|
Adex Emma Success Global Resources |
0 |
0 |
10,353,960.00 |
2021-09-09T13:00 |
2021-06-09T13:00 |
0 |
ongoing |
| 61 |
Printing of 306,782 copies of Essay answer booklets
|
NA |
NA |
FAD PRINTERS |
ocds-xwwr9a-001194-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FAD PRINTERS |
0 |
0 |
|
FAD PRINTERS |
0 |
0 |
9,203,460.00 |
2021-09-09T13:00 |
2021-06-09T13:00 |
0 |
ongoing |
| 62 |
Purchase of EPSON workforce DS-70000 colour document of scanners and 3 specalized SSF Intel core i3 8GB RAM desktop
|
NA |
NA |
Tatoni Place Nig. Ventures |
ocds-xwwr9a-001204-OS/OSEB/06 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tatoni Place Nig. Ventures |
0 |
0 |
|
Tatoni Place Nig. Ventures |
0 |
0 |
5,700,000.00 |
2021-07-31T13:00 |
2021-05-31T13:00 |
0 |
ongoing |
| 63 |
Rehabilitation of Agbeyangi roads
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000658-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
341,505,596.00 |
2021-04-03T13:00 |
2021-04-03T13:00 |
61 |
|
| 64 |
Rehabilitation of Spot Patching of Lautech Internal Road with Spur to Dugbe police Station Junction
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000682-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
93,194,912.00 |
2021-04-03T13:00 |
2021-04-03T13:00 |
61 |
ongoing |
| 65 |
Rehabilitation of Iloro-Aganun-Division C police Headquaters
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000690-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
236,387,202.00 |
2021-04-03T13:00 |
2021-04-03T13:00 |
61 |
|
| 66 |
Rehabilitation of Gof Junction-Florentina School Junction Along Ori Oke Oloruntosin, Ilupeju
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000698-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
233,456,205.00 |
2021-04-03T13:00 |
2021-04-03T13:00 |
61 |
ongoing |
| 67 |
Rehabilitation of Gof Junction-Florentina School Junction Along Ori Oke Oloruntosin, Ilupeju
|
NA |
NA |
MINISTRY OF WORKS-DIRECT LABOUR |
ocds-xwwr9a-000013-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MINISTRY OF WORKS-DIRECT LABOUR |
0 |
0 |
|
MINISTRY OF WORKS-DIRECT LABOUR |
0 |
0 |
233,456,205.00 |
2021-04-01T13:00 |
2021-04-01T13:00 |
334 |
active |
| 68 |
Rehabilitation of Kuta Palace Road Junction-isale Oba/Asamu Road Junction
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000641-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
191,320,507.00 |
2021-03-30T13:00 |
2021-03-30T13:00 |
65 |
complete |
| 69 |
Procurement of Two (2) high flow nasal canulas
|
NA |
NA |
SHALINA HEALTHCARE NIGERIA LIMITED |
ocds-xwwr9a-000160-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SHALINA HEALTHCARE NIGERIA LIMITED |
0 |
0 |
|
SHALINA HEALTHCARE NIGERIA LIMITED |
0 |
0 |
3,600,000.00 |
2021-02-15T13:00 |
2021-02-15T13:00 |
28 |
complete |
| 70 |
Procurement of ECG Machine, One hundred (100) theatre gowns
|
NA |
NA |
Iyanunioluwa Global Concept |
ocds-xwwr9a-000434-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Iyanunioluwa Global Concept |
0 |
0 |
|
Iyanunioluwa Global Concept |
0 |
0 |
2,200,000.00 |
2021-02-15T13:00 |
2021-02-15T13:00 |
59 |
complete |
| 71 |
Procument of Two (2) Emergency stretcher, Two (2) set of Laparotomy packs, Twelve (12) theatre boots
|
NA |
NA |
Mutfex Pharma Ltd |
ocds-xwwr9a-000442-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mutfex Pharma Ltd |
0 |
0 |
|
Mutfex Pharma Ltd |
0 |
0 |
1,810,000.00 |
2021-02-15T13:00 |
2021-02-15T13:00 |
59 |
complete |
| 72 |
Procurement of Theatre Cupboards, Portable ultrasound scanner
|
NA |
NA |
Trumax Enterprises |
ocds-xwwr9a-000103-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Trumax Enterprises |
0 |
0 |
|
Trumax Enterprises |
0 |
0 |
1,305,000.00 |
2021-02-15T13:00 |
2021-02-15T13:00 |
28 |
active |
| 73 |
Spot patching /Spot rehabilitation of Oja - Oba - Sabo-Testing Ground road
|
NA |
NA |
ALBAQUEE INVESTMENTS NIG. LTD |
ocds-xwwr9a-000799-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ALBAQUEE INVESTMENTS NIG. LTD |
0 |
0 |
|
ALBAQUEE INVESTMENTS NIG. LTD |
0 |
0 |
39,809,580.00 |
2021-12-02T13:00 |
2021-02-12T14:00 |
365 |
|
| 74 |
Spot patching/rehabilitation of sections along Oja-Oba / Obate/ Oke-Baale road
|
NA |
NA |
ABIONA CONSTRUCTION COMPANY LTD |
ocds-xwwr9a-000747-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ABIONA CONSTRUCTION COMPANY LTD |
0 |
0 |
|
ABIONA CONSTRUCTION COMPANY LTD |
0 |
0 |
27,314,947.00 |
2021-01-29T13:00 |
2021-01-29T13:00 |
59 |
complete |
| 75 |
Potholes patching /spot rehabilitation of Hamadiya-Sabo road
|
NA |
NA |
DONTAN NIG. LTD |
ocds-xwwr9a-000756-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DONTAN NIG. LTD |
0 |
0 |
|
DONTAN NIG. LTD |
0 |
0 |
13,766,497.00 |
2021-01-29T13:00 |
2021-01-29T13:00 |
59 |
complete |
| 76 |
Spot patching / rehabilitation of sections along First Bank station road
|
NA |
NA |
SAM-TOLA ENT |
ocds-xwwr9a-000739-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SAM-TOLA ENT |
0 |
0 |
|
SAM-TOLA ENT |
0 |
0 |
27,314,946.00 |
2021-01-09T13:00 |
2021-01-09T13:00 |
59 |
complete |
| 77 |
Pothole patching/ Spot rehabilitation of Oba-Ile - Eko-Ende road
|
NA |
NA |
TAJTECH NIG. LTD |
ocds-xwwr9a-000731-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TAJTECH NIG. LTD |
0 |
0 |
|
TAJTECH NIG. LTD |
0 |
0 |
24,675,515.00 |
2021-01-08T01:00 |
2021-01-08T01:00 |
60 |
complete |
| 78 |
Procurement of one thousand one hundred (1100) bags of grade 'A' rice
|
NA |
NA |
Nice Trading Store |
ocds-xwwr9a-001460-OS/CIC/07 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Nice Trading Store |
0 |
0 |
|
Nice Trading Store |
0 |
0 |
22,000,000.00 |
2020-12-09T13:00 |
2020-12-09T13:00 |
365 |
complete |
| 79 |
Supply of three thousand (3000) cartons of noodles (Indomie)
|
NA |
NA |
Ganiyat Badmus Enterprises |
ocds-xwwr9a-001503-OS/CIC/07 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ganiyat Badmus Enterprises |
0 |
0 |
|
Ganiyat Badmus Enterprises |
0 |
0 |
5,100,000.00 |
2020-12-09T13:00 |
2020-12-09T13:00 |
365 |
complete |
| 80 |
Procurement of three thousand (3000) cartons of noddles (Indomie)
|
NA |
NA |
Ganiyat Badmus Enterprises |
ocds-xwwr9a-001495-OS/CIC/07 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ganiyat Badmus Enterprises |
0 |
0 |
|
Ganiyat Badmus Enterprises |
0 |
0 |
5,100,000.00 |
2020-12-02T13:00 |
2020-12-02T13:00 |
365 |
complete |
| 81 |
Procurement of four thousand (4000) cartons of noddles (Indomie)
|
NA |
NA |
Bake Factory Nigeria Enterprises |
ocds-xwwr9a-000095-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Bake Factory Nigeria Enterprises |
0 |
0 |
|
Bake Factory Nigeria Enterprises |
0 |
0 |
6,800,000.00 |
2020-12-02T13:00 |
2020-12-02T13:00 |
365 |
complete |
| 82 |
Procurement of two thousand one hundred and thirty (2130) bags of beans of 3kg bags
|
NA |
NA |
Abi-Ron & Co Ltd |
ocds-xwwr9a-001468-OS/CIC/07 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Abi-Ron & Co Ltd |
0 |
0 |
|
Abi-Ron & Co Ltd |
0 |
0 |
2,343,000.00 |
2020-11-16T13:00 |
2020-11-16T13:00 |
0 |
complete |
| 83 |
Procurement of two thousand five hundred (2500) bags of Gaari of 5kg
|
NA |
NA |
Tobiah Farms |
ocds-xwwr9a-001479-OS/CIC/07 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tobiah Farms |
0 |
0 |
|
Tobiah Farms |
0 |
0 |
3,250,000.00 |
2020-11-16T13:00 |
2020-11-16T13:00 |
364 |
complete |
| 84 |
Procurement of five thousand (5000) bags of beans of 3kg
|
NA |
NA |
OWO BLOW GLOBAL INVESTMENTS LTD |
ocds-xwwr9a-001487-OS/CIC/07 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OWO BLOW GLOBAL INVESTMENTS LTD |
0 |
0 |
|
OWO BLOW GLOBAL INVESTMENTS LTD |
0 |
0 |
5,500,000.00 |
2020-11-16T13:00 |
2020-11-16T13:00 |
364 |
complete |
| 85 |
Procurement of Anesthesia Machine , Hemodialysis Machine, Two (2) patient trolleys
|
NA |
NA |
Dawton Ventage Ltd |
ocds-xwwr9a-000482-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Dawton Ventage Ltd |
0 |
0 |
|
Dawton Ventage Ltd |
0 |
0 |
25,040,000.00 |
2020-11-13T13:00 |
2020-11-13T13:00 |
31 |
complete |
| 86 |
Rehabilitation of Agbeyangi road
|
NA |
NA |
SHETLAND NIG LTD |
ocds-xwwr9a-000772-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SHETLAND NIG LTD |
0 |
0 |
|
SHETLAND NIG LTD |
0 |
0 |
34,420,463.00 |
2020-10-24T13:00 |
2020-10-24T13:00 |
61 |
ongoing |
| 87 |
Procurement of forty (40) Kia Sportage 2.0I EX 6 Speed Automatic Transmission Model
|
NA |
NA |
Mitob Motors Limited |
ocds-xwwr9a-001437-OS/FIN/04 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mitob Motors Limited |
0 |
0 |
|
Mitob Motors Limited |
0 |
0 |
912,063,583.00 |
2020-09-14T13:00 |
2020-09-14T13:00 |
365 |
complete |
| 88 |
Rehabilitation of Shepherd Adewale street
|
NA |
NA |
MIKSAM MULTI DYNAMIC INTEGRATED SERVICE LTD |
ocds-xwwr9a-000707-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MIKSAM MULTI DYNAMIC INTEGRATED SERVICE LTD |
0 |
0 |
|
MIKSAM MULTI DYNAMIC INTEGRATED SERVICE LTD |
0 |
0 |
4,436,605.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
active |
| 89 |
Repair of three (3) undermined Culvert along Igbonna, Oke-Onitea road
|
NA |
NA |
GLOBAL GEN. SERVICE LTD |
ocds-xwwr9a-000821-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GLOBAL GEN. SERVICE LTD |
0 |
0 |
|
GLOBAL GEN. SERVICE LTD |
0 |
0 |
6,324,723.00 |
2020-07-07T13:00 |
2020-07-07T13:00 |
62 |
ongoing |
| 90 |
Spot patching/Spot rehabilitation and construction of Hydraulic structures at Oke-Odo Junction State hospital road
|
NA |
NA |
GREEN MOZIS NIG. LTD |
ocds-xwwr9a-000829-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GREEN MOZIS NIG. LTD |
0 |
0 |
|
GREEN MOZIS NIG. LTD |
0 |
0 |
8,395,613.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 91 |
Repair of failed road pavement along Igbogi Street
|
NA |
NA |
AMAZING TECHNO NIG. LTD |
ocds-xwwr9a-000837-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AMAZING TECHNO NIG. LTD |
0 |
0 |
|
AMAZING TECHNO NIG. LTD |
0 |
0 |
3,410,019.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 92 |
Mini repair on Sasa Bridge that links Atakunmosa Local Government with Ede South Local Government Tokede and Alajue communities
|
NA |
NA |
PLAINFOLD ENGINEERING NIG. LTD |
ocds-xwwr9a-000862-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| PLAINFOLD ENGINEERING NIG. LTD |
0 |
0 |
|
PLAINFOLD ENGINEERING NIG. LTD |
0 |
0 |
3,032,468.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 93 |
Rehabilitation of Kuta Palace Road Junction-isale Oba/Asamu Road Junction
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000906-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
191,320,507.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 94 |
Rehabilitation of Spot Patching of Lautech Internal Road with Spur to Dugbe police Station Junction
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000922-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
93,194,912.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 95 |
Rehabilitation of Iloro-Aganun-Division C police Headquaters
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000930-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
236,387,202.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 96 |
Rehabilitation of Gof Junction-Florentina School Junction Along Ori Oke Oloruntosin, Ilupeju
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000938-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
233,456,205.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 97 |
Award of Contract for the Drilling of 150 Nos of Boreholes with stanchion and overhead Tank in 150 selected Primary Health Care Centre across the State of Osun
|
NA |
NA |
F. OTOT Nigeria Limited |
ocds-xwwr9a-000954-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| F. OTOT Nigeria Limited |
0 |
0 |
|
F. OTOT Nigeria Limited |
0 |
0 |
288,750,016.00 |
2020-07-07T13:00 |
2020-07-07T13:00 |
62 |
completed |
| 98 |
Rehabilitation/Upgrading of General Hospital Ifetedo
|
NA |
NA |
Olupopson Nigeria Limited |
ocds-xwwr9a-000962-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olupopson Nigeria Limited |
0 |
0 |
|
Olupopson Nigeria Limited |
0 |
0 |
35,720,000.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
-92 |
completed |
| 99 |
Award of Contract for the Drilling of 182 Nos of Boreholes with stanchion and overhead Tank in 182 selected Primary Health Care Centre across the State of Osun
|
NA |
NA |
F. OTOT Nigeria Limited |
ocds-xwwr9a-000976-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| F. OTOT Nigeria Limited |
0 |
0 |
|
F. OTOT Nigeria Limited |
0 |
0 |
350,350,016.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 100 |
Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government
|
NA |
NA |
Monan Trading Company Limited |
ocds-xwwr9a-000984-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Monan Trading Company Limited |
0 |
0 |
|
Monan Trading Company Limited |
0 |
0 |
2,043,800,064.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
completed |
| 101 |
Award of Contract for the construction of Doctor's Quarter at Asubiaro Specialist Hospital, Osogbo
|
NA |
NA |
Dotfam Multi-venture Limited |
ocds-xwwr9a-000992-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Dotfam Multi-venture Limited |
0 |
0 |
|
Dotfam Multi-venture Limited |
0 |
0 |
130,603,232.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 102 |
Award of Contract for the construction of 120 Bed Ward at Asubiaro Specialist Hospital, Osogbo
|
NA |
NA |
Werkmelster Facility Manager Limited |
ocds-xwwr9a-001003-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Werkmelster Facility Manager Limited |
0 |
0 |
|
Werkmelster Facility Manager Limited |
0 |
0 |
258,882,608.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 103 |
Rehabilitation/Reconstruction of Eesaade-NUD Government Middle School road
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000805-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
122,173,479.00 |
2020-07-07T13:00 |
2020-07-07T13:00 |
62 |
ongoing |
| 104 |
Rehabilitation /reconstruction of Popo Marvelous /Council road
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000813-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
170,387,509.00 |
2020-07-07T13:00 |
2020-07-07T13:00 |
62 |
ongoing |
| 105 |
Emergency desilting of blocked lined drain on Ola-Iya/Old Garage/Ajegunle/Olonkoro and MDs Area Road
|
NA |
NA |
GLOBAL GEN. SERVICE LTD |
ocds-xwwr9a-000845-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GLOBAL GEN. SERVICE LTD |
0 |
0 |
|
GLOBAL GEN. SERVICE LTD |
0 |
0 |
2,947,163.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 106 |
Pothole patching of major road networks of the State Secretariat, Abeere and State House of Assembly
|
NA |
NA |
OLUBI CONSTRUVTION COMPANY NIG. LTD |
ocds-xwwr9a-000853-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUBI CONSTRUVTION COMPANY NIG. LTD |
0 |
0 |
|
OLUBI CONSTRUVTION COMPANY NIG. LTD |
0 |
0 |
7,375,810.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
completed |
| 107 |
Rehabilitation of Government House Road Network
|
NA |
NA |
GLOBAL GEN. SERVICE LTD |
ocds-xwwr9a-000870-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GLOBAL GEN. SERVICE LTD |
0 |
0 |
|
GLOBAL GEN. SERVICE LTD |
0 |
0 |
7,517,661.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
completed |
| 108 |
Rehabilitation of Egbeda - Iragbiji Road
|
NA |
NA |
GLOBAL GEN. SERVICE LTD |
ocds-xwwr9a-000878-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GLOBAL GEN. SERVICE LTD |
0 |
0 |
|
GLOBAL GEN. SERVICE LTD |
0 |
0 |
48,779,417.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 109 |
Reconstruction of Oke-Ijetu Cross Culvert along Open University-Ilesa Road
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000890-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
48,084,314.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 110 |
Rehabilitation of Nike gallery- Ido Osun township- Airport and palace spur
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000898-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
298,273,938.00 |
2020-07-07T13:00 |
2020-07-07T13:00 |
62 |
ongoing |
| 111 |
Rehabilitation of Agbeyangi roads
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000914-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
341,505,596.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
ongoing |
| 112 |
Procurement of forty (40) Kia Sportage 2.0I EX 6 Speed Automatic Transmission Model
|
NA |
NA |
Mitob Motors Limited |
ocds-xwwr9a-000946-OS/RMA/05 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mitob Motors Limited |
0 |
0 |
|
Mitob Motors Limited |
0 |
0 |
912,063,583.00 |
2020-09-07T13:00 |
2020-07-07T13:00 |
0 |
completed |
| 113 |
Emergency routine maintenance, desilting of lined drain & culvert, clearing of verges and cutting of overhanging trees and provision of caution road signs across the State
|
NA |
NA |
TOT VENTURES (NIG) LTD |
ocds-xwwr9a-000715-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TOT VENTURES (NIG) LTD |
0 |
0 |
|
TOT VENTURES (NIG) LTD |
0 |
0 |
26,114,641.00 |
2020-06-05T13:00 |
2020-06-05T13:00 |
30 |
ongoing |
| 114 |
Completion of emergency routine maintenance, desilting of lined drains culverts, clearing of verges and cutting of overhanging trees and provision of caution road signs across the State
|
NA |
NA |
ROKLAD VENTURES |
ocds-xwwr9a-000780-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ROKLAD VENTURES |
0 |
0 |
|
ROKLAD VENTURES |
0 |
0 |
11,400,641.00 |
2020-05-05T13:00 |
2020-05-05T13:00 |
61 |
ongoing |
| 115 |
Rehabilitation/Upgrading of General Hospital Ifetedo
|
NA |
NA |
Olupopson Nigeria Limited |
ocds-xwwr9a-000498-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olupopson Nigeria Limited |
0 |
0 |
|
Olupopson Nigeria Limited |
0 |
0 |
35,720,000.00 |
2020-04-06T13:00 |
2020-04-06T13:00 |
60 |
complete |
| 116 |
Rehabilitation of Nike gallery- Ido Osun township- Airport and palace spur
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000549-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
298,273,938.00 |
2020-04-03T13:00 |
2020-04-03T13:00 |
61 |
ongoing |
| 117 |
Rehabilitation of Chief Bisi Akande/Olajokun park-Adenuga Junction oke Church, Olufi Marke
|
NA |
NA |
Direct Labour |
ocds-xwwr9a-000582-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Direct Labour |
0 |
0 |
|
Direct Labour |
0 |
0 |
278,864,477.00 |
2020-04-03T13:00 |
2020-04-03T13:00 |
61 |
ongoing |
| 118 |
Rehabilitation/Spot Patching of Okefia/Old garage road
|
NA |
NA |
JESCON TECH NIG. LTD |
ocds-xwwr9a-000764-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JESCON TECH NIG. LTD |
0 |
0 |
|
JESCON TECH NIG. LTD |
0 |
0 |
3,256,697.00 |
2020-01-29T13:00 |
2020-01-29T13:00 |
60 |
complete |
| 119 |
Reconstruction of collapse 3.5mx2.5m Box culvert/ retaining wall of otapete and Ataba road
|
NA |
NA |
ROYAL HUSBAND INT. LTD |
ocds-xwwr9a-000723-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ROYAL HUSBAND INT. LTD |
0 |
0 |
|
ROYAL HUSBAND INT. LTD |
0 |
0 |
17,394,658.00 |
2020-01-24T13:00 |
2020-01-24T13:00 |
60 |
ongoing |
| 120 |
Supply of AGO
|
NA |
NA |
Young-Ade Ventures |
ocds-xwwr9a-000538-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Young-Ade Ventures |
0 |
0 |
|
Young-Ade Ventures |
0 |
0 |
6,000,000.00 |
2019-12-02T13:00 |
2019-12-02T13:00 |
62 |
complete |
| 121 |
Supply of AGO
|
NA |
NA |
K.K. Ige Filling Station |
ocds-xwwr9a-000004- |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| K.K. Ige Filling Station |
0 |
0 |
|
K.K. Ige Filling Station |
0 |
0 |
2,000,000.00 |
2019-12-02T10:00 |
2019-12-02T10:00 |
29 |
active |
| 122 |
Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government
|
NA |
NA |
Monan Trading Company Limited |
ocds-xwwr9a-001448-OS/FIN/04 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Monan Trading Company Limited |
0 |
0 |
|
Monan Trading Company Limited |
0 |
0 |
2,043,800,064.00 |
2019-10-10T13:00 |
2019-10-10T13:00 |
366 |
complete |
| 123 |
Supply of AGO
|
NA |
NA |
KENDIX-GREEN ENTERPRISES LTD |
ocds-xwwr9a-000058-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KENDIX-GREEN ENTERPRISES LTD |
0 |
0 |
|
KENDIX-GREEN ENTERPRISES LTD |
0 |
0 |
2,500,000.00 |
2019-10-03T13:00 |
2019-10-03T13:00 |
32 |
complete |
| 124 |
Supply of AGO
|
NA |
NA |
ADEPOJU ADEWALE NIG ENTERPRISES |
ocds-xwwr9a-000076-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEPOJU ADEWALE NIG ENTERPRISES |
0 |
0 |
|
ADEPOJU ADEWALE NIG ENTERPRISES |
0 |
0 |
2,000,000.00 |
2019-10-02T13:00 |
2019-10-02T13:00 |
733 |
complete |
| 125 |
Supply of AGO
|
NA |
NA |
Adepoju (Nig) Enterprises |
ocds-xwwr9a-000530-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adepoju (Nig) Enterprises |
0 |
0 |
|
Adepoju (Nig) Enterprises |
0 |
0 |
2,000,000.00 |
2019-10-01T13:00 |
2019-10-01T13:00 |
61 |
complete |
| 126 |
Supply of AGO
|
|
|
DELE YES SIR AND SONS NIGERIA COMPANY LIMITED |
ocds-xwwr9a-000066-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DELE YES SIR AND SONS NIGERIA COMPANY LIMITED |
0 |
0 |
|
DELE YES SIR AND SONS NIGERIA COMPANY LIMITED |
0 |
0 |
2,000,000.00 |
2019-09-02T13:00 |
2019-09-02T13:00 |
30 |
complete |
| 127 |
Procurement of X-Ray Machine, Four (4) Instrument trolleys
|
NA |
NA |
Werkmelster Facility Manager Limited |
ocds-xwwr9a-000522-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Werkmelster Facility Manager Limited |
0 |
0 |
|
Werkmelster Facility Manager Limited |
0 |
0 |
258,882,608.00 |
2019-07-27T13:00 |
2019-07-27T13:00 |
62 |
ongoing |
| 128 |
Award of Contract for the construction of Doctor's Quarter at Asubiaro Specialist Hospital, Osogbo
|
NA |
NA |
Dotfam Multi-venture Limited |
ocds-xwwr9a-000514-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Dotfam Multi-venture Limited |
0 |
0 |
|
Dotfam Multi-venture Limited |
0 |
0 |
130,603,232.00 |
2019-07-27T13:00 |
2019-07-27T13:00 |
0 |
|
| 129 |
Award of Contract for the Drilling of 182 Nos of Boreholes with stanchion and overhead Tank in 182 selected Primary Health Care Centre across the State of Osun
|
NA |
NA |
F. OTOT Nigeria Limited |
ocds-xwwr9a-000506-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| F. OTOT Nigeria Limited |
0 |
0 |
|
F. OTOT Nigeria Limited |
0 |
0 |
350,350,016.00 |
2019-05-23T13:00 |
2019-05-23T13:00 |
61 |
ongoing |
| 130 |
Award of Contract for the Drilling of 150 Nos of Boreholes with stanchion and overhead Tank in 150 selected Primary Health Care Centre across the State of Osun
|
NA |
NA |
F. OTOT Nigeria Limited |
ocds-xwwr9a-000490-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| F. OTOT Nigeria Limited |
0 |
0 |
|
F. OTOT Nigeria Limited |
0 |
0 |
288,750,016.00 |
2019-04-05T13:00 |
2019-04-05T13:00 |
30 |
complete |
| 131 |
Supply of AGO
|
NA |
NA |
Oduwoye Filling Station |
ocds-xwwr9a-000546-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Oduwoye Filling Station |
0 |
0 |
|
Oduwoye Filling Station |
0 |
0 |
6,000,000.00 |
2019-04-01T13:00 |
2019-04-01T13:00 |
61 |
complete |
| 132 |
Supply of AGO
|
NA |
NA |
Yakubu Filling Station |
ocds-xwwr9a-000557-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Yakubu Filling Station |
0 |
0 |
|
Yakubu Filling Station |
0 |
0 |
1,000,000.00 |
2019-04-01T13:00 |
2019-04-01T13:00 |
61 |
complete |
| 133 |
Supply of AGO
|
NA |
NA |
K. kay Ventures |
ocds-xwwr9a-000585-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| K. kay Ventures |
0 |
0 |
|
K. kay Ventures |
0 |
0 |
5,500,000.00 |
2019-04-01T13:00 |
2019-04-01T13:00 |
61 |
complete |
| 134 |
Supply of AGO
|
NA |
NA |
Sir Kenny Enterprises |
ocds-xwwr9a-000574-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Sir Kenny Enterprises |
0 |
0 |
|
Sir Kenny Enterprises |
0 |
0 |
4,500,000.00 |
2019-02-01T13:00 |
2019-02-01T13:00 |
59 |
complete |
| 135 |
Supply of AGO
|
NA |
NA |
M.O Oyetunji Filling Station |
ocds-xwwr9a-000636-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| M.O Oyetunji Filling Station |
0 |
0 |
|
M.O Oyetunji Filling Station |
0 |
0 |
5,000,000.00 |
2019-02-01T13:00 |
2019-02-01T13:00 |
59 |
complete |
| 136 |
Supply of AGO
|
NA |
NA |
Omowumi Filling Station |
ocds-xwwr9a-000669-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Omowumi Filling Station |
0 |
0 |
|
Omowumi Filling Station |
0 |
0 |
8,500,000.00 |
2019-02-01T13:00 |
2019-02-01T13:00 |
0 |
complete |
| 137 |
Supply of AGO
|
NA |
NA |
AlexSam Ventures |
ocds-xwwr9a-000623-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AlexSam Ventures |
0 |
0 |
|
AlexSam Ventures |
0 |
0 |
6,500,000.00 |
2019-02-01T13:00 |
2019-02-01T13:00 |
59 |
complete |
| 138 |
Supply of AGO
|
NA |
NA |
M.O Oyetunji Filling Station |
ocds-xwwr9a-000647-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| M.O Oyetunji Filling Station |
0 |
0 |
|
M.O Oyetunji Filling Station |
0 |
0 |
5,000,000.00 |
2019-02-01T13:00 |
2019-02-01T13:00 |
59 |
complete |
| 139 |
Supply of AGO
|
NA |
NA |
Ola Oluwa Aina Petroleum Dealer |
ocds-xwwr9a-000661-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ola Oluwa Aina Petroleum Dealer |
0 |
0 |
|
Ola Oluwa Aina Petroleum Dealer |
0 |
0 |
5,000,000.00 |
2019-02-01T13:00 |
2019-02-01T13:00 |
59 |
complete |
| 140 |
CONSTRUCTION OF FLYOVER AT OLAIYA INTERSECTION, OSOGBO
|
|
|
PECULIAR ULTIMATE CONCERNS LIMITED |
ocds-xwwr9a-013266-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| PECULIAR ULTIMATE CONCERNS LIMITED |
0 |
0 |
|
PECULIAR ULTIMATE CONCERNS LIMITED |
0 |
0 |
3,108,379,829.76 |
|
|
0 |
complete |