Jigawa State Government Ministry of Finance

Contractual Liabilities and Clearance - Paid Data

 

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

 

LIST OF CONTRACTUAL LIABILITIES
           
S/NO   YEAR   NAME OF MDA'S NAME OF CONTACTOR NATURE OF WORKS AMOUNT (NGN)
  1 Contractual Liabilities Clearance Schedule Summary total for 2021                                      2,387,937,929.15
  1 Contractual Liabilities Clearance Schedule Summary total Debt arrears 2021                                      1,156,137,109.87
  1 Contractual Liabilities Clearance Schedule Summary total payment 2021                                      1,231,800,819.28
           
           
    Contractual Liabilities Clearance Schedule, January - December, 2022 as at to date.  
1 2008 INFORMATICS INST KZR KAHABAL INTL NIG LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1                                             436,506.00
2 2008 INFORMATICS INST KZR KAHABAL INTL NIG LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1                                          2,002,657.21
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                                      109,695,588.35
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                                        58,029,441.83
      Total payment                                    1,231,800,819.28
           
           
S/NO YEAR NAME OF MDA'S NAME OF CONTACTOR NATURE OF WORKS AMOUNT (NGN)
1 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 12                                        41,095,595.26
2 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 13                                        32,758,288.21
3 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 10                                        43,567,833.85
4 2010 COMMERCE SEVEN NIG LTD COMPLETION OF JIGAWA STATE HOTEL                                        16,569,349.68
5 2015 R. E. B. AIMA STRONG STORE NIG LTD ELECTRIFICATION PROJECT AT SHAKATO TO BULANGU IN KAFING HAUSA LGA                                        19,663,718.28
6 ….. MIN. OF WORKS MESSR QUIMES NIG LTD CONST OF GARKI DANZOMO ROAD CERT NO 2                                        25,408,341.45
7 2008 LAND & REG. PLANNING MESSR NIGERIAN ROAD CONST LTD ASPHALT OVERLAY KANTI KAZAURE CERT 2                                        38,037,720.00
8 2015 M. F. R. I. PERFORMANCE ENGINEERING LTD CONST. OF KYAKO-ZARENA FEEDER ROADS BLKUDU L.G. CERT. NO 1                                        41,387,739.75
9 2006 M. O. ENGINEERING (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 11                                        56,350,566.42
10 2007 MINISTRY OF FINANCE VANGUARD MEDIA NIN LTD PUBLICATION OF GOVNT PROGRAMME                                        17,000,000.00
11 2015 DCDA CGC NIG LTD FOR RECONSTRUCTION OF FIRE LANE AT AIR PORT DUTSE                                        15,537,417.74
12 2008 M.O.I.H.C NEWAGE NETWORK NIG LTD FOOT PRINTS IN THESANDS OF TIME                                        12,726,000.00
13 2015 D.C.D.A DANTATA & SAWOE  CONST. OF HIGH BRO LAYOUT AT DUTSE                                      100,000,000.00
14 2008 INFORMATICS INST KZR KAHABAL INTL NIG LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1                                          3,441,777.41
15 2004 MOW&T BECC REHABILITATION OF GUJUNGU-GUMEL-BABURA ROAD                                        10,790,273.17
16 2017 MIN OF COMMERCE YAQIN & ASSOCIATE CONSULTANCY SERVICE FOR CONST. OF DRAINAGES & CULVERTS                                           5,919,739.14
17 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
18   U.D.B C.G.C NIG. LTD CONSTRUCTION OF B/KUDU TOWNSHIP ROAD PAIT PAYMENT                                         163,874,740.20
19 2015 MINSTRY OF HEALTH DANTAZARA SHOOLS OF HEALTH TECHNOLOGY WORK                                                  48,782.60
20 2014 DCDA COMECO NIG LTD PRODUCTION  AND INSTALLATION OF SIGNAGE AT DUTSE INTER NATIONAL AIR PORT                                             2,010,750.00
21 2021 JIGAWA TELEVISION BROADCASTING HOUSE ZURFAT INVESTMENT NIG LTD BALANCE OF PAYMENT OF PROCUREMENT OF ADDITIONAL EDITING FACILITIES AND REPAIR                                             9,496,375.00
22 2016 DCDA DANTATA AND SAWOE NIG LTD CONSTRACTION OF BLAST PAD AT AIRPORT DUTSE                                         100,635,673.00
23 2015 D.C.D.A DANTATA & SAWOE (Part Payment) CONST. OF HIGH BRO LAYOUT AT DUTSE                                         150,000,000.00
24 2016 DCDA CGC NIG LTD. FOR RECONSTRUCTION OF FIRE LANE AT AIR PORT DUTSE                                           41,519,025.96
25 2017 MIN OF COMMERCE YAQIN & ASSOCIATE CONSULTANCY SERVICE FOR CONST. OF DRAINAGES & CULVERTS                                              5,919,739.14
26 2021 SSG (CHIEFTANCY ) GRID ARCH LTD NIG CONSTRUCTION OF FRIDAY PRAYER MOSQUES ABUNABO JIBWIS IN GURI LGA                                           13,336,196.87
27 2008 INFORMATICS INST KZR BETRUST NIG LTD CONST. OF 2NO TWINS TWO BEDROOM BUNGALOW                                             2,929,000.00
28 2015 D.C.D.A UNISTRUST NIG. LTD PROCUREMENT AND INSTALLATION OF APION LIGHT AT DUTSE INTL. AIRPORT                                           16,549,399.11
29 2006 LAND & REG. PLANNING MESSR NIGERIAN ROAD CONST LTD ASPHALT OVERLAY KANTI KAZAURE CERT 2                                           22,447,675.60
30 2015 D.C.D.A DANTATA & SAWOE (Part Payment) CONST. OF HIGH BRO LAYOUT AT DUTSE                                         146,936,208.55
      Outstanding balance Debd arrears   1,156,137,109.87
           

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