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APPENDIX I |
Contractual Liabilities Clearance Schedule, January - December, 2020 |
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PAID VOUCHERS FOR 2020 |
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| 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 |
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Total (2020 FY) |
927,133,156.11 |
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Total (2020 FY) |
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PAID VOUCHERS FOR 2021 |
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Contractual Liabilities Clearance Schedule, January - Dec, 2021 (2021 PAID VOUCHERS) |
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| 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 |
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TOTAL PAYMENT |
1,231,800,819.28 |
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