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| Project Name | Procuring Entity | Project Cost | Contractor | Year | Status | Remark | Publication Date | Project Location | |
|---|---|---|---|---|---|---|---|---|---|
| Repair of Five (5) Armoured Personnel Carriers (Apc) For the use of Rapid Respond Squad (RRS) | OFFICE OF CHIEF OF STAFF | ₦19,990,000.00 | BABAJOO VENTURES FOR REAL | 2021 | COMPLETED | 5/31/2022 7:58:30 AM | LAGOS |
| Initiation Type | OCID | Buyer | Release Tags | Relese Date | |
|---|---|---|---|---|---|
| Tender | ocds-5q8fsw-5202275388158 | OFFICE OF CHIEF OF STAFF | Planning, Tender, Award, Contract, Implementation | 31 May 2022 |
| Description | MDA | Fiscal Period | Amount | URL | |
|---|---|---|---|---|---|
| PROCUREMENT PLAN 2021 | OFFICE OF CHIEF OF STAFF | 2021 FISCAL PERIOD | ₦11,106,367,908.00 |
| Title | Status | Procurement Category | Procurement Method | Procurement Details | Award Criteria | Number of Tenderers | Minimum Amount | Maximum Amount | |
|---|---|---|---|---|---|---|---|---|---|
| Repair of Five (5) Armoured Personnel Carriers (Apc) For the use of Rapid Respond Squad (RRS) | Active | Services | Direct | Single bid only | 1 | ₦19,990,000.00 | ₦19,990,000.00 |
No tenderers have been published for this project.
| Title | Description | Suppliers | Status | Award Date | Total Amount | Contract Period | |
|---|---|---|---|---|---|---|---|
| Repair of Five (5) Armoured Personnel Carriers (Apc) For the use of Rapid Respond Squad (RRS) | Repair of Five (5) Armoured Personnel Carriers (Apc) For the use of Rapid Respond Squad (RRS) | No Suppliers assigned | Active | 30 Oct 2021 | ₦19,990,000.00 | 01 Jan 2021 - 31 Dec 2021 |
| Award | Title | Description | Status | Date | Total Value | Contract Period | |
|---|---|---|---|---|---|---|---|
| Repair of Five (5) Armoured Personnel Carriers (Apc) For the use of Rapid Respond Squad (RRS) | Repair of Five (5) Armoured Personnel Carriers (Apc) For the use of Rapid Respond Squad (RRS) | Repair of Five (5) Armoured Personnel Carriers (Apc) For the use of Rapid Respond Squad (RRS) | Active | 30 Oct 2021 | ₦19,990,000.00 | 01 Jan 2021 - 31 Dec 2021 |
| Budget | Rationale | |
|---|---|---|
| PROCUREMENT PLAN 2021 | Repairs |