| 1 |
DUALIZATION OF IREMO ROAD-PALACE JUNCTION ILE-IFE, OSUN STATE
|
08145522585 |
engineclagos@gmail.com | ENGINEC INTEGRATED ENGINEERING LIMITED |
ocds-xwwr9a-049016-OS/WT/01-NG |
selective |
| A'SKORJ NIG LTD |
3,204,526,236 |
3,204,526,236 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
2,773,206,111 |
2,773,206,111 |
| GREAT ENYORK TECHNOLOGY LIMITED |
2,905,880,133 |
2,905,880,133 |
|
ENGINEC INTEGRATED ENGINEERING LIMITED |
90 | 185.00 |
|
2026-03-05T11:15 |
2026-03-30 11:28:14 |
0 |
|
| 2 |
Lot 3: Repair and Renovation of a block of Three (3) classroom with office at Osun West Senatorial District, comprises of Ten (10) Local Government Area.
|
08163476406 |
highraja2009@yahoo.com | RAREGEODE COMPANY LIMITED |
ocds-xwwr9a-048908-OS/WT/01-NG |
selective |
| RAREGEODE COMPANY LIMITED |
547,850,800 |
547,850,800 |
| KIMZEE GLOBAL INVESTMENT LIMITED |
552,702,800 |
552,702,800 |
| SEGMARG NIGERIA LIMITED |
550,898,300 |
550,898,300 |
|
RAREGEODE COMPANY LIMITED |
10 | 6.00 |
547,850,800 |
2025-11-24T17:00 |
2025-12-16 10:58:59 |
-1 |
Active |
| 3 |
Lot 1: Repair and Renovation of a block of Three (3) classroom with office at Osun Central Senatorial District, comprises of Ten (10) Local Government Area.
|
08035527540 |
acumenforteconstructionlimited@gmail.com | ACUMEN FORTE CONSTRUCTION CO LTD |
ocds-xwwr9a-048901-OS/WT/01-NG |
selective |
| ACUMEN FORTE CONSTRUCTION CO LTD |
656,979,360 |
656,979,360 |
| HERBORLHORE GLOBAL INVESTMENT LTD |
722,046,360 |
722,046,360 |
| GTUKSON CONSULT AND ENGINEERING LTD |
667,356,960 |
667,356,960 |
|
ACUMEN FORTE CONSTRUCTION CO LTD |
10 | 26.00 |
549,633,300 |
2025-11-24T15:57 |
2025-12-16 11:58:50 |
-1 |
Active |
| 4 |
Lot 2: Repair and Renovation of a block of Three (3) classroom with office at Osun East Senatorial District, comprises of Ten (10) Local Government Area.
|
08069385248 |
Independent00dr@gmail.com | Independence Engineering Limited |
ocds-xwwr9a-048911-OS/WT/01-NG |
selective |
| Independence Engineering Limited |
657,227,760 |
657,227,760 |
| ISABOL GLOBAL RESOURCES LIMITED |
668,557,560 |
668,557,560 |
| TOPFAT GLOBAL LINKS LIMITED |
696,836,520 |
696,836,520 |
|
Independence Engineering Limited |
13 | 43.00 |
657,227,760 |
2025-11-24T17:22 |
2025-12-16 11:33:56 |
-1 |
Active |
| 5 |
CONSTRUCTION OF OSUN INTERNATIONAL AIRPORT RUNWAY, APRON AND TAXIWAY, TERMINAL BUILDING, CONTROL TOWER AND FIRE STATION AT AKODA, OSUN STATE
|
08023904473 |
toyeebshowunmi@gmail.com | SHOWIE-TEE GLOBAL SERVICES LIMITED |
ocds-xwwr9a-048749-OS/WT/01-NG |
selective |
| GREAT ENYORK TECHNOLOGY LIMITED |
127,118,909,234 |
127,118,909,234 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
115,800,380,958 |
115,800,380,958 |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
101,470,607,712 |
101,470,607,712 |
|
SHOWIE-TEE GLOBAL SERVICES LIMITED |
15 | 224.00 |
99,561,470,047 |
2025-10-27T13:48 |
2025-11-14 10:44:41 |
365 |
active |
| 6 |
REPLACEMENT OF OLD AND DILAPIDATED ASBESTOS CEMENT (AC) DISTRIBUTION PIPELINE IN EDE AND OSOGBO
|
08033003377 |
lekan1970lo@gmail.com | NOVENA ENGINEERING SERVICES NIGERIA LIMITED |
ocds-xwwr9a-048693-OS/OWC/10-NG |
selective |
| G-ARITHS ENGINEERING NIG. LTD |
4,078,091,242 |
4,078,091,242 |
| SPRING VIEW CONCEPTS GLOBAL LIMITED |
3,995,221,316 |
3,995,221,316 |
| NOVENA ENGINEERING SERVICES NIGERIA LIMITED |
3,785,606,727 |
3,785,606,727 |
|
NOVENA ENGINEERING SERVICES NIGERIA LIMITED |
20 | 2.00 |
3,785,606,727 |
2025-09-22T12:15 |
2025-10-27 17:17:42 |
-5 |
Active |
| 7 |
LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM
|
0802339455 |
bernice.bml.log@benlad.com | BEN-LAD MULTI-LINKS LIMITED |
ocds-xwwr9a-048444-OS/WT/01-NG |
selective |
| BEN-LAD MULTI-LINKS LIMITED |
5,303,640,615 |
5,303,640,615 |
| A'SKORJ NIG LTD |
5,410,225,127 |
5,410,225,127 |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
5,505,836,452 |
5,505,836,452 |
|
BEN-LAD MULTI-LINKS LIMITED |
15 | 187.00 |
5,303,640,615 |
2025-07-24T11:06 |
2025-08-06 13:51:08 |
-2 |
Active |
| 8 |
LOT 2: DUALIZATION OF ILA TOWNSHIP ROAD - 1.5KM
|
08035527540 |
acumenforteconstructionlimited@gmail.com | ACUMEN FORTE CONSTRUCTION CO LTD |
ocds-xwwr9a-048447-OS/WT/01-NG |
selective |
| ACUMEN FORTE CONSTRUCTION CO LTD |
4,059,679,962 |
4,059,679,962 |
| GREAT ENYORK TECHNOLOGY LIMITED |
4,183,394,230 |
4,183,394,230 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
4,105,383,488 |
4,105,383,488 |
|
ACUMEN FORTE CONSTRUCTION CO LTD |
10 | 26.00 |
4,059,679,962 |
2025-07-24T11:18 |
2025-08-06 13:52:15 |
363 |
Active |
| 9 |
Construction two (2) Span Bridge over Osun River between Ere ljesa and llahun in Obokun and Oriade Federal Constituency and Sport Rehabilitation of ljebu Jesa-Ere Ilahun- Ibokun Road
|
08145522585 |
engineclagos@gmail.com | ENGINEC INTEGRATED ENGINEERING LIMITED |
ocds-xwwr9a-048319-OS/WT/01-NG |
selective |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
3,103,826,463 |
3,103,826,463 |
| ACUMEN FORTE CONSTRUCTION CO LTD |
3,472,559,468 |
3,472,559,468 |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
3,212,233,324 |
3,212,233,324 |
|
ENGINEC INTEGRATED ENGINEERING LIMITED |
15 | 185.00 |
3,103,826,463 |
2025-07-07T20:07 |
2025-07-31 12:46:25 |
-20300 |
Active |
| 10 |
Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3)
|
07038474882 |
askorj@gmail.com | A'SKORJ NIG LTD |
ocds-xwwr9a-048316-OS/WT/01-NG |
selective |
| A'SKORJ NIG LTD |
2,677,695,119 |
2,677,695,119 |
| F. OT OT CONSTRUCTION SERVICES COMPANY LIMITED |
3,076,471,604 |
3,076,471,604 |
| GREAT ENYORK TECHNOLOGY LIMITED |
3,215,276,410 |
3,215,276,410 |
|
A'SKORJ NIG LTD |
90 | 394.00 |
2,677,695,119 |
2025-07-07T20:06 |
2025-07-31 12:44:39 |
364 |
Active |
| 11 |
Rehabilitation of Esa Odo Dam-Esa Odo (Lot 2)
|
08023904473 |
toyeebshowunmi@gmail.com | SHOWIE-TEE GLOBAL SERVICES LIMITED |
ocds-xwwr9a-048313-OS/WT/01-NG |
selective |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
2,762,174,316 |
2,762,174,316 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
2,970,229,816 |
2,970,229,816 |
| ACUMEN FORTE CONSTRUCTION CO LTD |
3,031,045,017 |
3,031,045,017 |
|
SHOWIE-TEE GLOBAL SERVICES LIMITED |
70 | 224.00 |
2,762,174,316 |
2025-07-07T20:03 |
2025-07-31 12:50:30 |
362 |
Active |
| 12 |
Rehabilitation of Otan Ile-Ilare-Esa Odo Dam (Lot 1)
|
08145522585 |
greatenyork@gmail.com | GREAT ENYORK TECHNOLOGY LIMITED |
ocds-xwwr9a-048310-OS/WT/01-NG |
selective |
| GREAT ENYORK TECHNOLOGY LIMITED |
2,591,654,669 |
2,591,654,669 |
| ACUMEN FORTE CONSTRUCTION CO LTD |
3,048,253,252 |
3,048,253,252 |
| A'SKORJ NIG LTD |
2,832,556,794 |
2,832,556,794 |
|
GREAT ENYORK TECHNOLOGY LIMITED |
15 | 294,700,940.00 |
2,591,654,669 |
2025-07-07T20:13 |
2025-07-31 12:51:22 |
362 |
Active |
| 13 |
LOT 1: Rehabilitation/Construction of 18.5KM in Osogbo-Iwo-OYSB Road Project with 2.8km Dualization of DeleYesSir Roundabout-Sawmill, Osogbo, Osun State
|
07033999980 |
peculiarultimate2009@gmail.com | PECULIAR ULTIMATE CONCERNS LIMITED |
ocds-xwwr9a-048274-OS/WT/01-NG |
selective |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
9,511,743,721 |
9,511,743,721 |
| SAMMYA NIGERIA LIMITED |
9,638,068,571 |
9,638,068,571 |
| PECULIAR ULTIMATE CONCERNS LIMITED |
9,015,649,573 |
9,015,649,573 |
|
PECULIAR ULTIMATE CONCERNS LIMITED |
18 | 7,213,010,063.00 |
9,015,649,573 |
2025-06-26T19:28 |
2025-07-18 15:51:16 |
365 |
active |
| 14 |
LOT 2: Rehabilitation/Construction of 13.785KM in Osogbo-Iwo-OYSB Road Project with 2.8km Dualization of DeleYesSir Roundabout-Sawmill, Osogbo, Osun State.
|
08039672535 |
tobibello88@gmail.com | KY-FY GLOBAL NIGERIA LIMITED |
ocds-xwwr9a-048283-OS/WT/01-NG |
selective |
| SLAVABOGU NIGERIA LIMITED |
6,988,580,379 |
6,988,580,379 |
| KY-FY GLOBAL NIGERIA LIMITED |
5,708,085,666 |
5,708,085,666 |
| YOMART GLOBAL LINKS LIMITED |
6,327,211,363 |
6,327,211,363 |
|
KY-FY GLOBAL NIGERIA LIMITED |
20 | 739.00 |
5,708,085,666 |
2025-06-26T19:32 |
2025-07-18 15:55:36 |
365 |
Active |
| 15 |
LOT 3: Rehabilitation/Construction of 20.715KM in Osogbo-Iwo-OYSB Road Project with 2.8km Dualization of DeleYesSir Roundabout-Sawmill, Osogbo, Osun State.
|
07038474882 |
askorj@gmail.com | A'SKORJ NIG LTD |
ocds-xwwr9a-048286-OS/WT/01-NG |
selective |
| A'SKORJ NIG LTD |
7,289,244,741 |
7,289,244,741 |
| GREAT ENYORK TECHNOLOGY LIMITED |
7,482,017,264 |
7,482,017,264 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
7,612,135,452 |
7,612,135,452 |
|
A'SKORJ NIG LTD |
10 | 394.00 |
7,289,244,741 |
2025-06-26T19:33 |
2025-07-18 15:46:16 |
365 |
Active |
| 16 |
DUALIZATION OF MUSLIM BURIAL GROUND-YTD, OJORO ROAD, EDE (PHASE III)
|
08035527540 |
acumenforteconstructionlimited@gmail.com | ACUMEN FORTE CONSTRUCTION CO LTD |
ocds-xwwr9a-045355-OS/WT/01-NG |
selective |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
2,808,914,139 |
2,808,914,139 |
| GREAT ENYORK TECHNOLOGY LIMITED |
2,765,553,984 |
2,765,553,984 |
| ACUMEN FORTE CONSTRUCTION CO LTD |
2,541,480,299 |
2,541,480,299 |
|
ACUMEN FORTE CONSTRUCTION CO LTD |
70 | 26.00 |
2,541,480,299 |
2025-04-28T16:00 |
2025-05-21 08:04:46 |
365 |
|
| 17 |
DUALIZATION OF OKE GADA TO ORITA AWO JUNCTION EDE
|
08145522585 |
greatenyork@gmail.com | GREAT ENYORK TECHNOLOGY LIMITED |
ocds-xwwr9a-045202-OS/WT/01-NG |
selective |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
9,606,856,650 |
9,606,856,650 |
| A'SKORJ NIG LTD |
10,260,113,214 |
10,260,113,214 |
| GREAT ENYORK TECHNOLOGY LIMITED |
9,606,856,650 |
9,606,856,650 |
|
GREAT ENYORK TECHNOLOGY LIMITED |
90 | 294,700,940.00 |
9,606,856,650 |
2025-04-28T16:00 |
2025-05-21 08:03:02 |
365 |
|
| 18 |
DUALIZATION OF ABEERE ROUNDABOUT - YTD OJORO ROAD, EDE (PHASE 2)
|
08145522585 |
greatenyork@gmail.com | GREAT ENYORK TECHNOLOGY LIMITED |
ocds-xwwr9a-046579-OS/WT/01-NG |
selective |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
10,350,582,240 |
10,350,582,240 |
| GREAT ENYORK TECHNOLOGY LIMITED |
9,835,217,267 |
9,835,217,267 |
| ACUMEN FORTE CONSTRUCTION CO LTD |
10,577,417,274 |
10,577,417,274 |
|
GREAT ENYORK TECHNOLOGY LIMITED |
70 | 294,700,940.00 |
9,835,217,267 |
2025-04-28T16:00 |
2025-05-21 08:06:36 |
365 |
active |
| 19 |
DUALIZATION OF ABEERE ROUNDABOUT - YTD OJORO ROAD, EDE (PHASE I)
|
08145522585 |
engineclagos@gmail.com | ENGINEC INTEGRATED ENGINEERING LIMITED |
ocds-xwwr9a-045007-OS/WT/01-NG |
selective |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
8,913,247,918 |
8,913,247,918 |
| GREAT ENYORK TECHNOLOGY LIMITED |
9,460,802,273 |
9,460,802,273 |
| ACUMEN FORTE CONSTRUCTION CO LTD |
9,540,700,770 |
9,540,700,770 |
|
ENGINEC INTEGRATED ENGINEERING LIMITED |
70 | 185.00 |
8,913,247,918 |
2025-04-28T15:00 |
2025-05-21 07:50:32 |
365 |
|
| 20 |
DUALIZATION OF OWODE EDE MARKET - AKANKAN Y-JUNCTION,EDE
|
07038474882 |
askorj@gmail.com | A'SKORJ NIG LTD |
ocds-xwwr9a-047105-OS/WT/01-NG |
selective |
| A'SKORJ NIG LTD |
10,690,201,182 |
10,690,201,182 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
11,762,214,704 |
11,762,214,704 |
| GREAT ENYORK TECHNOLOGY LIMITED |
11,548,668,721 |
11,548,668,721 |
|
A'SKORJ NIG LTD |
90 | 394.00 |
10,690,201,182 |
2025-04-17T15:00 |
2025-05-21 08:19:11 |
365 |
active |
| 21 |
DUALIZATION OF ADELEKE UNIVERSITY HIGH SCHOOL -AIR FORCE AREA IDO OSUN. PHASE II
|
08023904473 |
toyeebshowunmi@gmail.com | SHOWIE-TEE GLOBAL SERVICES LIMITED |
ocds-xwwr9a-045073-OS/WT/01-NG |
selective |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
9,614,838,149 |
9,614,838,149 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
9,898,431,325 |
9,898,431,325 |
| ACUMEN FORTE CONSTRUCTION CO LTD |
9,687,240,269 |
9,687,240,269 |
|
SHOWIE-TEE GLOBAL SERVICES LIMITED |
70 | 224.00 |
9,614,838,149 |
2025-04-28T16:00 |
2025-05-21 08:33:12 |
365 |
|
| 22 |
DUALIZATION OF ROAD FROM ODO - ORI JUNCTION - POST OFFICE JUNCTION ROAD WITH SPUR TO OLUWO PALACE, IWO
|
08023904473 |
toyeebshowunmi@gmail.com | SHOWIE-TEE GLOBAL SERVICES LIMITED |
ocds-xwwr9a-047180-OS/WT/01-NG |
selective |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
9,778,187,794 |
9,778,187,794 |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
10,565,265,250 |
10,565,265,250 |
| A'SKORJ NIG LTD |
0 |
0 |
| H. AJADI GLOBAL LIMITED |
10,956,438,854 |
10,956,438,854 |
|
SHOWIE-TEE GLOBAL SERVICES LIMITED |
10 | 224.00 |
9,778,187,794 |
2025-04-28T16:00 |
2025-05-20 16:22:12 |
365 |
|
| 23 |
REHABILITATION OF EJIGBO - IWO ROAD (IWATA-ILAWO BOUNDARY) PHASE 2
|
08033335463 |
timebuildingconltd@gmail.com | TIME BUILDINGS AND CONSTRUCTION COMPANY LTD |
ocds-xwwr9a-046904-OS/WT/01-NG |
selective |
| DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
2,562,353,232 |
2,562,353,232 |
| TIME BUILDINGS AND CONSTRUCTION COMPANY LTD |
2,371,306,289 |
2,371,306,289 |
| HI - TECH GLOBAL CONSULT LTD |
2,514,919,527 |
2,514,919,527 |
|
TIME BUILDINGS AND CONSTRUCTION COMPANY LTD |
15 | 13.00 |
2,371,306,289 |
2025-04-17T12:00 |
2025-05-21 08:16:18 |
365 |
active |
| 24 |
RECONSTRUCTION OF EJIGBO - ISOKO BOUNDARY, OGURO ROAD, PHASE 2
|
08036694775 |
f.ototconstructionservices330@hotmail.com | F. OT OT CONSTRUCTION SERVICES COMPANY LIMITED |
ocds-xwwr9a-047764-OS/WT/01-NG |
selective |
| F. OT OT CONSTRUCTION SERVICES COMPANY LIMITED |
1,682,031,988 |
1,682,031,988 |
| HI - TECH GLOBAL CONSULT LTD |
1,837,567,714 |
1,837,567,714 |
| TIME BUILDINGS AND CONSTRUCTION COMPANY LTD |
1,887,919,834 |
1,887,919,834 |
|
F. OT OT CONSTRUCTION SERVICES COMPANY LIMITED |
75 | 113.00 |
1,682,031,988 |
2025-04-17T12:00 |
2025-05-21 08:28:04 |
365 |
active |
| 25 |
RECONSTRUCTION OF EJIGBO - ISOKO BOUNDARY, OGURO ROAD (PHASE 1)
|
08037431858 |
clinton.adelabu@gmail.com | Clinton Logistics Limited |
ocds-xwwr9a-047871-OS/WT/01-NG |
selective |
| Clinton Logistics Limited |
1,506,142,233 |
1,506,142,233 |
| TIME BUILDINGS AND CONSTRUCTION COMPANY LTD |
1,599,344,402 |
1,599,344,402 |
| HI - TECH GLOBAL CONSULT LTD |
1,621,608,811 |
1,621,608,811 |
|
Clinton Logistics Limited |
15 | 36.00 |
1,506,142,233 |
2025-04-17T14:00 |
2025-05-21 08:29:36 |
365 |
|
| 26 |
REHABILITATION OF EJIGBO - IWO (EJIGBO-IWATA BOUNDARY), PHASE 1
|
08064941222 |
delogconstructionconltd@gmail.com | DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
ocds-xwwr9a-047041-OS/WT/01-NG |
selective |
| DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
3,194,034,199 |
3,194,034,199 |
| TIME BUILDINGS AND CONSTRUCTION COMPANY LTD |
4,121,042,135 |
4,121,042,135 |
| GREAT ENYORK TECHNOLOGY LIMITED |
3,706,598,347 |
3,706,598,347 |
|
DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
90 | 270,030,025.00 |
3,194,034,199 |
2025-04-17T12:00 |
2025-05-21 08:17:50 |
365 |
active |
| 27 |
DUALIZATION OF OKE GADA - ADELEKE UNIVERSITY HIGH SCHOOL EDE. PHASE I
|
08064941222 |
Sayedhage@yahoo.com | Bon qualite limited |
ocds-xwwr9a-045010-OS/WT/01-NG |
selective |
| Bon qualite limited |
9,922,422,051 |
9,922,422,051 |
| SLAVABOGU NIGERIA LIMITED |
11,954,716,504 |
11,954,716,504 |
| A'SKORJ NIG LTD |
14,143,551,212 |
14,143,551,212 |
|
Bon qualite limited |
15 | 291,437,006.00 |
9,922,422,051 |
2025-04-17T13:00 |
2025-05-21 07:52:14 |
365 |
active |
| 28 |
DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III
|
08036793830 |
info@slava-bogu.com | SLAVABOGU NIGERIA LIMITED |
ocds-xwwr9a-045136-OS/WT/01-NG |
selective |
| SLAVABOGU NIGERIA LIMITED |
8,945,111,443 |
8,945,111,443 |
| A'SKORJ NIG LTD |
9,621,635,411 |
9,621,635,411 |
| Bon qualite limited |
9,559,769,071 |
9,559,769,071 |
|
SLAVABOGU NIGERIA LIMITED |
101 | 1,762,974,271.00 |
8,945,111,443 |
2025-04-17T12:00 |
2025-05-21 07:55:47 |
365 |
active |
| 29 |
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 |
| KUDRA AND KASBA NIG LTD |
74,766,250 |
74,766,250 |
| KABORAM INTERNATIONAL NIGERIA LIMITED |
72,000,060 |
72,000,060 |
| BABOOSKING NIGERIA LIMITED |
78,636,250 |
78,636,250 |
|
KABORAM INTERNATIONAL NIGERIA LIMITED |
7 | 620.00 |
72,000,000 |
2023-08-04T01:00 |
2023-08-15 12:34:41 |
0 |
|
| 30 |
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 |
| OLU - SANU PRINTING PRESS |
31,190,050 |
31,190,050 |
| OMONIYI OKUNLOLA COMMERCIAL ENTERPRISES |
37,813,125 |
37,813,125 |
| FOLAJIBSCO (NIG) ENTERPRISES |
42,838,750 |
42,838,750 |
|
OLU - SANU PRINTING PRESS |
05 | 0.00 |
31,199,854 |
2022-08-17T15:30 |
2022-08-26 18:07:36 |
0 |
|
| 31 |
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 |
| SLAVABOGU NIGERIA LIMITED |
870,779,459 |
870,779,459 |
| F.OT OT CONSTRUCTION SERVICES |
921,077,533 |
921,077,533 |
| DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
787,691,144 |
787,691,144 |
|
DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
104 | 270,030,025.00 |
787,691,144 |
2022-06-23T12:00 |
2022-06-29 14:32:29 |
365 |
|
| 32 |
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 |
2022-06-28 14:55:03 |
365 |
completed |
| 33 |
Reconstruction of Baruwa - Salami Abbas - Omigade Road, Osogbo
|
08034724986 |
razayo2009@yahoo.com | RABOL UNIQUE COMPANY LIMITED |
ocds-xwwr9a-012732-OS/WT/01-NG |
selective |
| RABOL UNIQUE COMPANY LIMITED |
670,257,337 |
670,257,337 |
| SLAVABOGU NIGERIA LIMITED |
793,444,992 |
793,444,992 |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
760,094,742 |
760,094,742 |
|
RABOL UNIQUE COMPANY LIMITED |
10 | 0.00 |
670,257,337 |
2022-06-10T12:00 |
2022-06-27 10:46:14 |
365 |
completed |
| 34 |
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 | 0.00 |
1,055,979,434 |
2022-06-11T22:20 |
2022-06-24 15:37:54 |
266 |
completed |
| 35 |
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 |
| F.OT OT CONSTRUCTION SERVICES |
653,363,028 |
653,363,028 |
| DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
782,725,005 |
782,725,005 |
| 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 |
2022-06-23 12:55:02 |
179 |
completed |
| 36 |
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 |
2022-06-23 11:55:35 |
365 |
completed |
| 37 |
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 |
2022-08-12 18:32:18 |
369 |
Complete |
| 38 |
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 | 0.00 |
1,998,963 |
2022-06-17T12:00 |
2022-06-21 13:16:34 |
365 |
completed |
| 39 |
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 |
| VENT-B INTERNATIONAL COMPANY |
12,315,942 |
12,315,942 |
| TESTIMONY-BABS GLOBAL VENTURES |
13,832,090 |
13,832,090 |
| RAMBLAG CONSTRUCTION COMPANY |
13,845,506 |
13,845,506 |
|
VENT-B INTERNATIONAL COMPANY |
10 | 0.00 |
12,315,942 |
2022-05-20T12:00 |
2022-06-17 15:49:29 |
365 |
completed |
| 40 |
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 |
2022-06-16 13:34:11 |
365 |
completed |
| 41 |
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 |
| GLORY POINT INTEGRATED CONCEPT LIMITED |
12,238,499 |
12,238,499 |
| TESTIMONY-BABS GLOBAL VENTURES |
13,602,513 |
13,602,513 |
| RAMBLAG CONSTRUCTION COMPANY |
13,472,223 |
13,472,223 |
|
GLORY POINT INTEGRATED CONCEPT LIMITED |
10 | |
12,238,499 |
2022-05-27T12:00 |
2022-06-17 13:22:33 |
365 |
completed |
| 42 |
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 |
| TERA & PICO VENTURE |
8,649,450 |
8,649,450 |
| Mosodun Pharmaceuticals |
10,784,938 |
10,784,938 |
| TRUMAX ENTERPRISES |
6,855,544 |
6,855,544 |
|
TRUMAX ENTERPRISES |
3 | 5,000,000.00 |
6,855,544 |
2022-05-20T11:00 |
2022-08-09 16:00:11 |
386 |
Complete |
| 43 |
Procurement of hiv/aids testings service(determine & buffer)
|
08030424005 |
sinaigba1214@gmail.com | TRUMAX ENTERPRISES |
ocds-xwwr9a-010585-OS/HLT/02-NG |
selective |
| TERA & PICO VENTURE |
13,899,750 |
13,899,750 |
| Mosodun Pharmaceuticals |
13,383,750 |
13,383,750 |
| TRUMAX ENTERPRISES |
11,728,250 |
11,728,250 |
|
TRUMAX ENTERPRISES |
3 | 5,000,000.00 |
11,728,250 |
2022-05-19T18:00 |
2022-08-09 15:59:07 |
391 |
Complete |
| 44 |
procurement of laptops& computers.
|
08023188668 |
seflawdynamicventures@gmail.com | SEFLAW DYNAMIC VENTURES |
ocds-xwwr9a-010600-OS/HLT/02-NG |
selective |
| WALOT NIG LTD |
21,338,750 |
21,338,750 |
| SEFLAW DYNAMIC VENTURES |
19,188,750 |
19,188,750 |
| CORPERATE MERCHANTS LIMITED |
20,962,500 |
20,962,500 |
|
SEFLAW DYNAMIC VENTURES |
1 | 5,000,000.00 |
19,188,750 |
2022-05-19T17:00 |
2022-08-09 16:02:37 |
391 |
Complete |
| 45 |
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 |
| RIGOMICH INTEGRATED COMPANY LTD |
11,501,906 |
11,501,906 |
| TEE CONTINENTAL GLOBAL RESOURCES LIMITED |
16,426,391 |
16,426,391 |
| 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 |
2022-06-10 15:13:45 |
365 |
completed |
| 46 |
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 |
| RAMBLAG CONSTRUCTION COMPANY |
14,272,343 |
14,272,343 |
| 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 |
|
LARBOL SMART CHOICE LIMITED |
4 | 40.00 |
13,471,297 |
2022-05-19T12:00 |
2022-06-08 14:23:11 |
365 |
completed |
| 47 |
Procurement of medical equipment(TABLET SP X 1000)
|
07066107908 |
bimadepharmacy@yahoo.com | Bimade Pharmacy |
ocds-xwwr9a-010603-OS/HLT/02-NG |
selective |
| 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 |
11,341,250 |
11,341,250 |
|
Bimade Pharmacy |
4 | 8.00 |
11,341,250 |
2022-04-29T16:59 |
2022-08-09 16:03:11 |
406 |
Complete |
| 48 |
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 |
| Mosodun Pharmaceuticals |
5,499,700 |
5,499,700 |
| RAPHABALM PHARMACY AND STORES |
6,342,500 |
6,342,500 |
| TORADDD VENTURES |
5,729,750 |
5,729,750 |
|
Mosodun Pharmaceuticals |
4 | |
5,499,700 |
2022-05-20T10:30 |
2022-08-09 16:01:25 |
385 |
Complete |
| 49 |
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 | 0.00 |
8,863,375 |
2022-05-19T18:00 |
2022-08-09 16:00:48 |
385 |
Complete |
| 50 |
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 | 0.00 |
9,008,500 |
2022-05-20T10:45 |
2022-08-09 16:02:02 |
385 |
Complete |
| 51 |
Construction/Rehabilitation of Iwo - Osogbo Road
|
07033999980 |
peculiarultimate2009@gmail.com | PECULIAR ULTIMATE CONCERNS LIMITED |
ocds-xwwr9a-001542-OS/WT/01-NG |
selective |
| SYMROYAL INTEGRATED NIGERIA LIMITED |
12,745,034,343 |
12,745,034,343 |
| 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 |
|
PECULIAR ULTIMATE CONCERNS LIMITED |
101 | 7,213,010,063.00 |
11,309,932,939 |
2022-04-19T07:06 |
2022-05-09 12:43:33 |
534 |
completed |
| 52 |
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 |
| KAYROY NIGERIA LIMITED |
11,406,929 |
11,406,929 |
| DAL-HONO MULTINATIONAL CONCEPT LIMITED |
10,217,276 |
10,217,276 |
| SALFAT ULTIMATE SYNERGY LTD |
9,194,288 |
9,194,288 |
|
SALFAT ULTIMATE SYNERGY LTD |
25 | 0.00 |
9,194,288 |
2022-05-19T10:00 |
2022-06-09 16:23:06 |
365 |
completed |
| 53 |
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 |
| WALOT NIG LTD |
17,799,850 |
17,799,850 |
| LALEROY INV. LTD. |
19,715,500 |
19,715,500 |
| ABMAFF BLOBAL INVESTMENT LTD |
23,327,500 |
23,327,500 |
|
WALOT NIG LTD |
3 | 1.00 |
17,799,850 |
2022-04-04T15:51 |
2022-08-01 13:40:32 |
365 |
completed |
| 54 |
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 |
| WALOT NIG LTD |
5,989,900 |
5,989,900 |
| LALEROY INV. LTD. |
7,965,750 |
7,965,750 |
| ABMAFF BLOBAL INVESTMENT LTD |
6,538,150 |
6,538,150 |
|
WALOT NIG LTD |
3 | 1.00 |
5,989,900 |
2022-04-04T16:30 |
2022-08-01 14:08:05 |
365 |
completed |
| 55 |
Procurement of Crown stamps & Digits
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001653-OS/AGR/08-NG |
selective |
| CLICHE LIMITED |
1,200,000 |
1,200,000 |
| CORPERATE MERCHANTS LIMITED |
1,496,400 |
1,496,400 |
| AEROBOND SERVICES LIMITED |
1,222,275 |
1,222,275 |
|
CLICHE LIMITED |
3 | 8.00 |
1,200,000 |
2022-03-31T13:00 |
2022-08-01 14:05:49 |
365 |
completed |
| 56 |
Procurement of Closing Pliers
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001650-OS/AGR/08-NG |
selective |
| CLICHE LIMITED |
6,300,000 |
6,300,000 |
| CORPERATE MERCHANTS LIMITED |
6,987,500 |
6,987,500 |
| AEROBOND SERVICES LIMITED |
7,691,625 |
7,691,625 |
|
CLICHE LIMITED |
3 | 8.00 |
6,300,000 |
2022-04-01T13:28 |
2022-08-01 14:04:22 |
365 |
completed |
| 57 |
Procurement of Coding tools
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001647-OS/AGR/08-NG |
selective |
| CLICHE LIMITED |
6,300,000 |
6,300,000 |
| CORPERATE MERCHANTS LIMITED |
6,742,400 |
6,742,400 |
| AEROBOND SERVICES LIMITED |
7,686,250 |
7,686,250 |
|
CLICHE LIMITED |
3 | 8.00 |
6,300,000 |
2022-04-01T11:45 |
2022-08-01 14:03:07 |
365 |
completed |
| 58 |
Procurement of Counter Scales
|
08022081491 |
info@clichelimited.com | CLICHE LIMITED |
ocds-xwwr9a-001644-OS/AGR/08-NG |
selective |
| CLICHE LIMITED |
389,999 |
389,999 |
| CORPERATE MERCHANTS LIMITED |
537,500 |
537,500 |
| AEROBOND SERVICES LIMITED |
491,275 |
491,275 |
|
CLICHE LIMITED |
3 | 8.00 |
390,000 |
2022-04-01T13:24 |
2022-08-01 14:01:46 |
365 |
completed |
| 59 |
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 |
| TORADDD VENTURES |
20,449,725 |
20,449,725 |
| Mosodun Pharmaceuticals |
20,107,875 |
20,107,875 |
|
MOSODUN ENTERPRISE |
7 | 0.00 |
20,010,832 |
2022-04-04T12:00 |
2022-08-08 16:18:54 |
365 |
complete |
| 60 |
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 |
| CLICHE LIMITED |
15,000,000 |
15,000,000 |
| CORPERATE MERCHANTS LIMITED |
19,231,750 |
19,231,750 |
| AEROBOND SERVICES LIMITED |
20,640,000 |
20,640,000 |
|
CLICHE LIMITED |
3 | 8.00 |
15,000,000 |
2022-04-01T11:43 |
2022-08-01 13:59:26 |
365 |
completed |
| 61 |
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 |
2022-05-20 13:11:11 |
92 |
completed |
| 62 |
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 |
| Bon qualite limited |
3,479,912,278 |
3,479,912,278 |
| SLAVABOGU NIGERIA LIMITED |
3,265,623,449 |
3,265,623,449 |
| 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 |
2022-03-30 15:33:58 |
301 |
completed |
| 63 |
LOT 8: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908767 |
ibukun@gmail.com |
IBUKUN OLUKANMI ENTER. |
ocds-xwwr9a-050586-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| IBUKUN OLUKANMI ENTER. |
0 |
0 |
|
IBUKUN OLUKANMI ENTER. |
0 |
0 |
9,997,500.00 |
2025-06-30T12:00 |
2025-12-30T14:30 |
183 |
active |
| 64 |
LOT 11: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908756 |
bentlij@gmail.com |
BELTIJ LTD |
ocds-xwwr9a-050610-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BELTIJ LTD |
0 |
0 |
|
BELTIJ LTD |
0 |
0 |
9,480,550.00 |
2025-12-30T14:00 |
2025-12-30T14:30 |
-10 |
active |
| 65 |
LOT 26: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908767 |
elementglobal@gmail.com |
ELEMENT GLOBAL DESIGN LTD |
ocds-xwwr9a-050732-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ELEMENT GLOBAL DESIGN LTD |
0 |
0 |
|
ELEMENT GLOBAL DESIGN LTD |
0 |
0 |
10,370,761.50 |
2025-06-30T02:00 |
2025-12-30T14:30 |
184 |
active |
| 66 |
LOT 35: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0708645 |
razayo@gmail.com |
RAZAYO NIG ENTER |
ocds-xwwr9a-050891-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RAZAYO NIG ENTER |
0 |
0 |
|
RAZAYO NIG ENTER |
0 |
0 |
10,320,612.75 |
2025-06-30T14:00 |
2025-07-30T14:30 |
183 |
active |
| 67 |
LOT 10: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT Nomadic Primary School, Okinni, Egbedore LGEA
|
0707659 |
demo96@gmail.com |
Demo 96 Multipurpose General Services |
ocds-xwwr9a-050986-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Demo 96 Multipurpose General Services |
0 |
0 |
|
Demo 96 Multipurpose General Services |
0 |
0 |
8,100,670.87 |
2025-06-30T14:00 |
2025-07-30T14:30 |
183 |
active |
| 68 |
LOT 2: Procurement and Supply of ICT Materials.
|
09034567 |
SOFTWIAAMULTISERVICESCOMPANYLTD@gmail.com |
SOFTWIAA MULTISERVICES COMPANY LTD |
ocds-xwwr9a-051272-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SOFTWIAA MULTISERVICES COMPANY LTD |
0 |
0 |
|
SOFTWIAA MULTISERVICES COMPANY LTD |
0 |
0 |
91,145,000.00 |
2025-06-30T14:00 |
2025-07-30T14:30 |
183 |
active |
| 69 |
Construction of a Block of Four (4) Classrooms with an Office in NUD Pry School, Tanisi, Osogbo, Osogbo LGEA, Osun state.
|
080 |
flexiblewheellogistic@gmail.com |
Flexible wheel logistic |
ocds-xwwr9a-049049-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Flexible wheel logistic |
0 |
0 |
|
Flexible wheel logistic |
0 |
0 |
69,551,774.00 |
2025-07-14T13:00 |
2025-07-14T14:30 |
365 |
active |
| 70 |
LOT 2: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
08067 |
ultimateventures@gmail.com |
AJIBOLA OLUWAKEMI ULTIMATE VENTURES LTD |
ocds-xwwr9a-050119-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AJIBOLA OLUWAKEMI ULTIMATE VENTURES LTD |
0 |
0 |
|
AJIBOLA OLUWAKEMI ULTIMATE VENTURES LTD |
0 |
0 |
12,507,453.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 71 |
Lot 4: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
07089 |
sunny@gmail.com |
Sunny Nig Enter. |
ocds-xwwr9a-050135-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Sunny Nig Enter. |
0 |
0 |
|
Sunny Nig Enter. |
0 |
0 |
12,625,875.00 |
2025-08-14T12:00 |
2025-07-14T14:30 |
138 |
active |
| 72 |
Lot 5: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
091876 |
fayode@gmail.com |
Fayode Ayanlere Global Ventures |
ocds-xwwr9a-050143-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Fayode Ayanlere Global Ventures |
0 |
0 |
|
Fayode Ayanlere Global Ventures |
0 |
0 |
12,009,900.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 73 |
Lot 8: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
09098 |
mubabinary@gmail.com |
MUBA BINARY OPTION NIG COMPANY |
ocds-xwwr9a-050166-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUBA BINARY OPTION NIG COMPANY |
0 |
0 |
|
MUBA BINARY OPTION NIG COMPANY |
0 |
0 |
12,545,250.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 74 |
Lot 9: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
07098 |
mercifulkingventures@gmail.com |
Merciful king multipurpose ventures |
ocds-xwwr9a-050174-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Merciful king multipurpose ventures |
0 |
0 |
|
Merciful king multipurpose ventures |
0 |
0 |
12,754,875.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 75 |
Lot 10: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
07086 |
loyreconstruction@gmail.com |
LOY RECONSTRUCTION COMPANY LIMITED |
ocds-xwwr9a-050182-OS/EDU/03 |
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 |
12,654,300.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 76 |
Lot 11: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
|
deeboltad@gmail.com |
Dee-boltad multiservices ltd |
ocds-xwwr9a-050190-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Dee-boltad multiservices ltd |
0 |
0 |
|
Dee-boltad multiservices ltd |
0 |
0 |
12,585,885.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 77 |
LOT 12: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
090876 |
ganiwaz@gmail.com |
GANIWAZ GLOBAL INVEST. LTD |
ocds-xwwr9a-050198-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GANIWAZ GLOBAL INVEST. LTD |
0 |
0 |
|
GANIWAZ GLOBAL INVEST. LTD |
0 |
0 |
12,732,945.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 78 |
LOT 15: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09087 |
oyedamsengineering@gmail.com |
OYEDAMS ENGINEERING CONSTRUCTION COMPANY |
ocds-xwwr9a-050222-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OYEDAMS ENGINEERING CONSTRUCTION COMPANY |
0 |
0 |
|
OYEDAMS ENGINEERING CONSTRUCTION COMPANY |
0 |
0 |
12,706,500.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 79 |
LOT 16: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09089 |
MUBRAHENGINEERINGCIRCUITWORLDWIDE@gmail.com |
MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
ocds-xwwr9a-050230-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
0 |
0 |
|
MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
0 |
0 |
12,720,690.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 80 |
LOT 17: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0809765 |
fammatecg@gmail.com |
FAMMATECH CONSTRUCTION NIG. LTD |
ocds-xwwr9a-050238-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FAMMATECH CONSTRUCTION NIG. LTD |
0 |
0 |
|
FAMMATECH CONSTRUCTION NIG. LTD |
0 |
0 |
12,671,670.00 |
|
2025-07-14T14:30 |
0 |
active |
| 81 |
LOT 18: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
090765 |
adebayoandsons@gmail.com |
ADEBAYO LAWAL AND SONS |
ocds-xwwr9a-050248-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEBAYO LAWAL AND SONS |
0 |
0 |
|
ADEBAYO LAWAL AND SONS |
0 |
0 |
12,561,375.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 82 |
LOT 19: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
07065432 |
raslab@gmail.com |
RASLAB TECHNICAL LTD |
ocds-xwwr9a-050256-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RASLAB TECHNICAL LTD |
0 |
0 |
|
RASLAB TECHNICAL LTD |
0 |
0 |
12,036,860.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 83 |
LOT 21: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0908765 |
luyabglobal@gmail.com |
LUYAB GLOBAL RESOURCES NIG LTD |
ocds-xwwr9a-050272-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LUYAB GLOBAL RESOURCES NIG LTD |
0 |
0 |
|
LUYAB GLOBAL RESOURCES NIG LTD |
0 |
0 |
12,666,187.50 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 84 |
LOT 22: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0708765 |
demo96@gmail.com |
Demo 96 Multipurpose General Services |
ocds-xwwr9a-050280-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Demo 96 Multipurpose General Services |
0 |
0 |
|
Demo 96 Multipurpose General Services |
0 |
0 |
12,610,395.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 85 |
LOT 23: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0908765 |
mercifulking@gmail.com |
MERCIFUL KING MULTIPURPOSE VENTURES |
ocds-xwwr9a-050288-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MERCIFUL KING MULTIPURPOSE VENTURES |
0 |
0 |
|
MERCIFUL KING MULTIPURPOSE VENTURES |
0 |
0 |
12,017,253.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 86 |
LOT 24: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0908088 |
randf@gmail.com |
R & F CONSTRUCTION LIMITED |
ocds-xwwr9a-050296-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| R & F CONSTRUCTION LIMITED |
0 |
0 |
|
R & F CONSTRUCTION LIMITED |
0 |
0 |
12,784,416.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 87 |
LOT 27: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0909876 |
r2l2@gmail.com |
R2L2 ENGINEERING SERVICES LTD |
ocds-xwwr9a-050320-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| R2L2 ENGINEERING SERVICES LTD |
0 |
0 |
|
R2L2 ENGINEERING SERVICES LTD |
0 |
0 |
11,519,700.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 88 |
LOT 28: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0705645342 |
adedareadebaminigenterprises@gmail.com |
ADEDARE ADEBAMI NIG ENTER |
ocds-xwwr9a-050328-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEDARE ADEBAMI NIG ENTER |
0 |
0 |
|
ADEDARE ADEBAMI NIG ENTER |
0 |
0 |
12,610,395.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 89 |
LOT 29: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
07065432 |
adedareadebaminigenterprises@gmail.com |
ADEDARE ADEBAMI NIG ENTER |
ocds-xwwr9a-050336-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEDARE ADEBAMI NIG ENTER |
0 |
0 |
|
ADEDARE ADEBAMI NIG ENTER |
0 |
0 |
12,818,730.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 90 |
LOT 30: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0816756 |
awaluluoglobalconceptltd@gmail.com |
AWALU-LUO GLOBAL CONCEPT LTD |
ocds-xwwr9a-050344-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AWALU-LUO GLOBAL CONCEPT LTD |
0 |
0 |
|
AWALU-LUO GLOBAL CONCEPT LTD |
0 |
0 |
12,647,160.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 91 |
LOT 31: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0815876546 |
FOJPROJECT@gmail.com |
FOJ PROJECT GLOBAL SERVICE |
ocds-xwwr9a-050352-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FOJ PROJECT GLOBAL SERVICE |
0 |
0 |
|
FOJ PROJECT GLOBAL SERVICE |
0 |
0 |
12,000,341.10 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 92 |
LOT 32: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09145678 |
AMHARBANIG.ENTER@gmail.com |
AMHARBA NIG. ENTER. |
ocds-xwwr9a-050360-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AMHARBA NIG. ENTER. |
0 |
0 |
|
AMHARBA NIG. ENTER. |
0 |
0 |
11,985,390.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 93 |
LOT 33: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09123456 |
AMHARBANIG.ENTER@gmail.com |
AMHARBA NIG. ENTER. |
ocds-xwwr9a-050368-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AMHARBA NIG. ENTER. |
0 |
0 |
|
AMHARBA NIG. ENTER. |
0 |
0 |
12,524,610.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 94 |
LOT 34: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
|
jithexconstructionltd@gmail.com |
JITHEX CONSTRUCTION LTD |
ocds-xwwr9a-050376-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JITHEX CONSTRUCTION LTD |
0 |
0 |
|
JITHEX CONSTRUCTION LTD |
0 |
0 |
12,598,140.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 95 |
LOT 36: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0916756 |
woleoni@gmail.com |
WOLE ONI AND COMPANY |
ocds-xwwr9a-050395-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| WOLE ONI AND COMPANY |
0 |
0 |
|
WOLE ONI AND COMPANY |
0 |
0 |
12,140,500.00 |
2025-01-30T12:00 |
2025-07-14T14:30 |
334 |
active |
| 96 |
LOT 39: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0917878 |
olusegun@gmail.com |
OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
ocds-xwwr9a-050421-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
0 |
0 |
|
OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
0 |
0 |
12,480,250.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 97 |
LOT 40: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
090897 |
adedareadebaminigenterprises@gmail.com |
Adedare Adebami Nigeria Enterprises |
ocds-xwwr9a-050429-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adedare Adebami Nigeria Enterprises |
0 |
0 |
|
Adedare Adebami Nigeria Enterprises |
0 |
0 |
11,880,835.25 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 98 |
LOT 41: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0702345 |
niyazbam@gmail.com |
NIYAZBAM MULTISERVICE COMPANY |
ocds-xwwr9a-050437-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| NIYAZBAM MULTISERVICE COMPANY |
0 |
0 |
|
NIYAZBAM MULTISERVICE COMPANY |
0 |
0 |
12,840,750.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 99 |
LOT 42: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09089897 |
jaskolnigltd@gmail.com |
JASKOL NIG. LTD |
ocds-xwwr9a-050445-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JASKOL NIG. LTD |
0 |
0 |
|
JASKOL NIG. LTD |
0 |
0 |
12,513,000.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 100 |
LOT 1: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
08012 |
ayinkabayobami@gmail.com |
AYINKAB AYOBAMI ISHOLA RESOURCES COMPANY LTD |
ocds-xwwr9a-050111-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AYINKAB AYOBAMI ISHOLA RESOURCES COMPANY LTD |
0 |
0 |
|
AYINKAB AYOBAMI ISHOLA RESOURCES COMPANY LTD |
0 |
0 |
12,794,220.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 101 |
LOT 3: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09087 |
olawaleariyo@gmail.com |
OLAWALE ARIYO & SONS ENTER. |
ocds-xwwr9a-050127-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLAWALE ARIYO & SONS ENTER. |
0 |
0 |
|
OLAWALE ARIYO & SONS ENTER. |
0 |
0 |
12,862,312.50 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 102 |
LOT 14: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0908767 |
omoniyiokunola@gmail.com |
OMONIYI OKUNOLA COMMERCIAL ENTER. |
ocds-xwwr9a-050214-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OMONIYI OKUNOLA COMMERCIAL ENTER. |
0 |
0 |
|
OMONIYI OKUNOLA COMMERCIAL ENTER. |
0 |
0 |
12,674,250.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 103 |
LOT 20: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09087554 |
enterprises@gmail.com |
ENTERPRISES |
ocds-xwwr9a-050264-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ENTERPRISES |
0 |
0 |
|
ENTERPRISES |
0 |
0 |
12,236,860.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 104 |
LOT 25: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
o813856 |
r&f@gmail.com |
R & F CONSTRUCTION LIMITED |
ocds-xwwr9a-050304-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| R & F CONSTRUCTION LIMITED |
0 |
0 |
|
R & F CONSTRUCTION LIMITED |
0 |
0 |
12,867,750.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 105 |
LOT 26: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0703367 |
r2l2@gmail.com |
R2L2 ENGINEERING SERVICES LTD |
ocds-xwwr9a-050312-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| R2L2 ENGINEERING SERVICES LTD |
0 |
0 |
|
R2L2 ENGINEERING SERVICES LTD |
0 |
0 |
12,610,395.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 106 |
LOT 35: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0918765 |
jithexconstructionltd@gmail.com |
JITHEX CONSTRUCTION LTD |
ocds-xwwr9a-050384-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JITHEX CONSTRUCTION LTD |
0 |
0 |
|
JITHEX CONSTRUCTION LTD |
0 |
0 |
12,610,395.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 107 |
LOT 37: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09089897 |
omoniyiokunola@gmail.com |
OMONIYI OKUNLOLA COMMERCIAL ENTERPRISES |
ocds-xwwr9a-050405-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OMONIYI OKUNLOLA COMMERCIAL ENTERPRISES |
0 |
0 |
|
OMONIYI OKUNLOLA COMMERCIAL ENTERPRISES |
0 |
0 |
12,230,600.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 108 |
LOT 38: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0812345 |
olusegun@gmail.com |
OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
ocds-xwwr9a-050413-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
0 |
0 |
|
OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
0 |
0 |
12,380,450.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 109 |
LOT 43: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0803454 |
thedebirs09@gmail.com |
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
ocds-xwwr9a-050457-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
|
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
12,794,220.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 110 |
LOT 45: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0705645 |
niyazbam@gmail.com |
NIYAZBAM MULTISERVICES COMP. LTD |
ocds-xwwr9a-050473-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| NIYAZBAM MULTISERVICES COMP. LTD |
0 |
0 |
|
NIYAZBAM MULTISERVICES COMP. LTD |
0 |
0 |
12,536,865.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 111 |
LOT 46: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0917867 |
randf@gmail.com |
R & F CONSTRUCTION LTD |
ocds-xwwr9a-050481-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| R & F CONSTRUCTION LTD |
0 |
0 |
|
R & F CONSTRUCTION LTD |
0 |
0 |
12,806,475.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 112 |
LOT 48: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0704354 |
saek@gmail.com |
Saek Alubarika Nig. Enter. |
ocds-xwwr9a-050498-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Saek Alubarika Nig. Enter. |
0 |
0 |
|
Saek Alubarika Nig. Enter. |
0 |
0 |
12,718,239.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 113 |
LOT 49: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0908745 |
thedebirs09@gmail.com |
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
ocds-xwwr9a-050506-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
|
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
12,487,845.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 114 |
LOT 50: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
091551345 |
oyedamsengineering@gmail.com |
OYEDAMS ENGINEERING CONSTRUCTION COMPANY |
ocds-xwwr9a-050514-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OYEDAMS ENGINEERING CONSTRUCTION COMPANY |
0 |
0 |
|
OYEDAMS ENGINEERING CONSTRUCTION COMPANY |
0 |
0 |
12,750,575.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 115 |
LOT 51: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
23181694 |
thedebirs09@gmail.com |
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
ocds-xwwr9a-050522-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
|
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
17,075,300.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 116 |
LOT 1: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0814567 |
doshbeenigltd@gmail.com |
DOSHBEE NIG LTD |
ocds-xwwr9a-050530-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DOSHBEE NIG LTD |
0 |
0 |
|
DOSHBEE NIG LTD |
0 |
0 |
10,390,821.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 117 |
LOT 2: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0912345 |
Alobisnigeriaenter@gmail.com |
ALOBIS NIGERIA ENTER. |
ocds-xwwr9a-050538-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ALOBIS NIGERIA ENTER. |
0 |
0 |
|
ALOBIS NIGERIA ENTER. |
0 |
0 |
10,520,750.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 118 |
Lot 4: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0809876 |
doshbeenigltd@gmail.com |
DOSH BEE NIG. LTD |
ocds-xwwr9a-050554-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DOSH BEE NIG. LTD |
0 |
0 |
|
DOSH BEE NIG. LTD |
0 |
0 |
10,240,374.75 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 119 |
LOT 10: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908768 |
beltij ltd |
BELTIJ LTD |
ocds-xwwr9a-050602-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BELTIJ LTD |
0 |
0 |
|
BELTIJ LTD |
0 |
0 |
9,669,368.90 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 120 |
LOT 13: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0708754 |
funkymom@gmail.com |
FUNKYMOM NIG. ENTER. |
ocds-xwwr9a-050626-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FUNKYMOM NIG. ENTER. |
0 |
0 |
|
FUNKYMOM NIG. ENTER. |
0 |
0 |
10,449,000.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 121 |
LOT 14: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
08145678 |
tutos@gmail.com |
TUTOS MULTIRESOURCES |
ocds-xwwr9a-050636-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TUTOS MULTIRESOURCES |
0 |
0 |
|
TUTOS MULTIRESOURCES |
0 |
0 |
10,277,000.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 122 |
LOT 15: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0816789 |
funkymom@gmail.com |
FUNKYMOM NIG. ENTER. |
ocds-xwwr9a-050644-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FUNKYMOM NIG. ENTER. |
0 |
0 |
|
FUNKYMOM NIG. ENTER. |
0 |
0 |
10,427,500.00 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 123 |
LOT 16: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908654 |
tutos@gmail.com |
TUTOS MULTIRESOURCES |
ocds-xwwr9a-050652-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TUTOS MULTIRESOURCES |
0 |
0 |
|
TUTOS MULTIRESOURCES |
0 |
0 |
10,298,500.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 124 |
LOT 19: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908987 |
odundun@gmail.com |
ODUNDUN COMPANY LTD |
ocds-xwwr9a-050676-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ODUNDUN COMPANY LTD |
0 |
0 |
|
ODUNDUN COMPANY LTD |
0 |
0 |
10,395,250.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 125 |
LOT 20: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0706549 |
jideenterprises@gmail.com |
JIDE ENTERPRISES |
ocds-xwwr9a-050684-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JIDE ENTERPRISES |
0 |
0 |
|
JIDE ENTERPRISES |
0 |
0 |
10,330,750.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 126 |
LOT 22: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0916545 |
loyreconstruction@gmail.com |
LOY RECONSTRUCTION COMPANY LTD |
ocds-xwwr9a-050700-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LOY RECONSTRUCTION COMPANY LTD |
0 |
0 |
|
LOY RECONSTRUCTION COMPANY LTD |
0 |
0 |
10,230,300.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 127 |
LOT 23: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
09087654 |
musdolib@gmail.com |
MUSDOLIB GOLDEN CONCEPT |
ocds-xwwr9a-050708-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUSDOLIB GOLDEN CONCEPT |
0 |
0 |
|
MUSDOLIB GOLDEN CONCEPT |
0 |
0 |
10,145,250.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 128 |
LOT 25: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
090876 |
jaomufatventures@gmail.com |
JAO MUFAT VENTURES |
ocds-xwwr9a-050724-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JAO MUFAT VENTURES |
0 |
0 |
|
JAO MUFAT VENTURES |
0 |
0 |
9,849,214.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 129 |
LOT 27: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
09087657 |
MUBRAHENGINEERINGCIRCUITWORLDWIDE@gmail.com |
MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
ocds-xwwr9a-050740-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
0 |
0 |
|
MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
0 |
0 |
10,255,404.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 130 |
LOT 28: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
091551345 |
MUBRAHENGINEERINGCIRCUITWORLDWIDE@gmail.com |
MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
ocds-xwwr9a-050751-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
0 |
0 |
|
MUBRAH ENGINEERING CIRCUIT WORLDWIDE |
0 |
0 |
10,320,400.70 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 131 |
LOT 29: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908765 |
olawaleariyo@gmail.com |
OLAWALE ARIYO AND SONS ENTER. |
ocds-xwwr9a-050767-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLAWALE ARIYO AND SONS ENTER. |
0 |
0 |
|
OLAWALE ARIYO AND SONS ENTER. |
0 |
0 |
10,220,315.25 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 132 |
LOT 30: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0807645 |
matson@gmail.com |
MATSON CONCEPT NIG. ENTERPRISES |
ocds-xwwr9a-050785-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MATSON CONCEPT NIG. ENTERPRISES |
0 |
0 |
|
MATSON CONCEPT NIG. ENTERPRISES |
0 |
0 |
9,780,900.88 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 133 |
LOT 31: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0912345 |
musdolib@gmail.com |
MUSDOLIB GOLDEN CONCEPT |
ocds-xwwr9a-050801-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUSDOLIB GOLDEN CONCEPT |
0 |
0 |
|
MUSDOLIB GOLDEN CONCEPT |
0 |
0 |
10,481,250.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 134 |
LOT 32: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0816739 |
boldbuilder@gmail.com |
BOLD BUILDER NIG. LTD |
ocds-xwwr9a-050817-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BOLD BUILDER NIG. LTD |
0 |
0 |
|
BOLD BUILDER NIG. LTD |
0 |
0 |
10,410,880.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 135 |
LOT 33: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
081567i |
loyreconstruction@gmail.com |
LOY RECONSTRUCTION COMPANY LTD |
ocds-xwwr9a-050838-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LOY RECONSTRUCTION COMPANY LTD |
0 |
0 |
|
LOY RECONSTRUCTION COMPANY LTD |
0 |
0 |
10,120,300.50 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 136 |
LOT 34: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908765 |
musdolib@gmail.com |
MUSDOLIB GOLDEN CONCEPT |
ocds-xwwr9a-050865-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUSDOLIB GOLDEN CONCEPT |
0 |
0 |
|
MUSDOLIB GOLDEN CONCEPT |
0 |
0 |
9,981,250.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
181 |
|
| 137 |
LOT 1: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT ST. JOHN'S AC GOVERN. PRY SCH, ISALE OJA, GBONGAN, AYEDAADE LGEA
|
0704567 |
pamegglobal@gmail.com |
PAMEG GLOBAL CONCEPT NIG. LTD |
ocds-xwwr9a-050904-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| PAMEG GLOBAL CONCEPT NIG. LTD |
0 |
0 |
|
PAMEG GLOBAL CONCEPT NIG. LTD |
0 |
0 |
8,026,811.18 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 138 |
LOT 3: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT IREPODUN COMMUNITY GRAMMAR SCHOOL, ISE-IJESA, ATAKUNMOSA EAST LGEA
|
0704538 |
sulasaandsons@gmail.com |
SULASA & SONS NIG ENTERPRISES |
ocds-xwwr9a-050924-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SULASA & SONS NIG ENTERPRISES |
0 |
0 |
|
SULASA & SONS NIG ENTERPRISES |
0 |
0 |
7,903,083.84 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 139 |
LOT 4: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT AGBALE MODEL PRY SCH, ABEERE, EDE NORTH LGEA
|
0908765 |
asalabglobal@gmail.com |
ADALAB GLOBAL MULTISECTOR LTD |
ocds-xwwr9a-050932-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADALAB GLOBAL MULTISECTOR LTD |
0 |
0 |
|
ADALAB GLOBAL MULTISECTOR LTD |
0 |
0 |
8,073,208.94 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 140 |
LOT 5: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT BAPTIST PRACTISING SCH A, TALAFIA EDE, EDE NORTH LGEA
|
0908765 |
kdebis@gmail.com |
K DEBIS CONSTRUCTION COMP. |
ocds-xwwr9a-050946-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| K DEBIS CONSTRUCTION COMP. |
0 |
0 |
|
K DEBIS CONSTRUCTION COMP. |
0 |
0 |
7,566,533.44 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 141 |
LOT 6: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT ST. FRANCIS GRAMMAR SCH, ISALE ARO, OSOGBO, OSOGBO LGEA.
|
0815678 |
unityhopecontractors@gmail.com |
UNITY HOPE CONTRACTORS MULTIPURPOSE GLOBAL CONCEPT |
ocds-xwwr9a-050954-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| UNITY HOPE CONTRACTORS MULTIPURPOSE GLOBAL CONCEPT |
0 |
0 |
|
UNITY HOPE CONTRACTORS MULTIPURPOSE GLOBAL CONCEPT |
0 |
0 |
7,578,299.58 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 142 |
LOT 7: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT METHODIST PRY SCH, ILAJE-ILESA, ILESA WEST LGEA.
|
0913456 |
nafagassociate@gmail.com |
NAFAG ASSOCIATE LTD |
ocds-xwwr9a-050962-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| NAFAG ASSOCIATE LTD |
0 |
0 |
|
NAFAG ASSOCIATE LTD |
0 |
0 |
8,096,407.81 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 143 |
LOT 8: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT SS PETER AND PAUL CATHOLIC PRIMARY SCHOOL, SUMOYE AREA, IREWOLE LGEA
|
090897 |
woleoni@gmail.com |
WOLE ONI & COMPANY |
ocds-xwwr9a-050970-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| WOLE ONI & COMPANY |
0 |
0 |
|
WOLE ONI & COMPANY |
0 |
0 |
8,034,544.14 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 144 |
LOT 9: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT United Anglican Pry Sch, Kiloru, Obokun LGEA
|
0813467 |
yetido@gmail.com |
Yetido Multipurpose Enter. |
ocds-xwwr9a-050978-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Yetido Multipurpose Enter. |
0 |
0 |
|
Yetido Multipurpose Enter. |
0 |
0 |
7,990,046.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 145 |
LOT 1: CONSTRUCTION OF GATEHOUSE AT ALTERNATIVE HIGH SCHOOL FOR SCHOOL, OSOGBO, OSOGBO LGEA
|
0902345 |
ksbuilder@gmail.com |
KS BUILDERS |
ocds-xwwr9a-051000-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KS BUILDERS |
0 |
0 |
|
KS BUILDERS |
0 |
0 |
13,630,281.63 |
|
2025-07-14T14:30 |
0 |
active |
| 146 |
LOT 2: CONSTRUCTION OF GATEHOUSE AT ALTERNATIVE HIGH SCHOOL FOR SCHOOL, OSOGBO, OSOGBO LGEA
|
0706543 |
mfemisunny@gmail.com |
Mfemi Sunny Nigeria Ltd |
ocds-xwwr9a-051008-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mfemi Sunny Nigeria Ltd |
0 |
0 |
|
Mfemi Sunny Nigeria Ltd |
0 |
0 |
13,544,746.90 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 147 |
LOT 1: Preliminary Survey, Drilling and Reticulation of Borehole at St. Peter's African Pry School, Kuta, Ayedire LGEA
|
0708674 |
kafmascontractors@gmail.com |
Kafmas Contractors Ltd |
ocds-xwwr9a-051024-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Kafmas Contractors Ltd |
0 |
0 |
|
Kafmas Contractors Ltd |
0 |
0 |
7,726,369.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 148 |
LOT 4: Preliminary Survey, Drilling and Reticulation of Borehole at Community Pry Sch, Igila, Atakunmosa West LGEA
|
0707686 |
odundun@gmail.com |
Odundun Company Ltd |
ocds-xwwr9a-051048-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Odundun Company Ltd |
0 |
0 |
|
Odundun Company Ltd |
0 |
0 |
7,647,528.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 149 |
LOT 5: Preliminary Survey, Drilling and Reticulation of Borehole at BAPTIST PRIMARY SCHOOL, ADA, BORIPE LGEA
|
0903456 |
jideenterprises@gmail.com |
JIDE ENTERPRISES |
ocds-xwwr9a-051056-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JIDE ENTERPRISES |
0 |
0 |
|
JIDE ENTERPRISES |
0 |
0 |
7,960,473.90 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 150 |
LOT 6: Preliminary Survey, Drilling and Reticulation of Borehole at N.U.D Primary School, Iree, Boripe LGEA
|
0706564 |
unityhopecontractors@gmail.com |
UNITY HOPE CONTRACTORS MULTIPURPOSE GLOBAL CONCEPT |
ocds-xwwr9a-051064-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| UNITY HOPE CONTRACTORS MULTIPURPOSE GLOBAL CONCEPT |
0 |
0 |
|
UNITY HOPE CONTRACTORS MULTIPURPOSE GLOBAL CONCEPT |
0 |
0 |
8,266,426.43 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 151 |
LOT 7: Preliminary Survey, Drilling and Reticulation of Borehole at AGBALE MODEL PRY SCH, ABEERE, EDE NORTH LGEA.
|
090897 |
saek@gmail.com |
Saek Alubarika Nig. Enter. |
ocds-xwwr9a-051072-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Saek Alubarika Nig. Enter. |
0 |
0 |
|
Saek Alubarika Nig. Enter. |
0 |
0 |
8,175,759.85 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 152 |
LOT 8: Preliminary Survey, Drilling and Reticulation of Borehole at Baptist Practising School A, Talafia Ede, Ede North LGEA.
|
0812346 |
tonabmultiservice@gmail.com |
Tonab Multiservice Comp. Nig. Ltd |
ocds-xwwr9a-051080-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tonab Multiservice Comp. Nig. Ltd |
0 |
0 |
|
Tonab Multiservice Comp. Nig. Ltd |
0 |
0 |
8,270,252.50 |
2025-06-30T02:00 |
2025-07-14T14:30 |
184 |
active |
| 153 |
LOT 9: Preliminary Survey, Drilling and Reticulation of Borehole at ST. MICHAEL PRY SCH, OGBON AGBARA, ILE IFE, IFE CENTRAL LGEA
|
0909876 |
sulasaandsons@gmail.com |
SULASA AND SONS NIG. ENTER. |
ocds-xwwr9a-051088-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SULASA AND SONS NIG. ENTER. |
0 |
0 |
|
SULASA AND SONS NIG. ENTER. |
0 |
0 |
8,390,615.80 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 154 |
LOT 10: Preliminary Survey, Drilling and Reticulation of Borehole at Holy Saviour Pry Sch, Famia Road, Modakeke, Ife East Area Office LGEA
|
08169 |
pamegglobal@gmail.com |
Pameg Global Nig Concept Ltd |
ocds-xwwr9a-051096-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Pameg Global Nig Concept Ltd |
0 |
0 |
|
Pameg Global Nig Concept Ltd |
0 |
0 |
8,195,155.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 155 |
LOT 12: Preliminary Survey, Drilling and Reticulation of St. Jame's RCM Pry School, Oke-Ese, Ilesa, Ilesa East LGEA
|
0917860 |
showmatdesign@gmail.com |
SHOWMAT DESIGN AND CONSTRUCTION LTD |
ocds-xwwr9a-051112-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
|
SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
8,144,223.65 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 156 |
LOT 13: Preliminary Survey, Drilling and Reticulation of Borehole at Methodist Pry Sch, Ilaje-Ilesa, Ilesa West
|
0906790 |
r2l2@gmail.com |
R2L2 Engineering Services Ltd |
ocds-xwwr9a-051120-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| R2L2 Engineering Services Ltd |
0 |
0 |
|
R2L2 Engineering Services Ltd |
0 |
0 |
8,230,948.20 |
|
2025-07-14T14:30 |
0 |
active |
| 157 |
LOT 14: Preliminary Survey, Drilling and Reticulation of Borehole at Methodist Pry School, Oke-Ese, Ilesa, Ilesa West
|
08170 |
olusolaandsola@gmail.com |
Olusola and Sola Nigeria Company |
ocds-xwwr9a-051128-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olusola and Sola Nigeria Company |
0 |
0 |
|
Olusola and Sola Nigeria Company |
0 |
0 |
8,414,912.95 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 158 |
LOT 15: Preliminary Survey, Drilling and Reticulation of ST. PAUL'S GRAMMAE SCHOOL, ILOBU, IREPODUN LGEA
|
090897 |
showmatdesign@gmail.com |
SHOWMAT DESIGN AND CONSTRUCTION LTD |
ocds-xwwr9a-051136-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
|
SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
8,277,229.10 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
|
| 159 |
LOT 16: Preliminary Survey, Drilling and Reticulation of Borehole at L.A COMMERCIAL GRAMMAR SCH, OKE BODE, IWO, IWO LGEA
|
0909876 |
sulasaandsons@gmail.com |
SULASA AND SONS NIGERIA ENTER. |
ocds-xwwr9a-051142-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SULASA AND SONS NIGERIA ENTER. |
0 |
0 |
|
SULASA AND SONS NIGERIA ENTER. |
0 |
0 |
8,713,124.40 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 160 |
LOT 21: Preliminary Survey, Drilling and Reticulation of Borehole United Christian Grammar School, Idi Ogun Area, Ifon Osun, Orolu LGEA.
|
09086345 |
mfemisunny@gmail.com |
Mfemi Sunny Nigeria Limited |
ocds-xwwr9a-051173-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mfemi Sunny Nigeria Limited |
0 |
0 |
|
Mfemi Sunny Nigeria Limited |
0 |
0 |
8,654,926.05 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
|
| 161 |
LOT 1: Procurement and Supply of Standardized Teachers Steel based Furniture 2 Nos Plastic Chairs.
|
09102 |
ahmesazeezandsons@gmail.com |
AHMED AZEEZS AND SONS ENTERPRISES |
ocds-xwwr9a-051189-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AHMED AZEEZS AND SONS ENTERPRISES |
0 |
0 |
|
AHMED AZEEZS AND SONS ENTERPRISES |
0 |
0 |
15,039,250.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 162 |
LOT 2: Procurement and Supply of Standardized Teachers Steel based Furniture 2 Nos Plastic Chairs.
|
08102 |
rigomich@gmai;.com |
RIGOMICH INTEGRATED COMP. LTD |
ocds-xwwr9a-051197-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RIGOMICH INTEGRATED COMP. LTD |
0 |
0 |
|
RIGOMICH INTEGRATED COMP. LTD |
0 |
0 |
14,989,800.95 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 163 |
LOT 3: Procurement and Supply of Standardized Teachers Steel based Furniture 2 Nos Plastic Chairs.
|
09002 |
fasaship@gmail.com |
FISASHIP GLOBAL RESOURCES LTD |
ocds-xwwr9a-051205-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FISASHIP GLOBAL RESOURCES LTD |
0 |
0 |
|
FISASHIP GLOBAL RESOURCES LTD |
0 |
0 |
15,259,177.08 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 164 |
LOT 4: Procurement and Supply of Standardized Teachers Steel based Furniture 2 Nos Plastic Chairs.
|
0810246 |
olusegun@gmail.com |
OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
ocds-xwwr9a-051213-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
0 |
0 |
|
OLUSEGUN AYOBAMI NIGERIA ENTERPRISES |
0 |
0 |
15,171,564.58 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 165 |
LOT 5: Procurement and Supply of Standardized Teachers Steel based Furniture 2 Nos Plastic Chairs.
|
09008646 |
thedebirs09@gmail.com |
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
ocds-xwwr9a-051221-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
|
THE DEBIS 09 CONSTRUCTION MULTIPURPOSE ENTERPRISES |
0 |
0 |
15,317,585.41 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 166 |
LOT 2: Procurement and Supply of of Plastic Table and Four Chairs for ECCDE.
|
09097865 |
oyeolohun@gmail.com |
OYE OLORUN OBA LIMITED |
ocds-xwwr9a-051237-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OYE OLORUN OBA LIMITED |
0 |
0 |
|
OYE OLORUN OBA LIMITED |
0 |
0 |
14,883,697.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
|
| 167 |
LOT 3: Procurement and Supply of of Plastic Table and Four Chairs for ECCDE.
|
0908756 |
bluedotjay@gmail.com |
BLUEDOTJAY GLOBAL ENTERPRISES |
ocds-xwwr9a-051240-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BLUEDOTJAY GLOBAL ENTERPRISES |
0 |
0 |
|
BLUEDOTJAY GLOBAL ENTERPRISES |
0 |
0 |
14,018,698.75 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 168 |
LOT 4: Procurement and Supply of of Plastic Table and Four Chairs for ECCDE.
|
090876356 |
ayoaduratimisola@gmail.com |
AYO ADURATIMISOLA NIG. LTD |
ocds-xwwr9a-051253-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AYO ADURATIMISOLA NIG. LTD |
0 |
0 |
|
AYO ADURATIMISOLA NIG. LTD |
0 |
0 |
14,942,500.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 169 |
LOT 5: Procurement and Supply of of Plastic Table and Four Chairs for ECCDE.
|
090564 |
adekol@gmail.com |
ADEKOL GOLDEN PROFILE COMPANY |
ocds-xwwr9a-051256-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEKOL GOLDEN PROFILE COMPANY |
0 |
0 |
|
ADEKOL GOLDEN PROFILE COMPANY |
0 |
0 |
14,835,000.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 170 |
LOT 1: Procurement and Supply of ICT Materials
|
091551345 |
TECHORAMAENTERPRISES@GMAIL.COM |
TECHORAMA ENTERPRISES |
ocds-xwwr9a-051269-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TECHORAMA ENTERPRISES |
0 |
0 |
|
TECHORAMA ENTERPRISES |
0 |
0 |
98,425,000.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 171 |
LOT 3: Procurement and Supply of ICT Materials.
|
09008646 |
TECHORAMAENTERPRISES@GMAIL.COM |
TECHORAMA ENTERPRISES |
ocds-xwwr9a-051285-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TECHORAMA ENTERPRISES |
0 |
0 |
|
TECHORAMA ENTERPRISES |
0 |
0 |
93,716,513.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 172 |
LOT 44: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0814565 |
adekol@gmail.com |
ADEKOL GOLDEN PROFILE COMPANY |
ocds-xwwr9a-050465-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEKOL GOLDEN PROFILE COMPANY |
0 |
0 |
|
ADEKOL GOLDEN PROFILE COMPANY |
0 |
0 |
12,659,362.00 |
2025-07-14T12:00 |
2025-07-14T14:30 |
169 |
active |
| 173 |
LOT 3: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908767 |
olawaleariyo@gmail.com |
OLAWALE ARIYO AND SONS ENTER. |
ocds-xwwr9a-050546-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLAWALE ARIYO AND SONS ENTER. |
0 |
0 |
|
OLAWALE ARIYO AND SONS ENTER. |
0 |
0 |
10,360,731.75 |
2025-06-30T12:00 |
2025-07-14T14:30 |
183 |
active |
| 174 |
LOT 18: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908767 |
jaomufatventures@gmail.com |
JAOMUFAT VENTURES |
ocds-xwwr9a-050668-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JAOMUFAT VENTURES |
0 |
0 |
|
JAOMUFAT VENTURES |
0 |
0 |
9,960,745.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 175 |
LOT 21: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0916787 |
yetido@gmail.com |
YETIDO MULTIPURPOSE ENTERPRISES |
ocds-xwwr9a-050692-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| YETIDO MULTIPURPOSE ENTERPRISES |
0 |
0 |
|
YETIDO MULTIPURPOSE ENTERPRISES |
0 |
0 |
10,528,250.70 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 176 |
LOT 24: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
09089897 |
matson@gmail.com |
MATSON CONCEPT NIG ENTER. |
ocds-xwwr9a-050716-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MATSON CONCEPT NIG ENTER. |
0 |
0 |
|
MATSON CONCEPT NIG ENTER. |
0 |
0 |
9,849,214.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 177 |
LOT 2: CONSTRUCTION OF FOUR HOLES SQUATTING TOILET AT COMMUNITY PRIMARY SCHOOL, AKOOSA, ILE-OGBO, AYEDIRE LGEA
|
|
|
|
ocds-xwwr9a-050914-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
|
0 |
0 |
|
|
0 |
0 |
7,903,083.84 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 178 |
CONSTRUCTION OF DINING HALL WITH KITCHEN AT SCHOOL FOR SPECIAL NEEDS, ILESA, ILESA WEST LGEA.
|
0817856 |
olufemiloye&sons@gmail.com |
OLUFEMILOYE & SONS NIG LTD |
ocds-xwwr9a-051016-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUFEMILOYE & SONS NIG LTD |
0 |
0 |
|
OLUFEMILOYE & SONS NIG LTD |
0 |
0 |
50,618,120.27 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 179 |
LOT 2: Preliminary Survey, Drilling and Reticulation of Borehole at Community Pry Sch, Akoosa, Ile-Ogbo, Ayedire LGEA
|
0908654 |
AMHARBANIG.ENTER@gmail.com |
Amharba Nigeria Enterprises |
ocds-xwwr9a-051032-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Amharba Nigeria Enterprises |
0 |
0 |
|
Amharba Nigeria Enterprises |
0 |
0 |
8,112,687.45 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 180 |
LOT 3: Preliminary Survey, Drilling and Reticulation of Borehole at Irepodun Community Grammar School, Ise Ijesa
|
090876535 |
deyinkglobalventures@gmail.com |
Deyink Global Ventures |
ocds-xwwr9a-051040-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Deyink Global Ventures |
0 |
0 |
|
Deyink Global Ventures |
0 |
0 |
8,223,064.15 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 181 |
LOT 11: Preliminary Survey, Drilling and Reticulation of Borehole at St. Michael Pry Sch, Adekunle Street, Ila Orangun, Ila LGEA
|
0816780 |
swaleys@gmail.com |
Swaleys Nig. Ltd |
ocds-xwwr9a-051104-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Swaleys Nig. Ltd |
0 |
0 |
|
Swaleys Nig. Ltd |
0 |
0 |
8,410,155.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 182 |
LOT 18: Preliminary Survey, Drilling and Reticulation of Borehole at United Anglican Primary School, Kiloru, Obokun LGEA
|
090878 |
oyakololusola@gmail.com |
Oyakol Olusola Multidynamic Nigeria Company |
ocds-xwwr9a-051155-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Oyakol Olusola Multidynamic Nigeria Company |
0 |
0 |
|
Oyakol Olusola Multidynamic Nigeria Company |
0 |
0 |
8,500,005.20 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 183 |
LOT 19: Preliminary Survey, Drilling and Reticulation of Borehole at NUD Pry Sch, Oyan, Odo-Otin LGEA
|
091551 |
yetido@gmail.com |
Yetido Multipurpose Enter. |
ocds-xwwr9a-051158-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Yetido Multipurpose Enter. |
0 |
0 |
|
Yetido Multipurpose Enter. |
0 |
0 |
8,195,155.00 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 184 |
LOT 22: Preliminary Survey, Drilling and Reticulation of Borehole at ST. FRANCIS GRAMMAR SCH, ISALE ARO, OSOGBO, OSOGBO LGEA
|
081246 |
jaskolnigltd@gmail.com |
JASKOL NIGERIA LTD |
ocds-xwwr9a-051181-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JASKOL NIGERIA LTD |
0 |
0 |
|
JASKOL NIGERIA LTD |
0 |
0 |
8,479,705.35 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 185 |
LOT 1: Procurement and Supply of of Plastic Table and Four Chairs for ECCDE.
|
09087654 |
oyeolohun@gmail.com |
OYE OLORUN OBA LIMITED |
ocds-xwwr9a-051224-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OYE OLORUN OBA LIMITED |
0 |
0 |
|
OYE OLORUN OBA LIMITED |
0 |
0 |
14,769,317.50 |
2025-06-30T14:00 |
2025-07-14T14:30 |
183 |
active |
| 186 |
Construction of a Block of Three (3) Classrooms with an Office in Seventh Day Adventist Government Primary School, Ede. Ede South LGEA, Osun state.
|
080 |
k-debisconstructioncomp@gmail.com |
K-Debis Construction Company |
ocds-xwwr9a-049117-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| K-Debis Construction Company |
0 |
0 |
|
K-Debis Construction Company |
0 |
0 |
52,765,197.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 187 |
Construction of a Block of Three (3) Classrooms with an Office in Baptist Day Sch, Inisa, Ejigbo, Ejigbo LGEA, Osun state.
|
080 |
Larry2Dmulticoncepts@gmail.com |
Larry2D Multi Concepts Global Ltd |
ocds-xwwr9a-049125-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Larry2D Multi Concepts Global Ltd |
0 |
0 |
|
Larry2D Multi Concepts Global Ltd |
0 |
0 |
51,488,019.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 188 |
Construction of a Block of Three (3) Classrooms with an Office in L.A Primary School, Ijio, Ile-Ife, Ife East LGEA, Osun state.
|
080 |
AMYengineeringservices@gmail.com |
A.M.Y Engineering Services |
ocds-xwwr9a-049133-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| A.M.Y Engineering Services |
0 |
0 |
|
A.M.Y Engineering Services |
0 |
0 |
51,827,436.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 189 |
Construction of a Block of Three (3) Classrooms with an Office in St. Stephen "C" Primary School, Modakeke, Ife East Area Office LGEA, Osun state.
|
080 |
Candyburgnig@gmail.com |
Candyburg Nig. Ltd. |
ocds-xwwr9a-049141-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Candyburg Nig. Ltd. |
0 |
0 |
|
Candyburg Nig. Ltd. |
0 |
0 |
49,808,947.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 190 |
Construction of a Block of Three (3) Classrooms with an Office in AUD Primary School, Akorede, Ife South LGEA, Osun state.
|
080 |
Mercifulkingmultipurposeventures@gmail.com |
Merciful King Multi Purpose Ventures |
ocds-xwwr9a-049157-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Merciful King Multi Purpose Ventures |
0 |
0 |
|
Merciful King Multi Purpose Ventures |
0 |
0 |
50,453,947.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 191 |
Construction of a Block of Three (3) Classrooms with an Office in Ife Oluwa C & S High School, Ilesa, Ilesa West LGEA, Osun state.
|
080 |
Adalabglobalmultisector@gmail.com |
Adalab Global Multisector Ltd |
ocds-xwwr9a-049165-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adalab Global Multisector Ltd |
0 |
0 |
|
Adalab Global Multisector Ltd |
0 |
0 |
51,816,041.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 192 |
Construction of a Block of Three (3) Classrooms with an Office in Olobu High School, Ojutu, Ilobu, Irepodun LGEA, Osun state.
|
080 |
Ahmedazeez&sonsenterprises@gmail.com |
Ahmed Azeez & Sons Enterprises |
ocds-xwwr9a-049173-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ahmed Azeez & Sons Enterprises |
0 |
0 |
|
Ahmed Azeez & Sons Enterprises |
0 |
0 |
51,140,558.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 193 |
Construction of a Block of Three (3) Classrooms with an Office in Community Primary School, Aremo, Olufunmi, Isokan LGEA, Osun state.
|
080 |
Ademoconstructionglobalservice@gmail.com |
Ademo Construction Global Service Ltd |
ocds-xwwr9a-049191-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ademo Construction Global Service Ltd |
0 |
0 |
|
Ademo Construction Global Service Ltd |
0 |
0 |
49,593,947.00 |
2025-07-12T13:00 |
2025-07-14T13:00 |
2 |
active |
| 194 |
Construction of a Block of Three (3) Classrooms with an Office in Baptist Day School, Aipate Nla, Iwo LGEA., Isokan LGEA, Osun state.
|
080 |
Elementglobaldesign@gmail.com |
Element Global Design Ltd |
ocds-xwwr9a-049199-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Element Global Design Ltd |
0 |
0 |
|
Element Global Design Ltd |
0 |
0 |
53,449,850.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 195 |
Construction of a Block of Three (3) Classrooms with an Office in DC Primary School Agoro, Iwo, Iwo LGEA, Osun state.
|
080 |
Globaldesignconsult@gmail.com |
Global Design Consult |
ocds-xwwr9a-049215-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Global Design Consult |
0 |
0 |
|
Global Design Consult |
0 |
0 |
51,746,116.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 196 |
Construction of a Block of Three (3) Classrooms with an Office in St. Michael RCM Primary School, Ibokun, Obokun LGEA, Osun state.
|
080 |
FOJprojectglobalservices@gmail.com |
FOJ Project Global Services |
ocds-xwwr9a-049225-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FOJ Project Global Services |
0 |
0 |
|
FOJ Project Global Services |
0 |
0 |
50,495,558.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 197 |
Construction of a Block of Three (3) Classrooms with an Office in St. Paul's Anglican Primary School, Ekosin, Odo-Otin LGEA, Osun state.
|
080 |
OludexMultiservicesInvestLtd@gmail.com |
Oludex Multiservices Invest Ltd |
ocds-xwwr9a-049235-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Oludex Multiservices Invest Ltd |
0 |
0 |
|
Oludex Multiservices Invest Ltd |
0 |
0 |
50,400,197.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 198 |
Construction of a Block of Three (3) Classrooms with an Office in DC Primary School, Ajagunlase, Ola Oluwa LGEA, Osun state.
|
080 |
AyoAduratimisolaNigLtd@gmail.com |
Ayo Aduratimisola Nig Ltd |
ocds-xwwr9a-049243-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ayo Aduratimisola Nig Ltd |
0 |
0 |
|
Ayo Aduratimisola Nig Ltd |
0 |
0 |
54,850,863.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 199 |
Construction of a Block of Three (3) Classrooms with an Office in C.A.C Primary School, A & B, Latona, Olorunda LGEA, Osun state.
|
080 |
MuriladMultipurposeNig.Ltd@gmail.com |
Murilad Multipurpose Nig. Ltd |
ocds-xwwr9a-049251-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Murilad Multipurpose Nig. Ltd |
0 |
0 |
|
Murilad Multipurpose Nig. Ltd |
0 |
0 |
51,248,058.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 200 |
Construction of a Block of Three (3) Classrooms with an Office in Secondary School For Persons with Special Needs, Osogbo, Olorunda LGA, Osun state.
|
080 |
TonabMultiserviceCompNigLtd@gmail.com |
Tonab Multiservice Comp Nig Ltd |
ocds-xwwr9a-049259-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tonab Multiservice Comp Nig Ltd |
0 |
0 |
|
Tonab Multiservice Comp Nig Ltd |
0 |
0 |
52,281,563.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 201 |
Construction of a Block of Three (3) Classrooms with an Office in Atidade Nomadic Primary School, Otagere, Ede, Ede South LGEA, Osun state.
|
080 |
rigomichintegratedcomp@gmail.com |
Rigomich Integrated Comp. Ltd |
ocds-xwwr9a-049107-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Rigomich Integrated Comp. Ltd |
0 |
0 |
|
Rigomich Integrated Comp. Ltd |
0 |
0 |
51,678,058.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 202 |
Construction of a Block of Three (3) Classrooms with an Office in L.A Primary School, Oja tuntun, Obokun LGEA, Osun state.
|
080 |
Globaldesignconsult@gmail.com |
Tun@D3 Inter. Construction Comp.& Building Engineering Nig. Ltd |
ocds-xwwr9a-049207-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tun@D3 Inter. Construction Comp.& Building Engineering Nig. Ltd |
0 |
0 |
|
Tun@D3 Inter. Construction Comp.& Building Engineering Nig. Ltd |
0 |
0 |
49,647,697.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 203 |
Construction of a Block of Three (3) Classrooms with an Office in St. Francis Grammar School, Isale Aro, Osogbo, Osogbo, Osun state.
|
080 |
KafmasContractorLtd@gmail.com |
Kafmas Contractor Ltd |
ocds-xwwr9a-049267-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Kafmas Contractor Ltd |
0 |
0 |
|
Kafmas Contractor Ltd |
0 |
0 |
53,423,762.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 204 |
Construction of a Block of Two (2) Classrooms with an Office in L.A Primary School, Araromi, Oke-Bode, Atakunmosa West LGEA, Osun state.
|
080 |
AdebayoAliAndSons@gmail.com |
Adebayo Ali And Sons |
ocds-xwwr9a-049283-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adebayo Ali And Sons |
0 |
0 |
|
Adebayo Ali And Sons |
0 |
0 |
36,564,359.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 205 |
Construction of a Block of Two (2) Classrooms with an Office in C.A.C Primary School, Idisakagba, Iragbiji, Boripe LGEA., Osun state.
|
080 |
JkoadRealtorInvestReal Est.Ltd@gmail.com |
Jkoad Realtor Invest Real Est. Ltd |
ocds-xwwr9a-049291-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Jkoad Realtor Invest Real Est. Ltd |
0 |
0 |
|
Jkoad Realtor Invest Real Est. Ltd |
0 |
0 |
36,403,001.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 206 |
Construction of a Block of Two (2) Classrooms with an Office in Agbale Model Primary School, Abeere, Ede North LGEA, Osun state.
|
080 |
FOJprojectglobalservices@gmail.com |
FOJ Project Global Services |
ocds-xwwr9a-049299-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FOJ Project Global Services |
0 |
0 |
|
FOJ Project Global Services |
0 |
0 |
36,618,109.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 207 |
Construction of a Block of Two (2) Classrooms with an Office in OAU Primary School, Road 7, Ife, Ife Central LGEA, Osun state.
|
080 |
Deyinksglobalventures@gmail.com |
Deyinks Global Ventures |
ocds-xwwr9a-049317-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Deyinks Global Ventures |
0 |
0 |
|
Deyinks Global Ventures |
0 |
0 |
36,134,359.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
|
| 208 |
Construction of a Block of Two (2) Classrooms with an Office in L.A PRIMARY SCHOOL, ATOWO, IFE NORTH LGEA, Osun state.
|
080 |
SUNNYNIGERIAENTER@GMAIL.COM |
SUNNY NIGERIA ENTER. |
ocds-xwwr9a-049335-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SUNNY NIGERIA ENTER. |
0 |
0 |
|
SUNNY NIGERIA ENTER. |
0 |
0 |
36,456,859.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 209 |
Construction of a Block of Two (2) Classrooms with an Office in ST. ANTHONY'S (RCM) PRIMARY SCHOOL, SEKUNDE, IFE SOUTH LGEA, Osun state.
|
080 |
KSBUILDERS@GMAIL.COM |
KS BUILDERS |
ocds-xwwr9a-049343-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KS BUILDERS |
0 |
0 |
|
KS BUILDERS |
0 |
0 |
36,538,201.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 210 |
Construction of a Block of Two (2) Classrooms with an Office in ST. LUKE'S R.C.M PRIMARY SCHOOL, BOLURUNDURO, IFE SOUTH LGEA, Osun state.
|
080 |
AJIBOLAOLUWAKEMIULTIMATEVENTURESLTD@GMAIL.COM |
AJIBOLA OLUWAKEMI ULTIMATE VENTURES LTD |
ocds-xwwr9a-049353-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AJIBOLA OLUWAKEMI ULTIMATE VENTURES LTD |
0 |
0 |
|
AJIBOLA OLUWAKEMI ULTIMATE VENTURES LTD |
0 |
0 |
36,725,859.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 211 |
Construction of a Block of Two (2) Classrooms with an Office in COMMUNITY PRIMARY SCHOOL, ISEDO, ILA ORANGUN, ILA LGEA, Osun state.
|
080 |
Olawaleariyo&sonsenter@gmail.com |
Olawale Ariyo & Sons Enter. |
ocds-xwwr9a-049361-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olawale Ariyo & Sons Enter. |
0 |
0 |
|
Olawale Ariyo & Sons Enter. |
0 |
0 |
34,638,358.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 212 |
Construction of a Block of Two (2) Classrooms with an Office in COMMUNITY PRIMARY SCHOOL, OGUNLADE, ILA-ORANGUN, ILA LGEA, Osun state.
|
080 |
JOELFBUILDERSGLOBALCONCEPTSLTD@GMAIL.COM |
JOELF BUILDERS GLOBAL CONCEPTS LTD |
ocds-xwwr9a-049369-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JOELF BUILDERS GLOBAL CONCEPTS LTD |
0 |
0 |
|
JOELF BUILDERS GLOBAL CONCEPTS LTD |
0 |
0 |
36,548,952.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 213 |
Construction of a Block of Two (2) Classrooms with an Office in Holy Trinity Primary School, Omofe, Ilesa West LGEA, Osun state.
|
080 |
OluwafemiloyeandSonsNigLtd@gmail.com |
Oluwafemiloye and Sons Nig Ltd |
ocds-xwwr9a-049377-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Oluwafemiloye and Sons Nig Ltd |
0 |
0 |
|
Oluwafemiloye and Sons Nig Ltd |
0 |
0 |
36,842,188.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 214 |
Construction of a Block of Two (2) Classrooms with an Office in Holobu L.A Primary School, Ilobu, Irepodun LGEA, Osun state.
|
080 |
A.M.Yengineeringservices@gmail.com |
A.M.Y Engineering Services |
ocds-xwwr9a-049385-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| A.M.Y Engineering Services |
0 |
0 |
|
A.M.Y Engineering Services |
0 |
0 |
36,671,859.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 215 |
Construction of a Block of Two (2) Classrooms with an Office in Bolajoko Afolu L.A Primary School, Erin-Osun, Irepodun LGEA, Osun state.
|
080 |
Deyinksglobalventures@gmail.com |
Deyinks Global Ventures |
ocds-xwwr9a-049393-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Deyinks Global Ventures |
0 |
0 |
|
Deyinks Global Ventures |
0 |
0 |
36,940,609.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 216 |
Construction of a Block of Two (2) Classrooms with an Office in L.A Primary School, Olorunda, Ilase-Ijesa, Obokun LGEA, Osun state.
|
080 |
AdebayoAliAndSons@gmail.com |
Adebayo Ali And Sons |
ocds-xwwr9a-049401-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adebayo Ali And Sons |
0 |
0 |
|
Adebayo Ali And Sons |
0 |
0 |
36,833,109.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 217 |
Construction of a Block of Two (2) Classrooms with an Office in Baptist Day Primary School, Igbaye, Odo-Otin LGEA, Osun state.
|
080 |
Teraandpicoventures@gmail.com |
Tera and Pico Ventures |
ocds-xwwr9a-049409-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tera and Pico Ventures |
0 |
0 |
|
Tera and Pico Ventures |
0 |
0 |
36,564,359.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 218 |
Construction of a Block of Two (2) Classrooms with an Office in NOMADIC PRIMARY SCHOOL, GAA METRO, ISERO, OLA OLUWA LGEA, Osun state.
|
080 |
AYINKABAYOBAMIISHOLARESOURCESCOMP.LTD@GMAIL.COM |
AYINKAB AYOBAMI ISHOLA RESOURCES COMP. LTD |
ocds-xwwr9a-049417-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AYINKAB AYOBAMI ISHOLA RESOURCES COMP. LTD |
0 |
0 |
|
AYINKAB AYOBAMI ISHOLA RESOURCES COMP. LTD |
0 |
0 |
36,078,380.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 219 |
Construction of a Block of Two (2) Classrooms with an Office in COMMUNITY PRIMARY SCHOOL, ASELE, ILE OGO, OLA OLUWA LGEA, Osun state.
|
080 |
AWALILUOGLOBALCONCEPTLTD@GMAIL.COM |
AWALI LUO GLOBAL CONCEPT LTD |
ocds-xwwr9a-049425-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AWALI LUO GLOBAL CONCEPT LTD |
0 |
0 |
|
AWALI LUO GLOBAL CONCEPT LTD |
0 |
0 |
37,028,320.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 220 |
Construction of a Block of Two (2) Classrooms with an Office in St. Andrew's Primary School, Ipetu-Ijesa, Oriade LGEA, Osun state.
|
080 |
Lam-TeeResourcesLtd@gmail.com |
Lam-Tee Resources Ltd |
ocds-xwwr9a-049435-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Lam-Tee Resources Ltd |
0 |
0 |
|
Lam-Tee Resources Ltd |
0 |
0 |
36,510,609.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 221 |
Construction of a Block of Two (2) Classrooms with an Office in L.A Primary School, Oluode Aranyin, Ita Olookan, Osogbo, Osogbo LGEA, Osun state.
|
080 |
Teraandpicoventures@gmail.com |
Tera and Pico Ventures |
ocds-xwwr9a-049443-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tera and Pico Ventures |
0 |
0 |
|
Tera and Pico Ventures |
0 |
0 |
36,671,859.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 222 |
Construction of Block Wall Fence at IFE OLUWA C&S PRY SCHOOL, OSU, ATAKUNMOSA WEST
|
080 |
ISAACBROWNSTANDARDNIGENTER@GMAIL.COM |
ISAAC BROWN STANDARD NIG ENTER. |
ocds-xwwr9a-049451-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ISAAC BROWN STANDARD NIG ENTER. |
0 |
0 |
|
ISAAC BROWN STANDARD NIG ENTER. |
0 |
0 |
20,712,078.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 223 |
Construction of Block Wall Fence at AGBALE MODEL PRIMARY SCHOOL, ABEERE, EDE NORTH LGEA, Osun State
|
080 |
KAFMASCONTRACTORSLTD@GMAIL.COM |
KAFMAS CONTRACTORS LTD |
ocds-xwwr9a-049459-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KAFMAS CONTRACTORS LTD |
0 |
0 |
|
KAFMAS CONTRACTORS LTD |
0 |
0 |
27,701,675.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 224 |
Construction of Block Wall Fence at YTD Primary School, Okinni, Egbedore LGEA, Osun State
|
080 |
OyakolOlusolaMultidynamicNig.Com@gmail.com |
Oyakol Olusola Multidynamic Nig. Com |
ocds-xwwr9a-049467-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Oyakol Olusola Multidynamic Nig. Com |
0 |
0 |
|
Oyakol Olusola Multidynamic Nig. Com |
0 |
0 |
31,851,067.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 225 |
Construction of Block Wall Fence at ST. FRANCIS PRIMARY SCHOOL, MODAKEKE, IFE EAST AREA OFFICE LGEA, Osun State
|
080 |
SHOWMATDESIGNANDCONSTRUCTIONLTD@GMAIL.COM |
SHOWMAT DESIGN AND CONSTRUCTION LTD |
ocds-xwwr9a-049475-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
|
SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
14,203,675.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 226 |
Construction of Block Wall Fence at St. Jude's Anglican Primary School, Moro, Ife North LGEA, Osun State
|
080 |
AestechconstructionLtd@gmail.com |
Aestech Construction Ltd |
ocds-xwwr9a-049483-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Aestech Construction Ltd |
0 |
0 |
|
Aestech Construction Ltd |
0 |
0 |
27,594,175.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 227 |
Construction of Block Wall Fence at Seventh Day Adventist Primary School, Oke Ila Orangun, Ifedayo LGEA, Osun State
|
080 |
jkoadrealtorinvest@gmail.com |
Jkoad Realtor Invest. Real Est. Ltd |
ocds-xwwr9a-049491-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Jkoad Realtor Invest. Real Est. Ltd |
0 |
0 |
|
Jkoad Realtor Invest. Real Est. Ltd |
0 |
0 |
15,870,977.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 228 |
Construction of Block Wall Fence at BAPTIST PRIMARY SCHOOL, OKE ILA ORANGUN, IFEDAYO LGEA, Osun State
|
080 |
RASLABTECHNICALLTD@GMAIL.COM |
RASLAB TECHNICAL LTD |
ocds-xwwr9a-049499-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RASLAB TECHNICAL LTD |
0 |
0 |
|
RASLAB TECHNICAL LTD |
0 |
0 |
24,565,047.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 229 |
Construction of Block Wall Fence at ST. PETER'S ANGLICAN PRIMARY SCHOOL, IBA, IFELODUN LGEA, OSUN STATE.
|
080 |
|
Ayo-Aduratimisola Nig. Ltd |
ocds-xwwr9a-049507-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ayo-Aduratimisola Nig. Ltd |
0 |
0 |
|
Ayo-Aduratimisola Nig. Ltd |
0 |
0 |
23,192,433.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 230 |
Construction of Block Wall Fence at African Church Jubilee Primary School, Ikoyi, Ilesa, Ilesa East LGEA, Osun State
|
080 |
KamcoInterlinkServicesNig.Ltd@gmail.com |
Kamco Interlink Services Nig. Ltd |
ocds-xwwr9a-049515-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Kamco Interlink Services Nig. Ltd |
0 |
0 |
|
Kamco Interlink Services Nig. Ltd |
0 |
0 |
12,159,110.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 231 |
Construction of Block Wall Fence at NUD PRIMARY SCHOOL, IGBAYE, ILESA, ILESA EAST LGEA, OSUN STATE.
|
080 |
HAKBALTECHNICALLTD@GMAIL.COM |
HAKBAL TECHNICAL LTD |
ocds-xwwr9a-049523-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| HAKBAL TECHNICAL LTD |
0 |
0 |
|
HAKBAL TECHNICAL LTD |
0 |
0 |
31,046,754.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 232 |
Construction of Block Wall Fence at Methodist Primary School, Ilaje-Ilesa, Ilesa West LGEA, Osun State
|
080 |
|
I-Brid Construction and Engineering Service |
ocds-xwwr9a-049531-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| I-Brid Construction and Engineering Service |
0 |
0 |
|
I-Brid Construction and Engineering Service |
0 |
0 |
20,815,278.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 233 |
Construction of Block Wall Fence at N.U.D Primary School, Muroko Road, Ilesa, Ilesa West LGEA, Osun State.
|
080 |
Niyazbammultiservicecompany@gmail.com |
Niyazbam Multiservice Company |
ocds-xwwr9a-049539-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Niyazbam Multiservice Company |
0 |
0 |
|
Niyazbam Multiservice Company |
0 |
0 |
12,369,121.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 234 |
Construction of Block Wall Fence at Ogedengbe School Of Science, Ilesa, Ilesa West LGEA, Osun State.
|
080 |
CrownOceanNig.Ltd@gmail.com |
Crown Ocean Nig. Ltd |
ocds-xwwr9a-049547-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Crown Ocean Nig. Ltd |
0 |
0 |
|
Crown Ocean Nig. Ltd |
0 |
0 |
12,159,110.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 235 |
Construction of Block Wall Fence at St. Jame's RCM Primary School, Oke-Ese, Ilesa, Ilesa West LGEA, Osun State.
|
080 |
KamcoInterlinkServicesNig.Ltd@gmail.com |
Kamco Interlink Services Nig. Ltd |
ocds-xwwr9a-049555-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Kamco Interlink Services Nig. Ltd |
0 |
0 |
|
Kamco Interlink Services Nig. Ltd |
0 |
0 |
12,500,300.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 236 |
Construction of Block Wall Fence at Methodist Primary School, Oke-Ese, Ilesa, Ilesa West LGEA, Osun State.
|
080 |
OYEDAMSENGINEERINGCOMPANY@GMAIL.COM |
OYEDAMS ENGINEERING COMPANY |
ocds-xwwr9a-049563-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OYEDAMS ENGINEERING COMPANY |
0 |
0 |
|
OYEDAMS ENGINEERING COMPANY |
0 |
0 |
28,524,644.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
|
| 237 |
Construction of Block Wall Fence at Holy Trinity Primary School, Omofe, Ilesa West LGEA, Osun State.
|
080 |
OLUWAFEMILOYEANDSONSNIG.LTD@GMAIL.COM |
OLUWAFEMILOYE AND SONS NIG. LTD |
ocds-xwwr9a-049571-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUWAFEMILOYE AND SONS NIG. LTD |
0 |
0 |
|
OLUWAFEMILOYE AND SONS NIG. LTD |
0 |
0 |
16,771,975.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 238 |
Construction of Block Wall Fence at METHOIDIST Primary School, Agunrodo, Ilesa, Ilesa West LGEA(250M), Osun State.
|
080 |
ISAACBROWNSTANDARDNIG.ENTER@GMAIL.COM |
ISAAC BROWN STANDARD NIG. ENTER. |
ocds-xwwr9a-049581-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ISAAC BROWN STANDARD NIG. ENTER. |
0 |
0 |
|
ISAAC BROWN STANDARD NIG. ENTER. |
0 |
0 |
21,056,078.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 239 |
Construction of Block Wall Fence at Aromiwe Community Primary School, Ilobu, Irepodun LGEA, Osun State.
|
080 |
UnityHopeContractorMultipurposeGlobalLtd@gmail.com |
Unity Hope Contractor Multipurpose Global Ltd |
ocds-xwwr9a-049589-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Unity Hope Contractor Multipurpose Global Ltd |
0 |
0 |
|
Unity Hope Contractor Multipurpose Global Ltd |
0 |
0 |
24,044,578.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 240 |
Construction of Block Wall Fence at Islamic Primary School, Ilupeju, Ikire, Irewole LGEA, Osun State.
|
080 |
RIGOMICHINTEGRATED COMP.LTD@GMAIL.COM |
RIGOMICH INTEGRATED COMP. LTD |
ocds-xwwr9a-049597-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RIGOMICH INTEGRATED COMP. LTD |
0 |
0 |
|
RIGOMICH INTEGRATED COMP. LTD |
0 |
0 |
20,550,828.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 241 |
Construction of Block Wall Fence at Baptist Day Primary School, Awo, Egbedore LGEA, Osun State.
|
080 |
Amharbanigenter@gmail.com |
Amharba Nig. Enter. |
ocds-xwwr9a-049605-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Amharba Nig. Enter. |
0 |
0 |
|
Amharba Nig. Enter. |
0 |
0 |
20,927,078.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 242 |
Construction of Block Wall Fence at DC Oyinlola Primary School, Okuku, Odo-Otin LGEA, Osun State.
|
080 |
ADEMOCONSTRUCTIONGLOBALSERV.LTD@GMAIL.COM |
ADEMO CONSTRUCTION GLOBAL SERV. LTD |
ocds-xwwr9a-049613-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEMO CONSTRUCTION GLOBAL SERV. LTD |
0 |
0 |
|
ADEMO CONSTRUCTION GLOBAL SERV. LTD |
0 |
0 |
20,658,328.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 243 |
Construction of Block Wall Fence at Surajudeen Primary School, Ota-Efun, Olorunda LGEA, Osun State.
|
080 |
Ayo-AduratimisolaNig.Ltd@gmail.com |
Ayo-Aduratimisola Nig. Ltd |
ocds-xwwr9a-049621-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ayo-Aduratimisola Nig. Ltd |
0 |
0 |
|
Ayo-Aduratimisola Nig. Ltd |
0 |
0 |
41,368,365.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 244 |
Construction of Block Wall Fence at Community Primary School, Kelebe, Olorunda LGEA, Osun State.
|
080 |
|
GLOBAL DESIGN CONSULT |
ocds-xwwr9a-049629-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GLOBAL DESIGN CONSULT |
0 |
0 |
|
GLOBAL DESIGN CONSULT |
0 |
0 |
24,415,456.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 245 |
Construction of Block Wall Fence at Secondary School for Persons with Special Needs, Osogbo, Olorunda LGEA, Osun State.
|
080 |
KAFMASCONTRACTORS@GMAIL.COM |
KAFMAS CONTRACTORS |
ocds-xwwr9a-049637-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KAFMAS CONTRACTORS |
0 |
0 |
|
KAFMAS CONTRACTORS |
0 |
0 |
24,765,783.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 246 |
Construction of Block Wall Fence at ST. Jame's Anglican Primary School, Ilile, Ilie, Olorunda LGEA, Osun State.
|
080 |
COMFORTMULTINATIONALDYNAMICBUSINESSLTD@GMAIL.COM |
COMFORT MULTINATIONAL DYNAMIC BUSINESS LTD |
ocds-xwwr9a-049647-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| COMFORT MULTINATIONAL DYNAMIC BUSINESS LTD |
0 |
0 |
|
COMFORT MULTINATIONAL DYNAMIC BUSINESS LTD |
0 |
0 |
24,296,356.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 247 |
Repair/Renovation Works on Existing Structures at St John's AC Government Primary School, Isale Oja, Gbongan, Ayedaade LGEA, Osun State.
|
080 |
NeemahStoresGlobalVentures@gmail.com |
Neemah Stores Global Ventures |
ocds-xwwr9a-049663-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Neemah Stores Global Ventures |
0 |
0 |
|
Neemah Stores Global Ventures |
0 |
0 |
25,390,064.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 248 |
Repair/Renovation Works on Existing Structures at Community Primary School, Akoosa, Ile Ogbo, Ayedire LGEA, Osun State.
|
080 |
|
Ayinkab Ayobami Ishola Resources Comp. Ltd |
ocds-xwwr9a-049674-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ayinkab Ayobami Ishola Resources Comp. Ltd |
0 |
0 |
|
Ayinkab Ayobami Ishola Resources Comp. Ltd |
0 |
0 |
28,186,328.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 249 |
Repair/Renovation Works on Existing Structures at DC Primary School, Oluponna, Ayedire LGEA, Osun State.
|
080 |
DOJAVICTORNIG.LTD@GMAIL.COM |
DOJAVICTOR NIG. LTD |
ocds-xwwr9a-049682-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DOJAVICTOR NIG. LTD |
0 |
0 |
|
DOJAVICTOR NIG. LTD |
0 |
0 |
26,147,606.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 250 |
Repair/Renovation Works on Existing Structures at Methodist Primary School, Oke-Oja, Osu, Atakunmosa West LGEA, Osun State.
|
080 |
OdundunCompanyLtd@gmail.com |
Odundun Company Ltd |
ocds-xwwr9a-049690-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Odundun Company Ltd |
0 |
0 |
|
Odundun Company Ltd |
0 |
0 |
26,979,748.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 251 |
Repair/Renovation Works on Existing Structures at Community High School, Eripa, Boluwaduro LGEA, Osun State.
|
080 |
ContemporaryNatureCompanyLtd@gmail.com |
Contemporary Nature Company Ltd |
ocds-xwwr9a-049698-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Contemporary Nature Company Ltd |
0 |
0 |
|
Contemporary Nature Company Ltd |
0 |
0 |
26,688,417.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 252 |
Repair/Renovation Works on Existing Structures at St. Thomas Grammar School, Otan Ayegbaju, Boluwaduro LGEA, Osun State.
|
080 |
SkolyteHealthSystemSolutionLtd@gmail.com |
Skolyte Health System Solution Ltd |
ocds-xwwr9a-049706-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Skolyte Health System Solution Ltd |
0 |
0 |
|
Skolyte Health System Solution Ltd |
0 |
0 |
25,945,020.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 253 |
Repair/Renovation Works on Existing Structures at N.U.D Primary School, Iresi, Boluwaduro LGEA, Osun State.
|
080 |
IDOIYAYU&TKENTER@GMAIL.COM |
IDOIYAYU & TK ENTER. |
ocds-xwwr9a-049721-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| IDOIYAYU & TK ENTER. |
0 |
0 |
|
IDOIYAYU & TK ENTER. |
0 |
0 |
26,687,532.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 254 |
Repair/Renovation Works on Existing Structures at ANWAR-UL-ISLAM Primary School, Iree, Boripe LGEA, Osun State.
|
080 |
FISASHIPGLOBALRESOURCESLTD@GMAIL.COM |
FISASHIP GLOBAL RESOURCES LTD |
ocds-xwwr9a-049729-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FISASHIP GLOBAL RESOURCES LTD |
0 |
0 |
|
FISASHIP GLOBAL RESOURCES LTD |
0 |
0 |
29,507,651.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 255 |
Repair/Renovation Works on Existing Structures at UBEC'S Office and Warehouse, Abere, Ede North LGEA., Osun State.
|
080 |
FAMMATECHCONSTRUCTIONNIGLTD@GMAIL.COM |
FAMMATECH CONSTRUCTION NIG LTD |
ocds-xwwr9a-049748-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FAMMATECH CONSTRUCTION NIG LTD |
0 |
0 |
|
FAMMATECH CONSTRUCTION NIG LTD |
0 |
0 |
51,589,481.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 256 |
Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede South LGEA, Osun State.
|
080 |
ISAACBROWNSTANDARDNIG.ENTER@GMAIL.COM |
ISAAC BROWN STANDARD NIG. ENTER |
ocds-xwwr9a-049772-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ISAAC BROWN STANDARD NIG. ENTER |
0 |
0 |
|
ISAAC BROWN STANDARD NIG. ENTER |
0 |
0 |
35,588,901.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 257 |
Repair/Renovation Works on Existing Structures at YTD Primary School B, Ede, Ede South LGEA, Osun State.
|
080 |
ElementGlobalDesignLtd@gmail.com |
Element Global Design Ltd |
ocds-xwwr9a-049780-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Element Global Design Ltd |
0 |
0 |
|
Element Global Design Ltd |
0 |
0 |
39,807,303.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 258 |
Repair/Renovation Works on Existing Structures at St. Peter's Anglican Primary School, Ede, Ede South LGEA, Osun State.
|
080 |
SunnyNigeriaEnter@gmail.com |
Sunny Nigeria Enter. |
ocds-xwwr9a-049788-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Sunny Nigeria Enter. |
0 |
0 |
|
Sunny Nigeria Enter. |
0 |
0 |
33,464,252.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 259 |
Repair/Renovation Works on Existing Structures at Community Primary School, Ologobi, Ede, Ede South LGEA, Osun State.
|
080 |
JideEnter@gmail.com |
Jide Enter. |
ocds-xwwr9a-049808-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Jide Enter. |
0 |
0 |
|
Jide Enter. |
0 |
0 |
32,068,488.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 260 |
Repair/Renovation Works on Existing Structures at Baptist Day Primary School, Aro, Egbedore LGEA, Osun State.
|
080 |
COMFORTMULTINATIONALDYNAMICBUSINESSLTD@GMAIL.COM |
COMFORT MULTINATIONAL DYNAMIC BUSINESS LTD |
ocds-xwwr9a-049818-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| COMFORT MULTINATIONAL DYNAMIC BUSINESS LTD |
0 |
0 |
|
COMFORT MULTINATIONAL DYNAMIC BUSINESS LTD |
0 |
0 |
24,598,708.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 261 |
Repair/Renovation Works on Existing Structures at Baptist Day Primary School, Ojo, Egbedore LGEA, Osun State.
|
080 |
ADEYOOLAMULTIDYNAMIC@GMAIL.COM |
ADEYOOLA MULTIDYNAMIC |
ocds-xwwr9a-049836-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEYOOLA MULTIDYNAMIC |
0 |
0 |
|
ADEYOOLA MULTIDYNAMIC |
0 |
0 |
28,897,439.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 262 |
Repair/Renovation Works on Existing Structures at YTD Primary School, Iragberi, Egbedore LGEA, Osun State.
|
080 |
NAFAGASSOCIATESLTD@GMAIL.COM |
NAFAG ASSOCIATES LTD |
ocds-xwwr9a-049844-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| NAFAG ASSOCIATES LTD |
0 |
0 |
|
NAFAG ASSOCIATES LTD |
0 |
0 |
20,708,960.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 263 |
Repair/Renovation Works on Existing Structures at Nomadic Primary School, Okinni, Egbedore LGEA, Osun State.
|
080 |
MUKADGENERALSERVICES@GMAIL.COM |
MUKAD GENERAL SERVICES |
ocds-xwwr9a-049860-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUKAD GENERAL SERVICES |
0 |
0 |
|
MUKAD GENERAL SERVICES |
0 |
0 |
52,261,228.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 264 |
Repair/Renovation Works on Community Secondary School, Idigba/songbe, Ejigbo, Ejiogbo LGEA, Osun State.
|
080 |
TamgajCorporateServicesLtd@gmail.com |
Tamgaj Corporate Services Ltd |
ocds-xwwr9a-049883-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tamgaj Corporate Services Ltd |
0 |
0 |
|
Tamgaj Corporate Services Ltd |
0 |
0 |
66,279,090.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 265 |
Repair/Renovation Works on ANSAR-UL-ISLAM Primary School, Ola Road, Ejigbo, Ejigbo LGEA, Osun State.
|
080 |
COMFORTMULTINATIONALDYNAMICS@GMAIL.COM |
COMFORT MULTINATIONAL DYNAMICS |
ocds-xwwr9a-049891-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| COMFORT MULTINATIONAL DYNAMICS |
0 |
0 |
|
COMFORT MULTINATIONAL DYNAMICS |
0 |
0 |
27,891,949.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 266 |
Repair/Renovation Works on AUD Primary School, Isoko, Ejigbo LGEA, Osun State.
|
080 |
RAZAYOGLOBALINVESTMENTCOMPANYLTD@GMAIL.COM |
RAZAYO GLOBAL INVESTMENT COMPANY LTD |
ocds-xwwr9a-049907-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RAZAYO GLOBAL INVESTMENT COMPANY LTD |
0 |
0 |
|
RAZAYO GLOBAL INVESTMENT COMPANY LTD |
0 |
0 |
27,170,333.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 267 |
Repair/Renovation Works on Agurodo High School, Agurodo, Ejigbo LGEA, Osun State.
|
080 |
RAZAYOGLOBALINVEST.COMP.LTD@GMAIL.COM |
RAZAYO GLOBAL INVEST. COMP. LTD |
ocds-xwwr9a-049918-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RAZAYO GLOBAL INVEST. COMP. LTD |
0 |
0 |
|
RAZAYO GLOBAL INVEST. COMP. LTD |
0 |
0 |
26,912,695.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 268 |
Repair/Renovation Works on Igboya community Primary School, Igboya, Ife, Ife Central LGEA, Osun State.
|
080 |
AYINKABAYOBAMIISHOLARESOURCES COMP. LTD@GMAIL.COM |
AYINKAB AYOBAMI ISHOLA RESOURCES COMP. LTD |
ocds-xwwr9a-049934-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AYINKAB AYOBAMI ISHOLA RESOURCES COMP. LTD |
0 |
0 |
|
AYINKAB AYOBAMI ISHOLA RESOURCES COMP. LTD |
0 |
0 |
31,755,799.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 269 |
Repair/Renovation Works on C.A.C Primary School, Bolajoko, Ile Ife, Ife East LGEA, Osun State.
|
080 |
IbunkunOlukanmiEnter@gmail.com |
Ibunkun Olukanmi Enter. |
ocds-xwwr9a-049951-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ibunkun Olukanmi Enter. |
0 |
0 |
|
Ibunkun Olukanmi Enter. |
0 |
0 |
37,058,674.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 270 |
Repair/Renovation Works on L.A Primary School, Yakoyo, Ife North LGEA, Osun State.
|
080 |
OLAMASSCONSTRUCTION@GMAIL.COM |
OLA MASS CONSTRUCTION |
ocds-xwwr9a-049962-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLA MASS CONSTRUCTION |
0 |
0 |
|
OLA MASS CONSTRUCTION |
0 |
0 |
26,460,296.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 271 |
Repair/Renovation Works on C.A.C Primary School, Moro, Ife North LGEA, Osun State.
|
080 |
LAMTEERESOURCESLTD@GMAIL.COM |
LAM TEE RESOURCES LTD |
ocds-xwwr9a-049979-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LAM TEE RESOURCES LTD |
0 |
0 |
|
LAM TEE RESOURCES LTD |
0 |
0 |
26,367,524.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 272 |
Repair/Renovation Works on Irepodun Community Primary School, Eleweran, Ife South LGEA, Osun State.
|
080 |
OdundunCompanyLtd@gmail.com |
Odundun Company Ltd |
ocds-xwwr9a-050013-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Odundun Company Ltd |
0 |
0 |
|
Odundun Company Ltd |
0 |
0 |
36,606,670.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 273 |
Repair/Renovation Works on Isinmi Community Grammar School, Isinmi Olootu, Ifedayo LGEA, Osun State.
|
080 |
HakbalTechnicalServices@gmail.com |
Hakbal Technical Services |
ocds-xwwr9a-050021-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Hakbal Technical Services |
0 |
0 |
|
Hakbal Technical Services |
0 |
0 |
25,760,192.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 274 |
Repair/Renovation Works on Community Primary School, Ajebandele, Ifedayo LGEA, Osun State.
|
080 |
JkoadRealtorInvest.RealEst.Ltd@gmail.com |
Jkoad Realtor Invest. Real Est. Ltd |
ocds-xwwr9a-050029-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Jkoad Realtor Invest. Real Est. Ltd |
0 |
0 |
|
Jkoad Realtor Invest. Real Est. Ltd |
0 |
0 |
26,311,818.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 275 |
Repair/Renovation Works on Holy Michael High School, Ikirun, Ifelodun LGEA, Osun State.
|
080 |
SaekAlubarikaNig.Enter@gmail.com |
Saek Alubarika Nig. Enter. |
ocds-xwwr9a-050037-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Saek Alubarika Nig. Enter. |
0 |
0 |
|
Saek Alubarika Nig. Enter. |
0 |
0 |
20,154,937.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 276 |
Repair/Renovation Works on All Saint'S AC Primary School, Oke Iroko, Ikirun, Ifelodun LGEA, Osun State.
|
080 |
MURTALALASUNADESINA&SONS@GMAIL.COM |
MURTALA LASUN ADESINA & SONS |
ocds-xwwr9a-050045-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MURTALA LASUN ADESINA & SONS |
0 |
0 |
|
MURTALA LASUN ADESINA & SONS |
0 |
0 |
30,929,350.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 277 |
PROCUREMENT AND SUPPLY OF THREE (3) MINI BUS (KOROPE) VEHICLES
|
|
tiladnig@gmail.com |
TILAD NIGERIA LIMITED |
ocds-xwwr9a-050058-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TILAD NIGERIA LIMITED |
0 |
0 |
|
TILAD NIGERIA LIMITED |
0 |
0 |
29,085,750.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
153 |
active |
| 278 |
Repair/Renovation Works on St. John Anglican Primary School, Idi-Ogbagbara, Ila Orangun, Ila LGEA, Osun State.
|
080 |
AdemoConstructionGlobalServicesLtd@gmail.com |
Ademo Construction Global Services Ltd |
ocds-xwwr9a-050064-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ademo Construction Global Services Ltd |
0 |
0 |
|
Ademo Construction Global Services Ltd |
0 |
0 |
30,105,853.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 279 |
RepairRenovation Works on N.U.D Primary School, Igbaye, Ilesa, Ilesa East LGEA, Osun State.
|
080 |
MUBABINARYOPTIONNIGCOMPANY@GMAIL.COM |
MUBA BINARY OPTION NIG COMPANY |
ocds-xwwr9a-050079-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUBA BINARY OPTION NIG COMPANY |
0 |
0 |
|
MUBA BINARY OPTION NIG COMPANY |
0 |
0 |
29,019,992.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 280 |
Repair/Renovation Works on Methodist Primary School, Ilaje-Ilesa, Ilesa West LGEA, Osun State.
|
080 |
TonabMultiservicesComp.Nig.Ltd@gmail.com |
Tonab Multiservices Comp. Nig. Ltd |
ocds-xwwr9a-050087-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tonab Multiservices Comp. Nig. Ltd |
0 |
0 |
|
Tonab Multiservices Comp. Nig. Ltd |
0 |
0 |
57,538,783.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 281 |
Repair/Renovation Works on N.U.D Primary School, Mukoro Road, Ilesa, Ilesa West LGEA, Osun State.
|
080 |
IbunkunOlukanmiEnter@gmail.com |
Ibunkun Olukanmi Enterprises |
ocds-xwwr9a-050095-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ibunkun Olukanmi Enterprises |
0 |
0 |
|
Ibunkun Olukanmi Enterprises |
0 |
0 |
31,674,549.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
|
| 282 |
Repair/Renovation Works on Methodist Primary School, Agunrodo, Ilesa, Ilesa west LGEA, Osun State.
|
080 |
MURTALALASUNADESINA&SONS@GMAIL.COM |
MURTALA LASUN ADESINA & SONS |
ocds-xwwr9a-050103-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MURTALA LASUN ADESINA & SONS |
0 |
0 |
|
MURTALA LASUN ADESINA & SONS |
0 |
0 |
26,765,161.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 283 |
Construction of a Block of Two (2) Classrooms with an Office in St. Paul's RCM Primary School, Odo-Ijesa, Atakunmosa East LGEA, Osun state.
|
080 |
TonabMultiserviceCompNigLtd@gmail.com |
Tonab Multiservices Comp. Nig. Ltd |
ocds-xwwr9a-049275-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Tonab Multiservices Comp. Nig. Ltd |
0 |
0 |
|
Tonab Multiservices Comp. Nig. Ltd |
0 |
0 |
36,510,609.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 284 |
Construction of a Block of Two (2) Classrooms with an Office in NOMADIC Primary School Gaa Timi Agbale, EDE NORTH LGEA, Osun state.
|
080 |
ADEYOOLAMULTYDYNAMICBUSINESSVENTURE@GMAIL.COM |
ADEYOOLA MULTYDYNAMIC BUSINESS VENTURE |
ocds-xwwr9a-049307-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEYOOLA MULTYDYNAMIC BUSINESS VENTURE |
0 |
0 |
|
ADEYOOLA MULTYDYNAMIC BUSINESS VENTURE |
0 |
0 |
36,725,609.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 285 |
Construction of Block Wall Fence at ST. MATTEW'S ANGLICAN PRIMARY SCHOOL, IJEBU-IJESA, ORIADE LGEA, Osun State.
|
080 |
|
GANIWAZ GLOBAL INVESTMENT COMP. LTD |
ocds-xwwr9a-049655-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GANIWAZ GLOBAL INVESTMENT COMP. LTD |
0 |
0 |
|
GANIWAZ GLOBAL INVESTMENT COMP. LTD |
0 |
0 |
24,820,395.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 286 |
Repair/Renovation Works on Existing Structures at Sekona Grammar School, Sekona, Ede North LGEA, Osun State.
|
080 |
SunnyNigEnter@gmail.com |
Sunny Nig Enter. |
ocds-xwwr9a-049740-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Sunny Nig Enter. |
0 |
0 |
|
Sunny Nig Enter. |
0 |
0 |
74,995,000.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 287 |
Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State.
|
080 |
KamcoInterlinkServicesLtd@gmail.com |
Kamco Interlink Services Ltd. |
ocds-xwwr9a-049761-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Kamco Interlink Services Ltd. |
0 |
0 |
|
Kamco Interlink Services Ltd. |
0 |
0 |
28,608,475.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 288 |
Repair/Renovation Works on L.A Primary School, Eleyele, Ife, Ife Central LGEA, Osun State.
|
080 |
AdeabayoAliandSons@gmail.com |
Adeabayo Ali and Sons |
ocds-xwwr9a-049926-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adeabayo Ali and Sons |
0 |
0 |
|
Adeabayo Ali and Sons |
0 |
0 |
25,521,349.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 289 |
Repair/Renovation Works on Olori Morisola Sijuwade Model Primary School, Oke-Ogbo, Ile-Ife, Ife East LGEA, Osun State.
|
080 |
R2l2EngineeringServiceLtd@gmail.com |
R2l2 Engineering Service Ltd. |
ocds-xwwr9a-049942-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| R2l2 Engineering Service Ltd. |
0 |
0 |
|
R2l2 Engineering Service Ltd. |
0 |
0 |
27,637,142.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 290 |
Repair/Renovation Works on N.U.D Primary School, Obaagun, Ifelodun LGEA, Osun State.
|
080 |
MuriladMultipurposeNig.Ltd@gmail.com |
Murilad Multipurpose Nig. Ltd |
ocds-xwwr9a-050053-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Murilad Multipurpose Nig. Ltd |
0 |
0 |
|
Murilad Multipurpose Nig. Ltd |
0 |
0 |
26,830,908.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 291 |
LOT 17: PRELIMINARY SURVEY, DRILLING AND RETICULATION OF BOREHOLE AT ST. PAUL'S GRAMMAR SCHOOL, ILOBU, IREPODUN LGEA
|
08076740032 |
|
SHOWMAT DESIGN AND CONSTRUCTION LTD |
ocds-xwwr9a-051381-OS/WT/01 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
|
SHOWMAT DESIGN AND CONSTRUCTION LTD |
0 |
0 |
8,277,229.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
170 |
active |
| 292 |
Repair/Renovation Works on United Christian Primary School, Erin-Osun, Irepodun LGEA, Osun State.
|
080 |
ADEBAYOLAWAL&SONS@GMAIL.COM |
ADEBAYO LAWAL & SONS |
ocds-xwwr9a-050743-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEBAYO LAWAL & SONS |
0 |
0 |
|
ADEBAYO LAWAL & SONS |
0 |
0 |
27,451,375.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 293 |
Repair/Renovation Works on SS Peter and Paul Catholic Primary School, Sumoye Area, Owode Road, Ikire, Irewole LGEA, Osun State.
|
080 |
ADALABGLOBALMULTISECTORLTD@GMAIL.COM |
ADALAB GLOBAL MULTISECTOR LTD |
ocds-xwwr9a-050764-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADALAB GLOBAL MULTISECTOR LTD |
0 |
0 |
|
ADALAB GLOBAL MULTISECTOR LTD |
0 |
0 |
29,967,251.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 294 |
Repair/Renovation Works on Anwar-Ul-Islam Grammar School, Moro, Ikire, Irewole LGEA, Osun State.
|
080 |
ADEKOLGOLDENPROFILECOMPANY@GMAIL.COM |
ADEKOL GOLDEN PROFILE COMPANY |
ocds-xwwr9a-050777-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEKOL GOLDEN PROFILE COMPANY |
0 |
0 |
|
ADEKOL GOLDEN PROFILE COMPANY |
0 |
0 |
32,926,924.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 295 |
Repair/Renovation Works on Alapomu High School, Isokan LGEA, Osun State.
|
080 |
DeyinksGlobalVentures@gmail.com |
Deyinks Global Ventures |
ocds-xwwr9a-050791-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Deyinks Global Ventures |
0 |
0 |
|
Deyinks Global Ventures |
0 |
0 |
26,204,318.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 296 |
Repair/Renovation Works on ST. Barnabass Anglican Primary School, Total, Apomu, Isokan LGEA, Osun State.
|
080 |
MUBABINARYOPTIONNIG.COMP@GMAIL.COM |
MUBA BINARY OPTION NIG. COMP. |
ocds-xwwr9a-050813-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MUBA BINARY OPTION NIG. COMP. |
0 |
0 |
|
MUBA BINARY OPTION NIG. COMP. |
0 |
0 |
25,913,309.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 297 |
Repair/Renovation Works on ST. Joseph RCM Primary School, Ayope, Apomu, Isokan LGEA, Osun State.
|
080 |
Larry2DMultiConceptsGlobalLtd@gmail.com |
Larry2D Multi Concepts Global Ltd. |
ocds-xwwr9a-050841-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Larry2D Multi Concepts Global Ltd. |
0 |
0 |
|
Larry2D Multi Concepts Global Ltd. |
0 |
0 |
32,883,770.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 298 |
Repair/Renovation Works on Iwo Grammar School, Iwo, Iwo LGEA, Osun State.
|
080 |
Ahmedazeez&Sonsenter@gmail.com |
Ahmed Azeez & Sons Enter. |
ocds-xwwr9a-050851-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ahmed Azeez & Sons Enter. |
0 |
0 |
|
Ahmed Azeez & Sons Enter. |
0 |
0 |
29,469,910.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 299 |
Repair/Renovation Works on Baptist Day School, Feesu, Iwo LGEA, Osun State.
|
080 |
JideEnter@gmail.com |
Jide Enter. |
ocds-xwwr9a-050862-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Jide Enter. |
0 |
0 |
|
Jide Enter. |
0 |
0 |
32,858,685.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 300 |
Repair/Renovation Works on St. Paul's Primary School, Ilesa, Obokun LGEA, Osun State.
|
080 |
OmoniyiOkunlolaCommercialEnter@gmail.com |
Omoniyi Okunlola Commercial Enter. |
ocds-xwwr9a-050875-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Omoniyi Okunlola Commercial Enter. |
0 |
0 |
|
Omoniyi Okunlola Commercial Enter. |
0 |
0 |
28,674,802.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
|
| 301 |
Repair/Renovation Works on L.A Primary SChool, Oora, Obokun LGEA, Osun State.
|
080 |
HakbalTechnicalServices@gmail.com |
Hakbal Technical Services |
ocds-xwwr9a-050885-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Hakbal Technical Services |
0 |
0 |
|
Hakbal Technical Services |
0 |
0 |
31,666,264.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 302 |
Repair/Renovation Works on Seventh Day Adventist Primary School, Inisa, Odo-Otin LGEA, Osun State.
|
080 |
FlexibleWheelLogistics@gmail.com |
Flexible Wheel Logistics |
ocds-xwwr9a-051293-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Flexible Wheel Logistics |
0 |
0 |
|
Flexible Wheel Logistics |
0 |
0 |
31,626,887.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 303 |
Repair/Renovation Works on All Saints Primary School, Agbeye, Odo-Otin LGEA, Osun State.
|
080 |
MabtosInter.GlobalConceptLtd@gmail.com |
Mabtos Inter. Global Concept Ltd |
ocds-xwwr9a-051301-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mabtos Inter. Global Concept Ltd |
0 |
0 |
|
Mabtos Inter. Global Concept Ltd |
0 |
0 |
30,733,946.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 304 |
Repair/Renovation Works on Community Grammar School, Faaji, Odo-Otin LGEA, Osun State.
|
080 |
FlexibleWheelLogistics@gmail.com |
Flexible Wheel Logistics |
ocds-xwwr9a-051309-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Flexible Wheel Logistics |
0 |
0 |
|
Flexible Wheel Logistics |
0 |
0 |
41,916,099.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 305 |
Repair/Renovation Works on ST. James Anglican primary School, Ogbaagba, Ola Oluwa LGEA, Osun State.
|
080 |
OLUSOLAANDSOLANIG.COMP.@GMAIL.COM |
OLUSOLA AND SOLA NIG. COMP. |
ocds-xwwr9a-051317-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUSOLA AND SOLA NIG. COMP. |
0 |
0 |
|
OLUSOLA AND SOLA NIG. COMP. |
0 |
0 |
31,880,089.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 306 |
Repair/Renovation Works on St. Michael C&S Primary School, Agowande, Olorunda LGEA, Osun State.
|
080 |
MukadGeneralServices@gmail.com |
Mukad General Services |
ocds-xwwr9a-051333-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mukad General Services |
0 |
0 |
|
Mukad General Services |
0 |
0 |
24,457,341.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 307 |
Repair/Renovation Works on St Mark's Comercial High School, Kola Balogun Osogbo, Olorunda LGEA, Osun State.
|
080 |
OyakolOlusolaMultidynamicNig.Com@gmail.com |
Oyakol Olusola Multidynamic Nig. Com |
ocds-xwwr9a-051341-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Oyakol Olusola Multidynamic Nig. Com |
0 |
0 |
|
Oyakol Olusola Multidynamic Nig. Com |
0 |
0 |
31,010,965.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 308 |
Repair/Renovation Works on The Apostolic Primary School, Owena, Oriade LGEA, Osun State.
|
080 |
MuriladMultipurposeNig.Ltd@gmail.com |
Murilad Multipurpose Nig. Ltd |
ocds-xwwr9a-051357-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Murilad Multipurpose Nig. Ltd |
0 |
0 |
|
Murilad Multipurpose Nig. Ltd |
0 |
0 |
30,082,608.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 309 |
Repair/Renovation Works on ST. Peter's Anglican Primary School A&B, Ikeji Arakeji, Oriade LGEA, Osun State.
|
080 |
GANIWAZGLOBALINVESTMENTCOMP.LTD@GMAIL.COM |
GANIWAZ GLOBAL INVESTMENT COMP. LTD |
ocds-xwwr9a-051365-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GANIWAZ GLOBAL INVESTMENT COMP. LTD |
0 |
0 |
|
GANIWAZ GLOBAL INVESTMENT COMP. LTD |
0 |
0 |
26,036,114.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 310 |
Repair/Renovation Works on St. Peter's Anglican Primary School A&B, Ikeji Arakeji, Oriade LGEA, Osun State.
|
080 |
WoleOni&Company@gmail.com |
Wole Oni & Company. |
ocds-xwwr9a-051373-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Wole Oni & Company. |
0 |
0 |
|
Wole Oni & Company. |
0 |
0 |
21,983,046.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 311 |
Repair/Renovation Works on Anwar-Ul-Islam Grammar School, Ifon, Orolu LGEA, Osun state.
|
080 |
OLUDEXMULTISERVICESINVEST.LTD@GMAIL.COM |
OLUDEXMULTISERVICES INVEST. LTD |
ocds-xwwr9a-051384-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OLUDEXMULTISERVICES INVEST. LTD |
0 |
0 |
|
OLUDEXMULTISERVICES INVEST. LTD |
0 |
0 |
28,440,607.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 312 |
Repair/Renovation Works on United Christian Grammar School, Idi Ogun Area, Ifon Osun, Orolu LGEA, Osun state.
|
080 |
GlobalDesignDesign@gmail.com |
Global Design Design |
ocds-xwwr9a-051392-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Global Design Design |
0 |
0 |
|
Global Design Design |
0 |
0 |
26,931,448.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 313 |
Repair/Renovation Works on Odo-Eje Eleesi Community Primary School, Ifon Osun, Orolu LGEA, Osun state.
|
080 |
LAZEEZORNIGERIALTD@GMAIL.COM |
LAZEEZOR NIG LTD |
ocds-xwwr9a-051407-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LAZEEZOR NIG LTD |
0 |
0 |
|
LAZEEZOR NIG LTD |
0 |
0 |
30,246,543.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 314 |
Repair/Renovation Works on Muslim Grammar School, Osogbo, Osogbo LGEA, Osun State.
|
080 |
JITHEXCONSTRUCTIONLTD@GMAIL.COM |
JITHEX CONSTRUCTION LTD |
ocds-xwwr9a-051415-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| JITHEX CONSTRUCTION LTD |
0 |
0 |
|
JITHEX CONSTRUCTION LTD |
0 |
0 |
25,123,551.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 315 |
Repair/Renovation Works on Community Primary School, Farm Settlement, Oke-Osun, Osogbo, Osogbo LGEA, Osun State.
|
080 |
JaomufatVentures@gmail.com |
Jaomufat Ventures |
ocds-xwwr9a-051428-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Jaomufat Ventures |
0 |
0 |
|
Jaomufat Ventures |
0 |
0 |
36,555,837.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 316 |
Repair/Renovation Works on Smart School, Beside WAEC Office, Osogbo, Osogbo LGEA, Osun State.
|
080 |
DOJAVICTORNIGERIALTD@GMAIL.COM |
DOJAVICTOR NIGERIA LTD |
ocds-xwwr9a-051446-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DOJAVICTOR NIGERIA LTD |
0 |
0 |
|
DOJAVICTOR NIGERIA LTD |
0 |
0 |
62,754,888.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 317 |
LOT 1: Procurement and Supply of Sporting Materials
|
080 |
TECHORAMA ENTERPRISES@GMAIL.COM |
TECHORAMA ENTERPRISES |
ocds-xwwr9a-051461-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TECHORAMA ENTERPRISES |
0 |
0 |
|
TECHORAMA ENTERPRISES |
0 |
0 |
21,063,334.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 318 |
LOT 2: Procurement and Supply of Sporting Materials
|
080 |
BLUEDOTJAYGLOBALENTERPRISES@GMAIL.COM |
BLUEDOTJAY GLOBAL ENTERPRISES |
ocds-xwwr9a-051472-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BLUEDOTJAY GLOBAL ENTERPRISES |
0 |
0 |
|
BLUEDOTJAY GLOBAL ENTERPRISES |
0 |
0 |
20,817,377.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
0 |
active |
| 319 |
Procurement and Supply of 1 No. Brand-New JAC Pick Up
|
090 |
elementglb@gmail.com |
ELEMENT GLOBAL DESIGN LIMITED |
ocds-xwwr9a-051492-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ELEMENT GLOBAL DESIGN LIMITED |
0 |
0 |
|
ELEMENT GLOBAL DESIGN LIMITED |
0 |
0 |
70,000,000.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
162 |
active |
| 320 |
Repair/Renovation Works on Community Primary School, Isale Abiri, ikoyi, Isokan LGEA, Osun State.
|
080 |
FammatechConstructionNig.Ltd@gmail.com |
Fammatech Construction Nig. Ltd |
ocds-xwwr9a-050830-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Fammatech Construction Nig. Ltd |
0 |
0 |
|
Fammatech Construction Nig. Ltd |
0 |
0 |
30,486,266.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 321 |
Repair/Renovation Works on St. Michael C & S Primary School, Agowande, Olorunda LGEA, Osun State.
|
080 |
LAZEEZORNIGERIALTD@GMAIL.COM |
LAZEEZOR NIGERIA LTD |
ocds-xwwr9a-051325-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LAZEEZOR NIGERIA LTD |
0 |
0 |
|
LAZEEZOR NIGERIA LTD |
0 |
0 |
19,886,987.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 322 |
Repair/Renovation Works on Aderoumu Grammar School, Oba Ile, Olorunda LGEA, Osun State.
|
080 |
K-DEBISCONSTRUCTIONCOMP.@GMAIL.COM |
K-DEBIS CONSTRUCTION COMP. |
ocds-xwwr9a-051349-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| K-DEBIS CONSTRUCTION COMP. |
0 |
0 |
|
K-DEBIS CONSTRUCTION COMP. |
0 |
0 |
54,823,138.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 323 |
Procurement and Supply of Sanitation Materials
|
090 |
bluedotjay@gmail.com |
BLUEDOTJAY GLOBAL ENTERPRISES |
ocds-xwwr9a-051502-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BLUEDOTJAY GLOBAL ENTERPRISES |
0 |
0 |
|
BLUEDOTJAY GLOBAL ENTERPRISES |
0 |
0 |
37,679,446.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
170 |
active |
| 324 |
Procurement and Supply of Brand-New Toyota Hiace 18 Seater Bus
|
080 |
ELEMENTGLOBALDESIGNLIMITED@GMAIL.COM |
ELEMENT GLOBAL DESIGN LIMITED |
ocds-xwwr9a-051510-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ELEMENT GLOBAL DESIGN LIMITED |
0 |
0 |
|
ELEMENT GLOBAL DESIGN LIMITED |
0 |
0 |
73,830,703.00 |
2025-07-14T13:00 |
2025-07-14T13:00 |
365 |
active |
| 325 |
Construction of a Block of Four (4) Classrooms with an Office in Community High School, Alajue, Ede South LGEA, Osun State.
|
080 |
Olusolaandsola@gmail.com |
Olusola and Sola Nig Comp. |
ocds-xwwr9a-049039-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olusola and Sola Nig Comp. |
0 |
0 |
|
Olusola and Sola Nig Comp. |
0 |
0 |
67,294,274.00 |
2025-07-14T12:00 |
2025-07-14T12:00 |
365 |
active |
| 326 |
Lot 6: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
09155134557 |
oyakolnigltd@gmail.com |
Oyakol Nig Ltd |
ocds-xwwr9a-050151-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Oyakol Nig Ltd |
0 |
0 |
|
Oyakol Nig Ltd |
0 |
0 |
12,500,100.00 |
2025-07-14T12:00 |
2025-07-14T12:00 |
169 |
active |
| 327 |
LOT 12: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
09087543 |
tutos@gmail.com |
TUTOS MULTIRESOURCES |
ocds-xwwr9a-050618-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TUTOS MULTIRESOURCES |
0 |
0 |
|
TUTOS MULTIRESOURCES |
0 |
0 |
10,330,750.00 |
2025-06-30T14:00 |
2025-06-30T14:00 |
183 |
active |
| 328 |
Construction of a Block of Three (3) Classrooms with an Office in Community High School, Ago Owu, Farm Settlement, Ayedaade LGEA, Osun state
|
080 |
Mfemisunny@gmail.com |
Mfemi Sunny Nig. Ltd |
ocds-xwwr9a-049057-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mfemi Sunny Nig. Ltd |
0 |
0 |
|
Mfemi Sunny Nig. Ltd |
0 |
0 |
51,303,276.00 |
2025-07-14T13:00 |
2025-06-30T13:00 |
365 |
active |
| 329 |
Construction of a Block of Three (3) Classrooms with an Office in All Saints Baptist Pry Sch, Ago-Owu, Farm Settlement 1, Ayedaade LGEA, Osun state.
|
080 |
Olamassconstruction@gmail.com |
Ola Mass Construction |
ocds-xwwr9a-049069-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Ola Mass Construction |
0 |
0 |
|
Ola Mass Construction |
0 |
0 |
53,660,795.00 |
2025-07-14T13:00 |
2025-06-30T13:00 |
365 |
active |
| 330 |
Construction of a Block of Three (3) Classrooms with an Office in Ikoyi High School, Ikoyi, Ayedire LGEA, Osun state.
|
080 |
mfemisunnynig@gmail.com |
Mfemi Sunny Nig. Ltd |
ocds-xwwr9a-049083-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mfemi Sunny Nig. Ltd |
0 |
0 |
|
Mfemi Sunny Nig. Ltd |
0 |
0 |
51,132,341.00 |
2025-07-14T13:00 |
2025-06-30T13:00 |
365 |
active |
| 331 |
Construction of a Block of Three (3) Classrooms with an Office in Irepodun Community Grammar School, Ise Ijesa, Atakunmosa East LGEA, Osun state.
|
080 |
Adalabglobalmultisector@gmail.com |
Adalab Global Multisector Ltd |
ocds-xwwr9a-049091-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Adalab Global Multisector Ltd |
0 |
0 |
|
Adalab Global Multisector Ltd |
0 |
0 |
49,832,180.00 |
2025-07-14T13:00 |
2025-06-30T13:00 |
365 |
active |
| 332 |
Construction of a Block of Three (3) Classrooms with an Office in The Apostolic Primary School, Jagunadado, Modakeke, Ife East Area Office, Osun state.
|
080 |
Rogenglobalconcepts@gmail.com |
Rogen Global Concepts Ltd |
ocds-xwwr9a-049149-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Rogen Global Concepts Ltd |
0 |
0 |
|
Rogen Global Concepts Ltd |
0 |
0 |
50,131,447.00 |
2025-07-14T13:00 |
2025-06-30T13:00 |
0 |
active |
| 333 |
Construction of a Block of Three (3) Classrooms with an Office in BAPTIST Primary School, Odeyinka, Ikire, Irewole LGEA, Osun state.
|
080 |
ADEYOOLAMULTIDYNAMICBUSINESSVENTURE@GMAIL.COM |
ADEYOOLA MULTIDYNAMIC BUSINESS VENTURE |
ocds-xwwr9a-049183-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEYOOLA MULTIDYNAMIC BUSINESS VENTURE |
0 |
0 |
|
ADEYOOLA MULTIDYNAMIC BUSINESS VENTURE |
0 |
0 |
50,561,447.00 |
2025-07-14T13:00 |
2025-06-30T13:00 |
365 |
active |
| 334 |
Construction of a Block of Three (3) Classrooms with an Office in IYTD Primary School A & C, Ojoro, Ede, Ede North LGEA, Osun state.
|
080 |
Mukadgeneralservices@gmail.com |
Mukad General Services |
ocds-xwwr9a-049099-OS/EDU/03 |
electronicSubmission |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Mukad General Services |
0 |
0 |
|
Mukad General Services |
0 |
0 |
49,943,980.00 |
2025-07-14T13:00 |
2025-06-30T13:00 |
365 |
active |
| 335 |
Lot 7: Procurement and supply of standardized Dual Desk furniture for primary pupils
|
08098 |
olusolaandsola@gmail.com |
Olusola and sola nig company |
ocds-xwwr9a-050158-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Olusola and sola nig company |
0 |
0 |
|
Olusola and sola nig company |
0 |
0 |
12,745,200.00 |
2025-07-14T12:00 |
2025-06-30T12:00 |
169 |
active |
| 336 |
LOT 6: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908789 |
doshbee@gmail.com |
DOSH BEE NIG. LTD |
ocds-xwwr9a-050570-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| DOSH BEE NIG. LTD |
0 |
0 |
|
DOSH BEE NIG. LTD |
0 |
0 |
9,728,857.50 |
2025-06-30T12:00 |
2025-06-30T12:00 |
183 |
active |
| 337 |
LOT 9: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908978 |
beltijltd@gmail.com |
BELTIJ LTD |
ocds-xwwr9a-050594-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BELTIJ LTD |
0 |
0 |
|
BELTIJ LTD |
0 |
0 |
9,789,368.90 |
2025-06-30T12:00 |
2025-06-30T12:00 |
-0 |
active |
| 338 |
LOT 17: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908765 |
odundun@gmail.com |
ODUNDUN COMPANY LTD |
ocds-xwwr9a-050660-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ODUNDUN COMPANY LTD |
0 |
0 |
|
ODUNDUN COMPANY LTD |
0 |
0 |
10,599,500.00 |
2025-06-30T12:00 |
2025-06-30T12:00 |
183 |
active |
| 339 |
LOT 5: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0815467 |
alobis@Gmail.com |
Alobis Nigeria enterprises |
ocds-xwwr9a-050562-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Alobis Nigeria enterprises |
0 |
0 |
|
Alobis Nigeria enterprises |
0 |
0 |
10,440,969.75 |
2025-06-30T12:00 |
2025-06-30T12:00 |
183 |
active |
| 340 |
LOT 7: Procurement and Supply of of Standardized Dual Desk Furniture for JSS Students
|
0908789 |
alobis@Gmail.com |
ALOBIS NIG ENTER. |
ocds-xwwr9a-050578-OS/EDU/03 |
Written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ALOBIS NIG ENTER. |
0 |
0 |
|
ALOBIS NIG ENTER. |
0 |
0 |
9,889,333.50 |
2025-06-30T12:00 |
2025-06-30T12:00 |
183 |
active |
| 341 |
LOT 13: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
090878 |
matson@gmail.com |
MATSON CONCEPT NIG ENTER. |
ocds-xwwr9a-050206-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MATSON CONCEPT NIG ENTER. |
0 |
0 |
|
MATSON CONCEPT NIG ENTER. |
0 |
0 |
12,009,900.00 |
2025-07-14T00:00 |
2025-06-30T10:00 |
170 |
active |
| 342 |
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 |
| 343 |
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 |
| 344 |
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 |
| 345 |
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 |
| 346 |
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 |
|
| 347 |
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 |
| 348 |
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 |
| 349 |
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 |
| 350 |
Supply and installation of Solar Power and Inverter Systems at Osun West, Osun East & Osun Central Senatorial Districts Phase 4
|
09012 |
fastrackener@gmail.com |
FASTRACK ENERGY LIMITED |
ocds-xwwr9a-049894-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FASTRACK ENERGY LIMITED |
0 |
0 |
|
FASTRACK ENERGY LIMITED |
0 |
0 |
188,140,000.00 |
2024-07-15T14:12 |
2024-07-15T13:23 |
365 |
active |
| 351 |
Renovation of Primary Health Care Centers at Osun West, Osun East & Osun Central Senatorial Districts Phase 4
|
09088 |
greatenyorktech@gmail.com |
GREAT ENYORK TECHNOLOGY LIMITED |
ocds-xwwr9a-049805-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| GREAT ENYORK TECHNOLOGY LIMITED |
0 |
0 |
|
GREAT ENYORK TECHNOLOGY LIMITED |
0 |
0 |
426,307,913.00 |
2024-07-15T12:00 |
2024-07-15T12:00 |
365 |
active |
| 352 |
LOT 47: Procurement and Supply of Standardized Dual Desk Furniture for Primary Pupils
|
0709878 |
adebayoandsons@gmail.com |
ADEBAYO LAWAL AND SONS |
ocds-xwwr9a-050490-OS/EDU/03 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ADEBAYO LAWAL AND SONS |
0 |
0 |
|
ADEBAYO LAWAL AND SONS |
0 |
0 |
12,752,553.00 |
2025-06-30T12:00 |
2024-07-14T14:30 |
183 |
active |
| 353 |
Renovation of Primary Health Care Centers at Osun West, Osun East & Osun Central Senatorial Districts Phase 3
|
0901 |
askorjnigltd@gmail.com |
ASKORJ NIG LTD |
ocds-xwwr9a-049764-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ASKORJ NIG LTD |
0 |
0 |
|
ASKORJ NIG LTD |
0 |
0 |
426,307,913.00 |
2024-06-27T12:00 |
2024-07-10T12:00 |
378 |
active |
| 354 |
Supply and installation of Solar Power and Inverter Systems at Osun West, Osun East & Osun Central Senatorial Districts Phase 3
|
|
fastrackener@gmail.com |
FASTRACK ENERGY LIMITED |
ocds-xwwr9a-049872-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FASTRACK ENERGY LIMITED |
0 |
0 |
|
FASTRACK ENERGY LIMITED |
0 |
0 |
188,140,000.00 |
2024-07-10T12:00 |
2024-07-10T12:00 |
365 |
active |
| 355 |
Sinking and Repair of Boreholes at Osun West, Osun East & Osun Central Senatorial Districts Phase 3
|
|
realdrillhydro@gmail.com |
Real Drill Hydro Consult Nig. Ltd |
ocds-xwwr9a-049995-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
|
Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
119,203,640.00 |
2024-07-10T12:00 |
2024-07-10T12:00 |
365 |
active |
| 356 |
Sinking and Repair of Boreholes at Osun West, Osun East & Osun Central Senatorial Districts Phase 4
|
0908 |
realdrillhydro@gmail.com |
Real Drill Hydro Consult Nig. Ltd |
ocds-xwwr9a-050005-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
|
Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
119,203,640.00 |
2024-07-15T13:00 |
2024-07-02T13:00 |
365 |
active |
| 357 |
Supply and installation of Solar Power and Inverter Systems at Osun West, Osun East & Osun Central Senatorial Districts Phase 2
|
|
fastrackener@gmail.com |
FASTRACK ENERGY LIMITED |
ocds-xwwr9a-049857-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FASTRACK ENERGY LIMITED |
0 |
0 |
|
FASTRACK ENERGY LIMITED |
0 |
0 |
188,160,000.00 |
2024-05-27T12:00 |
2024-05-27T12:00 |
365 |
active |
| 358 |
Sinking and Repair of Boreholes at Osun West, Osun East & Osun Central Senatorial Districts Phase 2
|
|
realdrillhydro@gmail.com |
Real Drill Hydro Consult Nig. Ltd |
ocds-xwwr9a-049987-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
|
Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
118,927,483.00 |
2024-05-27T12:00 |
2024-05-27T12:00 |
365 |
active |
| 359 |
Renovation of Primary Health Care Centers at Osun West, Osun East & Osun Central Senatorial Districts Phase 2
|
08011 |
showieteeglobaser@gmail.com |
SHOWIE-TEE GLOBAL SERVICES LIMITED |
ocds-xwwr9a-049737-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SHOWIE-TEE GLOBAL SERVICES LIMITED |
0 |
0 |
|
SHOWIE-TEE GLOBAL SERVICES LIMITED |
0 |
0 |
591,727,650.00 |
2024-05-27T12:00 |
2024-05-27T12:00 |
365 |
active |
| 360 |
Renovation of Primary Health Care Centers at Osun West, Osun East & Osun Central Senatorial Districts Phase 1
|
0801 |
enginecinter@gmail.com |
ENGINEC INTEGRATED ENGINEERING LIMITED |
ocds-xwwr9a-049666-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ENGINEC INTEGRATED ENGINEERING LIMITED |
0 |
0 |
|
ENGINEC INTEGRATED ENGINEERING LIMITED |
0 |
0 |
454,003,440.00 |
2024-01-22T12:00 |
2024-01-22T12:00 |
366 |
active |
| 361 |
Supply and installation of Solar Power and Inverter Systems at Osun West, Osun East & Osun Central Senatorial Districts Phase 1
|
0901 |
fastrackener@gmail.com |
FASTRACK ENERGY LIMITED |
ocds-xwwr9a-049833-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| FASTRACK ENERGY LIMITED |
0 |
0 |
|
FASTRACK ENERGY LIMITED |
0 |
0 |
153,180,000.00 |
2024-01-22T12:00 |
2024-01-22T12:00 |
366 |
active |
| 362 |
Sinking and Repair of Boreholes at Osun West, Osun East & Osun Central Senatorial Districts Phase 1
|
09088 |
realdrillhydro@gmail.com |
Real Drill Hydro Consult Nig. Ltd |
ocds-xwwr9a-049959-OS/HLT/02 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
|
Real Drill Hydro Consult Nig. Ltd |
0 |
0 |
55,588,800.00 |
2024-01-22T12:00 |
2024-01-22T12:00 |
366 |
active |
| 363 |
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 |
| 364 |
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 |
| 365 |
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 |
| 366 |
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 |
| 367 |
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 |
| 368 |
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 |
| 369 |
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 |
|
| 370 |
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 |
| 371 |
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 |
| 372 |
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 |
| 373 |
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 |
| 374 |
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 |
| 375 |
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 |
| 376 |
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 |
| 377 |
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 |
| 378 |
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 |
| 379 |
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 |
| 380 |
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 |
| 381 |
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 |
| 382 |
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 |
| 383 |
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 |
| 384 |
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 |
| 385 |
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 |
| 386 |
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 |
| 387 |
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 |
| 388 |
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 |
|
| 389 |
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 |
|
| 390 |
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 |
| 391 |
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 |
| 392 |
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 |
| 393 |
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 |
| 394 |
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 |
| 395 |
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 |
| 396 |
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 |
| 397 |
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 |
| 398 |
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 |
| 399 |
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 |
| 400 |
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 |
| 401 |
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 |
| 402 |
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 |
| 403 |
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 |
| 404 |
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 |
| 405 |
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 |
| 406 |
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 |
| 407 |
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 |
| 408 |
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 |
| 409 |
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 |
| 410 |
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 |
| 411 |
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 |
| 412 |
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 |
| 413 |
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 |
|
| 414 |
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 |
| 415 |
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 |
| 416 |
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 |
| 417 |
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 |
|
| 418 |
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 |
| 419 |
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 |
|
| 420 |
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 |
| 421 |
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 |
| 422 |
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 |
| 423 |
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 |
| 424 |
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 |
| 425 |
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 |
| 426 |
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 |
| 427 |
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 |
|
| 428 |
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 |
| 429 |
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 |
| 430 |
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 |
| 431 |
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 |
| 432 |
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 |
| 433 |
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 |
| 434 |
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 |
| 435 |
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 |
| 436 |
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 |
| 437 |
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 |
| 438 |
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 |
| 439 |
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 |
| 440 |
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 |
| 441 |
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 |
| 442 |
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 |
| 443 |
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 |
| 444 |
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 |
| 445 |
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 |
| 446 |
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 |
| 447 |
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 |
| 448 |
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 |
| 449 |
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 |
| 450 |
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 |
| 451 |
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 |
| 452 |
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 |
| 453 |
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 |
| 454 |
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 |
| 455 |
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 |
| 456 |
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 |
| 457 |
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 |
| 458 |
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 |
| 459 |
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 |
| 460 |
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 |
| 461 |
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 |
| 462 |
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 |
| 463 |
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 |
| 464 |
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 |
| 465 |
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 |
| 466 |
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 |
| 467 |
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 |
| 468 |
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 |
| 469 |
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 |
| 470 |
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 |
| 471 |
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 |
| 472 |
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 |
| 473 |
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 |
| 474 |
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 |
| 475 |
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 |
| 476 |
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 |
| 477 |
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 |
| 478 |
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 |
| 479 |
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 |
| 480 |
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 |
| 481 |
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 |
| 482 |
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 |
|
| 483 |
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 |
| 484 |
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 |
| 485 |
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 |
| 486 |
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 |
| 487 |
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 |
| 488 |
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 |
| 489 |
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 |
| 490 |
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 |
| 491 |
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 |
| 492 |
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 |
| 493 |
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 |
| 494 |
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 |
| 495 |
Repair/Renovation Works on Agurodo High School, Agurodo, Ejigbo LGEA, Osun State.
|
|
|
|
ocds-xwwr9a-049915-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
|
0 |
0 |
|
|
0 |
0 |
0.00 |
|
|
0 |
|
| 496 |
Procurement and Supply of 1 No. Brand-New JAC Pick Up
|
|
|
|
ocds-xwwr9a-051489-OS/EDU/03 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
|
0 |
0 |
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|
0 |
0 |
0.00 |
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0 |
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