MINISTRY OF FINANCE AND ECONOMIC PLANNING
DEBT MANAGEMENT UNIT
LIST OF CONTRACTUAL LIABILITIES
           
S/NO YEAR NAME OF MDA'S NAME OF CONTACTOR NATURE OF WORKS AMOUNT (NGN)
           
    Contractual Liabilities Clearance Schedule Summary (Jan. 2022 - Dec. 2022)      800,632,817.14
  1 Contractual Liabilities Clearance Schedule, January - December, 2022         377,420,294.63
  2 Contractual Liabilities Clearance Schedule, January - December, 2022        396,936,208.55
  3 Contractual Liabilities Clearance Schedule, January - December, 2022          26,276,313.96
           
    Contractual Liabilities Clearance Schedule, January - December, 2022  
           
1 2021 SSG (CHIEFTANCY ) GRID ARCH LTD NIG CONSTRUCTION OF FRIDAY PRAYER MOSQUES ABUNABO JIBWIS IN GURI LGA           12,669,387.02
2 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 12           41,095,595.26
3 2006 LAND & REG. PLANNING MESSR NIGERIAN ROAD CONST LTD ASPHALT OVERLAY KANTI KAZAURE CERT 2           22,447,675.60
4 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 13           32,758,288.21
5 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 10           43,567,833.85
6 2015 D.C.D.A UNISTRUST NIG. LTD PROCUREMENT AND INSTALLATION OF APION LIGHT AT DUTSE INTL. AIRPORT           16,549,399.11
7 2010 COMMERCE SEVEN NIG LTD COMPLETION OF JIGAWA STATE HOTEL           16,569,349.68
8 2015 R. E. B. AIMA STRONG STORE NIG LTD ELECTRIFICATION PROJECT AT SHAKATO TO BULANGU IN KAFING HAUSA LGA           19,663,718.28
9 ….. MIN. OF WORKS MESSR QUIMES NIG LTD CONST OF GARKI DANZOMO ROAD CERT NO 2           25,408,341.45
10 2008 LAND & REG. PLANNING MESSR NIGERIAN ROAD CONST LTD ASPHALT OVERLAY KANTI KAZAURE CERT 2           36,226,400.00
11 2015 M. F. R. I. PERFORMANCE ENGINEERING LTD CONST. OF KYAKO-ZARENA FEEDER ROADS BLKUDU L.G. CERT. NO 1           41,387,739.75
12 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 11           56,350,566.42
13 2008 M.O.I.H.C NEWAGE NETWORK NIG LTD FOOT PRINTS IN THESANDS OF TIME           12,726,000.00
        Total (2020 FY)         377,420,294.63
    Contractual Liabilities Clearance Schedule, January - December, 2022  
14 2015 D.C.D.A DANTATA & SAWOE  CONST. OF HIGH BRO LAYOUT AT DUTSE         396,936,208.55
        Total (2020 FY)         396,936,208.55
    Contractual Liabilities Clearance Schedule, January - December, 2022  
15 2008 INFORMATICS INST KZR KAHABAL INTL NIG LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1          3,441,777.41
16 2004 MOW&T BECC REHABILITATION OF GUJUNGU-GUMEL-BABURA ROAD        10,790,273.17
17 2017 MIN OF COMMERCE YAQIN & ASSOCIATE CONSULTANCY SERVICE FOR CONST. OF DRAINAGES & CULVERTS           5,919,739.14
18 2005 INFORMATICS INST KZR HYDROFIELDS SERVICE LTD CONST. OF 2NO TWINS TWO BEDROOM BUNGALOW     3,195,524.24
19 2008 INFORMATICS INST KZR BETRUST NIG LTD CONST. OF 2NO TWINS TWO BEDROOM BUNGALOW 2,929,000.00
        Total (2020 FY)         28,276,313.96
           
           
  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