MINISTRY OF FINANCE AND ECONOMIC PLANNING
DEBT MANAGEMENT UNIT
LIST OF CONTRACTUAL LIABILITIES - PAID

 

  APPENDIX I Contractual Liabilities Clearance Schedule, January - December, 2020  
      PAID VOUCHERS FOR 2020    
1 2015 SULE LAMIDO UNIVERSITY, KAFIN-HAUSA DESIGNE PLUS CONSULTANTS LTD CONSULTANCY SERVICE STAGE III AT JIGAWA STATE UNIVERSITY K/HAUSA       10,170,238.45
2 2015 MIN. OF HEALTH HAG ENGINEERING NIG LTD CONSULTANCY SERVICE FOR THE CONST. OF NEW SPECIALIST HOSPITAL AT HADEJIA       11,821,718.00
3 2015 MIN. OF WORKS UKM CIVIL ENGINEERING CONSULT LTD CONSULTANCY SERVICE FOR THE CONST. OF MALAM MADORI TOWNSHIP ROAD       11,981,115.89
4 2015 MIN. OF WORKS KAP ENGINEERING CONSULTANTS LTD CONSULTANCY SERVICE FOR THE CONST. OF KAFIN HAUSA TOWNSHIP ROAD       20,198,151.62
5 2015 MIN. OF HEALTH DESIGNE PLUS CONSULTANTS LTD CONST. OF BIRNIN KUDU NEW GENERAL HOSPITAL CONSULTANCY SERVICES       14,151,183.00
6 2015 DCDA HAG ENGINEERING NIG LTD CONSULTANCY SERVICE FOR THE WALL FENCING AND LANDSCAPING 30 NO HOUSE (STAGE I,II & III) AT DUTSE         8,561,470.77
7 2015 MIN. OF WORKS POWERMATRIX ENG. CONSULTANTS CONSULTANCY SERVICES FOR THE SUPERVISION OF THE CONST. OF ACCESS ROAD FROM HARBO SABUWA- HARBO TSOHUWA (1.52km)         1,054,629.00
8 2015 MIN. OF WORKS OPIQ CONSULTANCY SERVICE LTD CONSULTANCY SERVICE FOR THE CONST. OF SHAFR GIDAN SANI-DAGUZAU FEEDER ROAD         1,136,941.98
9 2015 MIN. OF WORKS HIMMA TECH SERVICES CONSULTANCY SERVICE FOR THE CONST. OF SUKULLIFI-GUNKA-TSAKUWAWA ROAD         2,815,698.10
10 2015 MIN. OF WORKS GLOBAL ECOLOGICAL CONSULTANTS LTD CONSULTANCY SERVICE FOR THE CONST. OF HADEJIA TOWNSHIP ROAD         7,588,035.00
11 2015 D.C.D.A C.G.C NIG. LTD CONST OF CAR PARK & TERMINAL BUILDING AT DUTSE INTL. AIRPORT CER NO 1       13,609,389.29
12 2015 D.C.D.A C.G.C NIG. LTD CONST OF FIRE LANE AT DUTSE INTL. AIRPORT       20,521,589.50
13 2015 D.C.D.A C.G.C NIG. LTD CONST OF SECURITY FENCE, CENTRAL TOWER, FIRE STATION EMERGENCY CENTER NEVIGATION & AIR TRAFFIC CONTROL SYSTEM AT DUTSE CERT. NO 8       23,054,580.17
14 2015 D.C.D.A C.G.C NIG. LTD CONST OF STREET LIGHT ON DUTSE TOWNSHIP ROADS CERT. NO 5       26,689,449.15
15 2015 D.C.D.A C.G.C NIG. LTD CONST OF SECURITY FENCE, CENTRAL TOWER, FIRE STATION EMERGENCY CENTER NEVIGATION & AIR TRAFFIC CONTROL SYSTEM AT DUTSE CERT. NO 9       49,137,604.98
16 2015 D.C.D.A C.G.C NIG. LTD RE-CONST. OF CAR PARK TERMINAL BUILDING AT DUTSE INTL. AIRPORT       59,928,511.86
17 2015 D.C.D.A DANTATA & SAWOE  PROV. & INSTALLATION OF STREET LIGHT AT 3ARMS ZONE BY-PASS & GADADIN ROADS       52,217,426.83
18 2002 MIN FOR LOCAL GOVT. MAKBELL INTERNATIONAL SUPPLY FAIRLY-USED BOUBE-CABIN VEHICLES TO LOCAL GOBVERNMENTS       11,602,500.00
19 2015 M. F. R. I. KAP ENGR. CONSULT. CONSULTANCY SERVICE FEE RENDERED IN RESPECT OF SUPERVISION OF 4 NO FEEDER ROADS CERT NO 5           516,186.70
20 2004 MIN. OF HEALTH A.M. LABARAN FANTAI NIG LTD REPAIRS ON GENERATOR SETS OF HADEJIA GENERAL HOSPITAL BIRNIWA COTTAGE AND GARKI PHC           957,950.00
21 2001 MIN. OF WORKS MESSR EQUINIX LTD RELEASE OF RETENTION         1,352,687.84
22 2003 M SCIENCE & TECHNOLOGY MESSR MUSHAB  INVESTMENT SUPPLY OF 8NO COMPUTERS AND ACCESSERIES         1,928,960.00
23 2015 D.C.D.A INTERIOR WOODWORK SUPPLY AND INSTALLATION OF ELECTRICAL AT NEWW HIGH COURT OFFICVE CERT. NO 2         1,956,471.27
24 2002 GOVT. HOUSE JALDINE NIG LTD RE-RENOVATION AND FURNISHING OF GOVT. HOUSE NO 3 DUTSE         2,189,530.00
25 2003 ENVIRONMENT SAHEEL ENG. & CONST NIG LTD RE-REQUEST FOR PAYMENT OF OUTSTANDING BALANCE ON SAR EROSION CONTROL PROJECT         2,680,272.35
26 2001 CIPMA MESSR HOMESTEAD CONST NIG LTD CONST OF 5 NO SENOR GOVT. OFFICERS QUOTERS CERT 11         3,038,570.06
27 2015 MIN. OF WORKS HAG ENGINEERING NIG LTD CONST OF SHUWARIN-ABAYA-CHAMO-ISARI (28.9km) GARKI-FAGEN GAWO-KORE (30.8km) MANGA-TKWASA (4.5km) FEEDER ROADS         3,099,915.92
28 2015 D.C.D.A DESIGN PLUS CONSULTANT CONSULTANCY SERVICE FEE STAGE III AT NEW HIGH COURT COMPLEX       63,608,224.07
29 2015 D.C.D.A INTERIOR WOODWORK SUPPLY OF FURNITURE TO THE NEW HIGH COURT OFFICE DUTSE       36,483,433.00
30 2015 D.C.D.A DANTATA & SAWOE  CONST OF ACCESS ROADS TO NEW AIRPORT ROAD, DUTSE       57,262,151.32
31 2015 M.O. E. S & T EAGLE SCIENTIFIC & LAB SUPPLY AND EQUIPMENT OF 3 NO SCIENTIFIC LABORATORY AT JIGAWA STATE UNIVERSITY K/HAUSA CERT. NO 4       27,068,578.88
32 1999 MIN. OF WORKS MESSR CRYSTAL FORM LTD CONST OF 1 UNIT 3 BED ROOM AND 2 UNIT 2 BED ROOM HOUSE AT DUTSE RETENTION           179,183.48
33 2001 CIPMA HOME STEAD LTD CONSTRUCTION OF 5NO SENIOR GOVT/ OFFICIALS QUARTERS CERT. 12         1,558,756.00
34 2001 MIN. OF WORKS MESSR EQUINIX LTD CONST. OF 5 NO SENIOR GOVT. OFFICERS QTRS AT DUTSE CERT. 09         2,427,335.50
35 2001 MIN. OF HEALTH AL-TAMRU NIG LTD RE-CONST. OF GENERATOR HOUSE AND SUPPLY/INSTALLATION OF 100KVA LISTER GENERATOR AT GWARAM PHC         3,324,471.90
36 2015 M.O.W & T DE-PACIFIC NIG. LTD CONST OF KWANAR IDANDUNA-KODOWAWA FEEDER ROAD         3,391,808.24
37 2008 INFORMATICS KZR MESSR UNIFIED MARKETING LTD CONST OF 1 TWIN BED ROOM BUNGALOW AT INFORMATICS CERT 1         4,545,808.57
38 2015 JISIEC X-MATRIX 369 LTD RE-CONSULTANCY FEE FOR THE CONST OF NEW STATE INDEPENDENT ELECTORAL COMMISSION OFFICE AT DUTSE          4,661,777.80
39 2002 CHIEFTANCY AFFIARS MESSR HAMISU GABASAWA EXPANSION ABD RENOVATIONOF EMIRS PALACE RINGIM CERT 3         5,129,619.45
40 2008 INFORMATICS KZR MESSR MITECH NIG LTD CONST OF 2 UNIT OF HOSTEL BLOCK SEMI DETACHED AT INFORMATICS CERT 1         5,270,834.95
41 2015 R. E. B. IHSAN DRILLING INVEST ELECTRIFICATION PROJECT AT MAJIAGINI TOWN IN GUMEL LGA         5,398,986.80
42 2010 MIN. OF HEALTH RINGIM GALADANCI RENEVATION WORK AT GENERAL HOSPITAL RINGIM         7,440,619.00
43 2015 R. E. B. IHSAN DRILLING INVEST ELECTRIFICATION PROJECT AT BANGA TOWN IN S/TANKARKAR LGA         9,126,631.05
44 2002 MIN. OF WATER  GIGINYA GEN ENT. NIG LTD RE-SUPPLY OF FAIRLY USED BLACK STONE (26HP) WATER PUMP         1,047,915.00
45 2015 M. O. HEALTH UNITY KAPITAL INSURANCE PLC IN-RESPECT OF FIRE & MOTOR VEHICLE AT RASHEED SHEKONI SPECIALIST HOSPITAL DUTSE         6,220,712.50
46 2002 GOVT. HOUSE MALLAM MUHAMMED MUSTAPHA NIG. LIMITED' SUPPLY OF VEHICLES TO GOVERNEMENT HOUSE       30,334,287.60
47 2015 D.C.D.A MESSR TANIDOM NIG. LTD SUPPLY & FIXING OF SIGNAGE NYSC CAMP       30,000,000.00
48 2015 U. D. B. H & M NIG. LTD CONST. OF KARKARNA TOWNSHIP ROAD 30% MOBILIZATION CERT. NO 1       93,058,680.32
49 2015 D.C.D.A C.G.C NIG. LTD CONST OF ACCESS ROADS (1.92km) AT NEW HOUSE OF ASSEMBLY QUARTERS NO 1       76,520,151.97
50 2015 D.C.D.A C.G.C NIG. LTD CONST OF STREET LIGHT ON TOWNSHIP ROAD AT DUTSE       76,854,411.92
51 2000 MIN. OF WORKS MESSR EQUINIX LTD CONST. OF 5 NO SENIOR GOVT. OFFICERS QTRS AT DUTSE CERT. 07         3,925,269.06
52 2001 MIN. OF HEALTH RUBICON TEX NIG LTD RE-SUPPLY AND INSTALLATION OF ULTRA SOUND SCANNING MACHINE AT GUMEL AND LEAD LINING TO X-RAY ROOM AT DUTSE GENERAL HOSPITAL         8,332,730.00
        Total (2020 FY)     927,133,156.11
        Total (2020 FY)     
           
           
      PAID VOUCHERS FOR 2021    
       Contractual Liabilities Clearance Schedule, January - Dec, 2021 (2021 PAID VOUCHERS)    
1. 2008 INFORMATICS INST KZR KAHABAL INTL NIG LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1             2,002,657.21
2. 2008 INFORMATICS INST KZR KAHABAL INTL NIG LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1                436,506.00
3. 2015 D.C.D.A C.G.C NIG. LTD CONST. OF ACCESS ROAD (1.92km) AT NEW HOUSE OF ASSEMBLY QUARTERS CERT. NO 4 76,520,151.97
4. 2015 D.C.D.A C.G.C NIG. LTD CONST OF STREET LIGHT ON DUTSE TOWNSHIP ROADS CERT. NO 4  83,674,076.00
5. 2001 DCDA DEVINKS DEMOLS NIG LTD CONTRACT OF WALL FENCING OF THE DUTSE DIVISIONAL POLICE HEADQUATERS 1,228,574.30
6. 2015 M. O.  I. Y. C. AG FERERO & CO LTD RE-CONST. OF JIGAWA STATE BROADCASTING HOUSE DUTSE CERT NO 8 117,730,981.65
7. 1999 WARDA MESSR SHEBA INTL. NIG LTD CONST OF 2.4 KL LENGTH OF 255MM DIAMETRE UPVC 10 BAN PRESSURE WATER PIPES RETENTION TOTAL (1&2) 1,149,999.90
8. 2008 INFORMATICS INST KZR STONEWALL VENTURES LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1             3,087,092.97
9. 1999 MOW&T BAYI SADA & ASSOCIATE CONSULTANCY SERVICE FOR CONST. OF HOUSES AT DUTSE             1,701,468.97
10.  2015 D.C.D.A C.G.C NIG. LTD CONST OF STREET LIGHT ON DUTSE TOWNSHIP PHASE 1 & 11 187,212,571.25
11. 2015 M. O. I AG FERERO & CO LTD RE-CONST. OF BROADCASTING HOUSE  DUTSE  24,710,744.51
12. 2015 M. O.  I. Y. C. AG FERERO & CO LTD RE-CONST. OF JIGAWA STATE BROADCASTING HOUSE DUTSE CERT NO 7  56,588,195.93
13. 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO RETENTION              21,668,320.62
14. 2015 D.C.D.A C.G.C NIG. LTD CONST OF FIRE LANE AT DUTSE INTL. AIRPORT            103,695,588.35
15. 2015 D.C.D.A MESSR TANIDOM NIG. LTD SUPPLY & FIXING OF SIGNAGE NYSC CAMP              36,513,281.25
16. 2015 D.C.D.A CGC NIG LTD CONST OF SECURITY FENCE, CENTRAL TOWER, FIRE STATION EMERGENCY CENTER NEVIGATION & AIR TRAFFIC CONTROL SYSTEM AT DUTSE CERT. NO 10              86,774,308.87
17. 2005 INFORMATICS INST KZR HYDROFIELDS SERVICE LTD CONST. OF 2NO TWINS TWO BEDROOM BUNGALOW  3,195,524.24
18. 2008 MINISTRY OF EDUCATION DANYARINYA LTD FOR THE SETTLEMENT OF RE- RENOVATION OF GCSS RONI (RETENTION)                1,443,298.14
19. 1998 MOES&T BAYI SADA & ASSOCIATE CONST. OF SENIOR STAFF QUARTERS AT DUTSE BY  HOME STEAD CONST. COMPANY                725,607.84
20. 2002 GOVT. HOUSE NICON INSURANCE/ALLIED ASSURANCE SUPPLY OF 504 PEUGEOT CARS TO GOVT. HOUSE 38,942,068.30
21. 2007 MOW&T ENERGO ENGR. & CONST. COMPANY CONSTRUCTION OF MAIGATARI TOWNSHIP ROAD 33,282,643.16
22. 2015 D.C.D.A C.G.C NIG. LTD CONST OF DUTSE TOWNSHIP ROAD PHASE 1            134,492,633.06
23. 2010 DCDA DANTATA & SAWOE NIG FOR CONSTRUCTION OF AMINU KANO SQUARE(PAVILLION ) DUTSE.              55,217,426.83
24. 2015 M. O.  I. Y. C. INTERIOR WOODWORK SUPPLY OF TELEVISION SET TO JIGAWA RADIO              41,456,900.22
25. 2015 M.O. E. S & T EAGLE SCIENTIFIC & LAB SUPPLY AND EQUIPMENT OF 3 NO SCIENTIFIC LABORATORY AT JIGAWA STATE UNIVERSITY K/HAUSA               54,320,755.91
26. 2015 U.D.B C.G.C NIG. LTD CONSTRUCTION OF B/KUDU TOWNSHIP ROAD PAIT PAYMENT 58,029,819.83
        TOTAL PAYMENT  1,231,800,819.28