List of vendors who received contracts over $100,000 in 2008
| Vendor |
Contract Description |
Period |
Amount
(USD) |
STANDARD CHARTERED BANK |
CASH DISBURSEMENT |
01/01/08 – 01/12/08 |
2,006,708.28 |
ITE N.V. |
SUPPLY OF REFRIGIRANT MACHINE |
01/06/08 – 18/06/08 |
703,272.00 |
BISCORDINT TRAVEL AGENCY & TOURS |
TRAVELS |
01/01/08 – 31/12/08 |
672,113.65 |
IDA FOUNDATION |
SUPPLY OF PHARMACCEUTICAL DRUGS TO MV |
02/02/08 – 13/02/08 |
604,605.22 |
JULIUS BERGER NIGERIA PLC |
FACILITY MANAGEMENT |
01/01/08 – 31/12/08 |
597,402.56 |
NIPSS CONSULT |
CONSULTANCY |
19/11/08 – 24/11/08 |
550,305.04 |
TOYOTA GIBRALTER STOCKHOLDING LTD |
VEHICLES |
01/01/08 – 31/12/08 |
507,692.95 |
LDF SPECIAL GRANT ACCOUNT |
OKITIPUPA PROJECT |
18/13/08 – 24/09/08 |
416,029.20 |
STANDARD CHARTERED BANK |
CASH DISBURSEMENT |
01/01/08 – 01/12/08 |
412,344.12 |
HOME OPTIONS LTD |
CONSTRUCTION OF BOREHOLES |
25/06/08 – 09/10/08 |
284,433.25 |
ALLIANCE FOR CREDIBLE ELECTIONS |
SUPPORT TO ELECTORAL REFORMS COMMITTE |
01/01/08 – 31/08/08 |
266,575.20 |
THE WORLD BANK |
REMUNERATION FOR SPECIALIST |
01/01/08 – 31/12/08 |
198,000.00
|
BCD TRAVEL NIGERIA |
TRAVELS |
01/01/08 – 31/12/08 |
188,611.58 |
SHERATON HOTEL AND TOWERS |
ACCOMMODATION & CONFERENCES |
01/01/08 – 31/12/08 |
180,809.45 |
ERNST & YOUNG |
JDBF AUDIT FEE & CENSUS COST ESCALATION FEE |
03/06/08 – 24/11/08 |
172,799.13 |
REPRO GRAPHICS COMMUNICATIONS LIMITED |
PRINTING OF NOA POSTERS & FLIERS – ELECTIONS PROJECT |
30/06/08 – 25/08/08 |
152,287.73 |
ALLIED COMPUTERS |
SUPPLY OF COMPUTERS & ACCESSORIES |
03/01/08 – 23/10/08 |
143,394.28 |
GOLDEN FERTILIZER |
SUPPLY OF FERTILIZER TO MV PROJECT |
10/06/08 – 16/10/08 |
136,882.01 |
NIGERIA BUREAU OF STATISTICS |
PMT NHDR SUB REPORT |
31/07/08 – 13/08/08 |
131,562.41 |
NIGERIA TELEVISION AUTHORITY |
ADVERTISING / PUBLICITY |
09/01/08 – 21/08/08 |
129,194.99 |
WAIFEM |
POLITICAL CAPACITY BUILDING |
10/10/08 – 13/11/08 |
124,350.56 |
FOUNDATION FOR ECONOMICS EDUCATION |
CONSULTANCY/ SUB REPORT |
31/07/08 – 13/08/08 |
123,929.40 |
USAHA ENTERPRISES |
SUPPLY OF DIESEL TO UN HOUSE |
21/02/08 – 20/10/08 |
121,534.08 |
ARIZONA CONSTRUCTION NIGERIA LTD |
RENT PAYMENT – PMU OFFICE (ELECTIONS) |
01/01/08 – 31/12/08 |
116,947.44 |
TEC MAC SRI |
SUPPLY OF BOX FOAMS |
09/06/08 – 18/06/08 |
101,898.00 |
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Nigeria
