{"version":"1.1","publisher":{"name":"Plateau State Bureau of Public Procurement"},"uri":"https:\/\/plateaustatebpp.com\/ocds","publishedDate":"2022-09-19T12:05:20.000000Z","releases":[{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-MW001-26874","id":"5314278","date":"2022-09-19T12:05:20.000000Z","buyer":{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]}],"tender":{"id":"1","title":"RENOVATION OF ONE CLASSROOMS STORE AND TOILET AT OBASANJO MODEL SCHOOL. HWOLSHE (BLOCK D). JOS SOUTH LGA","status":"complete","description":"RENOVATION OF ONE CLASSROOMS STORE AND TOILET AT OBASANJO MODEL SCHOOL. HWOLSHE (BLOCK D). JOS SOUTH LGA","procurementMethod":"open","procurementCategory":"works","value":{"amount":3576039,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-15T12:05:20Z","endDate":"2021-04-15T12:05:20Z"},"awardPeriod":{"startDate":"2021-04-15T12:05:20Z","endDate":"2021-04-15T12:05:20Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-MW001-7716530","id":"36162546","date":"2022-09-19T12:21:14.000000Z","buyer":{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]}],"tender":{"id":"2","title":"RENOVATION OF FENCING (COMPOUND A) AT OBASANJO MODEL SCHOOL. HWOLSHE. JOS SOUTH LGA","status":"complete","description":"RENOVATION OF FENCING (COMPOUND A) AT OBASANJO MODEL SCHOOL. HWOLSHE. JOS SOUTH LGA","procurementMethod":"open","procurementCategory":"works","value":{"amount":6955962.98,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-09T12:21:14Z","endDate":"2021-04-09T12:21:14Z"},"awardPeriod":{"startDate":"2021-04-09T12:21:14Z","endDate":"2021-04-09T12:21:14Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-MW001-57128136","id":"64164932","date":"2022-09-19T12:27:53.000000Z","buyer":{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]}],"tender":{"id":"3","title":"RENOVATION OF TWO CLASSROOMS\/OFF\/STORE AT LEA FADAN FOBUR (BLOCK A). JOS EAST LGA.","status":"active","description":"RENOVATION OF TWO CLASSROOMS\/OFF\/STORE AT LEA FADAN FOBUR (BLOCK A). JOS EAST LGA.","procurementMethod":"-- Select Method --","procurementCategory":"works","value":{"amount":4388033.75,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T12:27:53Z","endDate":"2021-04-15T12:27:53Z"},"awardPeriod":{"startDate":"2021-04-19T12:27:53Z","endDate":"2021-04-15T12:27:53Z"},"awardCriteria":"costOnly"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-MW001-93117157","id":"75142279","date":"2022-09-19T12:31:17.000000Z","buyer":{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]}],"tender":{"id":"4","title":"CONSTRUCTION OF TWO CLASSROOMS\/OFF\/STORE AT LEA RAFUT.B\/LADI LGA","status":"active","description":"CONSTRUCTION OF TWO CLASSROOMS\/OFF\/STORE AT LEA RAFUT.B\/LADI LGA","procurementMethod":"-- Select Method --","procurementCategory":"-- Select Category --","value":{"amount":12009994.5,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-13T12:31:17Z","endDate":"2021-04-13T12:31:17Z"},"awardPeriod":{"startDate":"2021-04-13T12:31:17Z","endDate":"2021-04-13T12:31:17Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-MW001-1812238","id":"41114247","date":"2022-09-19T12:34:48.000000Z","buyer":{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]}],"tender":{"id":"5","title":"COMPLETION OF THREE CLASSROOMS\/OFF\/STORE AT LEA GUHWES, B\/LADI LGEA.","status":"complete","description":"COMPLETION OF THREE CLASSROOMS\/OFF\/STORE AT LEA GUHWES, B\/LADI LGEA.","procurementMethod":"open","procurementCategory":"-- Select Category --","value":{"amount":8461084.5,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T12:34:48Z","endDate":"2021-04-19T12:34:48Z"},"awardPeriod":{"startDate":"2021-04-19T12:34:48Z","endDate":"2021-04-19T12:34:48Z"},"awardCriteria":"priceOnly"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-MW001-3268245","id":"84191994","date":"2022-09-19T12:39:14.000000Z","buyer":{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]}],"tender":{"id":"6","title":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA MANDUNG, BOKKOS LGEA","status":"active","description":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA MANDUNG, BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":15055000,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T12:39:14Z","endDate":"2021-04-19T12:39:14Z"},"awardPeriod":{"startDate":"2021-04-19T12:39:14Z","endDate":"2021-04-19T12:39:14Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-7388288","id":"94105906","date":"2022-09-19T12:45:57.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"7","title":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA MASTA KUKU.BOKKOS LGEA","status":"active","description":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA MASTA KUKU.BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":15056000,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T12:45:57Z","endDate":"2021-04-19T12:45:57Z"},"awardPeriod":{"startDate":"2021-04-19T12:45:57Z","endDate":"2021-04-19T12:45:57Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-322369","id":"19149689","date":"2022-09-19T13:14:41.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"8","title":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA NJUKKUDEL, BOKKOS LGEA","status":"active","description":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA NJUKKUDEL, BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":15086400,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T13:14:41Z","endDate":"2021-04-19T13:14:41Z"},"awardPeriod":{"startDate":"2021-04-19T13:14:41Z","endDate":"2021-04-19T13:14:41Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-2419654","id":"81188946","date":"2022-09-19T13:16:43.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"9","title":"CONSTRUCTION OF TWO CLASSROOMS\/OFF\/STORE AT LEA TISAU KARFA.BOKKOS LGEA","status":"active","description":"CONSTRUCTION OF TWO CLASSROOMS\/OFF\/STORE AT LEA TISAU KARFA.BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":12009890,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-10T13:16:43Z","endDate":"2021-04-19T13:16:43Z"},"awardPeriod":{"startDate":"2021-04-10T13:16:43Z","endDate":"2021-04-19T13:16:43Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-24124189","id":"1123578","date":"2022-09-19T15:28:56.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"10","title":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA RIDEM. JOS EAST LGEA","status":"active","description":"CONSTRUCTION OF THREE CLASSROOMS\/OFF\/STORE AT LEA RIDEM. JOS EAST LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":15611986.65,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T15:28:56Z","endDate":"2021-04-19T15:28:56Z"},"awardPeriod":{"startDate":"2021-04-19T15:28:56Z","endDate":"2021-04-19T15:28:56Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-613068","id":"50111160","date":"2022-09-19T15:31:19.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"11","title":"COMPLETION OF THREE CLASSROOMS\/TWO OFFICES AT LEA KAMANG (BLOCK A). B\/LADI LGEA","status":"active","description":"COMPLETION OF THREE CLASSROOMS\/TWO OFFICES AT LEA KAMANG (BLOCK A). B\/LADI LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":8310178.5,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T15:31:19Z","endDate":"2021-04-19T15:31:19Z"},"awardPeriod":{"startDate":"2021-04-19T15:31:19Z","endDate":"2021-04-19T15:31:19Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-117381","id":"94117518","date":"2022-09-19T15:35:12.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"12","title":"RENOVATION OF TWO CLASSROOMS\/OFF\/STORE AT LEA TANTA BABA (BLOCK B).B\/LADI LGEA","status":"active","description":"RENOVATION OF TWO CLASSROOMS\/OFF\/STORE AT LEA TANTA BABA (BLOCK B).B\/LADI LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":6191360.25,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T15:35:12Z","endDate":"2021-04-19T15:35:12Z"},"awardPeriod":{"startDate":"2021-04-19T15:35:12Z","endDate":"2021-04-19T15:35:12Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-7661249","id":"3123418","date":"2022-09-19T15:37:17.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"13","title":"RENOVATION OF EXAMINATION HALL AT GJSS MARIT (BLOCK D). B\/LADI LGEA","status":"active","description":"RENOVATION OF EXAMINATION HALL AT GJSS MARIT (BLOCK D). B\/LADI LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":9071136.28,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T15:37:17Z","endDate":"2021-04-19T15:37:17Z"},"awardPeriod":{"startDate":"2021-04-19T15:37:17Z","endDate":"2021-04-19T15:37:17Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-3599108","id":"74109121","date":"2022-09-19T15:39:19.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"14","title":"COMPLETION OF TWO CLASSROOMS\/OFF\/STORE AT GJSS SOT VWANG (BLOCK C). JOS SOUTH LGEA","status":"active","description":"COMPLETION OF TWO CLASSROOMS\/OFF\/STORE AT GJSS SOT VWANG (BLOCK C). JOS SOUTH LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":6967339.75,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T15:39:19Z","endDate":"2021-04-19T15:39:19Z"},"awardPeriod":{"startDate":"2021-04-19T15:39:19Z","endDate":"2021-04-19T15:39:19Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-9912928","id":"6184198","date":"2022-09-19T15:41:34.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"15","title":"COMPLETION OF THREE CLASSROOMS\/OFF\/STORE AT GJSS ZALAKI (BLOCK B). BASSA LGEA","status":"active","description":"COMPLETION OF THREE CLASSROOMS\/OFF\/STORE AT GJSS ZALAKI (BLOCK B). BASSA LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":11296233.28,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T15:41:34Z","endDate":"2021-04-19T15:41:34Z"},"awardPeriod":{"startDate":"2021-04-19T15:41:34Z","endDate":"2021-04-19T15:41:34Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-65122153","id":"57138300","date":"2022-09-19T15:44:16.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"16","title":"RENOVATION FOUR CLASSROOMS\/TWO OFF\/ TWO STORES AT GJSS TARANGOL (BLOCK D). BOKKOS LGEA","status":"active","description":"RENOVATION FOUR CLASSROOMS\/TWO OFF\/ TWO STORES AT GJSS TARANGOL (BLOCK D). BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":13612816,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T15:44:16Z","endDate":"2021-04-19T15:44:16Z"},"awardPeriod":{"startDate":"2021-04-19T15:44:16Z","endDate":"2021-04-19T15:44:16Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-539393","id":"6412137","date":"2022-09-20T07:51:45.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]}],"tender":{"id":"17","title":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","status":"complete","description":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":5487.048,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T07:51:45Z","endDate":"2021-05-25T07:51:45Z"},"awardPeriod":{"startDate":"2021-04-19T07:51:45Z","endDate":"2021-05-25T07:51:45Z"},"awardCriteria":"-- Select Criteria --"},"awards":[],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-45159136","id":"7814425","date":"2022-09-20T07:52:03.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},{"id":"PL-349-740","name":"PHILOMENA ANUKA CHRISTOPHER MULTIBIZ LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000026","email":"pacm@gmail.com"},"roles":["supplier"]}],"tender":{"id":"18","title":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","status":"complete","description":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":5487.048,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T07:52:03Z","endDate":"2021-05-25T07:52:03Z"},"awardPeriod":{"startDate":"2021-04-19T07:52:03Z","endDate":"2021-05-25T07:52:03Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"26139754","title":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","date":"2022-09-20T07:52:03.000000Z","description":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","value":{"amount":5487048.96,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-349-740","name":"PHILOMENA ANUKA CHRISTOPHER MULTIBIZ LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000026","email":"pacm@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award","contract"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-9950175","id":"31102202","date":"2022-09-20T07:52:34.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},{"id":"PL-349-740","name":"PHILOMENA ANUKA CHRISTOPHER MULTIBIZ LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000026","email":"pacm@gmail.com"},"roles":["supplier"]}],"tender":{"id":"19","title":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","status":"complete","description":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":5487.048,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T07:52:34Z","endDate":"2021-05-25T07:52:34Z"},"awardPeriod":{"startDate":"2021-04-19T07:52:34Z","endDate":"2021-05-25T07:52:34Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"43119808","title":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","date":"2022-09-20T07:52:34.000000Z","description":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","value":{"amount":5487048.96,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-349-740","name":"PHILOMENA ANUKA CHRISTOPHER MULTIBIZ LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000026","email":"pacm@gmail.com"},"roles":["supplier"]}]}],"contracts":[{"id":"43119808","awardID":"43119808","title":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","status":"active","description":"RENOVATION OF TWO CLASROOMS OFFICE\/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA","dateSigned":"2021-04-19T07:52:34Z","value":{"amount":5487.048,"currency":"NGN"},"period":{"startDate":"2021-04-19T07:52:34Z","endDate":"2021-05-25T07:52:34Z"}}]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-60129212","id":"86193935","date":"2022-09-20T07:56:39.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},{"id":"PL-685-1280","name":"SEDAFANIRI CONCTRUCTION ENTERPRISE","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000027","email":"sce@gmail.com"},"roles":["supplier"]}],"tender":{"id":"20","title":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","status":"complete","description":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":7227101,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T07:56:39Z","endDate":"2021-04-19T07:56:39Z"},"awardPeriod":{"startDate":"2021-04-19T07:56:39Z","endDate":"2021-04-19T07:56:39Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"59150868","title":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","date":"2022-09-20T07:56:39.000000Z","description":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","value":{"amount":7227101,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-685-1280","name":"SEDAFANIRI CONCTRUCTION ENTERPRISE","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000027","email":"sce@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award","contract"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-31111296","id":"21194859","date":"2022-09-20T07:56:55.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},{"id":"PL-685-1280","name":"SEDAFANIRI CONCTRUCTION ENTERPRISE","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000027","email":"sce@gmail.com"},"roles":["supplier"]}],"tender":{"id":"21","title":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","status":"complete","description":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":7227101,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T07:56:55Z","endDate":"2021-04-19T07:56:55Z"},"awardPeriod":{"startDate":"2021-04-19T07:56:55Z","endDate":"2021-04-19T07:56:55Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"75185215","title":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","date":"2022-09-20T07:56:55.000000Z","description":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","value":{"amount":7227101,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-685-1280","name":"SEDAFANIRI CONCTRUCTION ENTERPRISE","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000027","email":"sce@gmail.com"},"roles":["supplier"]}]}],"contracts":[{"id":"75185215","awardID":"75185215","title":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","status":"active","description":"RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA","dateSigned":"2021-04-19T07:56:55Z","value":{"amount":7227101,"currency":"NGN"},"period":{"startDate":"2021-04-19T07:56:55Z","endDate":"2021-05-26T07:56:55Z"}}]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-45176298","id":"99168308","date":"2022-09-20T08:02:28.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},{"id":"PL-137-1080","name":"STEWARD RESOURCES LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"srl@gmail.com"},"roles":["supplier"]}],"tender":{"id":"22","title":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","status":"active","description":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":8047432.73,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T08:02:28Z","endDate":"2021-04-19T08:02:28Z"},"awardPeriod":{"startDate":"2021-04-19T08:02:28Z","endDate":"2021-04-19T08:02:28Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"26129927","title":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","date":"2022-09-20T08:02:28.000000Z","description":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","value":{"amount":8047432.73,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-137-1080","name":"STEWARD RESOURCES LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"srl@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-14164101","id":"22194138","date":"2022-09-20T08:03:32.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},{"id":"PL-137-1080","name":"STEWARD RESOURCES LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"srl@gmail.com"},"roles":["supplier"]}],"tender":{"id":"23","title":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","status":"active","description":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":8047432.73,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T08:03:32Z","endDate":"2021-04-19T08:03:32Z"},"awardPeriod":{"startDate":"2021-04-19T08:03:32Z","endDate":"2021-04-19T08:03:32Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"59109866","title":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","date":"2022-09-20T08:03:32.000000Z","description":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","value":{"amount":8047432.73,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-137-1080","name":"STEWARD RESOURCES LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"srl@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-PSUBEB-7210782","id":"55172281","date":"2022-09-20T08:03:49.000000Z","buyer":{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSUBEB","name":"State Universal Basic Education Board","roles":["buyer"]},{"id":"PL-137-1080","name":"STEWARD RESOURCES LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"srl@gmail.com"},"roles":["supplier"]}],"tender":{"id":"24","title":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","status":"active","description":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","procurementMethod":"open","procurementCategory":"works","value":{"amount":8047432.73,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-04-19T08:03:49Z","endDate":"2021-04-19T08:03:49Z"},"awardPeriod":{"startDate":"2021-04-19T08:03:49Z","endDate":"2021-04-19T08:03:49Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"6192792","title":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","date":"2022-09-20T08:03:49.000000Z","description":"RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA","value":{"amount":8047432.73,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-137-1080","name":"STEWARD RESOURCES LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"srl@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MOARD01-91140216","id":"51104946","date":"2022-10-05T07:12:59.000000Z","buyer":{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},{"id":"PL-372-1794","name":"Alyuma fertilizer & Chemical Blending Company Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07035039219","email":"alyuma@gmail.com"},"roles":["supplier"]}],"tender":{"id":"25","title":"Procurement of Assorted Fertilizer","status":"complete","description":"Procurement of assorted Fetilizer 1500Mt of Nagari Brand of NPK 20:10:10 off Notore","procurementMethod":"open","procurementCategory":"goods","value":{"amount":400000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-04-27T07:12:59Z","endDate":"2022-04-27T07:12:59Z"},"awardPeriod":{"startDate":"2022-04-27T07:12:59Z","endDate":"2022-04-27T07:12:59Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"60103757","title":"Procurement of Assorted Fertilizer","date":"2022-10-05T07:12:59.000000Z","description":"Procurement of assorted Fetilizer 1500Mt of Nagari Brand of NPK 20:10:10 off Notore","value":{"amount":550875000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-372-1794","name":"Alyuma fertilizer & Chemical Blending Company Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07035039219","email":"alyuma@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award","contract"],"language":"en","ocid":"ocds-u6fq4x-MOARD01-11125181","id":"4212080","date":"2022-10-05T07:13:14.000000Z","buyer":{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},{"id":"PL-372-1794","name":"Alyuma fertilizer & Chemical Blending Company Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07035039219","email":"alyuma@gmail.com"},"roles":["supplier"]}],"tender":{"id":"26","title":"Procurement of Assorted Fertilizer","status":"complete","description":"Procurement of assorted Fetilizer 1500Mt of Nagari Brand of NPK 20:10:10 off Notore","procurementMethod":"open","procurementCategory":"goods","value":{"amount":400000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-04-27T07:13:14Z","endDate":"2022-04-27T07:13:14Z"},"awardPeriod":{"startDate":"2022-04-27T07:13:14Z","endDate":"2022-04-27T07:13:14Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"13193759","title":"Procurement of Assorted Fertilizer","date":"2022-10-05T07:13:14.000000Z","description":"Procurement of assorted Fetilizer 1500Mt of Nagari Brand of NPK 20:10:10 off Notore","value":{"amount":550875000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-372-1794","name":"Alyuma fertilizer & Chemical Blending Company Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07035039219","email":"alyuma@gmail.com"},"roles":["supplier"]}]}],"contracts":[{"id":"13193759","awardID":"13193759","title":"Procurement of Assorted Fertilizer","status":"active","description":"Procurement of assorted Fetilizer 1500Mt of Nagari Brand of NPK 20:10:10 off Notore","dateSigned":"2022-04-27T07:13:14Z","value":{"amount":550875000,"currency":"NGN"},"period":{"startDate":"2022-04-30T07:13:14Z","endDate":"2022-04-30T07:13:14Z"}}]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MOARD01-904618","id":"68120196","date":"2022-10-05T07:17:50.000000Z","buyer":{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},{"id":"PL-896-1129","name":"Bennicle investment Nig. Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000027","email":"bennicle@gmail.com"},"roles":["supplier"]}],"tender":{"id":"27","title":"Procurement of 500kg of Maize seeds","status":"complete","description":"Procurement of 500kg of Maize seeds ( Notore Brand) 500kg of Maize seeds (seedco Brand) Cotton seeds (arewa)","procurementMethod":"open","procurementCategory":"goods","value":{"amount":400000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-04-27T07:17:50Z","endDate":"2022-04-27T07:17:50Z"},"awardPeriod":{"startDate":"2022-04-27T07:17:50Z","endDate":"2022-04-27T07:17:50Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"27173689","title":"Procurement of 500kg of Maize seeds","date":"2022-10-05T07:17:50.000000Z","description":"Procurement of 500kg of Maize seeds ( Notore Brand) 500kg of Maize seeds (seedco Brand) Cotton seeds (arewa)","value":{"amount":92822500,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-896-1129","name":"Bennicle investment Nig. Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000027","email":"bennicle@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award","contract"],"language":"en","ocid":"ocds-u6fq4x-PSIRS-646568","id":"514257","date":"2022-10-05T07:24:58.000000Z","buyer":{"id":"ocds-u6fq4x-PSIRS","name":"PSIRS","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSIRS","name":"PSIRS","roles":["buyer"]},{"id":"PL-119-1773","name":"Compliance Professional Plc","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Flat 1 Laraba Estate, ID Gyang street"},"contactPoint":{"telephone":"07030000029","email":"complianceprofessionalsng@gmail.com"},"roles":["supplier"]}],"tender":{"id":"28","title":"Consultancy service to conduct an in depth assessment of the current environment in the state","status":"complete","description":"Consultancy service to conduct an in depth assessment of the current environment in the state and to develop and implement a plan to effectively","procurementMethod":"open","procurementCategory":"consultingServices","value":{"amount":6700000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-04-27T07:24:58Z","endDate":"2022-04-27T07:24:58Z"},"awardPeriod":{"startDate":"2022-04-27T07:24:58Z","endDate":"2022-04-27T07:24:58Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"53168334","title":"Consultancy service to conduct an in depth assessment of the current environment in the state","date":"2022-10-05T07:24:58.000000Z","description":"Consultancy service to conduct an in depth assessment of the current environment in the state and to develop and implement a plan to effectively","value":{"amount":1501000000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-119-1773","name":"Compliance Professional Plc","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Flat 1 Laraba Estate, ID Gyang street"},"contactPoint":{"telephone":"07030000029","email":"complianceprofessionalsng@gmail.com"},"roles":["supplier"]}]}],"contracts":[{"id":"53168334","awardID":"53168334","title":"Consultancy service to conduct an in depth assessment of the current environment in the state","status":"active","description":"Consultancy service to conduct an in depth assessment of the current environment in the state and to develop and implement a plan to effectively","dateSigned":"2022-04-27T07:24:58Z","value":{"amount":1501000000,"currency":"NGN"},"period":{"startDate":"2022-04-27T07:24:58Z","endDate":"2022-04-30T07:24:58Z"}}]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MOARD01-283170","id":"81155980","date":"2022-10-11T09:52:45.000000Z","buyer":{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},{"id":"PL-304-1643","name":"Eden Royal Construction International Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000031","email":"edenroyal@gmail.com"},"roles":["supplier"]}],"tender":{"id":"29","title":"Procurement of 116.66Mt o NPK 20:10:10 fertilizer","status":"complete","description":"Procurement of 116.66Mt o NPK 20:10:10 fertilizer (Constituency)","procurementMethod":"open","procurementCategory":"-- Select Category --","value":{"amount":74000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2020-09-16T09:52:45Z","endDate":"2020-09-18T09:52:45Z"},"awardPeriod":{"startDate":"2020-09-16T09:52:45Z","endDate":"2020-09-18T09:52:45Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"53139136","title":"Procurement of 116.66Mt o NPK 20:10:10 fertilizer","date":"2022-10-11T09:52:45.000000Z","description":"Procurement of 116.66Mt o NPK 20:10:10 fertilizer (Constituency)","value":{"amount":58999520,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-304-1643","name":"Eden Royal Construction International Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000031","email":"edenroyal@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MOF001-237930","id":"73103123","date":"2022-10-11T09:59:12.000000Z","buyer":{"id":"ocds-u6fq4x-MOF001","name":"Ministry of Finance","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOF001","name":"Ministry of Finance","roles":["buyer"]},{"id":"PL-995-1795","name":"Vission Shield Mult Concept Nig.","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000032","email":"vission@gmail.com"},"roles":["supplier"]}],"tender":{"id":"30","title":"Printing of 90,000 Booklet of License (50 Leaflets each)","status":"complete","description":"Printing of 90,000 Booklet of License (50 Leaflets each)","procurementMethod":"open","procurementCategory":"goods","value":{"amount":250000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2020-09-18T09:59:12Z","endDate":"2020-09-18T09:59:12Z"},"awardPeriod":{"startDate":"2020-09-18T09:59:12Z","endDate":"2020-09-18T09:59:12Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"14149463","title":"Printing of 90,000 Booklet of License (50 Leaflets each)","date":"2022-10-11T09:59:12.000000Z","description":"Printing of 90,000 Booklet of License (50 Leaflets each)","value":{"amount":204250000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-995-1795","name":"Vission Shield Mult Concept Nig.","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000032","email":"vission@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-OSSG-5109171","id":"6619014","date":"2022-10-11T10:01:38.000000Z","buyer":{"id":"ocds-u6fq4x-OSSG","name":"Office of Secretary of the State Government","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-OSSG","name":"Office of Secretary of the State Government","roles":["buyer"]},{"id":"PL-25-1674","name":"Victoria Global International Ventures Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000033","email":"victoria@gmail.com"},"roles":["supplier"]}],"tender":{"id":"31","title":"Procurement of office Vehicle","status":"complete","description":"Procurement of office Vehicle for official purposes","procurementMethod":"-- Select Method --","procurementCategory":"goods","value":{"amount":2000000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2019-08-26T10:01:38Z","endDate":"2019-09-21T10:01:38Z"},"awardPeriod":{"startDate":"2019-08-26T10:01:38Z","endDate":"2019-09-21T10:01:38Z"},"awardCriteria":"-- Select Criteria --"},"awards":[{"id":"68160975","title":"Procurement of office Vehicle","date":"2022-10-11T10:01:38.000000Z","description":"Procurement of office Vehicle for official purposes","value":{"amount":1167663100,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-25-1674","name":"Victoria Global International Ventures Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000033","email":"victoria@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MOARD01-6878201","id":"85110459","date":"2022-10-11T16:53:52.000000Z","buyer":{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOARD01","name":"Ministry of Agriculture and Rural Development","roles":["buyer"]},{"id":"PL-665-795","name":"Halas Holding Nig Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"helas@gmail.com"},"roles":["supplier"]}],"tender":{"id":"32","title":"Procurement of Assorted Fertilizer 1050Mt","status":"active","description":"Procurement of Assorted Fertilizer 1050Mt of Bejefta Brand NPK 20:10:10","procurementMethod":"open","procurementCategory":"goods","value":{"amount":400000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-04-27T16:53:52Z","endDate":"2022-04-27T16:53:52Z"},"awardPeriod":{"startDate":"2022-04-27T16:53:52Z","endDate":"2022-04-27T16:53:52Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"44104423","title":"Procurement of Assorted Fertilizer 1050Mt","date":"2022-10-11T16:53:52.000000Z","description":"Procurement of Assorted Fertilizer 1050Mt of Bejefta Brand NPK 20:10:10","value":{"amount":289200000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-665-795","name":"Halas Holding Nig Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000028","email":"helas@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-OSGS-72131184","id":"2817398","date":"2022-10-11T18:09:08.000000Z","buyer":{"id":"ocds-u6fq4x-OSGS","name":"OSGS","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-OSGS","name":"OSGS","roles":["buyer"]},{"id":"PL-689-1897","name":"Jab Allied Synergy Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000012","email":"jasl@gmail.com"},"roles":["supplier"]}],"tender":{"id":"33","title":"The Procurement of 50 Units of JAC FRICSON T6 Pickup Van,","status":"active","description":"The Procurement of 50 Units of JAC FRICSON T6 Pickup Van,","procurementMethod":"open","procurementCategory":"services","value":{"amount":1209296701.86,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-05-08T18:09:08Z","endDate":"2021-05-08T18:09:08Z"},"awardPeriod":{"startDate":"2021-05-08T18:09:08Z","endDate":"2021-05-08T18:09:08Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"3106573","title":"The Procurement of 50 Units of JAC FRICSON T6 Pickup Van,","date":"2022-10-11T18:09:08.000000Z","description":"The Procurement of 50 Units of JAC FRICSON T6 Pickup Van,","value":{"amount":1209296701.86,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-689-1897","name":"Jab Allied Synergy Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07030000012","email":"jasl@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-OSGS-339666","id":"4913692","date":"2022-10-11T18:22:19.000000Z","buyer":{"id":"ocds-u6fq4x-OSGS","name":"OSGS","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-OSGS","name":"OSGS","roles":["buyer"]},{"id":"PL-530-979","name":"Ricko Global Service Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07035039210","email":"rickglobal@gmail.com"},"roles":["supplier"]}],"tender":{"id":"34","title":"Renovation of Governor and Deputy Governor's Lodges in Kaduna","status":"active","description":"Renovation of Governor and Deputy Governor's Lodges in Kaduna","procurementMethod":"open","procurementCategory":"services","value":{"amount":25718141900,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-06-29T18:22:19Z","endDate":"2021-06-29T18:22:19Z"},"awardPeriod":{"startDate":"2021-06-29T18:22:19Z","endDate":"2021-06-29T18:22:19Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"54185588","title":"Renovation of Governor and Deputy Governor's Lodges in Kaduna","date":"2022-10-11T18:22:19.000000Z","description":"Renovation of Governor and Deputy Governor's Lodges in Kaduna","value":{"amount":97363898.9,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-530-979","name":"Ricko Global Service Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Jos"},"contactPoint":{"telephone":"07035039210","email":"rickglobal@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender"],"language":"en","ocid":"ocds-u6fq4x-HOCS-7013830","id":"0199853","date":"2022-10-11T18:42:23.000000Z","buyer":{"id":"ocds-u6fq4x-HOCS","name":"HOCS","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-HOCS","name":"HOCS","roles":["buyer"]}],"tender":{"id":"35","title":"The Deployment of Integrated Personnel and Payment Information Management for Plateau State","status":"active","description":"The Deployment of Integrated Personnel and Payment Information Management for Plateau State","procurementMethod":"open","procurementCategory":"consultingServices","value":{"amount":26000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-06-29T18:42:23Z","endDate":"2021-06-29T18:42:23Z"},"awardPeriod":{"startDate":"2021-06-29T18:42:23Z","endDate":"2021-06-29T18:42:23Z"},"awardCriteria":"ratedCriteria"},"awards":[],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-HOCS-9832169","id":"3816822","date":"2022-10-11T18:44:52.000000Z","buyer":{"id":"ocds-u6fq4x-HOCS","name":"HOCS","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-HOCS","name":"HOCS","roles":["buyer"]},{"id":"PL-185-325","name":"Lion Heart and Associates Ltd","address":{"countryName":"Nigeria","region":"Kaduna State","streetAddress":"Kaduna"},"contactPoint":{"telephone":"07035000001","email":"lionheart@gmail.com"},"roles":["supplier"]}],"tender":{"id":"36","title":"The Deployment of Integrated Personnel and Payment Information Management for Plateau State","status":"active","description":"The Deployment of Integrated Personnel and Payment Information Management for Plateau State","procurementMethod":"open","procurementCategory":"consultingServices","value":{"amount":26000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-06-29T18:44:52Z","endDate":"2021-06-29T18:44:52Z"},"awardPeriod":{"startDate":"2021-06-29T18:44:52Z","endDate":"2021-06-29T18:44:52Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"82144606","title":"The Deployment of Integrated Personnel and Payment Information Management for Plateau State","date":"2022-10-11T18:44:52.000000Z","description":"The Deployment of Integrated Personnel and Payment Information Management for Plateau State","value":{"amount":22996575,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-185-325","name":"Lion Heart and Associates Ltd","address":{"countryName":"Nigeria","region":"Kaduna State","streetAddress":"Kaduna"},"contactPoint":{"telephone":"07035000001","email":"lionheart@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-PSSH-76139113","id":"49119650","date":"2022-10-11T19:22:45.000000Z","buyer":{"id":"ocds-u6fq4x-PSSH","name":"Plateau State Specialist Hospital","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSSH","name":"Plateau State Specialist Hospital","roles":["buyer"]},{"id":"PL-736-300","name":"PHK La-Hooms Nigeria Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Km 105 jos Rd Plateau State"},"contactPoint":{"telephone":"08053628071","email":"PHKmLa-Hooms@gmail.com"},"roles":["supplier"]}],"tender":{"id":"37","title":"Procurement of essential machines for the Plateau State Specialist Hospital, Jos to include: Procurement and Installations of MRI Machine","status":"active","description":"Procurement of essential machines for the Plateau State Specialist Hospital, Jos to include: Procurement and Installations of MRI Machine","procurementMethod":"open","procurementCategory":"services","value":{"amount":25718141900,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-07-27T19:22:45Z","endDate":"2021-07-27T19:22:45Z"},"awardPeriod":{"startDate":"2021-07-27T19:22:45Z","endDate":"2021-07-27T19:22:45Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"87131773","title":"Procurement of essential machines for the Plateau State Specialist Hospital, Jos to include: Procurement and Installations of MRI Machine","date":"2022-10-11T19:22:45.000000Z","description":"Procurement of essential machines for the Plateau State Specialist Hospital, Jos to include: Procurement and Installations of MRI Machine","value":{"amount":1077866125,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-736-300","name":"PHK La-Hooms Nigeria Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Km 105 jos Rd Plateau State"},"contactPoint":{"telephone":"08053628071","email":"PHKmLa-Hooms@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-PSJ001-21179143","id":"8518888","date":"2022-10-11T19:43:37.000000Z","buyer":{"id":"ocds-u6fq4x-PSJ001","name":"Plateau State Judiciary","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-PSJ001","name":"Plateau State Judiciary","roles":["buyer"]},{"id":"PL-690-773","name":"Designtactics Interiors Limited","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"07037947213","email":"DesigntacticsInteriors@gmail.com"},"roles":["supplier"]}],"tender":{"id":"38","title":"The Furnishing of New High Court Complex,Jos","status":"active","description":"The Furnishing of New High Court Complex,Jos","procurementMethod":"open","procurementCategory":"services","value":{"amount":695110582.61,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-07-26T19:43:37Z","endDate":"2021-07-26T19:43:37Z"},"awardPeriod":{"startDate":"2021-07-26T19:43:37Z","endDate":"2021-07-26T19:43:37Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"86149434","title":"The Furnishing of New High Court Complex,Jos","date":"2022-10-11T19:43:37.000000Z","description":"The Furnishing of New High Court Complex,Jos","value":{"amount":695110582.61,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-690-773","name":"Designtactics Interiors Limited","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"07037947213","email":"DesigntacticsInteriors@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-OAG001-3178299","id":"58164359","date":"2022-10-11T19:58:29.000000Z","buyer":{"id":"ocds-u6fq4x-OAG001","name":"Office of the Accountant General","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-OAG001","name":"Office of the Accountant General","roles":["buyer"]},{"id":"PL-992-1403","name":"Smart Apps Informatrion Technologies Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"09137501762","email":"SmartApps@gmail.com"},"roles":["supplier"]}],"tender":{"id":"39","title":"Consultancy Service for the Deployment of Human Resource Management and Payroll for Plateau State","status":"active","description":"Consultancy Service for the Deployment of Human Resource Management and Payroll for Plateau State","procurementMethod":"open","procurementCategory":"consultingServices","value":{"amount":100000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-07-27T19:58:29Z","endDate":"2021-07-27T19:58:29Z"},"awardPeriod":{"startDate":"2021-07-27T19:58:29Z","endDate":"2021-07-27T19:58:29Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"4313557","title":"Consultancy Service for the Deployment of Human Resource Management and Payroll for Plateau State","date":"2022-10-11T19:58:29.000000Z","description":"Consultancy Service for the Deployment of Human Resource Management and Payroll for Plateau State","value":{"amount":100000000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-992-1403","name":"Smart Apps Informatrion Technologies Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"09137501762","email":"SmartApps@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-OAG001-2244155","id":"95111671","date":"2022-10-11T20:06:59.000000Z","buyer":{"id":"ocds-u6fq4x-OAG001","name":"Office of the Accountant General","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-OAG001","name":"Office of the Accountant General","roles":["buyer"]},{"id":"PL-512-185","name":"Molds Computers and Communications","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"08063821049","email":"Moldscomputers@gmail.com"},"roles":["supplier"]}],"tender":{"id":"40","title":"Consultancy Service for the Deployment of New Budget Classfication and Charts of Accounts with Customized Integrated Budget and Accounting Management Information System (MIS) for Plateau Stat","status":"active","description":"Consultancy Servuce for the Deployment of New Budget Classfication and Charts of Accounts with Customized Integrated Budget and Accounting Management Information System (MIS) for Plateau Stat","procurementMethod":"open","procurementCategory":"consultingServices","value":{"amount":200000000,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-07-30T20:06:59Z","endDate":"2021-07-30T20:06:59Z"},"awardPeriod":{"startDate":"2021-07-30T20:06:59Z","endDate":"2021-07-30T20:06:59Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"68148686","title":"Consultancy Service for the Deployment of New Budget Classfication and Charts of Accounts with Customized Integrated Budget and Accounting Management Information System (MIS) for Plateau Stat","date":"2022-10-11T20:06:59.000000Z","description":"Consultancy Servuce for the Deployment of New Budget Classfication and Charts of Accounts with Customized Integrated Budget and Accounting Management Information System (MIS) for Plateau Stat","value":{"amount":200000000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-512-185","name":"Molds Computers and Communications","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"08063821049","email":"Moldscomputers@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MW001-4031263","id":"48195237","date":"2022-10-11T20:25:59.000000Z","buyer":{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MW001","name":"Ministry of Works","roles":["buyer"]},{"id":"PL-581-1456","name":"Craneburg Construction Company LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"09036108350","email":"CraneburgConstr@gmail.com"},"roles":["supplier"]}],"tender":{"id":"41","title":"Design and Construction of Interchange (Flyover) at the British American Junction and the Dualization from British American Junction to Lamingo Junction Roundabout (1.7km).","status":"active","description":"Design and Construction of Interchange (Flyover) at the British American Junction and the Dualization from British American Junction to Lamingo Junction Roundabout (1.7km).","procurementMethod":"open","procurementCategory":"works","value":{"amount":9998949835.74,"currency":"NGN"},"tenderPeriod":{"startDate":"2021-11-11T20:25:59Z","endDate":"2021-11-11T20:25:59Z"},"awardPeriod":{"startDate":"2021-11-11T20:25:59Z","endDate":"2021-11-11T20:25:59Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"75136549","title":"Design and Construction of Interchange (Flyover) at the British American Junction and the Dualization from British American Junction to Lamingo Junction Roundabout (1.7km).","date":"2022-10-11T20:25:59.000000Z","description":"Design and Construction of Interchange (Flyover) at the British American Junction and the Dualization from British American Junction to Lamingo Junction Roundabout (1.7km).","value":{"amount":9998949835.74,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-581-1456","name":"Craneburg Construction Company LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"09036108350","email":"CraneburgConstr@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MOF001-4041237","id":"7015228","date":"2022-10-11T20:31:24.000000Z","buyer":{"id":"ocds-u6fq4x-MOF001","name":"Ministry of Finance","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOF001","name":"Ministry of Finance","roles":["buyer"]},{"id":"PL-181-575","name":"Cynergy Associates LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"07027480249","email":"CynergyAsso@gmail.com"},"roles":["supplier"]}],"tender":{"id":"42","title":"Consultancy Services for Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","status":"active","description":"Provision of Consultancy Services for Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","procurementMethod":"open","procurementCategory":"consultingServices","value":{"amount":26611202408.73,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-03-03T20:31:24Z","endDate":"2022-03-03T20:31:24Z"},"awardPeriod":{"startDate":"2022-03-03T20:31:24Z","endDate":"2022-03-03T20:31:24Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"79179954","title":"Consultancy Services for Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","date":"2022-10-11T20:31:24.000000Z","description":"Provision of Consultancy Services for Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","value":{"amount":263645474.78,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-181-575","name":"Cynergy Associates LTD","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"07027480249","email":"CynergyAsso@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-JWSC001-126262","id":"23140851","date":"2022-10-11T20:47:06.000000Z","buyer":{"id":"ocds-u6fq4x-JWSC001","name":"Jos Water Services Corporation","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-JWSC001","name":"Jos Water Services Corporation","roles":["buyer"]},{"id":"PL-318-1906","name":"Messrs Reliant Overseas Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"07050280196","email":"MessrsReliant@gmail.com"},"roles":["supplier"]}],"tender":{"id":"43","title":"Provision of Aluminium Sulphate (Alum) 248M of Hydrated Lime and 1000 of 45kg srums of Calcium Hypochlorite","status":"active","description":"Provision of Aluminium Sulphate (Alum) 248M of Hydrated Lime and 1000 of 45kg srums of Calcium Hypochlorite","procurementMethod":"open","procurementCategory":"goods","value":{"amount":647480000,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-06-17T20:47:06Z","endDate":"2022-06-17T20:47:06Z"},"awardPeriod":{"startDate":"2022-06-17T20:47:06Z","endDate":"2022-06-17T20:47:06Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"77136331","title":"Provision of Aluminium Sulphate (Alum) 248M of Hydrated Lime and 1000 of 45kg srums of Calcium Hypochlorite","date":"2022-10-11T20:47:06.000000Z","description":"Provision of Aluminium Sulphate (Alum) 248M of Hydrated Lime and 1000 of 45kg srums of Calcium Hypochlorite","value":{"amount":647480000,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-318-1906","name":"Messrs Reliant Overseas Ltd","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"07050280196","email":"MessrsReliant@gmail.com"},"roles":["supplier"]}]}],"contracts":[]},{"tag":["tender","award"],"language":"en","ocid":"ocds-u6fq4x-MOF001-114056","id":"1107240","date":"2022-10-11T20:52:54.000000Z","buyer":{"id":"ocds-u6fq4x-MOF001","name":"Ministry of Finance","roles":["buyer"]},"initiationType":"tender","parties":[{"id":"ocds-u6fq4x-MOF001","name":"Ministry of Finance","roles":["buyer"]},{"id":"PL-18-855","name":"United Integrated Construaction Ltd.","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"08104682039","email":"UnitedIntergrated@gmail.com"},"roles":["supplier"]}],"tender":{"id":"44","title":"Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","status":"active","description":"Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","procurementMethod":"open","procurementCategory":"works","value":{"amount":26611202408.73,"currency":"NGN"},"tenderPeriod":{"startDate":"2022-06-17T20:52:54Z","endDate":"2022-06-17T20:52:54Z"},"awardPeriod":{"startDate":"2022-06-17T20:52:54Z","endDate":"2022-06-17T20:52:54Z"},"awardCriteria":"ratedCriteria"},"awards":[{"id":"58157566","title":"Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","date":"2022-10-11T20:52:54.000000Z","description":"Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged \"Lalong Legacy Project\"","value":{"amount":26611202408.73,"currency":"NGN"},"status":"active","suppliers":[{"id":"PL-18-855","name":"United Integrated Construaction Ltd.","address":{"countryName":"Nigeria","region":"Plateau State","streetAddress":"Plateau State"},"contactPoint":{"telephone":"08104682039","email":"UnitedIntergrated@gmail.com"},"roles":["supplier"]}]}],"contracts":[]}]}