| MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
supply of Funiture for the Student Hostel's Block A and B at University of Science and Technology Teaching Hospital CUSTECH
|
|
ojonugwabest97@gmail.com | RIDGE PRIME LIMITED |
ocds-2xftg1-085315-KGS/MHUD/003-NG |
selective |
PARADISE MULTILINKS INTEGRATED NIGERIA LIMITED-805,135,289AB OTATA NIGERIA LIMITED-980,546,597RIDGE PRIME LIMITED-763,226,902
|
RIDGE PRIME LIMITED |
70 |
0 |
0 |
2026-08-09 00:00:00 |
17-08-2026 21:19:04 |
0 |
|
| MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
External Beautification, Cladding and Maintenance/Repair of Senate Building at Confluence University of Science and Technology
|
|
archlahadi@gmail.com | AB OTATA NIGERIA LIMITED |
ocds-2xftg1-085331-KGS/MHUD/003-NG |
selective |
PARADISE MULTILINKS INTEGRATED NIGERIA LIMITED-490,941,314QIBLAH GLOBAL OPTIONS LTD-506,961,888AB OTATA NIGERIA LIMITED-471,721,849
|
AB OTATA NIGERIA LIMITED |
30 |
0 |
0 |
2026-08-09 00:00:00 |
17-08-2026 21:33:30 |
0 |
|
| MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
Renovation and Remodeling of NDLEA Building at Okene LGA, Kogi State
|
|
onoruoizajim@gmail.com | PARADISE MULTILINKS INTEGRATED NIGERIA LIMITED |
ocds-2xftg1-085323-KGS/MHUD/003-NG |
selective |
RIDGE PRIME LIMITED-140,714,731AB OTATA NIGERIA LIMITED-137,910,600PARADISE MULTILINKS INTEGRATED NIGERIA LIMITED-131,500,004MUSALIB CONSTRUCTION LTD-0
|
PARADISE MULTILINKS INTEGRATED NIGERIA LIMITED |
100 |
0 |
0 |
2026-08-09 00:00:00 |
17-08-2026 21:22:53 |
0 |
|
| MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
LOT 2: Construction of the proposed Phase II Female Hostel at Custech Osara
|
|
aliyutaofeek@gmail.com | QIBLAH GLOBAL OPTIONS LTD |
ocds-2xftg1-085340-KGS/MHUD/003-NG |
selective |
RIDGE PRIME LIMITED-1,984,775,501QIBLAH GLOBAL OPTIONS LTD-1,479,320,889RELISH PHASE VENTURE-1,994,430,163
|
QIBLAH GLOBAL OPTIONS LTD |
21 |
0 |
0 |
2026-08-08 20:00:00 |
17-08-2026 20:11:06 |
0 |
|
| MINISTRY OF HOUSING AND URBAN DEVELOPMENT |
LOT 1: Construction of the proposed Phase II Male Hostel at Custech Osara
|
|
chieftee85@gmail.com | MUSALIB CONSTRUCTION LTD |
ocds-2xftg1-085337-KGS/MHUD/003-NG |
selective |
MUSALIB CONSTRUCTION LTD-1,477,837,116RELISH PHASE VENTURE-1,994,430,163RIDGE PRIME LIMITED-198,477,501
|
MUSALIB CONSTRUCTION LTD |
70 |
0 |
0 |
2026-08-09 12:00:00 |
17-08-2026 21:30:35 |
0 |
|
| CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
Construction and Equipping of Faculty of Agriculture Building
|
|
rsaglobalted@gmail.com | RSA GLOBAL INVESTMENT LTD |
ocds-2xftg1-085111-KGS/CUSTECH/010-NG |
direct |
ATTABASON GLOBAL COMPANY NIG. LTD-2,238,397,046KASAL RESOURCES NIGERIA LIMITED-2,401,621,996RSA GLOBAL INVESTMENT LTD-1,761,038,166
|
RSA GLOBAL INVESTMENT LTD |
8 |
0 |
0 |
2026-06-23 20:00:00 |
01-07-2026 11:52:00 |
0 |
|
| MINISTRY OF WORKS |
TO PROVIDE ACCESS ROAD TO KOGI STATE INTERNATIONAL AIRPORT ZARIAGI, LOKOJA
|
|
stepheneseyin5@gmail.com | CCECC |
ocds-2xftg1-085060-KGS/MOW/008-NG |
selective |
Arab Construction Nigeria Limited-42,889,823,557RCSY Construction Nigeria Ltd-36,398,326,794MOTHERCAT LIMITED-45,818,826,434CCECC-24,451,729,101Dantata & Sawoe Construction Nigeria Limited-40,999,596,585
|
CCECC |
160 |
0 |
0 |
2026-03-18 22:10:00 |
01-04-2026 10:43:06 |
0 |
|
| 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
|
|
info@sufpay.ng | SUFPAY LIMITED |
ocds-2xftg1-081751-KGS/CUSTECH/010-NG |
direct |
SUFPAY LIMITED-262,980,000
|
SUFPAY LIMITED |
5 |
0 |
0 |
2025-03-25 23:00:00 |
03-06-2025 11:23:47 |
0 |
|
| 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
|
|
info@sufpay.ng | SUFPAY LIMITED |
ocds-2xftg1-081760-KGS/CUSTECH/010-NG |
direct |
SUFPAY LIMITED-779,914,790
|
SUFPAY LIMITED |
5 |
0 |
0 |
2025-03-25 23:00:00 |
03-06-2025 11:16:30 |
0 |
|
| 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
|
|
rsaglobalted@gmail.com | RSA GLOBAL INVESTMENT LTD |
ocds-2xftg1-081754-KGS/CUSTECH/010-NG |
direct |
RSA GLOBAL INVESTMENT LTD-462,250,000
|
RSA GLOBAL INVESTMENT LTD |
8 |
0 |
0 |
2025-03-25 23:00:00 |
03-06-2025 11:22:44 |
0 |
|
| 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
|
|
rsaglobalted@gmail.com | RSA GLOBAL INVESTMENT LTD |
ocds-2xftg1-081757-KGS/CUSTECH/010-NG |
direct |
RSA GLOBAL INVESTMENT LTD-414,644,586
|
RSA GLOBAL INVESTMENT LTD |
8 |
0 |
0 |
2025-03-25 23:00:00 |
03-06-2025 11:21:44 |
0 |
|
| KOGI STATE MINISTRY OF TRANSPORTATION |
LOT4: QUANTITY SURVEYING SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES)
|
|
auwalusani@gmail.com | KAMS & PARTNERS LIMITED |
ocds-2xftg1-081802-KGS/MOT/009-NG |
open |
DIGITAL TERRAIN SURVEY CO. LIMITED-1,203,209,113KAMS & PARTNERS LIMITED-226,602,862CDP PARTNERSHIP LIMITED-184,403,979EL-MANSUR ATELIER LTD-520,695,538
|
KAMS & PARTNERS LIMITED |
6 |
0 |
226,602,862 |
2025-03-28 16:00:00 |
2025-06-02T11:26:16 |
0 |
Active |
| KOGI STATE MINISTRY OF TRANSPORTATION |
LOT2: CIVIL/STRUCTURAL SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES)
|
|
femiebofin@gmail.com | Femak Associates Limited |
ocds-2xftg1-081796-KGS/MOT/009-NG |
open |
MULTI ENGINEERING SOLUTIONS AND DESIGN LIMITED-150,000,000EL-MANSUR ATELIER LTD-863,770,095TRANS AFRICA AVIATION CONSULTANTS LIMITED-0YAROSON PARTNERSHIP LIMITED-0Femak Associates Limited -299,531,449
|
Femak Associates Limited |
10 |
0 |
299,531,449 |
2025-03-28 16:00:00 |
2025-06-02T11:27:41 |
0 |
Active |
| KOGI STATE MINISTRY OF TRANSPORTATION |
LOT3: MECHANICAL, ELECTRICAL AND PLUMBING SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES)
|
|
interactivekenny@gmail.com | INTERACTIVE ENGINEERING CONSULT LTD |
ocds-2xftg1-081799-KGS/MOT/009-NG |
open |
INTERACTIVE ENGINEERING CONSULT LTD-319,627,756YAROSON PARTNERSHIP LIMITED-0EL-MANSUR ATELIER LTD-422,616,541MULTI ENGINEERING SOLUTIONS AND DESIGN LIMITED-150,000,000
|
INTERACTIVE ENGINEERING CONSULT LTD |
7 |
0 |
319,627,756 |
2025-03-28 16:00:00 |
2025-06-02T11:26:54 |
0 |
Active |
| KOGI STATE MINISTRY OF TRANSPORTATION |
LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES)
|
|
emphatyengineeringltd@gmail.com | EMPHATY ENGINEERING LIMITED |
ocds-2xftg1-081805-KGS/MOT/009-NG |
open |
TRANS AFRICA AVIATION CONSULTANTS LIMITED-0EMPHATY ENGINEERING LIMITED-105,881,244EL-MANSUR ATELIER LTD-0THAMAR ENGINEERING LTD-0MULTI ENGINEERING SOLUTIONS AND DESIGN LIMITED-400,000,000
|
EMPHATY ENGINEERING LIMITED |
7 |
0 |
105,881,244 |
2025-03-28 16:30:00 |
2025-06-02T11:25:26 |
0 |
active |
| KOGI STATE MINISTRY OF TRANSPORTATION |
LOT1: ARCHITECTURAL AND TEAM LEAD SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES)
|
|
arcfem@gmail.com | ARCAID CONSULTANTS LIMITED |
ocds-2xftg1-081793-KGS/MOT/009-NG |
open |
EL-MANSUR ATELIER LTD-1,235,640,003MULTI ENGINEERING SOLUTIONS AND DESIGN LIMITED-150,000,000ARCAID CONSULTANTS LIMITED-468,968,789abdt -OGC ENCONSULT Ltd-300,000
|
ARCAID CONSULTANTS LIMITED |
9 |
0 |
468,968,789 |
2025-03-28 16:00:00 |
2025-06-02T11:28:13 |
0 |
Active |
|
MEDIA SERVICES
|
|
trutel@gmail.com |
TRUTEL ENTERPRISES |
ocds-2xftg1-085596-00015 |
OFFLINE |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TRUTEL ENTERPRISES |
0 |
0 |
|
TRUTEL ENTERPRISES |
0 |
0 |
10,000,000.00 |
2026-06-19T10:00 |
2026-06-19T10:00 |
6 |
COMPLETED |
| Government House Administration |
OFFICE MAINTENANCE SERVICES
|
|
balogunsimeon@gmail.com |
BALOGUN SIMEON ENTERPRISES |
ocds-2xftg1-085617-00015 |
OFFLINE |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BALOGUN SIMEON ENTERPRISES |
0 |
0 |
|
BALOGUN SIMEON ENTERPRISES |
0 |
0 |
10,000,000.00 |
2026-06-19T10:00 |
2026-06-19T10:00 |
6 |
active |
| Government House Administration |
MEDIA SERVICES
|
|
everestheight@gmail.com |
EVEREST HEIGHT MULTIMEDIA |
ocds-2xftg1-085640-00015 |
Offline |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| EVEREST HEIGHT MULTIMEDIA |
0 |
0 |
|
EVEREST HEIGHT MULTIMEDIA |
0 |
0 |
7,250,000.00 |
2026-06-19T10:00 |
2026-06-19T10:00 |
6 |
COMPLETED |
| Government House Administration |
CLEANING AND JANITORIAL SERVICES
|
|
|
EVEREST MAGIC CLEANERS |
ocds-2xftg1-085658-00015 |
Offline |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| EVEREST MAGIC CLEANERS |
0 |
0 |
|
EVEREST MAGIC CLEANERS |
0 |
0 |
56,000,000.00 |
2026-06-12T12:00 |
2026-06-18T12:00 |
10 |
COMPLETED |
| Government House Administration |
REPAIR AND SERVICING OF COMPUTER
|
|
megaauto@gmail.com |
MEGA AUTO TECH |
ocds-2xftg1-085690-00015 |
Offline |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| MEGA AUTO TECH |
0 |
0 |
|
MEGA AUTO TECH |
0 |
0 |
3,317,000.00 |
2026-06-12T10:00 |
2026-06-18T10:00 |
10 |
COMPLETED |
|
MEDIA SERVICES BY KOGI STATE GOVERNMENT
|
080 |
trutel@gmail.com |
TRUTEL ENTERPRISES |
ocds-2xftg1-085835-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TRUTEL ENTERPRISES |
0 |
0 |
|
TRUTEL ENTERPRISES |
0 |
0 |
10,000,000.00 |
2026-04-24T12:00 |
2026-04-24T13:00 |
31 |
active |
| Government House Administration |
SUPPLY OF FOOD ITEMS
|
080 |
rakwahh23@gmail.com |
RAKWAAH ENTERPRISES |
ocds-2xftg1-085911-00015 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RAKWAAH ENTERPRISES |
0 |
0 |
|
RAKWAAH ENTERPRISES |
0 |
0 |
280,000,000.00 |
2026-04-23T12:00 |
2026-04-23T12:00 |
0 |
active |
|
MEDIA SERVICES BY KOGI STATE GOVERNMENT
|
070 |
multidd@gmail.com |
EVEREST HEIGHT MULTIMEDIA |
ocds-2xftg1-085918-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| EVEREST HEIGHT MULTIMEDIA |
0 |
0 |
|
EVEREST HEIGHT MULTIMEDIA |
0 |
0 |
7,250,000.00 |
2026-04-20T12:00 |
2026-04-20T12:00 |
0 |
active |
|
OFFICE MAINTENANCE SERVICES
|
080 |
balogunent@gmail.com |
BALOGUN SIMEON ENTERPRISES |
ocds-2xftg1-085902-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BALOGUN SIMEON ENTERPRISES |
0 |
0 |
|
BALOGUN SIMEON ENTERPRISES |
0 |
0 |
10,000,000.00 |
2026-04-17T10:00 |
2026-04-17T10:00 |
0 |
|
|
PURCHASE OF STATIONARIES TO VARIOUS OFFICES FOR OFFICIAL PURPOSES BY KOGI STATE GOVERNMENT
|
080 |
email |
UNTDX ORIGINALS |
ocds-2xftg1-085846-00015 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| UNTDX ORIGINALS |
0 |
0 |
|
UNTDX ORIGINALS |
0 |
0 |
0.00 |
|
2026-03-13T12:00 |
0 |
complete |
|
PRINTING OF LETTERHEADED PAPER AND CONTINUOUS SHEET PAPER
|
345436667 |
circaafrica@gmail.com |
CIRCAAFRICA GLOBAL RESOURCES |
ocds-2xftg1-085744-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIRCAAFRICA GLOBAL RESOURCES |
0 |
0 |
|
CIRCAAFRICA GLOBAL RESOURCES |
0 |
0 |
46,200,000.00 |
2026-01-26T10:00 |
2026-01-26T10:00 |
4 |
|
|
MEDIA SERVICES
|
45635656675 |
everestheight@gmail.com |
EVEREST HEIGHT MULTIMEDIA |
ocds-2xftg1-085679-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| EVEREST HEIGHT MULTIMEDIA |
0 |
0 |
|
EVEREST HEIGHT MULTIMEDIA |
0 |
0 |
7,250,000.00 |
2026-01-19T10:00 |
2026-01-21T10:00 |
9 |
Completed |
|
MEDIA SERVICES
|
8756745456 |
trutel@gmail.com |
TRUTEL ENTERPRISES |
ocds-2xftg1-085593-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TRUTEL ENTERPRISES |
0 |
0 |
|
TRUTEL ENTERPRISES |
0 |
0 |
10,000,000.00 |
2026-01-19T10:00 |
2026-01-19T10:00 |
9 |
Completed |
|
OFFICE MAINTENANCE SERVICES
|
23564656 |
balogunsimeon@gmail.com |
BALOGUN SIMEON ENTERPRISES |
ocds-2xftg1-085623-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| BALOGUN SIMEON ENTERPRISES |
0 |
0 |
|
BALOGUN SIMEON ENTERPRISES |
0 |
0 |
10,000,000.00 |
2026-01-19T10:00 |
2026-01-19T10:00 |
9 |
Completed |
|
ACCOMODATION, FEEDING & LOGISTICS FOR STATE GUESTS
|
nail |
tullfah@gmail.com |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
ocds-2xftg1-085808-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
|
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
107,500,000.00 |
2026-01-06T10:00 |
2026-01-06T10:00 |
1 |
Completed |
|
SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
|
nail |
suffpay@gmail.com |
SUFPAY |
ocds-2xftg1-085560-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| SUFPAY |
0 |
0 |
|
SUFPAY |
0 |
0 |
342,300,000.00 |
2026-01-05T10:00 |
2026-01-05T10:00 |
10 |
Completed |
|
HOSTING OF GUESTS AND DIGNITARIES
|
65754537347 |
tullfah@gmail.com |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
ocds-2xftg1-085575-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
|
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
154,400,000.00 |
2026-01-05T10:00 |
2026-01-05T10:00 |
1 |
Completed |
|
TRANSPORTATION EXPENSES TO PLATEAU STATE
|
347623627 |
tullfah@gmail.com |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
ocds-2xftg1-085764-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
|
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
153,200,000.00 |
2026-01-05T10:00 |
2026-01-05T10:00 |
1 |
Completed |
|
TRANSPORTATION EXPENSES TO IMO STATE
|
nail |
tullfah@gmail.com |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
ocds-2xftg1-085786-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
|
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
149,400,000.00 |
2026-01-05T10:00 |
2026-01-05T10:00 |
1 |
Completed |
| MINISTRY OF HEALTH |
Procurement and delivery of two Hilux Vehicles for Kogi State Health Insurance Agency Lokoja
|
|
Jeremiahadagiri@gmail.com |
Remmy Gemma Global Motors |
ocds-2xftg1-085228-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Remmy Gemma Global Motors |
0 |
0 |
|
Remmy Gemma Global Motors |
0 |
0 |
247,050,000.00 |
|
2025-08-22T12:00 |
0 |
complete |
|
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency
|
08124460677 |
kgsminofhealth@gmail.com |
XENIUS GLOBAL NIG. LTD |
ocds-2xftg1-085145-KGS/MOH/004 |
offline |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| XENIUS GLOBAL NIG. LTD |
0 |
0 |
|
XENIUS GLOBAL NIG. LTD |
0 |
0 |
145,531,003.93 |
2025-04-10T13:12 |
2025-04-10T13:16 |
-20189 |
complete |
| Kogi State Head of Civil Service |
Procurement of Three (3) Units of Toyota Hilux Van by Kogi State Government.
|
|
gtmotors@gmail.com |
G&T MOTORS NIGERIA LIMITED |
ocds-2xftg1-085483-KGHCS016 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| G&T MOTORS NIGERIA LIMITED |
0 |
0 |
|
G&T MOTORS NIGERIA LIMITED |
0 |
0 |
244,777,500.00 |
2025-02-05T12:00 |
2025-02-05T12:00 |
7 |
active |
|
TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
|
080 |
emali |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
ocds-2xftg1-085682-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
|
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
155,600,000.00 |
|
|
0 |
complet |
|
REPAIR OF DAMAGED TRANSFORMER BY KOGI STATE GOVERNMENT
|
080 |
emali |
RAAHMAD MULTI-BUSINESS ENT |
ocds-2xftg1-085702-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RAAHMAD MULTI-BUSINESS ENT |
0 |
0 |
|
RAAHMAD MULTI-BUSINESS ENT |
0 |
0 |
72,213,500.00 |
|
|
0 |
complet |
|
ESTACODES TO JERUSALEM AND UMRAH BY KOGI STATE GOVERNMENT
|
080 |
emali |
EGASI EBOH TRAVEL AND TOUR LTD |
ocds-2xftg1-085723-00015 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| EGASI EBOH TRAVEL AND TOUR LTD |
0 |
0 |
|
EGASI EBOH TRAVEL AND TOUR LTD |
0 |
0 |
0.00 |
|
|
0 |
active |
|
PURCHASE OF STATIONARIES TO VARIOUS OFFICES FOR OFFICIAL PURPOSES BY KOGI STATE GOVERNMENT
|
080 |
jeremiahadagiri@gmail.com |
UNTDX ORIGINALS |
ocds-2xftg1-085775-00015 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| UNTDX ORIGINALS |
0 |
0 |
|
UNTDX ORIGINALS |
0 |
0 |
0.00 |
|
|
0 |
complete |
|
Procurement of One (1)Toyota Prado Jeep
|
|
blk3681@gmail.com |
Goods |
ocds-2xftg1-085404-KGHCS016 |
Selective |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Goods |
0 |
0 |
|
Goods |
0 |
0 |
141,000,000.00 |
|
|
0 |
complete |
|
Procurement of Ten (10) Pick-up Trucks (Lot 2)
|
080 |
email |
CIG Motors Co.Ltd |
ocds-2xftg1-085458-KGHCS016 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
417,125,000.00 |
|
|
0 |
complete |
|
Procurement of Thirty-Seven (37) Units of Toyota Corolla Cross
|
08052654587 |
eli@gmail.com |
ELIZADE NIGERIA LIMITED |
ocds-2xftg1-085491-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ELIZADE NIGERIA LIMITED |
0 |
0 |
|
ELIZADE NIGERIA LIMITED |
0 |
0 |
0.00 |
|
|
0 |
|
| Kogi State Head of Civil Service |
Procurement of Three (3) Units of JMC Pick-up Truck
|
08074839948 |
cig@gmail.com |
CIG Motors Co.Ltd |
ocds-2xftg1-085506-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
0.00 |
|
|
0 |
|
|
Procurement of Ten (10) Pick-up Trucks (Lot 3) by Kogi State Government
|
080 |
email |
CIG Motors Co.Ltd |
ocds-2xftg1-085528-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
0.00 |
|
|
0 |
complete |
|
Construction of the Mult-Purpose Medical Laboratory and the Renovation of existing Clinical Laboratory for Prince Abubakar Audu University Teaching Hospital (PAAUTH) Anyigba
|
08124460677 |
minofhealth@gmail.com |
ZACK OHIANI AND AFFAN NIG. LTD |
ocds-2xftg1-085130-KGS/MOH/004 |
offline |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ZACK OHIANI AND AFFAN NIG. LTD |
0 |
0 |
|
ZACK OHIANI AND AFFAN NIG. LTD |
0 |
0 |
225,316,871.97 |
2025-04-10T12:15 |
|
-20188 |
complete |
| 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-
|
NGN |
|
OPTICOMP SYNERGY LTD |
ocds-2xftg1-085148-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| OPTICOMP SYNERGY LTD |
0 |
0 |
|
OPTICOMP SYNERGY LTD |
0 |
0 |
0.00 |
|
|
0 |
active |
| MINISTRY OF HEALTH |
Construction of Consultants Offices in Prince Abubakar Audu University Teaching Hospital (PAAUTH) Anyigba
|
|
logicbuild@gmail.com |
LOGIC BUILD LTD |
ocds-2xftg1-085159-KGS/MOH/004 |
offline |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| LOGIC BUILD LTD |
0 |
0 |
|
LOGIC BUILD LTD |
0 |
0 |
123,870,836.46 |
2025-04-10T13:39 |
|
-20189 |
|
|
Restructuring the New Permanent Office Accommodation for Kogi State Health Insurance Agency
|
080 |
Archlahand@gmail.com |
Archlahand Homes Ltd |
ocds-2xftg1-085261-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Archlahand Homes Ltd |
0 |
0 |
|
Archlahand Homes Ltd |
0 |
0 |
19,835,293,274.00 |
|
|
0 |
active |
|
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency
|
080 |
Jeremiahadagiri@gmail.com |
KGSHIA/MoH&UD/MOH |
ocds-2xftg1-085270-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KGSHIA/MoH&UD/MOH |
0 |
0 |
|
KGSHIA/MoH&UD/MOH |
0 |
0 |
790,000,000.00 |
|
|
0 |
complete |
|
Construction of House officers Quarters at Kogi State Specialist Hospital Lokoja
|
|
|
KGS/MOH/HPRS/127 |
ocds-2xftg1-085297-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KGS/MOH/HPRS/127 |
0 |
0 |
|
KGS/MOH/HPRS/127 |
0 |
0 |
700,000,000.00 |
|
|
0 |
complete |
| Government House Administration |
REPLACEMENT OF RADIO FREQUENCY EQUIPMENT
|
0876555664 |
tullfah@gmail.com |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
ocds-2xftg1-085568-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
|
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
78,500,000.00 |
2026-01-05T10:00 |
|
1 |
|
|
SUPPLY OF FOOD ITEMS
|
235463577 |
rakwaah@gmail.com |
RAKWAAH ENTERPRISES |
ocds-2xftg1-085586-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| RAKWAAH ENTERPRISES |
0 |
0 |
|
RAKWAAH ENTERPRISES |
0 |
0 |
300,000,000.00 |
2026-01-19T10:00 |
|
2 |
|
|
TRANSPORTATION, ACCOMODATION AND FEEDING TO LAGOS STATE BY KOGI STATE GOVERNMENT
|
080 |
emali. |
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
ocds-2xftg1-085620-00015 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
|
TULLFAH TRAVEL TOUR & LOGISTICS LTD |
0 |
0 |
170,200,000.00 |
|
|
0 |
|
|
OFFICE MAINTENANCE SERVICES
|
|
|
|
ocds-2xftg1-085843-00015 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
|
0 |
0 |
|
|
0 |
0 |
0.00 |
|
|
0 |
|
|
Procurement of Ten (10) Pick-up Trucks
|
080 |
emali |
CIG Motors Co.Ltd |
ocds-2xftg1-085394-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
0.00 |
|
|
0 |
|
| Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks
|
080 |
email |
CIG Motors Co.Ltd |
ocds-2xftg1-085401-KGHCS016 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
417,125,000.00 |
|
|
0 |
|
|
Installation of Security Gadgets and Intercom Service at the State Secretariat Complex.
|
0806544344 |
Atroms@gmail.com |
Atroms Systems Limited |
ocds-2xftg1-085420-KGHCS016 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Atroms Systems Limited |
0 |
0 |
|
Atroms Systems Limited |
0 |
0 |
44,571,650.00 |
2024-06-05T10:00 |
|
-30 |
|
| Kogi State Head of Civil Service |
Procurement of Thirty-Seven (37) Units of Toyota Corolla Cross for the Kogi State Judiciary Officers
|
080 |
blk3681@gmail.com |
ELIZADE NIGERIA LIMITED |
ocds-2xftg1-085426-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| ELIZADE NIGERIA LIMITED |
0 |
0 |
|
ELIZADE NIGERIA LIMITED |
0 |
0 |
0.00 |
|
|
0 |
|
| Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks (Lot 2) by Kogi State Government.
|
080 |
email |
CIG Motors Co.Ltd |
ocds-2xftg1-085429-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
0.00 |
|
|
0 |
|
|
Procurement of Three (3) Units of JMC Pick-up Truck
|
09034908633 |
blk3681@gmail.com |
CIG Motors Co.Ltd |
ocds-2xftg1-085453-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
0.00 |
|
|
0 |
|
| Kogi State Head of Civil Service |
Procurement of Ten (10) Pick-up Trucks (Lot 3) by Kogi State Government
|
080 |
email |
CIG Motors Co.Ltd |
ocds-2xftg1-085466-KGHCS016 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| CIG Motors Co.Ltd |
0 |
0 |
|
CIG Motors Co.Ltd |
0 |
0 |
0.00 |
|
|
0 |
|
|
restructuring of the plumbering network, construction of water treatment plants and fire fighting plant
|
fulcrum@gmail.com |
|
Fulcrum Pad Global Ltd |
ocds-2xftg1-085127-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Fulcrum Pad Global Ltd |
0 |
0 |
|
Fulcrum Pad Global Ltd |
0 |
0 |
28,547,959,149.00 |
2025-12-17T12:32 |
|
-99 |
|
|
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency
|
080 |
|
Emmanuel Friday Out (Proprty owner) |
ocds-2xftg1-085151-KGS/MOH/004 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Emmanuel Friday Out (Proprty owner) |
0 |
0 |
|
Emmanuel Friday Out (Proprty owner) |
0 |
0 |
0.00 |
|
|
0 |
|
|
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
|
|
remmygeema@gmail.com |
Remmy Gemma Global Motors |
ocds-2xftg1-085177-KGS/MOH/004 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Remmy Gemma Global Motors |
0 |
0 |
|
Remmy Gemma Global Motors |
0 |
0 |
0.00 |
|
|
0 |
|
|
Procurement of the Permanent office Accommodation for Kogi State Health Insurance Agency
|
080 |
emali. |
Emmanuel Friday Out (Proprty owner) |
ocds-2xftg1-085239-KGS/MOH/004 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Emmanuel Friday Out (Proprty owner) |
0 |
0 |
|
Emmanuel Friday Out (Proprty owner) |
0 |
0 |
0.00 |
|
|
0 |
|
|
Construction of House officers Quarters at Kogi State Specialist Hospital Lokoja
|
080 |
emali. |
Archlahand Homes Ltd |
ocds-2xftg1-085250-KGS/MOH/004 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Archlahand Homes Ltd |
0 |
0 |
|
Archlahand Homes Ltd |
0 |
0 |
0.00 |
|
|
0 |
|
|
Conduct the risk assessment and landscape analysis for Kogi State Health Insurance Agency
|
|
hayok@gmail.com |
Hayok Medicare limited |
ocds-2xftg1-085255-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| Hayok Medicare limited |
0 |
0 |
|
Hayok Medicare limited |
0 |
0 |
168,355,750.00 |
|
|
0 |
|
|
Construction of House officers Quarters at Kogi State Specialist Hospital Lokoja
|
080 |
emali |
KGS/MOH/HPRS/127 |
ocds-2xftg1-085277-KGS/MOH/004 |
|
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KGS/MOH/HPRS/127 |
0 |
0 |
|
KGS/MOH/HPRS/127 |
0 |
0 |
0.00 |
|
|
0 |
|
|
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
|
|
|
KGS/MOH/HPRS/131 |
ocds-2xftg1-085307-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| KGS/MOH/HPRS/131 |
0 |
0 |
|
KGS/MOH/HPRS/131 |
0 |
0 |
350,000,000.00 |
|
|
0 |
|
|
Establishment of Automated incinerator and Wet Scrubber Emission cleaning system in CUSTECH-TH Okene
|
080 |
|
AB Otata Nigeria Ltd |
ocds-2xftg1-085312-KGS/MOH/004 |
written |
ALL BIDDERS
| Bidder |
Price As At Bid Opening |
Bid Price As Evaluated |
| AB Otata Nigeria Ltd |
0 |
0 |
|
AB Otata Nigeria Ltd |
0 |
0 |
420,000,000.00 |
|
|
0 |
|
KOGI STATE E-PROCUREMENT