SUMMARY
TOTAL NUMBER OF PROJECTS
166
TOTAL SUM OF PROJECTS
₦ 2,637,191,869.00
HIGHEST CONTRACT AMOUNT
₦ 1,501,000,000.00
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LOWEST CONTRACT AMOUNT
₦ 5,487.00
PROJECTS
| OCID | Project Title | Description | MDA | Budget Amount (₦) | Contractor | Award Amount (₦) | Tender Status | Date Awarded |
|---|---|---|---|---|---|---|---|---|
| ocds-u6fq4x-MW001-26874 | RENOVATION OF ONE CLASSROOMS STORE AND TOILET AT OBASANJO MODEL SCHOOL. HWOLSHE (BLOCK D). JOS SOUTH LGA | RENOVATION OF ONE CLASSROOMS STORE AND TOILET AT OBASANJO MODEL SCHOOL. HWOLSHE (BLOCK D). JOS SOUTH LGA | Ministry of Works | 3,576,039.00 | N/A | N/A | complete | 2021-04-19 |
| ocds-u6fq4x-MW001-7716530 | RENOVATION OF FENCING (COMPOUND A) AT OBASANJO MODEL SCHOOL. HWOLSHE. JOS SOUTH LGA | RENOVATION OF FENCING (COMPOUND A) AT OBASANJO MODEL SCHOOL. HWOLSHE. JOS SOUTH LGA | Ministry of Works | 6,955,962.98 | N/A | N/A | complete | 2021-04-19 |
| ocds-u6fq4x-MW001-57128136 | RENOVATION OF TWO CLASSROOMS/OFF/STORE AT LEA FADAN FOBUR (BLOCK A). JOS EAST LGA. | RENOVATION OF TWO CLASSROOMS/OFF/STORE AT LEA FADAN FOBUR (BLOCK A). JOS EAST LGA. | Ministry of Works | 4,388,033.75 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-MW001-93117157 | CONSTRUCTION OF TWO CLASSROOMS/OFF/STORE AT LEA RAFUT.B/LADI LGA | CONSTRUCTION OF TWO CLASSROOMS/OFF/STORE AT LEA RAFUT.B/LADI LGA | Ministry of Works | 12,009,994.50 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-MW001-1812238 | COMPLETION OF THREE CLASSROOMS/OFF/STORE AT LEA GUHWES, B/LADI LGEA. | COMPLETION OF THREE CLASSROOMS/OFF/STORE AT LEA GUHWES, B/LADI LGEA. | Ministry of Works | 8,461,084.50 | N/A | N/A | complete | 2021-04-19 |
| ocds-u6fq4x-MW001-3268245 | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA MANDUNG, BOKKOS LGEA | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA MANDUNG, BOKKOS LGEA | Ministry of Works | 15,055,000.00 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-7388288 | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA MASTA KUKU.BOKKOS LGEA | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA MASTA KUKU.BOKKOS LGEA | State Universal Basic Education Board | 15,056,000.00 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-322369 | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA NJUKKUDEL, BOKKOS LGEA | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA NJUKKUDEL, BOKKOS LGEA | State Universal Basic Education Board | 15,086,400.00 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-2419654 | CONSTRUCTION OF TWO CLASSROOMS/OFF/STORE AT LEA TISAU KARFA.BOKKOS LGEA | CONSTRUCTION OF TWO CLASSROOMS/OFF/STORE AT LEA TISAU KARFA.BOKKOS LGEA | State Universal Basic Education Board | 12,009,890.00 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-24124189 | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA RIDEM. JOS EAST LGEA | CONSTRUCTION OF THREE CLASSROOMS/OFF/STORE AT LEA RIDEM. JOS EAST LGEA | State Universal Basic Education Board | 15,611,986.65 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-613068 | COMPLETION OF THREE CLASSROOMS/TWO OFFICES AT LEA KAMANG (BLOCK A). B/LADI LGEA | COMPLETION OF THREE CLASSROOMS/TWO OFFICES AT LEA KAMANG (BLOCK A). B/LADI LGEA | State Universal Basic Education Board | 8,310,178.50 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-117381 | RENOVATION OF TWO CLASSROOMS/OFF/STORE AT LEA TANTA BABA (BLOCK B).B/LADI LGEA | RENOVATION OF TWO CLASSROOMS/OFF/STORE AT LEA TANTA BABA (BLOCK B).B/LADI LGEA | State Universal Basic Education Board | 6,191,360.25 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-7661249 | RENOVATION OF EXAMINATION HALL AT GJSS MARIT (BLOCK D). B/LADI LGEA | RENOVATION OF EXAMINATION HALL AT GJSS MARIT (BLOCK D). B/LADI LGEA | State Universal Basic Education Board | 9,071,136.28 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-3599108 | COMPLETION OF TWO CLASSROOMS/OFF/STORE AT GJSS SOT VWANG (BLOCK C). JOS SOUTH LGEA | COMPLETION OF TWO CLASSROOMS/OFF/STORE AT GJSS SOT VWANG (BLOCK C). JOS SOUTH LGEA | State Universal Basic Education Board | 6,967,339.75 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-9912928 | COMPLETION OF THREE CLASSROOMS/OFF/STORE AT GJSS ZALAKI (BLOCK B). BASSA LGEA | COMPLETION OF THREE CLASSROOMS/OFF/STORE AT GJSS ZALAKI (BLOCK B). BASSA LGEA | State Universal Basic Education Board | 11,296,233.28 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-65122153 | RENOVATION FOUR CLASSROOMS/TWO OFF/ TWO STORES AT GJSS TARANGOL (BLOCK D). BOKKOS LGEA | RENOVATION FOUR CLASSROOMS/TWO OFF/ TWO STORES AT GJSS TARANGOL (BLOCK D). BOKKOS LGEA | State Universal Basic Education Board | 13,612,816.00 | N/A | N/A | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-539393 | RENOVATION OF TWO CLASROOMS OFFICE/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA | RENOVATION OF TWO CLASROOMS OFFICE/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA | State Universal Basic Education Board | 5,487.05 | N/A | N/A | complete | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-45159136 | RENOVATION OF TWO CLASROOMS OFFICE/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA | RENOVATION OF TWO CLASROOMS OFFICE/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA | State Universal Basic Education Board | 5,487.05 | PHILOMENA ANUKA CHRISTOPHER MULTIBIZ LTD | 5,487,048.96 | complete | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-9950175 | RENOVATION OF TWO CLASROOMS OFFICE/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA | RENOVATION OF TWO CLASROOMS OFFICE/STORE AT LEA PYAKMALU (BLOCK A). BOKKOS LGEA | State Universal Basic Education Board | 5,487.05 | PHILOMENA ANUKA CHRISTOPHER MULTIBIZ LTD | 5,487,048.96 | complete | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-60129212 | RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA | RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA | State Universal Basic Education Board | 7,227,101.00 | SEDAFANIRI CONCTRUCTION ENTERPRISE | 7,227,101.00 | complete | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-31111296 | RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA | RENOVATION THREE CLASSROOMS AT LEA MAIYANGA (A)BLOCK A. BOKKOS LGEA | State Universal Basic Education Board | 7,227,101.00 | SEDAFANIRI CONCTRUCTION ENTERPRISE | 7,227,101.00 | complete | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-45176298 | RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA | RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA | State Universal Basic Education Board | 8,047,432.73 | STEWARD RESOURCES LTD | 8,047,432.73 | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-14164101 | RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA | RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA | State Universal Basic Education Board | 8,047,432.73 | STEWARD RESOURCES LTD | 8,047,432.73 | active | 2021-04-19 |
| ocds-u6fq4x-PSUBEB-7210782 | RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA | RENOVATION OF THREE CLASSROOMS AT LEA BODA (BLOCK A). JOS EAST LGEA | State Universal Basic Education Board | 8,047,432.73 | STEWARD RESOURCES LTD | 8,047,432.73 | active | 2021-04-19 |
| ocds-u6fq4x-MOARD01-91140216 | Procurement of Assorted Fertilizer | Procurement of assorted Fetilizer 1500Mt of Nagari Brand of NPK 20:10:10 off Notore | Ministry of Agriculture and Rural Development | 400,000,000.00 | Alyuma fertilizer & Chemical Blending Company Ltd | 550,875,000.00 | complete | 2022-04-27 |
| ocds-u6fq4x-MOARD01-11125181 | Procurement of Assorted Fertilizer | Procurement of assorted Fetilizer 1500Mt of Nagari Brand of NPK 20:10:10 off Notore | Ministry of Agriculture and Rural Development | 400,000,000.00 | Alyuma fertilizer & Chemical Blending Company Ltd | 550,875,000.00 | complete | 2022-04-27 |
| ocds-u6fq4x-MOARD01-904618 | Procurement of 500kg of Maize seeds | Procurement of 500kg of Maize seeds ( Notore Brand) 500kg of Maize seeds (seedco Brand) Cotton seeds (arewa) | Ministry of Agriculture and Rural Development | 400,000,000.00 | Bennicle investment Nig. Ltd | 92,822,500.00 | complete | 2022-04-27 |
| ocds-u6fq4x-PSIRS-646568 | Consultancy service to conduct an in depth assessment of the current environment in the state | Consultancy service to conduct an in depth assessment of the current environment in the state and to develop and implement a plan to effectively | PSIRS | 6,700,000,000.00 | Compliance Professional Plc | 1,501,000,000.00 | complete | 2022-04-27 |
| ocds-u6fq4x-MOARD01-283170 | Procurement of 116.66Mt o NPK 20:10:10 fertilizer | Procurement of 116.66Mt o NPK 20:10:10 fertilizer (Constituency) | Ministry of Agriculture and Rural Development | 74,000,000.00 | Eden Royal Construction International Ltd | 58,999,520.00 | complete | 2020-09-18 |
| ocds-u6fq4x-MOF001-237930 | Printing of 90,000 Booklet of License (50 Leaflets each) | Printing of 90,000 Booklet of License (50 Leaflets each) | Ministry of Finance | 250,000,000.00 | Vission Shield Mult Concept Nig. | 204,250,000.00 | complete | 2020-09-21 |
| ocds-u6fq4x-OSSG-5109171 | Procurement of office Vehicle | Procurement of office Vehicle for official purposes | Office of Secretary of the State Government | 2,000,000,000.00 | Victoria Global International Ventures Ltd | 1,167,663,100.00 | complete | 2019-09-21 |
| ocds-u6fq4x-MOARD01-6878201 | Procurement of Assorted Fertilizer 1050Mt | Procurement of Assorted Fertilizer 1050Mt of Bejefta Brand NPK 20:10:10 | Ministry of Agriculture and Rural Development | 400,000,000.00 | Halas Holding Nig Ltd | 289,200,000.00 | active | 2020-04-27 |
| ocds-u6fq4x-OSGS-72131184 | The Procurement of 50 Units of JAC FRICSON T6 Pickup Van, | The Procurement of 50 Units of JAC FRICSON T6 Pickup Van, | OSGS | 1,209,296,701.86 | Jab Allied Synergy Ltd | 1,209,296,701.86 | active | 2021-06-05 |
| ocds-u6fq4x-OSGS-339666 | Renovation of Governor and Deputy Governor's Lodges in Kaduna | Renovation of Governor and Deputy Governor's Lodges in Kaduna | OSGS | 25,718,141,900.00 | Ricko Global Service Ltd | 97,363,898.90 | active | 2021-06-29 |
| ocds-u6fq4x-HOCS-7013830 | The Deployment of Integrated Personnel and Payment Information Management for Plateau State | The Deployment of Integrated Personnel and Payment Information Management for Plateau State | HOCS | 26,000,000.00 | N/A | N/A | active | |
| ocds-u6fq4x-HOCS-9832169 | The Deployment of Integrated Personnel and Payment Information Management for Plateau State | The Deployment of Integrated Personnel and Payment Information Management for Plateau State | HOCS | 26,000,000.00 | Lion Heart and Associates Ltd | 22,996,575.00 | active | 2021-06-29 |
| ocds-u6fq4x-PSSH-76139113 | Procurement of essential machines for the Plateau State Specialist Hospital, Jos to include: Procurement and Installations of MRI Machine | Procurement of essential machines for the Plateau State Specialist Hospital, Jos to include: Procurement and Installations of MRI Machine | Plateau State Specialist Hospital | 25,718,141,900.00 | PHK La-Hooms Nigeria Ltd | 1,077,866,125.00 | active | 2021-07-27 |
| ocds-u6fq4x-PSJ001-21179143 | The Furnishing of New High Court Complex,Jos | The Furnishing of New High Court Complex,Jos | Plateau State Judiciary | 695,110,582.61 | Designtactics Interiors Limited | 695,110,582.61 | active | 2021-07-26 |
| ocds-u6fq4x-OAG001-3178299 | Consultancy Service for the Deployment of Human Resource Management and Payroll for Plateau State | Consultancy Service for the Deployment of Human Resource Management and Payroll for Plateau State | Office of the Accountant General | 100,000,000.00 | Smart Apps Informatrion Technologies Ltd | 100,000,000.00 | active | 2021-07-27 |
| ocds-u6fq4x-OAG001-2244155 | 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 | 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 | Office of the Accountant General | 200,000,000.00 | Molds Computers and Communications | 200,000,000.00 | active | 2021-07-30 |
| ocds-u6fq4x-MW001-4031263 | Design and Construction of Interchange (Flyover) at the British American Junction and the Dualization from British American Junction to Lamingo Junction Roundabout (1.7km). | Design and Construction of Interchange (Flyover) at the British American Junction and the Dualization from British American Junction to Lamingo Junction Roundabout (1.7km). | Ministry of Works | 9,998,949,835.74 | Craneburg Construction Company LTD | 9,998,949,835.74 | active | 2021-11-11 |
| ocds-u6fq4x-MOF001-4041237 | 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" | 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" | Ministry of Finance | 26,611,202,408.73 | Cynergy Associates LTD | 263,645,474.78 | active | 2022-03-03 |
| ocds-u6fq4x-JWSC001-126262 | Provision of Aluminium Sulphate (Alum) 248M of Hydrated Lime and 1000 of 45kg srums of Calcium Hypochlorite | Provision of Aluminium Sulphate (Alum) 248M of Hydrated Lime and 1000 of 45kg srums of Calcium Hypochlorite | Jos Water Services Corporation | 647,480,000.00 | Messrs Reliant Overseas Ltd | 647,480,000.00 | active | 2022-06-17 |
| ocds-u6fq4x-MOF001-114056 | Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged "Lalong Legacy Project" | Re-award of contract for the Construction of 9No Model Primary School, 6No Secondary School, 6Nos. Modern Hospitals Tagged "Lalong Legacy Project" | Ministry of Finance | 26,611,202,408.73 | United Integrated Construaction Ltd. | 26,611,202,408.73 | active | 2022-06-17 |
| ocds-u6fq4x-PSJ001-6463264 | Procurement of New Toyota Hiace 12 Seater Staff Bus and Toyota Hilux Office Utility Vehicle 2021/2022 Model | Procurement of New Toyota Hiace 12 Seater Staff Bus and Toyota Hilux Office Utility Vehicle 2021/2022 Model | Plateau State Judiciary | 600,000,000.00 | MESSRS MARK TONA INTEGRATED SERVICES LTD | 96,000,000.00 | complete | 2024-01-19 |
| ocds-u6fq4x-OAG001-581289 | Binding of Contractual Payment Vouchers, Recurrent, Approvals, Spreadsheets, Bank Statement and Cash Books | Binding of Contractual Payment Vouchers, Recurrent, Approvals, Spreadsheets, Bank Statement and Cash Books | Office of the Accountant General | 25,000,000.00 | Office of the Accountant – General | 23,175,925.00 | complete | 2023-01-03 |
| ocds-u6fq4x-OAG001-10047249 | Payment of the Yearly Internet Services Subscription for the Office of the Accountant – General, Plateau State. | Payment of the Yearly Internet Services Subscription for the Office of the Accountant – General, Plateau State. | Office of the Accountant General | 25,000,000.00 | Office of the Accountant – General | 12,900,000.00 | active | 2023-01-10 |
| ocds-u6fq4x-PICTDA-24187294 | Deployment of Wireless Internet with Web Filtering and Protection. | Deployment of Wireless Internet with Web Filtering and Protection. | Plateau State Information and Communication Technology Development Agency. | 150,000,000.00 | SPECIALIZED SOLUTIONS INC | 52,203,494.25 | complete | 2024-04-08 |
| ocds-u6fq4x-PICTDA-4410241 | Deployment of Wireless Internet Service. | Deployment of Wireless Internet Service. | Plateau State Information and Communication Technology Development Agency. | 150,000,000.00 | MTN NIGERIA | 16,017,500.00 | complete | 2024-04-08 |
| ocds-u6fq4x-PLS/LB005/JOS-50122222 | Construction of an E – Library in Tunkus, Mikang Constituency | Construction of an E – Library in Tunkus, Mikang Constituency | Plateau State Library Board | 13,000,000,000.00 | ELDORADO GOLDEN CONCERNS LTD | 32,626,437.00 | active | 2021-11-19 |
| ocds-u6fq4x-LN-LGC-7486104 | Procurement and Installation of All – in – One 60 Watts Solar Power Street Light in Langtang NorthLocal Government secretariat and some selected parts of Langtang Town. | Procurement and Installation of All – in – One 60 Watts Solar Power Street Light in Langtang NorthLocal Government secretariat and some selected parts of Langtang Town. | Langtang North Local Government Council. | 60,000,000.00 | MWAYI INVESTMENTS LIMITED | 43,857,500.00 | complete | 2024-03-25 |
| ocds-u6fq4x-PLS/MOY/Jos-10163202 | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Ministry of Youth and Sport Development | 13,000,000,000.00 | S–CUBE DEVELOPMENT COMPANY LTD | 63,968,227.57 | complete | 2019-02-19 |
| ocds-u6fq4x-PLS/MOY/Jos-6180207 | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Ministry of Youth and Sport Development | 13,000,000,000.00 | S–CUBE DEVELOPMENT COMPANY LTD | 63,968,227.57 | complete | 2019-02-19 |
| ocds-u6fq4x-PLS/MOY/Jos-257105 | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Ministry of Youth and Sport Development | 13,000,000,000.00 | S–CUBE DEVELOPMENT COMPANY LTD | 63,968,227.57 | complete | 2019-02-19 |
| ocds-u6fq4x-PLS/MOY/Jos-8522284 | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Construction of Youth Town Hall at Piapung, Mikang Constituency. | Ministry of Youth and Sport Development | 13,000,000,000.00 | S–CUBE DEVELOPMENT COMPANY LTD | 63,968,227.57 | complete | 2019-02-19 |
| ocds-u6fq4x-PLSHOA-6119118 | Direct Supply of three (3) Vehicles to the Speaker Plateau House of Assembly | Direct Supply of three (3) Vehicles to the Speaker Plateau House of Assembly | Plateau State House of Assembly | 13,000,000,000.00 | N/A | N/A | complete | 2021-11-30 |
| ocds-u6fq4x-OSSG-8878158 | Procurement of 3No. Toyota 18 Seater Hiace Buses 2022 Model. | Procurement of 3No. Toyota 18 Seater Hiace Buses 2022 Model. | Office of Secretary of the State Government | 164,868,750.00 | ASMOD-TECH ENGINEERING SERVICES | 164,868,750.00 | complete | 2023-02-03 |
| ocds-u6fq4x-PLS/MOH/JOS-1962192 | External Construction Work at General Hospital Mabudi Langtang South LGA. | External Construction Work at General Hospital Mabudi Langtang South LGA. | Ministry of Health. | 13,000,000,000.00 | ROTEC NIG. LTD. | 216,958,511.99 | active | 2014-03-14 |
| ocds-u6fq4x-MW001-5430126 | Construction of Jos-Mazah Angware Road | Construction of Jos-Mazah Angware Road | Ministry of Works | 947,634,166.10 | Eighteen Engineering Company Int,l Ltd | 947,634,166.10 | complete | 2023-12-04 |
| ocds-u6fq4x-PLS/MOH/JOS-8018131 | External Construction Work at General Hospital Mabudi Langtang South LGA. | External Construction Work at General Hospital Mabudi Langtang South LGA. | Ministry of Health. | 13,000,000,000.00 | ROTEC NIG. LTD. | 216,958,511.99 | complete | 2014-03-02 |
| ocds-u6fq4x-PLS/MOH/JOS-997275 | Completion of Construction of Administrative, Laboratory and Paediatric Block in Plateau State Specialist Hospital Jos | Completion of Construction of Administrative, Laboratory and Paediatric Block in Plateau State Specialist Hospital Jos | Ministry of Health. | 52,000,000.00 | HANAINI NIG. LTD | 26,391,801.28 | active | 2023-02-01 |
| ocds-u6fq4x-PLS/MWRS/JOS-2815078 | Rehabilitation of Water Yelwa Treatment Plant | Rehabilitation of Water Yelwa Treatment Plant | Ministry of Water Resources and Energy | 1,621,809,770.85 | IMPRESIT BAKOLORI PLC | 598,321,595.74 | complete | 2023-12-18 |
| ocds-u6fq4x-PLS/MWRS/JOS-5335133 | Extension of Water Pipeline in Gyel Community Bukuru | Extension of Water Pipeline in Gyel Community Bukuru | Ministry of Water Resources and Energy | 1,621,809,770.85 | Eden Royal Construction International Ltd | 672,514,088.19 | active | 2023-12-19 |
| ocds-u6fq4x-PLS/MOH/JOS-7692181 | Construction of Doctors’ Quarters, Canteen, EU etc in 2014 at the General Hospital Riyom. | Construction of Doctors’ Quarters, Canteen, EU etc in 2014 at the General Hospital Riyom. | Ministry of Health. | 13,000,000,000.00 | LOJOK INTERNATIONAL LTD | 155,739,989.55 | active | 2014-03-10 |
| ocds-u6fq4x-PLS/PSJ/JOS-411337 | Procurement of New Toyota Hiace 12 Seater Staff Bus and Toyota Hilux Office Utility Vehicle 2021/2022 Model | Procurement of New Toyota Hiace 12 Seater Staff Bus and Toyota Hilux Office Utility Vehicle 2021/2022 Model | Plateau State Judiciary | 96,000,000.00 | Mak - Tona Integrated Services Ltd | 600,000,000.00 | complete | 2024-01-26 |
| ocds-u6fq4x-PLS/MOH/JOS-8681288 | Construction of Main Building at the General Hospital Mabudi Langtang South LGA in 2005. | Construction of Main Building at the General Hospital Mabudi Langtang South LGA in 2005. | Ministry of Health. | 13,000,000,000.00 | LIVE LINE HERITAGE | 74,853,762.00 | active | 2006-03-02 |
| ocds-u6fq4x-PLS/MOH/JOS-5133140 | Construction of Accident and Emergency Hospital at Riyom LGA. | Construction of Accident and Emergency Hospital at Riyom LGA | Ministry of Health. | 13,000,000,000.00 | SHYEN GOLD | 167,212,432.91 | complete | 2012-12-03 |
| ocds-u6fq4x-PLS/PRSSG/JOS-4516294 | Drilling and Completion of 5 Hand Pump Boreholes in 5 Communities of Jos South LGA | Drilling and Completion of 5 Hand Pump Boreholes in 5 Communities of Jos South LGA | Plateau Rural Water Supply and Sanitation Agency | 2,581,600,000.00 | WAKDEE MINES LTD | 16,523,437.50 | active | 2023-12-18 |
| ocds-u6fq4x-PLS/MOH/JOS-62124276 | Construction of External Work at General Hospital Mabudi in Langtang South LGA in 2012. | Construction of External Work at General Hospital Mabudi in Langtang South LGA in 2012. | Ministry of Health. | 13,000,000,000.00 | LORDSWAY CONSTRUCTION NIG. LTD. | 0.00 | complete | 2012-04-15 |
| ocds-u6fq4x-PICTDA-631233 | Deployment of Wireless Internet with Web Filtering and Protection. | Deployment of Wireless Internet with Web Filtering and Protection. | Plateau State Information and Communication Technology Development Agency. | 150,000,000.00 | SPECIALIZED SOLUTIONS INC | 52,203,494.25 | complete | 2024-02-08 |
| ocds-u6fq4x-PLS/MOH/JOS-31133127 | Construction of Main Building of General Hospital Kwall – Kanke. | Construction of Main Building of General Hospital Kwall – Kanke. | Ministry of Health. | 13,000,000,000.00 | ACHI – PLAN INTERNATIONAL LTD. | 0.00 | complete | 2006-12-02 |
| ocds-u6fq4x-MW001-443274 | Construction of Mangu By-Pass in Plateau State (13km) | Construction of Mangu By-Pass in Plateau State (13km) | Ministry of Works | 2,831,851,953.00 | MOULDS NIGERIA LIMITED | 2,831,851,953.00 | active | 2024-03-11 |
| ocds-u6fq4x-PLS/MOH/JOS-62177140 | Construction of Mortuary, Dental Clinic and Fence at Kwall Kanke LGA. | Construction of Mortuary, Dental Clinic and Fence at Kwall Kanke LGA. | Ministry of Health. | 34,943,440.47 | KAMPALA E’ TAL NIG. LTD. | 0.00 | complete | 2012-12-31 |
| ocds-u6fq4x-OSSG-9855238 | Procure Four (4) Security Bikes for His Excellency’s Convoy. | Procure Four (4) Security Bikes for His Excellency’s Convoy. | Office of Secretary of the State Government | 265,640,000.00 | OCHITEN INVESTMENT LTD | 265,640,000.00 | complete | 2024-03-15 |
| ocds-u6fq4x-PSSH-323135 | Procurement and Installation of Essential Machines (MRI, CT-SCAN, Digital x-ray and ultra-sound machine) and Remodeling of Dialysis unit | Procurement and Installation of Essential Machines (MRI, CT-SCAN, Digital x-ray and ultra-sound machine) and Remodeling of Dialysis unit | Plateau State Specialist Hospital | 0.00 | PHK La-Hooms Nigeria Ltd | 13,000,000,000.00 | complete | 2023-02-17 |
| ocds-u6fq4x-MOARD01-62189207 | Consultancy Fees for Initial Documentation on Special Agricultural Processing (SAPZ) For Plateau State. | Consultancy Fees for Initial Documentation on Special Agricultural Processing (SAPZ) For Plateau State. | Ministry of Agriculture and Rural Development | 166,400,000.00 | AGTECH INNOVATION LABS LTD | 166,400,000.00 | complete | 2024-03-15 |
| ocds-u6fq4x-PLS/MOH/JOS-1666279 | Completion of Procurement of Medical Wears (Items) for 2No General Hospitals in Kwall – Kanke and Langtang South LGA | Completion of Procurement of Medical Wears (Items) for 2No General Hospitals in Kwall – Kanke and Langtang South LGA | Ministry of Health. | 76,892,748.00 | J & J JOS & GENERAL CONCEPT | 76,892,748.00 | complete | 2024-04-17 |
| ocds-u6fq4x-MW001-6713932 | Design and Construction of Interchange (Flyover) at British American Junction and Dualization from British American Junction to Lamingo Junction Roundabout Junction (1.7Km). | Design and Construction of Interchange (Flyover) at British American Junction and Dualization from British American Junction to Lamingo Junction Roundabout Junction (1.7Km). | Ministry of Works | 13,597,776,671.84 | Craneburg Construction Company LTD | 13,597,776,671.84 | complete | 2024-04-22 |
| ocds-u6fq4x-PLS/MWRS/JOS-772883 | Rehabilitation of Wase Distribution Networks | Rehabilitation of Wase Distribution Networks | Ministry of Water Resources and Energy | 412,915,154.00 | NIX TECHNOLOGIES LTD | 412,915,154.00 | complete | 2023-12-18 |
| ocds-u6fq4x-PLS/PRSSG/JOS-52174165 | Rehabilitation of Water Yelwa Treatment Plant | Rehabilitation of Water Yelwa Treatment Plant | Plateau Rural Water Supply and Sanitation Agency | 598,321,595.74 | IMPRESIT BAKOLORI PLC | 598,321,595.74 | complete | 2023-10-18 |
| ocds-u6fq4x-PLS/PRSSG/JOS-5140171 | Drilling and Completion of 5 Hand Pump Boreholes in 5 Communities of Jos South LGA. | Drilling and Completion of 5 Hand Pump Boreholes in 5 Communities of Jos South LGA. | Plateau Rural Water Supply and Sanitation Agency | 2,561,600,000.00 | GUNGSAT NIGERIA LTD | 15,818,140.00 | complete | 2023-10-31 |
| ocds-u6fq4x-PSUBEB-3994265 | Procurement of Plastic Furnitures for PLSUBEB. | Procurement of Plastic Furnitures for PLSUBEB. | State Universal Basic Education Board | 499,920,000.00 | INTER MARKETS NIG. LTD | 499,920,000.00 | complete | 2024-05-10 |
| ocds-u6fq4x-PLS/ MLGCA/JOS-66163163 | Purchase of Security Vehicle to the 17 Local Government Council of the State | Purchase of Security Vehicle to the 17 Local Government Council of the State | Ministry for Local Government and Chieftaincy Affairs. | 1,548,055,056.00 | TADSIM INTEGRATED RESOURCES LTD | 1,548,055,056.00 | complete | 2024-01-16 |
| ocds-u6fq4x-SGS-86160248 | Procurement of One (1) No. of Sharon Vehicle, Two (2) Nos.14 Seater Hummer Buses and One (1) Ford Explorer to redeem pledges made to Our Lady of Fatima Sister Generate, Boys Brigade Nigeria, | Procurement of One (1) No. of Sharon Vehicle, Two (2) Nos.14 Seater Hummer Buses and One (1) Ford Explorer to redeem pledges made to Our Lady of Fatima Sister Generate, Boys Brigade Nigeria, | Office of the Secretary to the Government of the State | 4,500,000,000.00 | HANIF MULTI GLOBAL MOTORS | 49,986,693.00 | complete | 2023-03-06 |
| ocds-u6fq4x-SGS-7735171 | Comprehensive Motor Insurance Premium for Forty-One (41) Nos. of Government Official Vehicle. | Comprehensive Motor Insurance Premium for Forty-One (41) Nos. of Government Official Vehicle. | Office of the Secretary to the Government of the State | 201,285,000.00 | LEADER INSURANCE BROKERS LIMITED | 201,285,000.00 | active | 2024-05-27 |
| ocds-u6fq4x-MW001-7272258 | Construction of Langtang – Garkawa Yelwa – Shendam Road with Spur to Lalin (70Km). | Construction of Langtang – Garkawa Yelwa – Shendam Road with Spur to Lalin (70Km). | Ministry of Works | 350,275,252.58 | RETRO CONSTRUCTION COMPANY LTD | 350,275,252.58 | complete | 2026-06-26 |
| ocds-u6fq4x-PLS-IRS-6869281 | Deployment of School Management Software Solution (School Master’s Solution) on behalf of Plateau State Government | Deployment of School Management Software Solution (School Master’s Solution) on behalf of Plateau State Government | Plateau State Internal Revenue Service | 143,515,700.00 | JOHOBS GLOBAL SERVICES LTD | 46,800,000.00 | complete | 2023-03-31 |
| ocds-u6fq4x-SGS-14157276 | Purchase of One Hundred (100) Nos. of Daylong Motorcycles for Security Agencies | Purchase of One Hundred (100) Nos. of Daylong Motorcycles for Security Agencies | Office of the Secretary to the Government of the State | 139,750,000.00 | DESERT FORCE CONCEPTS SERVICES LTD | 139,750,000.00 | complete | 2024-07-03 |
| ocds-u6fq4x-MOARD01-46151109 | Engage Jabok Global Resources Ltd to Rebag Assorted Fertilizer for Plateau State. | Engage Jabok Global Resources Ltd to Rebag Assorted Fertilizer for Plateau State. | Ministry of Agriculture and Rural Development | 73,700,000.00 | JABOK GLOBAL RESOURCES LTD | 73,700,000.00 | complete | 2024-07-12 |
| ocds-u6fq4x-MOF001-76138120 | : Engage PKF Professional Services to Carry Out Forensic Audit of Specified Accounts of Plateau State Government for the period of June 2015 – May 2023. | : Engage PKF Professional Services to Carry Out Forensic Audit of Specified Accounts of Plateau State Government for the period of June 2015 – May 2023. | Ministry of Finance | 382,400,000.00 | PKF PROFESSIONAL SERVICES | 382,400,000.00 | complete | 2024-06-24 |
| ocds-u6fq4x-MOF001-24109192 | Rehabilitation and Reconstruction of 33KV Overhead line from the existing Dorowa Feeder at Airforce Base Kerang (Kungtup) to Bwonpe, Jiblik, Dyis, Rafin Sanyi, Jing, Kapil (Chip) and Kwalah ( | Rehabilitation and Reconstruction of 33KV Overhead line from the existing Dorowa Feeder at Airforce Base Kerang (Kungtup) to Bwonpe, Jiblik, Dyis, Rafin Sanyi, Jing, Kapil (Chip) and Kwalah ( | Ministry of Finance | 637,382,634.66 | H.F. SCHROEDER (W.A) LIMITED | 637,382,634.66 | complete | 2024-07-31 |
| ocds-u6fq4x-PLS/MOH/JOS-18177170 | Procurement Medical Equipment to Six Primary Health Care (PCH) in some Selected Health Facilities in the State. | Procurement Medical Equipment to Six Primary Health Care (PCH) in some Selected Health Facilities in the State. | Ministry of Health. | 40,000,000.00 | TANG – YEN NIGERIA LIMITED | 40,000,000.00 | complete | 2024-06-10 |
| ocds-u6fq4x-SGS-42101185 | Purchase the Remaining Balance of Governor’s and Deputy Governor’s Fleet. | Purchase the Remaining Balance of Governor’s and Deputy Governor’s Fleet. | Office of the Secretary to the Government of the State | 954,930,000.00 | MUJAF AUTOMOBILE NIG. LTD | 954,930,000.00 | complete | 2024-01-09 |
| ocds-u6fq4x-SGS-23154229 | Procure Additional Vehicles for Executive Governor’s Fleet | Procure Additional Vehicles for Executive Governor’s Fleet | Office of the Secretary to the Government of the State | 858,750,000.00 | CARRINGTON WHITE INVESTMENTS LTD | 858,750,000.00 | complete | 2024-05-05 |
| ocds-u6fq4x-SGS-5011980 | Purchase Two (2) Additional Vehicles for Executive Governor’s Fleet. | Purchase Two (2) Additional Vehicles for Executive Governor’s Fleet. | Office of the Secretary to the Government of the State | 85,750,000.00 | FIDES MULTI RESOURCES LTD | 85,750,000.00 | complete | 2024-07-19 |
| ocds-u6fq4x-PLS/OEG/JOS-26118113 | Reconstruction of Collapsed Portion of Fence and Erosion/Storm Water Control at the New Government House Rayfield | Reconstruction of Collapsed Portion of Fence and Erosion/Storm Water Control at the New Government House Rayfield | Office Of the Executive Governor | 114,039,539.70 | HANEAL KONSULT LIMITED | 114,039,539.70 | complete | 2024-07-02 |
| ocds-u6fq4x-PLS/MOHUD-36123261 | Preparation of Master Plans for Mangu, Langtang and Riyom Towns. | Preparation of Master Plans for Mangu, Langtang and Riyom Towns. | Ministry of Housing and Urban Development | 384,007,660.80 | STEE CONSULT | 384,007,660.80 | complete | 2025-01-21 |
| ocds-u6fq4x-PLS/MOHUD-652368 | Furnishing of Plateau State House of Assembly Complex, Jos. | Furnishing of Plateau State House of Assembly Complex, Jos. | Ministry of Housing and Urban Development | 44,198,922.00 | GRAND DÉCOR NIGERIA LIMITED | 44,198,922.00 | active | 2024-11-24 |
| ocds-u6fq4x-MW001-3812180 | Construction of Jengre – Amo – Katako – Karambana Road (31.66km). | Construction of Jengre – Amo – Katako – Karambana Road (31.66km). | Ministry of Works | 1,067,954,230.03 | UNITED RADAK NIG. LTD. | 1,067,954,230.03 | active | 2025-01-21 |
| ocds-u6fq4x-MW001-154785 | Construction of Kukarin And Fwavwei Road Network in Rayfield; Dualization of the Bukuru – Yelwa Club Junction – Tean Junction With Spurs To Bah – Rahol Kanang Junction; Kuru Road Networks, Sc | Construction of Kukarin And Fwavwei Road Network in Rayfield; Dualization of the Bukuru – Yelwa Club Junction – Tean Junction With Spurs To Bah – Rahol Kanang Junction; Kuru Road Networks, Sc | Ministry of Works | 1,779,587,949.56 | RIC ROCK CONSTRUCTION NIGERIA LTD | 1,779,587,949.56 | complete | 2025-01-20 |
| ocds-u6fq4x-MW001-3613311 | Construction of Europharm – Diye – Dahwol – Zaraganda – Mazaram, Soja Bewarang Road Network, New Government House Layout Shehe Rayfield and Rehabilitation from Catholic Church Junction – Roko | Construction of Europharm – Diye – Dahwol – Zaraganda – Mazaram, Soja Bewarang Road Network, New Government House Layout Shehe Rayfield and Rehabilitation from Catholic Church Junction – Roko | Ministry of Works | 1,424,312,837.38 | JODALSAM GLOBAL LIMITED | 1,424,312,837.38 | complete | 2025-01-20 |
| ocds-u6fq4x-MW001-314241 | Construction of Mangu – Gindiri – Lere School Links Gindiri Township with Spur to Chanso Road Project (45.5km) | Construction of Mangu – Gindiri – Lere School Links Gindiri Township with Spur to Chanso Road Project (45.5km) | Ministry of Works | 217,702,941.97 | TILLEY GYADO AND COMPANY NIGERIA LIMITED | 217,702,941.97 | complete | 2025-01-20 |
| ocds-u6fq4x-MW001-614846 | Construction of Fobur – Federe – Angware Road Project (27km). | Construction of Fobur – Federe – Angware Road Project (27km). | Ministry of Works | 7,909,860,396.72 | FOUNDATION SOLID NIGERIA LIMITED | 1,313,968,688.30 | complete | 2025-01-20 |
| ocds-u6fq4x-MW001-1366221 | Construction of Maraban Demshin – Demshin – Shimankar Road (30.484km) Section 1. | Construction of Maraban Demshin – Demshin – Shimankar Road (30.484km) Section 1. | Ministry of Works | 1,282,697,940.42 | TONGYI ENGINEERING NIGERIA LIMITED | 1,282,697,940.42 | complete | 2025-01-20 |
| ocds-u6fq4x-PLS/MOHUD-97179275 | Outstanding Balance of Certificate of Valuation (CV No. 3) on the Construction of Roads within some Major Slum Areas in Jos – South LGA. | Outstanding Balance of Certificate of Valuation (CV No. 3) on the Construction of Roads within some Major Slum Areas in Jos – South LGA. | Ministry of Housing and Urban Development | 431,116,500.00 | ERAPON NIG. LTD | 431,116,500.00 | complete | 2025-01-30 |
| ocds-u6fq4x-PLSHOA-6788276 | Construction of Parking Space in the Assembly Complex. | Construction of Parking Space in the Assembly Complex. | Plateau State House of Assembly | 55,952,587.74 | CUBE DEVELOPMENT CO. LTD | 55,952,587.74 | complete | 2025-02-04 |
| ocds-u6fq4x-PLSHOA-7111147 | Renovation/Furnishing of the Department of Budget Offices in the Assembly Complex | Renovation/Furnishing of the Department of Budget Offices in the Assembly Complex | Plateau State House of Assembly | 125,818,374.09 | FITBURY CONSTRUCTION | 125,818,374.09 | complete | 2024-09-30 |
| ocds-u6fq4x-PLS/OEG/JOS-8640150 | Reconstruction of the fallen Fence and Strom/Water Control, New Government House Little Rayfield, Jos | Reconstruction of the fallen Fence and Strom/Water Control, New Government House Little Rayfield, Jos | Office Of the Executive Governor | 28,743,678.27 | HANEAL KONSULT LIMITED | 28,743,678.27 | complete | 2024-07-02 |
| ocds-u6fq4x-PLS/OEG/JOS-76190225 | Reconstruction of the fallen Fence and Strom/Water Control, New Government House Little Rayfield, Jos | Reconstruction of the fallen Fence and Strom/Water Control, New Government House Little Rayfield, Jos | Office Of the Executive Governor | 28,743,678.27 | HANEAL KONSULT LIMITED | 28,743,678.27 | complete | 2024-07-02 |
| ocds-u6fq4x-PLS/MWRS/JOS-6882158 | Purchase of Three Numbers Water Tankers for the Jos Water Services Corporation (JWSC). | Purchase of Three Numbers Water Tankers for the Jos Water Services Corporation (JWSC). | Ministry of Water Resources and Energy | 146,385,456.01 | KANKE MOTORS INTERNATIONAL LTD | 146,385,456.01 | complete | 2025-02-06 |
| ocds-u6fq4x-PLS-IRS-10169161 | Deployment of School Management Software Solution (School Master’s Solution) on behalf of Plateau State Government. | Deployment of School Management Software Solution (School Master’s Solution) on behalf of Plateau State Government. | Plateau State Internal Revenue Service | 143,515,700.00 | JOHOBS GLOBAL SERVICES LTD | 46,800,000.00 | complete | 2023-03-14 |
| ocds-u6fq4x-BLGA-5334160 | Construction of 3 Block of 30 Lockup Shops in BarkinLadi Town. | Construction of 3 Block of 30 Lockup Shops in BarkinLadi Town. | Barkin Ladi Local Government Area | 150,000,000.00 | GEE DEE GLOBAL ENGINEERING LTD | 134,284,242.15 | complete | 2023-02-14 |
| ocds-u6fq4x-PLS/MOH/JOS-7272261 | Supply of Medical Equipment at General Hospital Mabudi, Langtang South LGA | Supply of Medical Equipment at General Hospital Mabudi, Langtang South LGA | Ministry of Health. | 13,000,000,000.00 | LALUSTIX CONSULT LTD | 957,285,059.48 | complete | 2021-07-19 |
| ocds-u6fq4x-PLS/MOH/JOS-6341280 | Supply of Medical Wears (Items) of General Hospital Kwall – Kanke and Mabudi in Langtang South LGA. | Supply of Medical Wears (Items) of General Hospital Kwall – Kanke and Mabudi in Langtang South LGA. | Ministry of Health. | 13,000,000,000.00 | J & J JOS & GENERAL CONCEPT | 53,396,400.00 | complete | 2022-11-09 |
| ocds-u6fq4x-QPLGA-65116235 | Construction of Turniang Four Cell Box Culvert in Qua’an Pan LGA. | Construction of Turniang Four Cell Box Culvert in Qua’an Pan LGA. | Qua’an Pan Local Government Area. | 30,000,000.00 | DAGWILLING GLOBAL VENTURES LTD | 29,733,267.37 | complete | 2023-01-19 |
| ocds-u6fq4x-RLGC/Jos-3317015 | Rehabilitation of 33KVA Electricity in Riyom Local Government Council. | Rehabilitation of 33KVA Electricity in Riyom Local Government Council. | Riyom Local Government Council. | 227,000,000.00 | A.Y CONTINENTAL | 37,344,875.00 | complete | 2023-09-09 |
| ocds-u6fq4x-PLS/MOH/JOS-88532 | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos. | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos. | Ministry of Health. | 139,380,268.65 | HANAINI NIG. LTD | 16,470,884.01 | complete | 2023-01-02 |
| ocds-u6fq4x-MLGA-548145 | Construction of a 4 Bedroom Bungalow to serve as the Mouyoum Palace in Garkawa Town of Mikang LGA | Construction of a 4 Bedroom Bungalow to serve as the Mouyoum Palace in Garkawa Town of Mikang LGA | Mikang Local Government Area | 50,000,000.00 | BITACO GLOBAL RESOURCES NIG LTD | 48,190,148.38 | complete | 2021-10-19 |
| ocds-u6fq4x-PLS/MOH/JOS-3153207 | Completion of Construction Works (Admin, Laboratory and Pediatric Blocks) at Plateau State Specialist Hospital Jos. | Completion of Construction Works (Admin, Laboratory and Pediatric Blocks) at Plateau State Specialist Hospital Jos. | Ministry of Health. | 190,896,470.53 | HANAINI NIG. LTD | 139,380,268.65 | complete | 2023-02-01 |
| ocds-u6fq4x-PLS-IRS-381189 | Strategic Planning of Plateau State Internal Revenue | Strategic Planning of Plateau State Internal Revenue | Plateau State Internal Revenue Service | 143,515,700.00 | ASTOUND CONSULT LTD | 0.00 | complete | 2023-02-03 |
| ocds-u6fq4x-PLS/MOH/JOS-683103 | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Ministry of Health. | 52,000,000.00 | N/A | N/A | active | 2023-02-02 |
| ocds-u6fq4x-PLS/MOH/JOS-4318116 | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Ministry of Health. | 52,000,000.00 | N/A | N/A | active | 2023-02-02 |
| ocds-u6fq4x-PLS/MOH/JOS-100129269 | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Ministry of Health. | 52,000,000.00 | N/A | N/A | active | 2023-02-02 |
| ocds-u6fq4x-PLS/MOH/JOS-2524236 | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Ministry of Health. | 52,000,000.00 | N/A | N/A | active | 2023-02-02 |
| ocds-u6fq4x-PLS/MOH/JOS-3516422 | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Ministry of Health. | 52,000,000.00 | N/A | N/A | active | 2023-02-02 |
| ocds-u6fq4x-PLS/MOH/JOS-982141 | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Completion of Construction Works (Admin, Laboratory and Paediatric Blocks) at Plateau State Specialist Hospital Jos | Ministry of Health. | 52,000,000.00 | HANAINI NIG. LTD | 16,470,884.01 | active | 2023-02-02 |
| ocds-u6fq4x-MLGA-27106165 | Construction of a 4 Bedroom Bungalow to serve as the Mouyoum Palace in Garkawa Town of Mikang LGA | Construction of a 4 Bedroom Bungalow to serve as the Mouyoum Palace in Garkawa Town of Mikang LGA | Mikang Local Government Area | 50,000,000.00 | BITACO GLOBAL RESOURCES NIG LTD | 48,190,148.38 | complete | 2022-10-19 |
| ocds-u6fq4x-WLGA-71155232 | Procurement of 900 Bags of Urea and 700 Bags of NPK Fertilizer. | Procurement of 900 Bags of Urea and 700 Bags of NPK Fertilizer. | Wase Local Government Council | 50,000,000.00 | A. A MUSTY GENERAL CONTRACT | 47,764,500.00 | complete | 2023-05-09 |
| ocds-u6fq4x-LS-LGA-33318 | Grading and Lateriting of Mile Four to Turaki Road, Phase II. | Grading and Lateriting of Mile Four to Turaki Road, Phase II. | Langtang South Local Government Council. | 85,000,000.00 | NIAN OIL NIG. LTD. | 30,000,000.00 | complete | 2022-06-08 |
| ocds-u6fq4x-WLGA-67137131 | Purchase a Coaster Bus for use by the Council in Wase Local Government Council | Purchase a Coaster Bus for use by the Council in Wase Local Government Council | Wase Local Government Council | 28,000,000.00 | NASARA MOTORS LTD | 28,000,000.00 | complete | 2024-11-30 |
| ocds-u6fq4x-JSLGC-2251169 | Landscaping of Frontage Car Wash, and Construction of Crashed at New Motor Park along Bukuru Express Way Jos South. | Landscaping of Frontage Car Wash, and Construction of Crashed at New Motor Park along Bukuru Express Way Jos South. | Jos South Local Government Council | 130,000,000.00 | MAIDAL GLOBAL SERVICE LTD | 37,129,870.00 | complete | 2024-02-15 |
| ocds-u6fq4x-LS-LGA-81191130 | Procurement and Installation of All – in – One 60 Watts Solar Power Street Light in Langtang North Local Government secretariat and some selected parts of Langtang Town | Procurement and Installation of All – in – One 60 Watts Solar Power Street Light in Langtang North Local Government secretariat and some selected parts of Langtang Town | Langtang South Local Government Council. | 60,000,000.00 | MWAYI INVESTMENTS LIMITED | 43,857,500.00 | complete | 2023-12-12 |
| ocds-u6fq4x-PLS/ MLGCA/JOS-785641 | INSTALLATION 100 KVA 33/0.400 KV OF TRANSFORMER | INSTALLATION 100 KVA 33/0.400 KV OF TRANSFORMER | Ministry for Local Government and Chieftaincy Affairs. | 50,000,000.00 | KAWRES ELECTRICAL | 50,000,000.00 | complete | 2024-03-15 |
| ocds-u6fq4x-PLS/ MLGCA/JOS-3171154 | PURCHASE OF TOYOTA PRADO SUV, 2018 MODEL | PURCHASE OF TOYOTA PRADO SUV, 2018 MODEL | Ministry for Local Government and Chieftaincy Affairs. | 125,280,000.00 | TADSIM INTEGRATED RESOURCES LTD | 125,280,000.00 | complete | 2024-03-15 |
| ocds-u6fq4x-PLS/ MLGCA/JOS-6284241 | Rewiring and Fittings of Store Section of the Ministry | Rewiring and Fittings of Store Section of the Ministry | Ministry for Local Government and Chieftaincy Affairs. | 370,000.00 | INKNUEL LIMITED | 370,000.00 | complete | 2024-03-15 |
| ocds-u6fq4x-WLGA-6495131 | Procurement of 900 Bags of Urea and 700 Bags of NPK Fertilizer. | Procurement of 900 Bags of Urea and 700 Bags of NPK Fertilizer. | Wase Local Government Council | 50,000,000.00 | A. A MUSTY GENERAL CONTRACT | 47,764,500.00 | active | 2023-05-09 |
| ocds-u6fq4x-KLGC-100185241 | Procure Laptops and Setting of JAMB Centre in Kanam Local Government Council Dengi | Procure Laptops and Setting of JAMB Centre in Kanam Local Government Council Dengi | Kanam Local Government Council | 250,000,000.00 | TRUELONGS COMMUNICATIONS LTD | 212,049,500.00 | complete | 2024-05-24 |
| ocds-u6fq4x-JSLGC-961865 | Restrictive Bidding for Construction of Perimeter Fence, Toilets/Office, Drilling and Installation of motorized Solar Borehole | Restrictive Bidding for Construction of Perimeter Fence, Toilets/Office, Drilling and Installation of motorized Solar Borehole | Jos South Local Government Council | 140,000,000.00 | TAMARALD CONSULT NIG. LTD | 132,393,963.00 | complete | 2024-04-08 |
| ocds-u6fq4x-MLGC-9683274 | Filling of Potholes and Overlaying of Main Road in Mangu with a Spur to Gindiri Road at the Rale | Filling of Potholes and Overlaying of Main Road in Mangu with a Spur to Gindiri Road at the Rale | Mangu Local Government Council. | 150,285,000.00 | NET TRACK GLOBAL CONSTRUCTION NIG. | 150,285,000.00 | complete | 2024-04-25 |
| ocds-u6fq4x-MLGC-50131134 | Purchase of Toyota Land Druser 2018 Version as Official Vehicle for Mshkahau Mwaglavul | Purchase of Toyota Land Druser 2018 Version as Official Vehicle for Mshkahau Mwaglavul | Mangu Local Government Council. | 130,000,000.00 | PRETISGIOUS GLOBAL INVESTMENT LTD | 126,750,000.00 | complete | 2024-04-25 |
| ocds-u6fq4x-MLGC-57158282 | Completion of Mangu Halle Police Outpost | Completion of Mangu Halle Police Outpost | Mangu Local Government Council. | 140,000,000.00 | Miritex Integrated Ventures | 10,162,173.04 | complete | 2024-04-26 |
| ocds-u6fq4x-KLGC-17152142 | Procurement of 2,850 Bags of NPK 20:10:10 Fertilizer. | Procurement of 2,850 Bags of NPK 20:10:10 Fertilizer. | Kanam Local Government Council | 50,000,000.00 | KANAM LOCAL GOVERNMENT COUNCIL | 38,325,000.00 | complete | 2024-07-29 |
| ocds-u6fq4x-SLGC-228860 | Construction of Motor Park with Fence, Shops and Gate House at Pangwasa, Jos Road. | Construction of Motor Park with Fence, Shops and Gate House at Pangwasa, Jos Road. | Shendam Local Government Council. | 40,000,000.00 | POMALONG NIG LTD | 38,071,200.00 | complete | 2023-01-16 |
| ocds-u6fq4x-SLGC-64195213 | Drilling, Installation of 1No Borehole and Rehabilitationof 2No Hand Pump Boreholes in each of the 19 Wards of Shendam LGA | Drilling, Installation of 1No Borehole and Rehabilitationof 2No Hand Pump Boreholes in each of the 19 Wards of Shendam LGA | Shendam Local Government Council. | 60,000,000.00 | PROJECT STANDARD DIMENSION ENTERPRISE | 57,000,000.00 | complete | 2023-01-16 |
| ocds-u6fq4x-JSLGC-76147174 | Construction of Chapel Secretariat at the Local Government Secretariat. | Construction of Chapel Secretariat at the Local Government Secretariat. | Jos South Local Government Council | 132,634,929.00 | VICAGE RESOURCES LIMITED | 132,634,929.00 | complete | 2024-07-02 |
| ocds-u6fq4x-OP.RAINBOW-2577256 | Procurement of Bullet Proof Vest, Overhaul of Communication/Situation Room and Repairs/Refurbishment of Armored Personnel Carrier | Procurement of Bullet Proof Vest, Overhaul of Communication/Situation Room and Repairs/Refurbishment of Armored Personnel Carrier | Operation Rainbow. | 602,776,625.00 | SCAN INFOTECH AND IT SOLUTIONS | 399,500,000.00 | complete | 2023-01-14 |
| ocds-u6fq4x-OP.RAINBOW-7225146 | Creation of Online Payment Platform | Creation of Online Payment Platform | Operation Rainbow. | 602,776,625.00 | N/A | N/A | complete | 2023-01-14 |
| ocds-u6fq4x-LNLGC-311826 | Furnishing of Works, Agric and PHC Departments. | Furnishing of Works, Agric and PHC Departments. | Langtang North Local Government Council. | 30,000,000.00 | N/A | N/A | complete | 2022-11-23 |
| ocds-u6fq4x-LNLGC-55133285 | Furnishing of Works, Agric and PHC Departments. | Furnishing of Works, Agric and PHC Departments. | Langtang North Local Government Council. | 30,000,000.00 | MADAKI AND SONS GLOBAL RESOURCES ENTERPRISE | 30,000,000.00 | complete | 2022-11-23 |
| ocds-u6fq4x-PLS/MCI-17116263 | Consultancy Services for the Development of Jos Airport. | Consultancy Services for the Development of Jos Airport. | Ministry of Commerce and Industry | 68,000,500.00 | CANTRELL NIGERIA LIMITED | 68,000,500.00 | complete | 2024-12-27 |
| ocds-u6fq4x-KANLGC-28111171 | Construction of Kwal – Dungung Ampang West Road | Construction of Kwal – Dungung Ampang West Road | Kanke Local Government Council | 170,000,000.00 | Al-Ansar Technical Company Limited | 138,139,875.00 | complete | 2024-11-12 |
| ocds-u6fq4x-KANLGC-3917267 | Construction of Kawat – Mwanang – Lepsur – Kambel - Zamzal Leptar-Jimi-Chorbe (Gugur) Road | Construction of Kawat – Mwanang – Lepsur – Kambel - Zamzal Leptar-Jimi-Chorbe (Gugur) Road | Kanke Local Government Council | 270,000.00 | NET TRACK GLOBAL CONSTRUCTION NIG. | 264,978,478.44 | active | 2024-11-12 |
| ocds-u6fq4x-KANLGC-6581240 | Construction of Kwal – Rong Road 4km in Kanke LGA | Construction of Kwal – Rong Road 4km in Kanke LGA | Kanke Local Government Council | 250,000.00 | Al-Ansar Technical Company Limited | 227,670,820.00 | complete | 2024-11-12 |
| ocds-u6fq4x-MB&EP-94187240 | Remodeling of the Former Planning Commission Building | Remodeling of the Former Planning Commission Building | Ministry of Budget and Economic Planning. | 450,000,000.00 | RUMZY NIGERIA LTD | 197,000,000.00 | complete | 2023-02-07 |
| ocds-u6fq4x-JSLGC-8159127 | Construction of PHC Sabon Gari of Fobur District | Construction of PHC Sabon Gari of Fobur District | Jos South Local Government Council | 57,900,000.00 | ISHON – ATTA COMPANY LTD | 57,900,000.00 | active | 2024-12-03 |
| ocds-u6fq4x-JSLGC-974266 | Construction of Open Market with Toilet at Angware. | Construction of Open Market with Toilet at Angware. | Jos South Local Government Council | 52,725,600.00 | JABOK GLOBAL RESOURCES LTD | 52,725,600.00 | complete | 2024-12-03 |
| ocds-u6fq4x-LS-LGA-473126 | Purchase of Seven (7) Units of Sharon/Galaxy Buses. | Purchase of Seven (7) Units of Sharon/Galaxy Buses. | Langtang South Local Government Council. | 160,000.00 | EL-SHAMMAH GENERAL MERCHANT NIGERIA LTD | 63,000,000.00 | complete | 2025-01-07 |
| ocds-u6fq4x-LS-LGA-86160181 | Purchase of Two (2) Units of Toyota Corolla 2015/2016 Model | Purchase of Two (2) Units of Toyota Corolla 2015/2016 Model | Langtang South Local Government Council. | 160,000,000.00 | EL-SHAMMAH GENERAL MERCHANT NIGERIA LTD | 36,000,000.00 | complete | 2025-01-07 |
| ocds-u6fq4x-LS-LGA-636971 | Purchase of Two (2) Units J-5 Boxer Buses | Purchase of Two (2) Units J-5 Boxer Buses | Langtang South Local Government Council. | 160,000,000.00 | EL-SHAMMAH GENERAL MERCHANT NIGERIA LTD | 22,000,000.00 | complete | 2025-01-07 |
| ocds-u6fq4x-LS-LGA-142205 | Purchase of One (1) Highlander 2016 Model | Purchase of One (1) Highlander 2016 Model | Langtang South Local Government Council. | 160,000,000.00 | EL-SHAMMAH GENERAL MERCHANT NIGERIA LTD | 33,000,000.00 | complete | 2025-01-07 |
| ocds-u6fq4x-SGS-374862 | Procure Four (4) Nos. of Additional Vehicles for His Excellency’s Convoy and Residence | Procure Four (4) Nos. of Additional Vehicles for His Excellency’s Convoy and Residence | Office of the Secretary to the Government of the State | 852,796,000.00 | CO – HEIRS MOTORS NIG LTD | 852,796,000.00 | complete | 2025-01-23 |
| ocds-u6fq4x-PLS/MOHUD-76193176 | Renovation and Furnishing of Deputy Governor’s Lodge, Maitama, Abuja. | Renovation and Furnishing of Deputy Governor’s Lodge, Maitama, Abuja. | Ministry of Housing and Urban Development | 553,593,936.24 | TIDBIT MULTI CONCEPT LIMITED | 553,593,936.24 | active | 2024-09-19 |
| ocds-u6fq4x-PLS/OEG/JOS-7683157 | Planting and Maintenance of Plants at the Presidential Lodge, Old Government House, Rayfield, Jos. | Planting and Maintenance of Plants at the Presidential Lodge, Old Government House, Rayfield, Jos. | Office Of the Executive Governor | 92,000,000.00 | REDORIKO GARDEN & DÈCOR’ LTD | 92,000,000.00 | complete | 2024-09-06 |
| ocds-u6fq4x-PLS/OEG/JOS-3019188 | Production of New Security Letterhead Papers for the Governor’s Office | Production of New Security Letterhead Papers for the Governor’s Office | Office Of the Executive Governor | 55,000,000.00 | RETLONG NIGERIA ENTERPRISE | 55,000,000.00 | complete | 2024-07-23 |
| ocds-u6fq4x-PLS/OEG/JOS-782183 | : Installation of Strategic Billboards for Governmental Publicity and Information Dissemination | : Installation of Strategic Billboards for Governmental Publicity and Information Dissemination | Office Of the Executive Governor | 152,000,000.00 | PLUS 234 SOLUTIONS LIMITED | 152,000,000.00 | active | 0205-01-23 |
| ocds-u6fq4x-JSLGC-44109110 | Procurement of Toyota Highlander 2015 as Chairman’s Official Vehicle. | Procurement of Toyota Highlander 2015 as Chairman’s Official Vehicle. | Jos South Local Government Council | 75,000,000.00 | AMEENA ENTERPRISES | 29,950,000.00 | complete | 2023-08-21 |