Open Contracting Portal (NOCOPO) × 1920 ×
RENOVATION/ REMODELING OF FIRS GBTO, KATSINA STATE
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 878145186.61 NGN | Award 875145186.61 NGN | Contract 875145186.61 NGN | Supplier: BETHEL IMPACT-LINK RESOURCES LTD | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE BETHEL IMPACT-LINK RESOURCE…
RENOVATION/ REMODELING OF FIRS OFFICE GOMBE MSTO
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 1335397236.88 NGN | Award 1335397236.88 NGN | Contract 1335397236.88 NGN | Supplier: WELLTIME LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE WELLTIME LIMITED
RENOVATION/ REMODELING OF FIRS OFFICE LAFIA MSTO
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 1272928428.98 NGN | Award 1270928428.98 NGN | Contract 1270928428.98 NGN | Supplier: JIOPAZZY LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE JIOPAZZY LIMITED
RENOVATION/ REMODELING OF FIRS MSTO AT DAMATURU, YOBE STATE
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 870417916.59 NGN | Award 869417916.59 NGN | Contract 869417916.59 NGN | Supplier: COULDRON NIGERIA LTD | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE COULDRON NIGERIA LTD
SUPPLY OF RAMADAM/EASTER GIFT ITEMS FOR FIRS STAKEHOLDERS(LOT2)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 95847500 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY OF 187NOS OF MASSAGE CUSHIONS AND FOOT MASSAGES TO DIRECTORATE STAFF OF THE SERVICE
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 170398500 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY & INSTALLATION OF FURNITURE ITEMS FOR GROUND FLOOR WAITING ROOM & BOARD ROOM AT NO. 20, SOKOD
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 45156450 NGN | Award 45156450 NGN | Contract 45156450 NGN | Supplier: LUXXU FURNITURE LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE LUXXU FURNITURE LIMITED
SUPPLY OF 1NO OPERATIONS VEHICLE FOR MANAGEMENT STAFF (SSA TO ECFIRS ILLICIT)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 295625000 NGN | Award 295625000 NGN | Contract 295625000 NGN | Supplier: DACE BAREAU GLOBAL LTD | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE DACE BAREAU GLOBAL LTD
SUPPLY OF 1 NO OPERATIONS VEHICLE (TOYOTA PRADO) FOR MANAGEMENT STAFF SA TO ECFIRS ILLICIT
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 215387500 NGN | Award 213387500 NGN | Contract 213387500 NGN | Supplier: TEJUOGA AUTOS | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE TEJUOGA AUTOS
SUPPLY & INSTALLATION OF WINDOW BLINDS FOR THE OFFICE OF THE ECFIRS AT NO. 20, SOKODE CRESCENT WUSE, ZONE 5, ABUJA
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 11822737.12 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY OF RAMADAM/EASTER GIFT ITEMS FOR FIRS STAKEHOLDERS(LOT3)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 170404125 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY & INSTALLATION OF 20NOS ORTHOPAEDIC CHAIRS FOR FIRS STAFF WITH MEDICAL CONDITIONS AT THE HQ
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 40002500 NGN | Award 40002500 NGN | Contract 40002500 NGN | Supplier: NYMA UNIQUE SERVICES LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE NYMA UNIQUE SERVICES LIMITED
SUPPLY & INSTALLATION OF MOBILE FILING CABINETS & PAMHLET FILING BOXES AT KANO 3 MSTO (LOT 1 )
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 296006209.99 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY & INSTALLATION OF FIRE ALARM SYSTEM AT FIRS WUSE ZONE 6 MSTO (LOT 1)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 75333525 NGN | Award 72333525 NGN | Contract 72333525 NGN | Supplier: PROBUS CONSULT LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE PROBUS CONSULT LIMITED
SUPPLY OF WIRELESS INTERCOM IN LAGOS MAINLAND WEST, LAGOS MAINLAND EAST & LAGOS ISLAND SCO
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 48461500 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY OF WIRELESS INTERCOM IN LAGOS MAINLAND WEST, LAGOS MAINLAND EAST & LAGOS ISLAND SCO
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 48461500 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY OF 93NOS CORE I7 LA+B137:B156PTOPS TO FIRS OFFICES IN RED & EEA SAOS (PHASE 1) LOT 3
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 294625000 NGN | Award 294625000 NGN | Contract 294625000 NGN | Supplier: BRAIN TURBINES INTEGRATED SERVICES LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE BRAIN TURBINES INTEGRATED…
SUPPLY OF CAMERA & ACCESSORIES FOR COMMUNICATION & LIAISON DEPT
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 12739491.34 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY OF CAMERA & ACCESSORIES FOR COMMUNICATION & LIAISON DEPT
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 12739491.34 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY OF CORE I7 LAPTOPS IN SKZ SAO (PHASE 1, LOT 6)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 296610000 NGN | Award 294610000 NGN | Contract 294610000 NGN | Supplier: URIDIUM TECHNOLOGIES LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE URIDIUM TECHNOLOGIES LIMITED
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