ocds-adamawa-20...

Drilling of 3Nos Hand pump Boreholes, 3Nos Solar Pump Borehole and Rehabilitation of 13Nos hand Pump Boreholes in SONG Constituency

Water Resources
Song LGA
Updated Dec 28, 2025
Total Budget
₦1,500,000,000

Project Description

Drilling of 3Nos Hand pump Boreholes, 3Nos Solar Pump Borehole and Rehabilitation of 13Nos hand Pump Boreholes in SONG Constituency

Project Timeline

Planning

Dec 28, 2025

Tender

Drilling of 3Nos Hand pump Boreholes, 3Nos Solar Pump Borehole and Rehabilitation of 13Nos hand Pump Boreholes in SONG Constituency

Award

Awarded to Supplier

Sep 02, 2020

Contract

Contract signed

Project Information

OCID
ocds-adamawa-2025-204
Status
Created
Dec 28, 2025
Budget Source
Not specified

Project Stats

0
Parties
1
Tenders
1
Awards
1
Contracts
Export Project Data

Planning Details

Project planning and budget information

Budget Amount
₦1,500,000,000
Budget Source
-

Rationale

Tender Information

Procurement tender details and documents

Drilling of 3Nos Hand pump Boreholes, 3Nos Solar Pump Borehole and Rehabilitation of 13Nos hand Pump Boreholes in SONG Constituency

Value ₦0
Procurement Method
Selective
Start Date
Aug 17, 2020
End Date
Aug 24, 2020
Tender ID
ocds-adamawa-2025-204-tender-025

Involved Parties

All parties involved in the project

No Parties Information

Parties details have not been added to this project

Awards

Project awards and contract assignments

Drilling of 3Nos Hand pump Boreholes, 3Nos Solar Pump Borehole and Rehabilitation of 13Nos hand Pump Boreholes in SONG Constituency

2020-09-02 00:00:00
Award Value
₦19,955,703
Awarded To

S.A.K water Drilling Co. Ltd

263

Contracts

Contract agreements and modifications

Drilling of 3Nos Hand pump Boreholes, 3Nos Solar Pump Borehole and Rehabilitation of 13Nos hand Pump Boreholes in SONG Constituency

Drilling of 3Nos Hand pump Boreholes, 3Nos Solar Pump Borehole and Rehabilitation of 13Nos hand Pump...
Contract Value
₦19,955,703
Start Date
Nov 30, -0001
End Date
Nov 30, -0001
Contract ID
ocds-adamawa-2025-204-contract-232
Period
0 days