Federal Executive Council - FEC Approved Contracts For October 7, 2009

FEDERAL EXECUTIVE COUNCIL (FEC) APPROVED CONTRACTS FOR OCTOBER 7, 2009

1.0  Contract Item/ Service: Award of Contract for the Improvement of Power Supply at Murtala Muhammed International Airport, Ikeja-Lagos

Name of Company: Messrs. MANTRAC (Nigeria) Limited

Cost: USD6,515,595.45 Plus N29,228,000.00

Date: 07/10/09

Duration: 12 Months

2.0 Contract Item/ Service: Award of Contract for the Automation of Aeronautical Information Services (AIS) of the Nigerian Airspace Management Agency(NAMA)

Name of Company: Messrs. MOCOM Communications Limited

Cost: €12,258,204.00 (N2,519,183,504.04)

Date: 07/10/09  

Duration: 27 Months

3.0 Contract Item/ Service: Award of Contract for the Procurement of 100,000 Dose of CSM ACWY 135 Vaccine for the Vaccination of the 2009 Haji Pilgrims

Name of Company: Messrs. GlaxoSmithKline Pharmaceutical (Nigeria) Limited

Cost: N126,500,000.00

Date: 07/10/09

Duration: 1 Week

4.1 Contract Item/ Service: Award of Contract for the Supply of 450,000 Tests of Determine Test Kits

Name of Company: Messrs. Acouns (Nigeria) Limited

Cost: N247,500,000.00

Date: 07/10/09

Duration: 8 Weeks

4.2 Contract Item/ Service: Award of Contract for the Supply of 280,000 Tests of Double Check Gold Test Kits

Name of Company: Messrs. Biotek Laboratory Products Limited

Cost: N154,000,000.00

Date: 07/10/09

Duration: 8 Weeks

4.3 Contract Item/ Service: Award of Contract for the Supply of 450,000 Tests of STAT PAK Test Kits

Name of Company: Messrs. Chembio Diagnostic (Nigeria)  Limited

Cost: N247,500,000.00

Date: 07/10/09

Duration: 8 Weeks

5.1 Contract Item/ Service: Award of Contract for the Supply of 1No. Brilliance 16 CT Scanner (with advanced scanner) to Federal Medical Centre, Abeokuta.

Name of Company:  Messrs. Philips Medical Systems

Cost: USD691,240.00 Plus N1,677,711.00(Clearing and Forwarding) & N14,911,932(Installation , Commissioning and Training)

Date: 07/10/09

Duration: 8 Weeks

5.2 Contract Item/ Service: Award of Contract for the Supply of 1No. Brilliance 16 CT Scanner (withadvanced scanning to Federal Medical Centre, Owo

Name of Company: Messrs. Philips Medical Systems

Cost: USD691,240.00 Plus N1,677,711.00(Clearing and Forwarding) & N14,911,932(Installation , Commissioning and Training)

Date:  07/10/09

Duration: 8 Weeks

5.3 Contract Item/ Service: Award of Contract for the Supply of 1No. Brilliance 16 CT Scanner (with advance scanning) to Federal Medical Centre, Yenagoa

Name of Company: Messrs. Philips Medical Systems

Cost: USD691,240.00 Plus N1,677,711.00(Clearing and Forwarding) & N14,911,932(Installation , Commissioning and Training)

Date: 07/10/09

Duration: 8 Weeks

5.4 Contract Item/ Service: Award of Contract for the Supply of 1No. Brilliance 16 CT Scanner (with advance scanning) to University of Maiduguri Teaching Hospital, Maiduguri

Name of Company: Messrs. Philips Medical Systems

Cost: USD691,240.00 Plus N1,677,711.00(Clearing and Forwarding) & N14,911,932(Installation , Commissioning and Training)

Date: 07/10/09  

Duration: 8 Weeks

5.5 Contract Item/ Service: Award of Contract for the Supply of 1No. Brilliance 16 CT Scanner (with advance scanning) to Federal Medical Centre, Gombe.

Name of Company: Messrs. Philips Medical Systems

Cost: USD691,240.00 Plus N1,677,711.00(Clearing and Forwarding) & N14,911,932(Installation , Commissioning and and Training)

Date: 07/10/09

Duration: 8 Weeks

5.6 Contract Item/ Service: Award of Contract for the Supply of 1No.Signa Ovation HD6 MRI Scanner to Federal Medical Centre, Gombe

Name of Company: Messrs. GE Medical Systems

Cost: USD940,000.00 Plus N25,515,250.00( Clearing and Forwarding; and free Installation, Commissioning and Training)

Date: 07/10/09

Duration: 8 Weeks

5.7 Contract Item/ Service:  Award of Contract for Consultancy Services for the Calabar-UmuahiaAjaokuta Gas Pipeline Project

Name of Company: Messrs. Frazimex Engineering Limited

Cost: N4,168,500,000.00

Date: 07/10/09

Duration: 6 Months

5.8 Contract Item/ Service:  Award of Contract for Consultancy Services for Ajaokuta-Abuja-Kano Gas Pipeline Project

Name of Company: Messrs. Atlas International Engineering Service Nigeria Limited

Cost: N8,005,859,880.35

Date: 07/10/09

Duration: 6 Months

5.9 Contract Item/ Service: Award of Contract for Supply of 2No.75MVAR 330KV Shunt Reactor

Name of Company: Messrs. Shandong Luneng Mount Tai Company Limited

Cost: USD2,814,874.00 Plus N 43,373,635.45

Date: 07/10/09

Duration: 9 Months

6.0 Contract Item/ Service:  Award of Contract for Supply of 1 No.150MVA 330/132/33KV Power Transformer and 11No.60MVA 132/33KV Power Transformers including Spare Parts and Accessories

Name of Company: Messrs. Liaoning Efacec Electrical Equipment Company Limited

Cost: USD7,883,140.00 Plus N89,053,857.00

Date: 07/10/09

Duration: 9 Months

6.1 Contract Item/ Service: Award of Contract for Supply of 990 NO.330KV Oil Filled Current Transformers

Name of Company: Messrs. AK-AY Electric Dis Ticaret

Cost: Euro1,261,850.00  Plus N38,690,844.00

Date: 07/10/09

Duration: 4 Months

6.2 Contract Item/ Service: Award of Contract for the Supply of Blades, Vanes and Bearings for the Overhaul of Afam V Gas Turbine Units GT19 &GT20

Name of Company: Messrs. Siemens Nigeria Limited

Cost: Euro7,700,211.31 Plus N 93,340,417.70

Date: 07/10/09

Duration: 12 Month

6.3 Contract Item/ Service: Award of Contract for the Supply and Installation of 1 No. CNXC Wheel Lathe Machine

Name of Company: Messrs. Polanmp Nigeria Limited

Cost: N281,619,740.85

Date: 07/10/09

Duration: 30 weeks

6.4 Contract Item/ Service: Award of Contract for Implementation of Addendum No 1 to the Main Contract on Railway Modernization Project Phase One Lagos – Kano for the First Segment, (Abuja (Idu)Kaduna)

Name of Company: Messrs. China Civil Engineering Construction Company (CCECC) and Team

Cost: USD849,750,903.00 USD24,557,801.00 (Consultancy Fees)

Date: 07/10/09

Duration: 4 years

6.5 Contract Item/ Service: Award of Contract for the Rehabilitation of Railway Track and Signal Network – Western Line (Section 1) Lagos – Jebba (0-488km)

Name of Company: Messrs. China Civil Engineering Construction Company (CCECC)

Cost: N 12,293,390,000.00

Date: 07/10/09

Duration: 10 months

6.6 Contract Item/ Service: Award of the Contract for the Supply of Capital Parts, Consumables and Tools for the 25no-EMPD New Diesel Locomotives of the NRC,

Name of Company: Messrs. General Electric (GE) Transportation Gevisa SA

Cost: USD2,989,065.98

Date: 07/10/09

Duration: 8 Months

6.7 Contract Item/ Service: Award of Contract for Construction of 1x30MVA 132/33KV Substation and Turn-In and Turn – Out of the 132KV Zaria –Kano Single Circuit Transmission Line at Kwanar Dangora

Name of Company: Messrs. METALEC s.a.l

Cost: USD8,278,408.67 Plus N225,795,296.00

Date: 07/10/09

Duration: 18 months

6.8 Contract Item/ Service: Award of Contract for Construction of 2x30MVA 132/33KV Substation at Tamburawa Water Supply and Turn In and Turn Out of 132KV Zaria – Kano Single Circuit Transmission Line at Tamburawa

Name of Company: Messrs. PEL/NESPAK

Cost: USD6,641,806.15  Plus N583,811,979.13

Date: 07/10/09

Duration: 18 months