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NOTIFICATION OF ENGAGEMENT FOR THE PROVISION OF EXTENDED CONNECTIVITY SERVICES TO 12 NOS FIRS OFFICE
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 200000000 NGN | Award 42077628.28 NGN | Contract 42077628.28 NGN | Supplier: BACKBONE CONNECTIVITY NETWORK (NIGERIA) LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE BACKBONE CONNECTI…
PAYMENT OF OUTSTANDING BALANCE OF THE PRODUCTION OF LETTERHEAD PAPERS & CALL CARDS FOR AKWA-IBOM, BAYELSA & CROSS RIVER SC (LOT12)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 20873468.25 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
NOTIFICATION OF ENGAGEMENT FOR THE PROVISION OF EXTENDED CONNECTIVITY SERVICES TO IMO AND ANAMBRA (I
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 299000000 NGN | Award 122950194.94 NGN | Contract 122950194.94 NGN | Supplier: ZINOX TELECOMMUNICATIONS LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE ZINOX TELECOMMUNICATIONS LIMIT…
NOTIFICATION FOR ENGAGEMENT FOR THE PROVISION OF EXTENDED CONNECTIVITY SERVICES TO FIRS OFFICES IN J
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 299000000 NGN | Award 298338300 NGN | Contract 298338300 NGN | Supplier: MEGAMORE WIRELESS BROADBAND LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE MEGAMORE WIRELESS BROADBAND LIMIT…
NOTIFICATION OF ENGAGEMENT FOR THE PROVISION OF EXTENDED CONNECTIVITY SERVICES TO FIRS OFFICES IN BE
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 210000000 NGN | Award 214914500 NGN | Contract 214914500 NGN | Supplier: MEGAMORE WIRELESS BROADBAND LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE MEGAMORE WIRELESS BROADBAND LIMIT…
NOTIFICATION OF ENGAGEMENT FOR THE PROVISION OF EXTENDED CONNECTIVITY SERVIED TO FIRS OFFICES IN LAG
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 200000000 NGN | Award 197278821.03 NGN | Contract 197278821.03 NGN | Supplier: ZINOX TELECOMMUNICATIONS LIMITED | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE ZINOX TELECOMMUNICATIONS LIMIT…
RENEWAL OF ENGAGEMENT FOR THE PROVISION OF SECURITY SERVICES FOR FIRS OFFICE IN LOKOJA MSTO FOR THE PERIOD OF 1 YEAR ( 1ST DEC, 2023 T0 30TH NOV. 2024
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 11000000 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
SUPPLY & INSTALLATION OF SHATTER GLASS SECURITY RESISTANT LAMINATE ONE THE NEWLY PURCHASED FIRS DIRECTORATE VEHICLES
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 170322997 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR ABIA, EBONYI & ENUGU SCO (LOT 4)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 34320325 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR FCT SCO (LOT 16)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 32116114.25 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR LAGOS MAINLAND WEST COORDINATION OFFICE (LOT 15)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 34406375 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR LAGOS ISLAND SCO (LOT 13)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 31120975 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR KWARA, EKITI & ONDO SCO (LOT 5)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 31397000 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR SOKOTO, KEBBI & ZAMFARA SCO (LOT 2)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 33132000 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR BENUE, KADUNA & PLATEAU SCO (LOT 12)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 32815125 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR RIVERS, EDO, & DELTA SCO (LOT 9)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 32000000 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR FIRS HQ (LOT 27)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 33266625 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR KOGI, NASARAWA & NIGER SCO (LOT 6)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 32772125 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
NOTIFICATION OF THE RENEWAL OF SERVICE LEVEL AGREEMENT (SLA) FOR THE MAINTENANCE OF 20NOS. KANGEN WA
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 30000000 NGN | Award 16270190 NGN | Contract 16270190 NGN | Supplier: IONIZED KANGEN WATER LTD | Stages: planning, tender, award, contract, implementation FEDERAL INLAND REVENUE SERVICE IONIZED KANGEN WATER LTD
PRODUCTION OF WHITE WATER MARKED A4 PRINTING PAPER FOR JIGAWA, KANO & KATSINA SCO (LOT 8)
Buyer: FEDERAL INLAND REVENUE SERVICE | Budget 33562500 NGN | Stages: planning FEDERAL INLAND REVENUE SERVICE
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