|
1 |
ocds-2xftg1-085340-KGS/MHUD/003-NG
|
MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
LOT 2: Construction of the proposed Phase II Female Hostel at Custech Osara |
₦1,479,320,889 |
2026-08-08T13:31:13 |
Awarded
|
QIBLAH GLOBAL OPTIONS LTD |
2026 |
17-08-2026 20:11:06 |
|
2 |
ocds-2xftg1-085337-KGS/MHUD/003-NG
|
MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
LOT 1: Construction of the proposed Phase II Male Hostel at Custech Osara |
₦1,477,837,116 |
2026-08-08T13:25:23 |
Awarded
|
MUSALIB CONSTRUCTION LTD |
2026 |
17-08-2026 21:30:35 |
|
3 |
ocds-2xftg1-085331-KGS/MHUD/003-NG
|
MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
External Beautification, Cladding and Maintenance/Repair of Senate Building at Confluence University of Science and Technology (CUSTECH) Osara |
₦471,721,849 |
2026-08-08T12:36:26 |
Awarded
|
AB OTATA NIGERIA LIMITED |
2026 |
17-08-2026 21:33:30 |
|
4 |
ocds-2xftg1-085323-KGS/MHUD/003-NG
|
MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
Renovation and Remodeling of NDLEA Building at Okene LGA, Kogi State |
₦131,500,004 |
2026-08-08T12:12:46 |
Awarded
|
PARADISE MULTILINKS INTEGRATED NIGERIA LIMITED |
2026 |
17-08-2026 21:22:53 |
|
5 |
ocds-2xftg1-085315-KGS/MHUD/003-NG
|
MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
The supply of Funiture for the Student Hostel's Block A and B at University of Science and Technology Teaching Hospital CUSTECH |
₦763,226,902 |
2026-08-08T11:02:12 |
Awarded
|
RIDGE PRIME LIMITED |
2026 |
17-08-2026 21:19:04 |
|
6 |
ocds-2xftg1-085111-KGS/CUSTECH/010-NG
|
CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
Construction and Equipping of Faculty of Agriculture Building |
₦1,761,038,166 |
2026-06-23T10:53:29 |
Awarded
|
RSA GLOBAL INVESTMENT LTD |
2026 |
01-07-2026 11:52:00 |
|
7 |
ocds-2xftg1-085060-KGS/MOW/008-NG
|
MINISTRY OF WORKS |
Construction of Road in proposed New Airport Road in Kogi State, Zariagi Lokoja |
₦24,451,729,101 |
2026-03-18T20:00:41 |
Awarded
|
CCECC |
2026 |
01-04-2026 10:43:06 |
|
8 |
ocds-2xftg1-081805-KGS/MOT/009-NG
|
KOGI STATE MINISTRY OF TRANSPORTATION |
LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
₦105,881,244 |
2025-03-27T17:07:21 |
Awarded
|
EMPHATY ENGINEERING LIMITED |
2025 |
2025-06-02T11:25:26 |
|
9 |
ocds-2xftg1-081802-KGS/MOT/009-NG
|
KOGI STATE MINISTRY OF TRANSPORTATION |
LOT4: QUANTITY SURVEYING SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
₦226,602,862 |
2025-03-27T17:03:30 |
Awarded
|
KAMS & PARTNERS LIMITED |
2025 |
2025-06-02T11:26:16 |
|
10 |
ocds-2xftg1-081799-KGS/MOT/009-NG
|
KOGI STATE MINISTRY OF TRANSPORTATION |
LOT3: MECHANICAL, ELECTRICAL AND PLUMBING SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
₦319,627,756 |
2025-03-27T16:58:14 |
Awarded
|
INTERACTIVE ENGINEERING CONSULT LTD |
2025 |
2025-06-02T11:26:54 |
|
11 |
ocds-2xftg1-081796-KGS/MOT/009-NG
|
KOGI STATE MINISTRY OF TRANSPORTATION |
LOT2: CIVIL/STRUCTURAL SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
₦299,531,449 |
2025-03-27T16:53:42 |
Awarded
|
Femak Associates Limited |
2025 |
2025-06-02T11:27:41 |
|
12 |
ocds-2xftg1-081793-KGS/MOT/009-NG
|
KOGI STATE MINISTRY OF TRANSPORTATION |
LOT1: ARCHITECTURAL AND TEAM LEAD SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
₦468,968,789 |
2025-03-27T16:47:41 |
Awarded
|
ARCAID CONSULTANTS LIMITED |
2025 |
2025-06-02T11:28:13 |
|
13 |
ocds-2xftg1-081760-KGS/CUSTECH/010-NG
|
CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
Procurement of Desktops and Laptops for the Departments and Faculties as Laboratory Equipments of Confluence University of Science and Technology (Custech) Osara |
₦779,914,790 |
2025-03-25T15:34:34 |
Awarded
|
SUFPAY LIMITED |
2025 |
03-06-2025 11:16:30 |
|
14 |
ocds-2xftg1-081757-KGS/CUSTECH/010-NG
|
CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
The Proposed Construction Of The Extension Of The Existing University Clinic At Confluence University Of Science And Technology (Custech) Osara |
₦414,644,586 |
2025-03-25T15:30:11 |
Awarded
|
RSA GLOBAL INVESTMENT LTD |
2025 |
03-06-2025 11:21:44 |
|
15 |
ocds-2xftg1-081754-KGS/CUSTECH/010-NG
|
CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
Procurement of Two (2) Nos. Tata Buses (Maco Polo Ultra 914) for Confluence University of Science and Technology (Custech) Osara, Kogi State |
₦462,250,000 |
2025-03-25T15:07:09 |
Awarded
|
RSA GLOBAL INVESTMENT LTD |
2025 |
03-06-2025 11:22:44 |
|
16 |
ocds-2xftg1-081751-KGS/CUSTECH/010-NG
|
CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
The Procurement Of One Number OF Toyota Land Cruiser Prado SUV For The Pro-Chancellor and Chairman Of the Governing Council Confluence University OF Science And Technology (Custech) Osara |
₦262,980,000 |
2025-03-25T15:01:24 |
Awarded
|
SUFPAY LIMITED |
2025 |
03-06-2025 11:23:47 |
| 17 |
ocds-2xftg1-085127-KGS/MOH/004
|
MINISTRY OF HEALTH |
restructuring of the plumbering network, construction of water treatment plants and fire fighting plant |
₦28,547,959,149 |
|
Active |
Fulcrum Pad Global Ltd |
2025 |
|
| 18 |
ocds-2xftg1-085130-KGS/MOH/004
|
MINISTRY OF HEALTH |
Construction of the Mult-Purpose Medical Laboratory and the Renovation of existing Clinical Laboratory for Prince Abubakar Audu University Teaching Hospital (PAAUTH) Anyigba |
₦225,316,872 |
2025-04-09T11:55 |
Active |
ZACK OHIANI AND AFFAN NIG. LTD |
|
|
| 19 |
ocds-2xftg1-085145-KGS/MOH/004
|
MINISTRY OF HEALTH |
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency |
₦145,531,004 |
2025-04-10T12:53 |
Active |
XENIUS GLOBAL NIG. LTD |
2025 |
2025-04-10T13:16 |
| 20 |
ocds-2xftg1-085148-KGS/MOH/004
|
MINISTRY OF HEALTH |
Top Medical GradeLiquid Helium Level of the MRI Scan Machine and maintainance of other MRI Accessories and replacement of Battery Pack Assembly of the Mobile portable Digital X- |
₦0 |
|
Active |
OPTICOMP SYNERGY LTD |
2025 |
|
| 21 |
ocds-2xftg1-085151-KGS/MOH/004
|
MINISTRY OF HEALTH |
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency |
₦0 |
|
Active |
Emmanuel Friday Out (Proprty owner) |
|
|
| 22 |
ocds-2xftg1-085159-KGS/MOH/004
|
MINISTRY OF HEALTH |
Construction of Consultants Offices in Prince Abubakar Audu University Teaching Hospital (PAAUTH) Anyigba |
₦123,870,836 |
2025-04-10T13:34 |
Active |
LOGIC BUILD LTD |
2025 |
|
| 23 |
ocds-2xftg1-085177-KGS/MOH/004
|
MINISTRY OF HEALTH |
Procurement and Delivery One (1nr) Toyota Land Cruiser Prado SUV 2023 Model V6 Engine Keyless Entry in Confluence University of Science and Technology Teaching Hospital Okene |
₦0 |
2025-05-26T13:48 |
Active |
Remmy Gemma Global Motors |
|
|
| 24 |
ocds-2xftg1-085228-KGS/MOH/004
|
MINISTRY OF HEALTH |
Procurement and delivery of two Hilux Vehicles for Kogi State Health Insurance Agency Lokoja |
₦247,050,000 |
|
Active |
Remmy Gemma Global Motors |
2025 |
2025-08-22T12:00 |
| 25 |
ocds-2xftg1-085239-KGS/MOH/004
|
MINISTRY OF HEALTH |
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency |
₦0 |
|
Active |
Emmanuel Friday Out (Proprty owner) |
|
|
| 26 |
ocds-2xftg1-085250-KGS/MOH/004
|
MINISTRY OF HEALTH |
Construction of House officers Quarters at Kogi State Specialist Hospital Lokoja |
₦0 |
|
Active |
Archlahand Homes Ltd |
|
|
| 27 |
ocds-2xftg1-085255-KGS/MOH/004
|
MINISTRY OF HEALTH |
Conduct the risk assessment and landscape analysis for Kogi State Health Insurance Agency |
₦168,355,750 |
|
Active |
Hayok Medicare limited |
2025 |
|
| 28 |
ocds-2xftg1-085261-KGS/MOH/004
|
MINISTRY OF HEALTH |
Restructuring the New Permanent Office Accommodation for Kogi State Health Insurance Agency |
₦19,835,293,274 |
|
Active |
Archlahand Homes Ltd |
2025 |
|
| 29 |
ocds-2xftg1-085270-KGS/MOH/004
|
MINISTRY OF HEALTH |
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency |
₦790,000,000 |
|
Active |
KGSHIA/MoH&UD/MOH |
2025 |
|
| 30 |
ocds-2xftg1-085277-KGS/MOH/004
|
MINISTRY OF HEALTH |
Construction of House officers Quarters at Kogi State Specialist Hospital Lokoja |
₦0 |
|
Active |
KGS/MOH/HPRS/127 |
|
|
| 31 |
ocds-2xftg1-085297-KGS/MOH/004
|
MINISTRY OF HEALTH |
Construction of House officers Quarters at Kogi State Specialist Hospital Lokoja |
₦700,000,000 |
|
Active |
KGS/MOH/HPRS/127 |
2025 |
|
| 32 |
ocds-2xftg1-085307-KGS/MOH/004
|
MINISTRY OF HEALTH |
Replacement of some faulty electrical installations at the CT Scan room and Replacement of faulty parts of the fixed X-Ray Machine (Brivo Xr575) at CUSTECH_TH Okene |
₦350,000,000 |
|
Active |
KGS/MOH/HPRS/131 |
2025 |
|
| 33 |
ocds-2xftg1-085312-KGS/MOH/004
|
MINISTRY OF HEALTH |
Establishment of Automated incinerator and Wet Scrubber Emission cleaning system in CUSTECH-TH Okene |
₦420,000,000 |
|
Active |
AB Otata Nigeria Ltd |
2025 |
|
| 34 |
ocds-2xftg1-085394-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks |
₦0 |
|
Active |
CIG Motors Co.Ltd |
|
|
| 35 |
ocds-2xftg1-085401-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks |
₦417,125,000 |
|
Active |
CIG Motors Co.Ltd |
2024 |
|
| 36 |
ocds-2xftg1-085404-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of One (1)Toyota Prado Jeep |
₦141,000,000 |
2024-07-04T01:00 |
Active |
Goods |
2024 |
|
| 37 |
ocds-2xftg1-085420-KGHCS016
|
Kogi State Head of Civil Service |
Installation of Security Gadgets and Intercom Service at the State Secretariat Complex. |
₦44,571,650 |
2024-05-28T10:12 |
Active |
Atroms Systems Limited |
2024 |
|
| 38 |
ocds-2xftg1-085426-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Thirty-Seven (37) Units of Toyota Corolla Cross for the Kogi State Judiciary Officers |
₦0 |
2024-01-05T12:00 |
Active |
ELIZADE NIGERIA LIMITED |
|
|
| 39 |
ocds-2xftg1-085429-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks (Lot 2) by Kogi State Government. |
₦0 |
|
Active |
CIG Motors Co.Ltd |
|
|
| 40 |
ocds-2xftg1-085453-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Three (3) Units of JMC Pick-up Truck |
₦0 |
2024-08-08T00:00 |
Active |
CIG Motors Co.Ltd |
|
|
| 41 |
ocds-2xftg1-085458-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks (Lot 2) |
₦417,125,000 |
|
Active |
CIG Motors Co.Ltd |
2024 |
|
| 42 |
ocds-2xftg1-085466-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks (Lot 3) by Kogi State Government |
₦0 |
|
Active |
CIG Motors Co.Ltd |
|
|
| 43 |
ocds-2xftg1-085483-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Three (3) Units of Toyota Hilux Van by Kogi State Government. |
₦244,777,500 |
2025-02-03T12:18 |
Active |
G&T MOTORS NIGERIA LIMITED |
2025 |
2025-02-05T12:00 |
| 44 |
ocds-2xftg1-085491-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Thirty-Seven (37) Units of Toyota Corolla Cross |
₦0 |
|
Active |
ELIZADE NIGERIA LIMITED |
|
|
| 45 |
ocds-2xftg1-085506-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Three (3) Units of JMC Pick-up Truck |
₦0 |
2024-05-18T12:00 |
Active |
CIG Motors Co.Ltd |
|
|
| 46 |
ocds-2xftg1-085528-KGHCS016
|
Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks (Lot 3) by Kogi State Government |
₦0 |
|
Active |
CIG Motors Co.Ltd |
|
|
| 47 |
ocds-2xftg1-085560-00015
|
Government House Administration |
SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS |
₦342,300,000 |
2026-01-02T10:00 |
Active |
SUFPAY |
2026 |
2026-01-05T10:00 |
| 48 |
ocds-2xftg1-085568-00015
|
Government House Administration |
REPLACEMENT OF RADIO FREQUENCY EQUIPMENT |
₦78,500,000 |
0026-01-05T10:00 |
Active |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
2026 |
|
| 49 |
ocds-2xftg1-085575-00015
|
Government House Administration |
HOSTING OF GUESTS AND DIGNITARIES |
₦154,400,000 |
2026-01-05T10:00 |
Active |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
2026 |
2026-01-05T10:00 |
| 50 |
ocds-2xftg1-085586-00015
|
Government House Administration |
SUPPLY OF FOOD ITEMS |
₦300,000,000 |
2026-01-12T10:01 |
Active |
RAKWAAH ENTERPRISES |
2026 |
|
| 51 |
ocds-2xftg1-085593-00015
|
Government House Administration |
MEDIA SERVICES |
₦10,000,000 |
2026-01-12T10:00 |
Active |
TRUTEL ENTERPRISES |
2026 |
2026-01-19T10:00 |
| 52 |
ocds-2xftg1-085596-00015
|
Government House Administration |
MEDIA SERVICES |
₦10,000,000 |
2026-06-15T10:00 |
Active |
TRUTEL ENTERPRISES |
2026 |
2026-06-19T10:00 |
| 53 |
ocds-2xftg1-085617-00015
|
Government House Administration |
OFFICE MAINTENANCE SERVICES |
₦10,000,000 |
2026-06-15T10:00 |
Active |
BALOGUN SIMEON ENTERPRISES |
2026 |
2026-06-19T10:00 |
| 54 |
ocds-2xftg1-085620-00015
|
Government House Administration |
TRANSPORTATION, ACCOMODATION AND FEEDING TO LAGOS STATE BY KOGI STATE GOVERNMENT |
₦170,200,000 |
|
Active |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
|
|
| 55 |
ocds-2xftg1-085623-00015
|
Government House Administration |
OFFICE MAINTENANCE SERVICES |
₦10,000,000 |
2026-01-13T10:00 |
Active |
BALOGUN SIMEON ENTERPRISES |
2026 |
2026-01-19T10:00 |
| 56 |
ocds-2xftg1-085640-00015
|
Government House Administration |
MEDIA SERVICES |
₦7,250,000 |
2026-06-15T10:00 |
Active |
EVEREST HEIGHT MULTIMEDIA |
2026 |
2026-06-19T10:00 |
| 57 |
ocds-2xftg1-085658-00015
|
Government House Administration |
CLEANING AND JANITORIAL SERVICES |
₦56,000,000 |
2026-06-08T10:00 |
Active |
EVEREST MAGIC CLEANERS |
2026 |
2026-06-18T12:00 |
| 58 |
ocds-2xftg1-085679-00015
|
Government House Administration |
MEDIA SERVICES |
₦7,250,000 |
2026-01-12T10:00 |
Active |
EVEREST HEIGHT MULTIMEDIA |
2026 |
2026-01-21T10:00 |
| 59 |
ocds-2xftg1-085682-00015
|
Government House Administration |
TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE |
₦155,600,000 |
2026-02-02T15:40 |
Active |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
2026 |
|
| 60 |
ocds-2xftg1-085690-00015
|
Government House Administration |
REPAIR AND SERVICING OF COMPUTER |
₦3,317,000 |
2026-06-08T10:00 |
Active |
MEGA AUTO TECH |
2026 |
2026-06-18T10:00 |
| 61 |
ocds-2xftg1-085702-00015
|
Government House Administration |
REPAIR OF DAMAGED TRANSFORMER BY KOGI STATE GOVERNMENT |
₦72,213,500 |
|
Active |
RAAHMAD MULTI-BUSINESS ENT |
2026 |
|
| 62 |
ocds-2xftg1-085723-00015
|
Government House Administration |
ESTACODES TO JERUSALEM AND UMRAH BY KOGI STATE GOVERNMENT |
₦0 |
|
Active |
EGASI EBOH TRAVEL AND TOUR LTD |
|
|
| 63 |
ocds-2xftg1-085744-00015
|
Government House Administration |
PRINTING OF LETTERHEADED PAPER AND CONTINUOUS SHEET PAPER |
₦46,200,000 |
2026-01-14T10:00 |
Active |
CIRCAAFRICA GLOBAL RESOURCES |
2026 |
2026-01-26T10:00 |
| 64 |
ocds-2xftg1-085764-00015
|
Government House Administration |
TRANSPORTATION EXPENSES TO PLATEAU STATE |
₦153,200,000 |
2026-01-02T10:00 |
Active |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
2026 |
2026-01-05T10:00 |
| 65 |
ocds-2xftg1-085775-00015
|
Government House Administration |
PURCHASE OF STATIONARIES TO VARIOUS OFFICES FOR OFFICIAL PURPOSES BY KOGI STATE GOVERNMENT |
₦0 |
|
Active |
UNTDX ORIGINALS |
|
|
| 66 |
ocds-2xftg1-085786-00015
|
Government House Administration |
TRANSPORTATION EXPENSES TO IMO STATE |
₦149,400,000 |
2026-01-02T10:00 |
Active |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
2026 |
2026-01-05T10:00 |
| 67 |
ocds-2xftg1-085808-00015
|
Government House Administration |
ACCOMODATION, FEEDING & LOGISTICS FOR STATE GUESTS |
₦107,500,000 |
2026-01-02T10:10 |
Active |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
2026 |
2026-01-06T10:00 |
| 68 |
ocds-2xftg1-085835-00015
|
Government House Administration |
MEDIA SERVICES BY KOGI STATE GOVERNMENT |
₦10,000,000 |
2026-04-24T10:00 |
Active |
TRUTEL ENTERPRISES |
2026 |
2026-04-24T13:00 |
| 69 |
ocds-2xftg1-085843-00015
|
Government House Administration |
OFFICE MAINTENANCE SERVICES |
₦0 |
2026-04-20T12:00 |
Active |
|
|
|
| 70 |
ocds-2xftg1-085846-00015
|
Government House Administration |
PURCHASE OF STATIONARIES TO VARIOUS OFFICES FOR OFFICIAL PURPOSES BY KOGI STATE GOVERNMENT |
₦0 |
2026-03-11T12:00 |
Active |
UNTDX ORIGINALS |
|
2026-03-13T12:00 |
| 71 |
ocds-2xftg1-085902-00015
|
Government House Administration |
OFFICE MAINTENANCE SERVICES |
₦10,000,000 |
2026-04-20T12:00 |
Active |
BALOGUN SIMEON ENTERPRISES |
2026 |
2026-04-17T10:00 |
| 72 |
ocds-2xftg1-085911-00015
|
Government House Administration |
SUPPLY OF FOOD ITEMS |
₦280,000,000 |
2026-04-24T12:00 |
Active |
RAKWAAH ENTERPRISES |
2026 |
2026-04-23T12:00 |
| 73 |
ocds-2xftg1-085918-00015
|
Government House Administration |
MEDIA SERVICES BY KOGI STATE GOVERNMENT |
₦7,250,000 |
2026-04-21T00:00 |
Active |
EVEREST HEIGHT MULTIMEDIA |
2026 |
2026-04-20T12:00 |
KOGI STATE E-PROCUREMENT