Our Ref:	NPF/FHQ/BRS/W/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Motex Engineering Services Ltd.
	No. 76, Karsana Crescent, B Close Gwarimpa II, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	 F-180190
	Contract Description:	REHABILITATION OF 1NO. 8-MAN RANK & FILE QUARTERS AT 
	WULARI, MAIDUGARI BORNO STATE
	Contract Sum:	Twenty Eight Million, Seventy Five Thousand Four Hundred and 
	Thirty Naira, Forty Five Kobo
	=N=28,075,430.45	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/FHQ/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Tomoro Architects
	6 Arowosere Street, Ikate-Surulere, Lagos State.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	180019
	Contract Description:	ENGAGEMENT OF PROFESSIONAL SERVICES FOR THE PRODUCTION
	 OF CONTRACT DOCUMENTS FOR 2018 CAPITAL PROJECTS.
	Contract Sum:	Twenty One Million, Nine Hundred and Ninety Nine Thousand One
	 Hundred Naira, Seventy Six Kobo
	=N=21,999,100.76	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/07/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. ADVANCE GLOBAL RESOURCES
	NO. 6, SIRAKORO STREET, OFF BLANTYRE STREET, WUSE 2, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	180045
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE CII POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT ODEKPE, ANAMBRA WEST 
	LGA, ANAMBRA STATE.
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Five Thousand Two 
	Hundred and Seventy Naira Only
	=N=49,995,270.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/PLS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. ONE MORE CONSTRUCTION LIMITED
	NO. 70. USUMA STREET, MAITAMA, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	180084
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FASCIA AT SHANDAM, PLATEAU 
	STATE.
	Contract Sum:	Fifty Million Naira Only
	=N=50,000,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ENS/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Interland Engineering Ltd.
	No. 2, Burundi Street, Zone 5, Wuse, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180001
	Contract Description:	Construction of 210 Linear Meter Block Wall Fence with 
	Reinforced Concrete Columns and Metal Grill with Gates at Nkanu
	 West LGA, Ozalla Police Division, Enugu State.
	Contract Sum:	Ten Million, One Hundred and Eighty Five Thousand Naira Only
	=N=10,185,000.00	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	MANUELIZ GOLD LIMITED
	BEHIND SISTER GLORIA NURSERY & PRIMARY SCHOOL, MARABA, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180002
	Contract Description:	REHABILITATION OF 1NO. INSPECTORS QUARTERS (BLOCK 'A') AT
	 DAURA POLICE BARRACKS KATSINA STATE.
	Contract Sum:	Eight Million, Two Hundred and Eighty Nine Thousand Three 
	Hundred and Ninety Eight Naira, Thirty Five Kobo
	=N=8,289,398.35	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/21/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. A.D.Z GLOBAL SERVICES LIMITED
	KOFAR CHIROMA NO. 72, SABON GARU QUARTERS HADEJIA, JIGAWA 
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180003
	Contract Description:	REHABILITATION OF 1NO. ABUJA TYPE II POLICE STATION AT 
	DUTSEN MA, KATSINA STATE.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Two Thousand Six 
	Hundred and Eighty Two Naira, Fifty Kobo
	=N=15,372,682.50	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/EBS/2018/004/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Lami General Supply Ltd.
	Sabondale Complex, Plot 525, Obafemi Awolowo Way, Jabi, FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180004
	Contract Description:	CONSTRUCTION OF 300M BLOCKWALL FENCE WITH REINFORCED 
	CONCRETE COLUMNS AT PMF 48, OKWUZI EGBEMA, RIVERS STATE.
	Contract Sum:	Nine Million, Five Hundred and Ninety Seven Thousand Four 
	Hundred and Forty One Naira Only
	=N=9,597,441.00	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/ONS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	MARCELLUS OHECHUKWU NIG. ENTR.
	NO. 108, OLD ABAKALIKI ROAD, EMENE, ENUGU STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180005
	Contract Description:	CONSTRUCTION OF 200 LINEAR METER BLOCKWALL FENCE WITH 
	REINFORCED CONCRETE COLUMNS AT PMF 17, AKURE, ONDO 
	STATE.
	Contract Sum:	Nine Million, Five Hundred and Ninety Seven Thousand Six 
	Hundred and Ninety Three Naira Only
	=N=9,597,693.00	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Mobash Agro Allied Nig. Ltd.
	Shop 14 Old Market, Gombe, Gombe State.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180006
	Contract Description:	CONSTRUCTION OF 1NO. 150MM BOREHOLE WITH 8,000 
	OVERHEAD TANK, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT BOMPAI 
	BARRACKS, KANO STATE
	Contract Sum:	Six Million, Six Hundred and Seventy Six Thousand Seven 
	Hundred and Sixty Six Naira, Twenty Five Kobo
	=N=6,676,766.25	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/005/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ROSY-JEY VENTURES ENTERPRISES LTD.
	SUITE 16 SUDAN STREET, WUSE ZONE 6, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180007
	Contract Description:	CONSTRUCTION OF 1NO. 150MM BOREHOLE WITH 8,000 LITRES 
	OVERHEAD TANK, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT AFAO 
	IKERE IN IKERE-EKITI LGA, EKITI STATE
	Contract Sum:	Six Million, Six Hundred and Seventy Six Thousand Seven 
	Hundred and Seventy One Naira, Fifty Kobo
	=N=6,676,771.50	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KGS/W/2018/0/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Rowtex & Co. Nigeria Ltd
	No.63, 3rd Avenue, Near NIA Qtrs, FHA Estate Lugbe, Airport Road, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180008
	Contract Description:	Construction of 1No. 150MM Borehole with 8,000 Liters 
	Overhead Tank, Installation of 5.5kva Generator/Generator 
	House and Reticulation at Olukoomala LGA, Kogi State
	Contract Sum:	Six Million, Six Hundred and Seventy Six Thousand Seven 
	Hundred and Seventy Seven Naira, Twenty Eight Kobo
	=N=6,676,777.28	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ADS/W/2018/0001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Dose Marine Limited
	Odohia/Aker Road Opposite Navy Land, Mgboduohia Junction Rumuolumeni, 
	River State.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180009
	Contract Description:	Rehabilitation of 1No. Abuja Type II Police Station at Lafia 
	Lamorde, Adamawa State.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Two Thousand Eight 
	Hundred and Forty Naira Only
	=N=15,372,840.00	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/IMS/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Hands & Hammers Technologies Ltd.
	House 25, No. 1, Road, FHA Estate, Lugbe, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180010
	Contract Description:	Rehabilitation of 1No. Inspector's Quarters at Shell Camp 
	Barracks, Owerri, Imo State.
	Contract Sum:	Eight Million, Two Hundred and Eighty Nine Thousand Four 
	Hundred and Three Naira, Fifty Kobo
	=N=8,289,403.50	(5% VAT inclusive)
	Completion Period:	5 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KWS/W/2018/0/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Dellaps Global Concepts Ltd.
	Suite 001C, Hebron Plaza, Shehu Kangiwa Close, Gudu, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180011
	Contract Description:	REHABILITATION OF 1NO. INSPECTORS QUARTERS AT A DIVISION
	 ILORIN, KWARA STATE.
	Contract Sum:	Eight Million, Two Hundred and Eighty Nine Thousand Three 
	Hundred and Eighty Two Naira, Fifty Kobo
	=N=8,289,382.50	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DTS/W/2018/0/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Rosy-Jey Ventures Enterprises Ltd
	Suite 16, Sudan Street, Wuse Zone 6, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180012
	Contract Description:	Rehabilitation of 1No. Inspector's Quarters at Isheagu Nsukwa 
	Division, Delta State.
	Contract Sum:	Eight Million, Two Hundred and Eighty Nine Thousand Three 
	Hundred and Ninety Eight Naira, Twenty Five Kobo
	=N=8,289,398.25	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Fayview Nigeria Limited
	No. 15, Rock Avenue Street, Madalla, Suleja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180013
	Contract Description:	Construction of 210 Linear Meter Blockwall Fence with 
	Reinforced Concrete Columns and Metal Grills with Gates at 
	Cottege Hospital, Aamoubia, Awka, Anambra State.
	Contract Sum:	Ten Million, One Hundred and Eighty Five Thousand Naira Only
	=N=10,185,000.00	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NGS/W/2018/08/01	Date:	Thursday, 29 November 2018
	The Managing Director
	LAM-ANKO NIGERIA LIMITED
	PLOT 266 FMBN BUILDING CENTRAL ZONE AO CENTRAL BUSINESS 
	DISTRICT, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180014
	Contract Description:	REHABILITATION OF 1NO. INSPECTROR'S QUARTERS AT GRA 
	DIVISION BIDA, NIGER STATE.
	Contract Sum:	Eight Million, Two Hundred and Eighty Nine Thousand Three 
	Hundred and Eighty Naira, Ninety Three Kobo
	=N=8,289,380.93	(5% VAT inclusive)
	Completion Period:	5 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/0/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. TRIMIDHI CONSTRUCTION NIG. LTD
	NO. 20 AGBAAKIN STREET IDI-OSAN-IWO ROAD, IBADAN, OYO STATE
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180015
	Contract Description:	CONSTRUCTION OF 1NO. 150MM BOREHOLE WITH 8,000 LITRES 
	OVERHEAD TANK, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND REICULATION AT ILASA, 
	EKITI STATE
	Contract Sum:	Six Million, Six Hundred and Seventy Six Thousand Seven 
	Hundred and Ninety Two Naira, Fifty Kobo
	=N=6,676,792.50	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/OSS/2018/003/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. STEK & REAL GLOBAL VENTURES LTD
	SUITE 36, MANGAL PLAZA AREA 11 GARKI, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180016
	Contract Description:	REHABILITATION OF 1NO. ABUJA TYPE II POLICE STATION AT 
	IPETUMODU, OSUN STATE
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Two Thousand Seven
	 Hundred and Thirty Five Naira Only
	=N=15,372,735.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ABS/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. EMDICEM AND COMPANY NIG. LTD
	83, ST. MICHAEL'S ROAD, ABA, ABIA STATE
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180017
	Contract Description:	REHABILITATION OF 1NO. ABUJA TYPE II POLICE STATION AT 
	OHAFIA DIVISIONAL HEADQUARTERS, ABIA STATE
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Two Thousand Six 
	Hundred and Forty Five Naira, Seventy Five Kobo
	=N=15,372,645.75	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/OGS/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Melee Integrated Service Ltd.
	No.13, Road 11, Samuel Ladoke Akintola, Cornershop, Garki, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180018
	Contract Description:	REHABILITATION OF 1NO. INSPECTOR'S QUARTERS AT IBARA, 
	BARRACKS, ABEOKUTA, OGUN STATE
	Contract Sum:	Eight Million, Two Hundred and Eighty Nine Thousand Three 
	Hundred and Eighty Seven Naira, Seventy Five Kobo
	=N=8,289,387.75	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NGS/W/2018/009/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. BETTER LIFE GREEN PROJECT LTD
	HOUSE NO. 876, BANYAGI-BIDA, NIGER STATE
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180020
	Contract Description:	CONSTRUCTION OF 1NO. POLICE OUTPOST WITH CONCRETE 
	FASCIA AT BUSU, DOKO DIVISION LAJUN LGA, NIGER STATE
	Contract Sum:	Twenty Million, Four Hundred Thousand Five Hundred and Fifty 
	Seven Naira, Ten Kobo
	=N=20,400,557.10	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/AKS/2018/021/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. PALSTRONG SYSTEMS
	45, NEPA LINE, OFF AKA ROAD, UYO AKWA IBOM STATE
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180021
	Contract Description:	CONSTR4UCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT NEW AREA COMMAND, 
	IDIDEP, AKWA IBOM STATE
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Seven Thousand Nine
	 Hundred and Sixty Naira, Fifty Kobo
	=N=49,997,960.50	(5% VAT inclusive)
	Completion Period:	16 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/006/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. ZABELLYH NIG. LTD
	8 JAMA'ARE CLOSE, GARKI ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180023
	Contract Description:	REHABILITATION OF 1NO. 3-BEDROOM INSPECTORS QUARTERS 
	AT FUNTUA BARRACKS, KATSINA STATE
	Contract Sum:	Eight Million, Two Hundred and Ninety Thousand Two Hundred 
	and Eight Naira, Eighty Five Kobo
	=N=8,290,208.85	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/007/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. KASIA INT'L INVEST. LTD
	NO. 156 MOROVIOR STREET, WUSE II ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180024
	Contract Description:	CONSTRUCTION OF 240 LINEAR METER BLOCK WALL FENCE WITH 
	REINFORCED CONCRETE COLUMNS AND METAL GRILLS WITH 
	GATES AND FURNISHING OF POLICE OUT POST AT DUKKE VILLAGE 
	FUNTUA, KATSINA STATE
	Contract Sum:	Thirteen Million, Three Thousand One Hundred and Thirty One 
	Naira, Ten Kobo
	=N=13,003,131.10	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/08/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Gernig Construction Company Ltd
	No. 16, Zaria Road, Gyadi-Gyadi, Kano State
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180025
	Contract Description:	CONSTRUCTION OF 300 LINEAR METER BLOCK WALL FENCE 
	REINFORCED CONCRETE COLUMNS AND METAL GRILLS WITH 
	2NOS. GATES AT CENTRAL POLICE STATION AND BARRACKS 
	FUNTUA, KATSINA STATE
	Contract Sum:	Fourteen Million, Three Hundred and Ninety Two Thousand Four 
	Hundred and Seventy Nine Naira, Twenty Five Kobo
	=N=14,392,479.25	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/009/01	Date:	Thursday, 29 November 2018
	The Managing Director
	RSM NIG. LTD
	SUITE C2, BENSIMA HOUSE BEHIND NATIONAL BOUNDARY COMMISSION, 
	MAITAMA, ABUJA-FCT
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180026
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(STOREY BUILDING) BLOCK 'A' WITH CONCRETE FASCIAL AT 
	POLICE BARRACKS FUNTUA, KATSINA STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/010/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ZAZ CONSTRUCTION LTD
	28 TENMESSE CRESCENT OFF PANAMA STREET MAITAMA, ABUJA-FCT
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180027
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(STOREY BUILDING) BLOCK 'B' WITH CONCRETE FASCIA AT POLICE
	 BARRACK FUNTUA, KATSINA STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/011/01	Date:	Thursday, 29 November 2018
	The Managing Director
	SURFAM CONSTR. LTD
	SUITE C2, BENSIMA HOUSE RED SEA CLOSE MAITAMA, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180028
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(STOREY BUILDING) BLOCK 'C' WITH CONCRETE FASCIA AT POLICE
	 BARRACKS FUNTUA, KATSINA STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/012/01	Date:	Thursday, 29 November 2018
	The Managing Director
	CUBIC PRIME TECH LTD
	NO. F7 FEBSON MALL, HERBERT MACAULY WAY ZONE 4 WUSE, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180029
	Contract Description:	CONSTRUCTION OF 1,035 LINEAR METER BLOCK WALL FENCE 
	WITH REINFORCED CONCRETE COLUMNS AND METAL GRILLS 
	WITH 2NOS. GATES AT POLICE BARRACKS MALUNFASHI, 
	KATSINA STATE
	Contract Sum:	Forty Six Million, Five Hundred and Seventy Five Thousand Naira 
	Only
	=N=46,575,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/013/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ZIMTAIN RESOURCES LTD
	BLOCK 1 FLAT 1 BULUWAYO STREET WUSE II ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180030
	Contract Description:	REHABILITATION OF 1NO. DIVISIONAL POLICE STATION (TYPE 1) 
	AND 1NO. 8-MAN RANK AND FILE QUARTERS (1-BEDROOM) AT 
	MALUNFASHI POLICE BARRACKS, KATSINA STATE
	Contract Sum:	Forty Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Nine Naira, Ninety Nine Kobo
	=N=40,999,989.99	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/014/01	Date:	Thursday, 29 November 2018
	The Managing Director
	RSM NIG. LTD
	SUITE C2, BENSIMA HOUSE BEHIND NATIONAL BOUNDARY COMMISSION, 
	MAITAMA, ABUJA-FCT
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180032
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(STOTEY BUILDING) BLOCK 'A' WITH CONCRETE FASCIA AT POLICE
	 BARRACKS MALUNFASHI, KATSINA STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/015/01	Date:	Thursday, 29 November 2018
	The Managing Director
	SURFAM CONSTR. LTD
	SUITE C2, BENSIMA HOUSE RED SEA CLOSE MAITAMA, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180033
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(STOREY BUILDING) BLOCK 'B' WITH CONCRETE FASCIA AT POLICE
	 BARRACKS MALUNFASHI, KATSINA STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS 2018/016/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ZAZ CONSTRUCTION LTD
	28 TENMESSE CRESCENT OFF PANAMA STREET MAITAMA, ABUJA-FCT
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180034
	Contract Description:	CONSTRUCTION OF 1NO. BLOCK OF 4-CLASS ROOMS WITH 
	CONCRETE FASCIA AT POLICE CHILDREN SCHOOL FUNTUA, 
	KATSINA STATE
	Contract Sum:	Forty One Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Nine Naira, Ninety Nine Kobo
	=N=41,999,989.99	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/017/01	Date:	Thursday, 29 November 2018
	The Managing Director
	RSM NIG. LTD
	SUITE C2, BENSIMA HOUSE BEHIND NATIONAL BOUNDARY COMMISSION, 
	MAITAMA, ABUJA-FCT
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180035
	Contract Description:	CONSTRUCTION OF 1NO. BLOCK OF 2-CLASS ROOMS AND 2NO. 
	OFFICE WITH CONCRETE FASCIA AT POLICE CHILDREN SCHOOL 
	FUNTUA, KATSINA STATE
	Contract Sum:	Thirty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Nine Naira, Ninety Nine Kobo
	=N=39,999,989.99	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/018/01	Date:	Thursday, 29 November 2018
	The Managing Director
	WOFE FIRMS LTD
	PLOT 2333, KAURA DISTRICT ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180036
	Contract Description:	CONSTRUCTION OF 1NO. 150MM BOREHOLE, WITH 8,000 LITRES 
	OVERHEAD TANKS INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT POLICE 
	CHILDREN SCHOOL FUNTUA STATE
	Contract Sum:	Seven Million, Eight Hundred and Ninety Thousand Nine Hundred 
	and Forty Nine Naira, Ninety Kobo
	=N=7,890,949.90	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/019/01	Date:	Thursday, 29 November 2018
	The Managing Director
	PURPLE VEIL NIG. LTD
	BLOCK D, FLAT 1, FAVOUR OF GOD ESTATE, BY AZHIN KUBWA, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180037
	Contract Description:	CONSTRUCTION OF 210 LINEAR METER BLOCK WALL FENCE WITH 
	REINFORCED CONCRETE COLUMNS AND METAL GRILLS WITH GATE
	 AT POLICE CHILDREN SCHOOL FUNTUA, KATSINA STATE
	Contract Sum:	Ten Million, Ninety Nine Thousand Nine Hundred Naira, Ninety 
	Nine Kobo
	=N=10,099,900.99	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	MUW World Trust Company Ltd.
	No. 13, Tunis Street, Zone 6, Wuse, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180038
	Contract Description:	CONSTRUCTION OF 1NO. BLOCK 4-MAN RANK AND FILE QUARTERS
	 (BUNGALOW TYPE) WITH CONCRETE FASCIA AT OGWU IKPELE, 
	OGARU LGA ANAMBRA STATE
	Contract Sum:	Forty Seven Million, One Hundred and Sixty Three Thousand Two
	 Hundred and Seventy Naira Only
	=N=47,163,270.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. PEES INVESTMENT LTD
	19, ADEOLA HOPEWELL STREET, VICTORIA ISLAND, LAGOS
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180039
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE CII POLICE STATION 
	(MODIFIED) WITH CONCRETE FASCIA AT MPUTU, OGBARU LGA, 
	ANAMBRA STATE
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Five Thousand Two 
	Hundred and Seventy Naira Only
	=N=49,995,270.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/003/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. ADVANCE GLOBAL RESOURCES
	NO. 6, SIRAKORO STREET, OFF BLANTYRE STREET, WUSE 2, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180040
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(STOREY BUILDING BLOCK 'A' WITH CONCRETE FASCIA AT AKILI 
	OZOR, OGBARU LGA ANAMBRA STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. TUZ GLOBAL SERVICES LIMITED.
	NO. 8, ODUOBI CRESCENT, IKENEGBU LAYOUT, OWERRI, IMO STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180041
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) BLOCK 'B' WITH CONCRETE FACIA AT AKILI 
	OZOR, OGBARU LGA, ANAMBRA STATE.
	Contract Sum:	Forty Seven Million, One Hundred and Sixty Two Thousand Two 
	Hundred and Fifty Naira Only
	=N=47,162,250.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. PEES INVESTMENT LIMITED
	19, ADEOLA HOPEWELL STREET, VICTORIA ISLAND, LAGOS.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180042
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) BLOCK 'C' WITH CONCRETE FACIA AT AKILI 
	OZOR, OGBARU LGA, ANAMBRA STATE.
	Contract Sum:	Forty Seven Million, One Hundred and Sixty Two Thousand Two 
	Hundred and Fifty Naira Only
	=N=47,162,250.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/06/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. TUZ GLOBAL SERVICES LIMITED.
	NO. 8, ODUOBI CRESCENT, IKENEGBU LAYOUT, OWERRI, IMO STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180043
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE CII POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT UMUNANKWO, OGBARU 
	LGA, ANAMBRA STATE.
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Five Thousand Two 
	Hundred and Seventy Naira Only
	=N=49,995,270.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/10/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. JABAL ADVANCED PROJECT LIMITED.
	PLOT 98 OSOGBO STREET, GARKI ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180044
	Contract Description:	CONSTRUCTION OF 1NO. 3-BEDROOM INSPECTORS QUARTERS 
	WITH CONCRETE FACIA AT UMUNANKWO, OGBARU LGA, 
	ANAMBRA STATE.
	Contract Sum:	Twenty Two Million, Two Hundred and Eighty Two Thousand One
	 Hundred and Sixty Two Naira, Thirty Six Kobo
	=N=22,282,162.36	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. UNIQUE CONCEPT MULTI-SERVICES LIMITED
	NO. 24a ADISA ESTATE DURUMI, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180046
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) BLOCK 'A' WITH CONCRETE FACIA AT ILASA 
	EKITI EAST LGA, EKITI STATE.
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Five Thousand 
	Two Hundred and Sixty Nine Naira, Ninety Kobo
	=N=47,725,269.90	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. WILLS PROJECTS LIMITED.
	24B ADISA ESTATE GUDU, DURUMI FCT - ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180047
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) BLOCK 'B' WITH CONCRETE FACIA AT ILASA 
	EKITI EAST LGA, EKITI STATE.
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Five Thousand 
	Two Hundred and Sixty Nine Naira, Ninety Kobo
	=N=47,725,269.90	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KGS/W//2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Grace Land Global Legends Ltd
	20 Democracy Road Gadau Estate Apo FCT-Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180051
	Contract Description:	Construction of 1No. 4-Man Rank and File Quarters (Bungalow 
	Type) with Concrete Fascia at Oluko Omala LGA, Kogi State
	Contract Sum:	Forty Seven Million, Two Hundred and Thirty Thousand and 
	Eighty Four Naira, Fifty Six Kobo
	=N=47,230,084.56	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/03/01	Date:	Wednesday, 28 November 2018
	The Managing Director
	TLMB CONSTRUCTION LTD
	Plot. 1130 Mabushi District, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Thursday, 29 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180052
	Contract Description:	Construction of 1No. Abuja Type CII Police Station (Modified) 
	with Concrete Fascia at Ilasa, Ekiti Phase II, Ekiti State
	Contract Sum:	Fifty Million, Eight Thousand Four Hundred and Five Naira Only
	=N=50,008,405.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Real Danlad Integrated Nig. Ltd
	No. 77 Cemetery Street, Ebute Meta, Lagos State
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180053
	Contract Description:	Construction of 1No. 4-Man Rank and File Quarters (Storey 
	Building) Block 'A' with Concrete Fascia at Ilasa Ekiti Phase II, 
	Ekiti State
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KBS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. PLATINUM PROJECTS LIMITED
	9, RIMA STREET, OFF GURARA STREET, BY IBB WAY, MAITAMA, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180054
	Contract Description:	CONSTRUCTION OF 3NO. 150MM BOREHOLES WITH 8,000 LITRES 
	OVERHEAD TANKS, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT JEGA 
	DIVISIONAL POLICE OFFICE, KOKO DIVISIONAL POLICE STATION 
	AND MAYAMA DIVISIONAL POLICE STATION, KEBBI STATE.
	Contract Sum:	Twenty Million, Thirty Two Thousand Two Hundred and Seventy 
	Three Naira, Eighty Kobo
	=N=20,032,273.80	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. TLMB CONSTRUCTION LTD
	Plot. 1130 Mabushi District, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180055
	Contract Description:	CONSTRUCTION OF 800 LINEAR METER BLOCKWALL FENCE WITH 
	REINFORCED CONCRETE COLUMNS AND METAL GRILLS WITH 
	2NOS. GATES AND SENTRY AT ILASA EKITI PHASE II, EKITI 
	Contract Sum:	Thirty Eight Million, Five Hundred and Fifty One Thousand Six 
	Hundred and Six Naira Only
	=N=38,551,606.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. S.U.B GENERAL VENTURES LIMITED
	NO. 20 GRA HADEJIA, JIGAWA STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180056
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(STOREY BUILDING) BLOCK 'A' WITH CONCRETE FASCIA AT 
	POLICE STATION AND BARRACKS BIRNIWA, JIGAWA STATE.
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. S.U.B GENERAL VENTURES LIMITED
	NO. 20 GRA HADEJIA, JIGAWA STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180057
	Contract Description:	CONSTRUCTION OF 800 LINEAR METER BLOCK WALL FENCE WITH 
	REINFORCED CONCRETE COLUMNS AND METAL GRILL WITH 2NO. 
	GATES AND SENTRY AT POLICE STATION AND BARRACKS 
	BIRNIWA LGA, JIGAWA STATE.
	Contract Sum:	Thirty Eight Million, Five Hundred and Fifty One Thousand One 
	Hundred and Eighty One Naira, Eighty Kobo
	=N=38,551,181.80	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. S.U.B GENERAL VENTURES LIMITED
	NO. 20 GRA HADEJIA, JIGAWA STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180058
	Contract Description:	CONSTRUCTION OF 1NO. 150MM BOREHOLE WITH 8,000 LITRES 
	OVERHEAD TANK, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT BIRNIWA
	 TOWN, BIRNIWA LGA, JIGAWA STATE.
	Contract Sum:	Six Million, Six Hundred and Seventy Seven Thousand Four 
	Hundred and Twenty Four Naira, Sixty Kobo
	=N=6,677,424.60	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/2018/06/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Deeby Industries Ltd.
	No. 2, Bode Close, Off Ubiaja Crescent, Garki II Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180059
	Contract Description:	Cnstruction of 350 Linear Meter Blockwall Fence with Reinforced 
	Concrete Columns and Metal Grills with 2Nos. Gates at Police 
	Station Kafin Hausa, Jigawa State.
	Contract Sum:	Sixteen Million, Five Hundred and Forty Thousand Three Hundred
	 and Eleven Naira Only
	=N=16,540,311.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/2018/07/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Deeby Industries Ltd.
	No. 2, Bode Close, Off Ubiaja Crescent, Garki II Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180060
	Contract Description:	Rehabilitation of 1No. Abuja Type II Police Station at Kafin 
	Hausa LGA, Jigawa State.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/1018/08/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Deeby Industries Ltd.
	No. 2, Bode Close, Off Ubiaja Crescent, Garki II Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180061
	Contract Description:	Rehabilitation of 8-Man Rank & File Quarters at Malam Maduri, 
	Jigawa State.
	Contract Sum:	Twenty Eight Million, Eighty Five Thousand Four Hundred and 
	Thirty Naira, Forty Five Kobo
	=N=28,085,430.45	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/YBS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Dellaps Global Concepts Ltd.
	Suite 001C, Hebron Plaza, Shehu Kangiwa Close, Gudu, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180064
	Contract Description:	Furnishing of Divisional Police Headquarters, Gashua Yobe State.
	Contract Sum:	Five Million, Eight Hundred and Sixty Four Thousand Seven 
	Hundred Naira Only
	=N=5,864,700.00	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/YBS/W/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Alhabib Global Energy Resources Ltd.
	No. 2, Lomani Close, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180065
	Contract Description:	Construction of 1No. 150MM Borehole, with 8,000 Litres 
	Overhead Tanks, 12,000 Litre Surface Tank, Installation of 
	27KVA Generator/Generator House and Reticulation at State 
	Headquarters Damaturu Yobe State.
	Contract Sum:	Sixteen Million, Eight Hundred and Forty Two Thousand One 
	Hundred and Sixty Seven Naira, Seventy Kobo
	=N=16,842,167.70	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ADS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Mobash Agro Allied Nig. Ltd.
	Shop 14 Old Market, Gombe, Gombe State.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180066
	Contract Description:	Rehabilitation of 1No. Abuja Type II Police Staion at Divisional 
	Police Headquarters, Nguru Yobe State.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/SKS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. UBIBAH Nig. Ltd.
	Gf03 Gen Plaza Koroduma, Along Abuja-Keffi Expressway.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180071
	Contract Description:	Construction of Police Area Command Office Phase II and 
	Construction of Borehole Including Provision of 20KVA 
	Generator at Mado Tambuwal LGA, Sokoto South Senetorial 
	District, Sokoto State.
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Eight Naira Only
	=N=49,999,988.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/SKS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. UBIBAH Nig. Ltd.
	Gf03 Gen Plaza Koroduma, Along Abuja-Keffi Expressway.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180072
	Contract Description:	Construction of 2No. 5-Man Rank and File Quarters (Bungalow 
	Type) New Area Command Office At Mado Tambuwal LGA, 
	Sokoto South Senatorial District, Sokoto State.
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Eight Naira Only
	=N=49,999,988.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KGS/W/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. OBIC GLOBAL PROJECTS Ltd
	No. 14 Ikot Abasi Close, Area 11, Garki, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180075
	Contract Description:	Construction of 1No. Abuja Type CII Police Station (Modified) 
	with Concrete Fascia At Okaba in Ankpa, Kogi State
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Eight 
	Hundred and Seventy Five Naira, Fifty Five Kobo
	=N=49,999,875.55	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/BAS/W/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	KUL-DWELL NIG. LTD.
	NO. 116, YAHAYA GASAU, SHARADA GRA, BOX 212 KANO STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180077
	Contract Description:	CONSTRUCTION OF 1NO. POLICE OUT-POST WITH CONCRETE 
	FACIA AT GOLOLO TOWN, GAMAWA L.G.A, BAUCHI STATE.
	Contract Sum:	Nineteen Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Ninety Nine Naira, Ninety Nine Kobo
	=N=19,999,999.99	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/CRS/2018/078/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. SKALDON INTERNATIONAL LIMITED
	46, SUEZ CRESCENT, ABACHA ESTATE, WUSE ZONE 4, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180078
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT AGBOKIM WATERFALLS, 
	ETUNG LGA, CROSS RIVERS STATE.
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Five Thousand Seven 
	Hundred and Seventy Five Naira, Twenty Kobo
	=N=49,995,775.20	(5% VAT inclusive)
	Completion Period:	16 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/CRS/2018/079/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. SKALDON INTERNATIONAL LIMITED
	46, SUEZ CRESCENT, ABACHA ESTATE, WUSE ZONE 4, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180079
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) WITH CONCRETE FACIA AND CONSTRUCTION 
	OF 50M BLOCKWALL FENCE WITH GATE AT AGBOKIM 
	WATERFALLS ETUNG LGA, CROSS RIVERS STATE.
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Six Thousand Eight 
	Hundred and Forty Five Naira, Forty Kobo
	=N=49,996,845.40	(5% VAT inclusive)
	Completion Period:	14 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/YBS/W/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Bimlex Andy Nigeria Limited
	c/o Gboyega Akerele Printers, 105, Oyemekun Road, P.O.Box 3922, Akure
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180080
	Contract Description:	FURNISHING OF 1NO. POLICE STATION IN FIKA, YOBE STATE.
	Contract Sum:	Five Million, Nine Hundred and Sixty Four Thousand Nine Hundred
	 Naira Only
	=N=5,964,900.00	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/YBS/W/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. YARKAN ENGINEERING SYNERGY LIMITED
	NO. 20, OBODO STREET TRADEMORE HOUSING ESTATE LUGBE, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180081
	Contract Description:	CONSTRUCTION OF 350 LINEAR METER BLOCK WALL FENCE WITH 
	REINFORCE CONCRETE COLUMNS AND METAL GRILLS WITH GATES
	 AT NANGERE POLICE STATION, YOBE STATE.
	Contract Sum:	Sixteen Million, Seven Hundred and Ninety Seven Thousand and 
	Forty Nine Naira, Fifty Kobo
	=N=16,797,049.50	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/ENS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. ONE MORE CONSTRUCTION LIMITED
	NO. 70. USUMA STREET, MAITAMA, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180082
	Contract Description:	REHABILITATION OF 1NO. ABUJA TYPE II POLICE STATION AT 
	OGBEDE, IGBO-ETITI, ENUGU STATE.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/20/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. B & A MEGA TRADERS LTD.
	OMEGA CENTER, AMINU KANO CRESCENT, WUSE II, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180083
	Contract Description:	REHABILITATION OF 2NO. ABUJA TYPE II POLICE STATION AT 
	DIVISIONAL POLICE OFFICE MANI AND BINDAWA, KATSINA STATE.
	Contract Sum:	Thirty Million, Seven Hundred and Forty Eight Thousand Three 
	Hundred and Sixty Three Naira, Twenty Two Kobo
	=N=30,748,363.22	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/06/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Gernig Construction Company Ltd
	No. 16, Zaria Road, Gyadi-Gyadi, Kano State
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180085
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) WITH CONTRETE FACIA AT GARKO POLICE 
	BARRACKS, KANO STATE
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Five Thousand 
	Two Hundred and Sixty Nine Naira, Ninety Kobo
	=N=47,725,269.90	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/07/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. B & A MEGA CONSTRUCTION LTD
	No. 70, Usuma Street, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180086
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) WITH CONCRETE FACIA AT WUDIL POLICE 
	BARRACKS, KANO STATE.
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Five Thousand 
	Two Hundred and Sixty Nine Naira, Ninety Kobo
	=N=47,725,269.90	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/06/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. STRAKS ROYAL COMPANY LIMITED,
	SWB 780 ABIDOGUN CLOSE, POLICE POST CHALLENGE IBADAN, OYO 
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180087
	Contract Description:	CONSTRUCTION OF 1NO. 3-BEDROOM INSPECTORS QUARTERS 
	WITH CONCRETE FACIA AT EKITI STATE.
	Contract Sum:	Twenty Two Million, Eight Hundred and Seventy Four Thousand 
	Seven Hundred and Thirty Naira, Ten Kobo
	=N=22,874,730.10	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/EKS/W/2018/07/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. B & A MEGA TRADERS LTD.
	OMEGA CENTER, AMINU KANO CRESCENT, WUSE II, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180088
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT EKITI STATE.
	Contract Sum:	Fifty Million, Eight Thousand Five Hundred and Fifty Five Naira, 
	Fifty Kobo
	=N=50,008,555.50	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/EBS/2018/089/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. JOHN SHOY INTERNATIONAL LIMITED
	PLOT 472C, IBB WAY, WUSE II-ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180089
	Contract Description:	CONSTRUCTION OF 450M BLOCK WALL FENCE WITH REINFORCED 
	CONCRETE COLUMNS, METAL GRILLS AND GATE AT NNAOYO 
	POLICE STATION, OKWO LGA, EBONYI STATE.
	Contract Sum:	Twenty One Million, Five Hundred and Ninety Four Thousand 
	Eight Hundred and Forty Five Naira, Forty Kobo
	=N=21,594,845.40	(5% VAT inclusive)
	Completion Period:	10 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/AKS/2018/090/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. B & A MEGA CONSTRUCTION LTD
	No. 70, Usuma Street, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180090
	Contract Description:	CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE QUARTERS 
	(BUNGALOW TYPE) WITH CONCRETE FACIA AT ORUK ANAM LGA, 
	AKWA IBOM STATE.
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Four Thousand 
	Seven Hundred and Sixty Six Naira, Twenty Kobo
	=N=47,724,766.20	(5% VAT inclusive)
	Completion Period:	12  Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/08/01	Date:	Thursday, 29 November 2018
	The Managing Director
	YARKAN ENGINEERING SYNERGY LIMITED
	NO. 20, OBODO STREET TRADEMORE HOUSING ESTATE LUGBE, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180091
	Contract Description:	REHABILITATION OF 1NO. 8-MAN RANK AND FILE QUARTERS AND 
	1NO. ABUJA TYPE II POLICE STATION AT MINJIBIR POLICE 
	BARRACKS, KANO STATE
	Contract Sum:	Forty Three Million, Four Hundred and Fifty Nine Thousand Six 
	Hundred and Twelve Naira, Six Kobo
	=N=43,459,612.06	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NAS/W/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ONE MORE CONSTRUCTION LIMITED
	NO. 70. USUMA STREET, MAITAMA, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180092
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FASCIA AT DOMA L.G.A, 
	NASARAWA STATE
	Contract Sum:	Fifty Million Naira Only
	=N=50,000,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ENS/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Deeby Consults Ltd.
	Suite 6 Box Office Innovation Hub Ocean Centre, Plot 1018, Off Oladipo Diya 
	Way, Gudu, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180093
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT AKEGBE-UGWU, NKANU 
	WEST, ENUGU STATE.
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Five Thousand Two 
	Hundred and Seventy Naira Only
	=N=49,995,270.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/BAS/W/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	STYZ NIG. LTD.
	NO. 37, NIGER STREET, MURTALA MUHAMMED WAY, UNION BANK 
	BUILDING, KANO STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180094
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT MISAU, BAUCHI STATE.
	Contract Sum:	Fifty Million Naira Only
	=N=50,000,000.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/ONS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. B & A MEGA CONSTRUCTION LTD
	No. 70, Usuma Street, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180095
	Contract Description:	Construction of 1No. Abuja Type II Police Station Modified (With
	 Concrete Fascia) At Ifira Akoko, Akoko South East LGA, Ondo 
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Ninety Eight Naira, Ninety Five Kobo
	=N=49,999,998.95	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/ONS/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. B & A MEGA CONSTRUCTION LTD
	No. 70, Usuma Street, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180095
	Contract Description:	Construction of 1No. Abuja Type II Police Station Modified (With
	 Concrete Fascia) at Ifira Akoko, Akoko South East LGA, Ondo 
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Ninety Eight Naira, Ninety Five Kobo
	=N=49,999,998.95	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/09/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ONE MORE CONSTRUCTION LIMITED
	NO. 70. USUMA STREET, MAITAMA, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180096
	Contract Description:	CONSTRUCTION OF 1NO. POLICE OUT POST WITH CONCRETE 
	FACIA AT RURUWAI, KANO STATE.
	Contract Sum:	Twenty One Million, Four Hundred and Fifty Six Thousand Two 
	Hundred and Fifteen Naira, Fifty Five Kobo
	=N=21,456,215.55	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KWS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	B & A MEGA TRADERS LTD.
	OMEGA CENTER, AMINU KANO CRESCENT, WUSE II, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180097
	Contract Description:	REHABILITATION OF 1NO. 8-MAN RANK AND FILE QUARTERS AT 
	15 PMF SQUADRON MOPOL BARRACKS, ILORIN KWARA STATE.
	Contract Sum:	Twenty Eight Million, Eighty Five Thousand Four Hundred and 
	Thirty Naira, Forty Five Kobo
	=N=28,085,430.45	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Virgin Properties Ltd.
	Plot 866, Suite C9 Ammalsalco Plaza Dunukofia Street, Area II Garki Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180098
	Contract Description:	SUPPLY OF STUDENT DOUBLE BUNK BED AND MATTRESSES TO 
	POLICE TRAINING INSTITUTIONS AT DEPARTMENT OF DRAINING 
	AND DEVELOPMENT FORCE HEADQUARTERS LOUIS EDET HOUSE 
	ABUJA.
	Contract Sum:	Twenty Seven Million, Nine Hundred and Ninety Eight Thousand 
	Eight Hundred and Seventy Six Naira, Fourteen Kobo
	=N=27,998,876.14	(5% VAT inclusive)
	Completion Period:	2 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/09/01	Date:	Saturday, 29 December 2018
	The Managing Director
	Tunjums (Nig) Ltd
	11, Association, Avenue Ilupeju, Mushin, Lagos
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Friday, 28 December 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180099
	Contract Description:	Construction of 3-Storey Force CID Extension Block at Are 10, 
	Garki, Abuja.
	Contract Sum:	Two Hundred and Seven Million, Three Hundred and Ninety 
	Thousand Nine Hundred and Ninety Nine Naira, Ninety Nine Kobo
	=N=207,390,999.99	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/KDS/2018/001/01	Date:	Saturday, 29 December 2018
	The Managing Director
	DBT COMMERCIAL VENTURES LTD
	NO. 22, KOFORIDUA STREET, ZONE 2, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Friday, 28 December 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180100 (TC-001)
	Contract Description:	CONSTRUCTION OF TRANSIT CAMP/RAPID RESPONSE SQUAD AT 
	BIRNIN GWARI, KADUNA STATE
	Contract Sum:	One Hundred and Seventy Four Million, Seven Hundred and 
	Thirty Five Thousand One Hundred and Sixty Seven Naira, 
	Twenty Five Kobo
	=N=174,735,167.25	(5% VAT inclusive)
	Completion Period:	14 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/DTS/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	BROWNY GOLD LIMITED
	NO. 22, KOFORIDUA STREET, ZONE 2, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180101 (TC-002)
	Contract Description:	CONSTRUCTION OF TRANSI CAMP/RAPID RESPONSE SQUAD AT 
	AGBO, WARRI EXPRESSWAY ROAD, OFIE IKE NORTH EAST LGA 
	DELTA STATE
	Contract Sum:	One Hundred and Seventy Three Million, Nine Hundred and 
	Ninety Thousand One Hundred and Ninety Seven Naira, Nine 
	=N=173,990,197.09	(5% VAT inclusive)
	Completion Period:	14 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/GMS/2018/003/01	Date:	Saturday, 29 December 2018
	The Managing Director
	BROWNY GOLD LIMITED
	NO. 22, KOFORIDUA STREET, ZONE 2, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Friday, 28 December 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180102 (TC-003)
	Contract Description:	Construction of Transit Camp/Rapid Response Squad at Kashere,
	 Akko LGA, Gombe State.
	Contract Sum:	One Hundred and Seventy Three Million, Six Hundred and Thirty 
	Three Thousand Three Hundred and Seventy Eight Naira, Thirty 
	Three Kobo
	=N=173,633,378.33	(5% VAT inclusive)
	Completion Period:	14 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/KNS/2018/004/01	Date:	Thursday, 29 November 2018
	The Managing Director
	KARAKAS DEVELOPMENT & PROPERTIES LIMITED
	NO. 16, MANDIR BAMALI DRIVE, B & H ESTATE, APO - ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180103
	Contract Description:	CONSTRUCTION OF TRANSIT CAMP/RAPID RESPONSE SQUAD AT 
	FALGORE FOREST, KANO STATE
	Contract Sum:	One Hundred and Seventy Four Million, Six Hundred and Eighty 
	Thousand One Hundred and Ninety Seven Naira, Nine Kobo
	=N=174,680,197.09	(5% VAT inclusive)
	Completion Period:	14 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/BNS/2018/005/01	Date:	Thursday, 29 November 2018
	The Managing Director
	KARAKAS DEVELOPMENT & DEVELOPMENT & PROPERTIES NIG. LTD
	NO. 16, MANDIR BAMALI DRIVE, B&H ESTATE, APO - ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180104 (TC-005)
	Contract Description:	CONSTRUCTION OF TRANSIT CAMP/RAPID RESPONSE SQUAD AT 
	GBAJIMBA, GUMA LGA, BENUE STATE
	Contract Sum:	One Hundred and Seventy Four Million, Seven Hundred and 
	Seventy Two Thousand Five Hundred and Seventy One Naira, 
	Ninety Five Kobo
	=N=174,772,571.95	(5% VAT inclusive)
	Completion Period:	14 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Platinum Projects Ltd.
	9, Rima Street, Off Gurara Street, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180106
	Contract Description:	Rehabilitation of 1No. Inspectors Quarters (Block 'B') at Daura 
	Police Barracks, Katsina State.
	Contract Sum:	Eight Million, Two Hundred and Ninety Thousand Two Hundred 
	and Eight Naira, Eighty Five Kobo
	=N=8,290,208.85	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/003/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Baalperazim Int'l Ventures Ltd.
	Plot 894, Gwarinpa District,, P. O. Box 2364, Garki - Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180107.
	Contract Description:	Rehabilitation of 1No. Inspector's Quarters (Block 'C') at Funtua 
	Police Barracks, Katsina State.
	Contract Sum:	Eight Million, Two Hundred and Ninety Thousand Two Hundred 
	and Eight Naira, Eighty Five Kobo
	=N=8,290,208.85	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. LAURAT Global Ventures Ltd
	No.8 Nnamdi Azikiwe Express Way, Kaduna
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180108
	Contract Description:	Rehabilitation of 1No. Inspectors Quarters (Block 'D') at Funtua 
	Police Barracks, Katsina State.
	Contract Sum:	Eight Million, Two Hundred and Ninety Thousand Two Hundred 
	and Eight Naira, Eighty Five Kobo
	=N=8,290,208.85	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Petez Contractors Ltd.
	30, Alaleke Lakoko Street, Idimu, Lagos.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180109
	Contract Description:	Construction of 110 Linear Meter Blockwall Fence with 
	Reinforced Concrete Columns and Metal Grills with Gates at 
	Proposed Works Office, Commissioners Quarters, Area II Abuja.
	Contract Sum:	Five Million, Three Hundred and Thirty Five Thousand Naira Only
	=N=5,335,000.00	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KDS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Deeby Consults Ltd.
	Suite 6 Box Office Innovation Hub Ocean Centre, Plot 1018, Off Oladipo Diya 
	Way, Gudu, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180110
	Contract Description:	Construction of 262 Meter Retaining Wall with Block Wall Fence 
	and Re-Construction of 50M Collapsed Block Wall Fence with 
	Reinforced Concrete Columns at Police College Kaduna, Kaduna 
	State.
	Contract Sum:	Twenty Six Million, One Hundred and Sixty Four Thousand Four 
	Hundred and Ninety Three Naira, Twenty Kobo
	=N=26,164,493.20	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/10/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. KUL-DWELL NIG. LTD.
	NO. 116, YAHAYA GASAU, SHARADA GRA, BOX 212 KANO STATE.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180111
	Contract Description:	Construction of 1No. 4-Man Rank & File Quarters (Bungalow 
	Type) with Concrete Fascia at Area Command Bichi, Kano State.
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Five Thousand 
	Two Hundred and Sixty Nine Naira, Ninety Kobo
	=N=47,725,269.90	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. MAI JAKKA & CO. NIG. ENTR. LTD.
	NO. 6 SITE 3 GORUBA ROAD, GRA KATSINA, KATSINA STATE - NIGERIA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180112
	Contract Description:	Construction of 1No. 4-Man Rank & File Quarters (Bungalow 
	Type) with Concrete Fascia and Construction of 50 Linear Meter 
	Block Wall Fence with Gates at New Area Command Office Gumel, 
	Jigawa State
	Contract Sum:	Forty Nine Million, Nine Hundred and Eighty Nine Thousand Nine 
	Hundred and Ninety Naira Only
	=N=49,989,990.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/008/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Radio Sounders Nig. Ltd
	Old Market, Shopping Complex, Central Roundabout, Gombe.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180113
	Contract Description:	Compltion of Auditorium Including Furnishing At Powa 
	International School Area 11, Garki Abuja
	Contract Sum:	Fifty Six Million, Ten Thousand One Hundred and Twenty Three 
	Naira, Ten Kobo
	=N=56,010,123.10	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/004/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Virgin Properties Ltd.
	Plot 866, Suite C9 Ammalsalco Plaza Dunukofia Street, Area II Garki Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180114
	Contract Description:	Construction of 526 (150M Front) Linear Meter Blockwall Fence 
	with Reinforced Concrete Columns and Metal Grills with Gates at 
	Bichi Police Primary School, Kano State.
	Contract Sum:	Twenty Three Million, Six Hundred and Seventy Thousand Naira 
	Only
	=N=23,670,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/BRS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Motex Engineering Services Ltd.
	No. 76, Karsana Crescent, B Close Gwarimpa II, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180115
	Contract Description:	Provision of Electricity Supply Including Reticulation at EOD 
	Training School Wulari, Maiduguri Borno State.
	Contract Sum:	Ten Million, Two Hundred and Thirteen Thousand Four Hundred 
	and Forty Five Naira Only
	=N=10,213,445.00	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Consterior Luxueux Ltd.
	Plot 266, Mortgage House, Central Business District, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180116
	Contract Description:	Rehabilitation of 1No. Police Clinic at Area 1 Garki, Abuja.
	Contract Sum:	Thirty Million, Five Hundred and Sixty Thousand Nine Hundred 
	and Ninety Nine Naira, Fifteen Kobo
	=N=30,560,999.15	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Virgin Properties Ltd.
	Plot 866, Suite C9 Ammalsalco Plaza Dunukofia Street, Area II Garki Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180117
	Contract Description:	Purchase of 1No. 500KVA Heavy Duty Top Class Generator or 
	Equivelent and 1No. 30KVA Mikano Sound Proof Generator 
	Including Their Installations Works at Generator House Force 
	Headquarters Abuja and M. D. Yusuf DIG'S Quarters No. 6, Gana 
	Street, Maitama, Abuja.
	Contract Sum:	Forty Eight Million, Two Hundred and One Naira, Seventy Two 
	=N=48,000,201.72	(5% VAT inclusive)
	Completion Period:	2 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/OGS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Rigomich Integrated Company Ltd.
	D36 Emab Wuse II, Aminu Kano Crescent, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180118
	Contract Description:	Rehabilitation of 1No. 8-Man Rank & File Quarters at Owu-Ijebu, 
	Ogun State.
	Contract Sum:	Twenty Eight Million, Eighty Five Thousand Four Hundred and 
	Thirty Naira, Forty Five Kobo
	=N=28,085,430.45	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Lami General Supply Ltd.
	Sabondale Complex, Plot 525, Obafemi Awolowo Way, Jabi, FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180119
	Contract Description:	Purchase/Installation of 30No. UPS Battery Including the General
	 Services of the Inverter for IGP's Lift and Servicing of 11KV ABB 
	Unigear Panel at Force Headquarters Louis Edet House, Abuja.
	Contract Sum:	Three Million, Five Hundred Thousand Three Hundred and Eighty 
	Five Naira Only
	=N=3,500,385.00	(5% VAT inclusive)
	Completion Period:	2 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NGS/W/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Raswas Nigeria Limited
	Suite A24A Area II, Shopping Complex, Garki Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180120
	Contract Description:	Rehabilitation of 1No. Male Hostel (Block C) at Police Training 
	School, Minna, Niger State.
	Contract Sum:	Fourteen Million, Three Hundred and Thirty Six Thousand Six 
	Hundred and Eighty Naira, Five Kobo
	=N=14,336,680.05	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NGS/W/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Havest Alliance Global Prestige
	No. 4, Luleha Close, Kubwa, FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180121
	Contract Description:	Rehabilitation of 1No. Staff Office Building and 1No. 
	Administrative Building at Police Training School, Minna, Niger 
	Contract Sum:	Thirty Three Million, Nine Hundred and Seventy One Thousand 
	One Hundred and Ninety Four Naira, Ninety Five Kobo
	=N=33,971,194.95	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/ZRS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Deeby Consults Ltd.
	Suite 6 Box Office Innovation Hub Ocean Centre, Plot 1018, Off Oladipo Diya 
	Way, Gudu, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180122
	Contract Description:	Rehabilitation of 1No. 8-Man Rank & File Quarters at Maru 
	Divisional Police Office, Zamfara State
	Contract Sum:	Twenty Eight Million, Eighty Five Thousand Four Hundred and 
	Thirty Naira, Forty Five Kobo
	=N=28,085,430.45	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/AKS/2018/123/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Platinum Projects Ltd.
	9, Rima Street, Off Gurara Street, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180123
	Contract Description:	Construction of 1No. Police Outpost with Concrete Facia at 
	Oniong Iman, Etinan LGA, Akwa-Ibom State.
	Contract Sum:	Twenty Million, Four Hundred Thousand Two Hundred and Sixty 
	Six Naira, Twenty Kobo
	=N=20,400,266.20	(5% VAT inclusive)
	Completion Period:	10 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KGS/W/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Baylink Nigeria Ltd.
	26, Mobolaji Bank Anthony Way Suite 204, Opic Plaza (Beside Sheraton Hotel)
	 Ikeja, Lagos State.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180124
	Contract Description:	Rehabilitation of 1No. Abuja Type II Police Station at Koton 
	Karfe, Kogi State.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/AKS/2018/125/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Baron Concepts Limited
	8, Ekpenyong Street, Uyo-Akwa Ibom State.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180125
	Contract Description:	Construction of 1No. 4-Man Rank & File Quarters (Bungalow 
	Type) Block A with Concrete Facia at Ididep Barracks Ibiono LGA, 
	Akwa Ibom State.
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Five Thousand 
	One Hundred and Ninety Seven Naira, Twenty Five Kobo
	=N=47,725,197.25	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/AKS/2018/126/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Baron Concepts Limited
	8, Ekpenyong Street, Uyo-Akwa Ibom State.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180126
	Contract Description:	Construction of 1No. 4-Man Rank & File Quarters (Bungalow 
	Type) Block B with Concrete Facia at Ididep Barracks Ibiono LGA, 
	Akwa Ibom State.
	Contract Sum:	Forty Seven Million, Seven Hundred and Twenty Four Thousand 
	Nine Hundred and Sixty Naira, Fifty Kobo
	=N=47,724,960.50	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KWS/W/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	MUW World Trust Company Ltd.
	No. 13, Tunis Street, Zone 6, Wuse, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180127
	Contract Description:	Construction of 1No. Lecture Hall Building at Nigeria Police of 
	Public Relations Kulende, Kwara State.
	Contract Sum:	Fifty Nine Million, Seven Hundred and Thirteen Thousand Eight 
	Hundred and Eighty One Naira, Fifteen Kobo
	=N=59,713,881.15	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KWS/W/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	MUW World Trust Company Ltd.
	No. 13, Tunis Street, Zone 6, Wuse, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180128
	Contract Description:	Construction of Guest Chalet with Concrete Facia at Police 
	School of Public Relations Kulande, Kwara State.
	Contract Sum:	Sixty Three Million, Nine Hundred and Twenty Eight Thousand Six
	 Hundred and Thirty Seven Naira, Eighty Five Kobo
	=N=63,928,637.85	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KWS/W/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	MUW World Trust Company Ltd.
	No. 13, Tunis Street, Zone 6, Wuse, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180129
	Contract Description:	Re-Construction of POWA Shop & 400 Linear Meter BlockWall 
	Fence with Reinforced Concrete Columns and Metal grills with 
	Gates, Quarter Guard and Sentry Building at Police School of 
	Public Relations Kulende, Kwara State.
	Contract Sum:	Twenty Seven Million, Two Hundred and Twelve Thousand Eight 
	Hundred and Fifty Six Naira, Eighty Three Kobo
	=N=27,212,856.83	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KWS/W/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	MUW World Trust Company Ltd.
	No. 13, Tunis Street, Zone 6, Wuse, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180130
	Contract Description:	Construction of 1No. 150MM Borehole with 8,000 Litres 
	Overhead Tank, 12,000 Surface Tank and Reticulation, Supply 
	and Installation of 45KVA Generator Set and External 
	Electrification and Parade Ground at Police School of Public 
	Relations Kulende, Kwara State.
	Contract Sum:	Twenty Two Million, One Hundred and Forty One Thousand Five 
	Hundred Naira, Fifteen Kobo
	=N=22,141,500.15	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ANS/2018/08/01	Date:	Thursday, 29 November 2018
	The Managing Director
	BNP RESOURCES LTD.
	PLOT 81, ADEMOLA ADETOKUNBO CRESCENT, WUSE II, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180131
	Contract Description:	Construction of Marine Jetty at Odekpe, Anambra West LGA, 
	Anambra State.
	Contract Sum:	Thirty Nine Million, Nine Hundred and Fifty Five Thousand One 
	Hundred and Eighty Five Naira Only
	=N=39,955,185.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/06/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Kinbuz Contractors Limited
	No. 1, C Close, Efab City Estae, Jabi, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180132
	Contract Description:	Reconstruction of 140 Linear Meter Collapsed Blockwall Fence 
	with 1.5M Height Retaining Wall and Construction of New 
	Entrance Gate, 650M2 Asphalt Road and Carpark at Maitama 
	Contract Sum:	Twenty Four Million, Six Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Eight Naira, Ten Kobo
	=N=24,699,988.10	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/NWZ/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Kankara Hills Estate Developers Ltd.
	Behind NYSC Secretariat, Bazango Qtrs, Kubwa, Bwari Area Council Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180133
	Contract Description:	Supply of 500NRS Solar Security Check Point Light (SSCL) and 
	Handy Touch Light to Force Headquarters, Abuja for North West 
	Zone.
	Contract Sum:	Thirty Six Million, Five Hundred and Eighty Six Thousand Four 
	Hundred and Sixty Two Naira, Fifty Kobo
	=N=36,586,462.50	(5% VAT inclusive)
	Completion Period:	3 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/08/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Radio Sounders Nig. Ltd
	Old Market, Shopping Complex, Central Roundabout, Gombe.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180133
	Contract Description:	Completion of Auditorium Including Furnishing At Powa 
	International School Area 11, Garki Abuja
	Contract Sum:	Fifty Six Million, Ten Thousand One Hundred and Twenty Three 
	Naira, Ten Kobo
	=N=56,010,123.10	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/NCZ/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	OK & B Integrated Services Ltd
	Floor Suite A1-11 Oloye Olajumoke Shopping Arcade by Dutse/Bwari Road, 
	FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180134
	Contract Description:	Supply of 650NRS Solar Security Check Point Light (SSCL) and 
	Handy Touch Light to Force Headquarters, Abuja for North 
	Central Zone.
	Contract Sum:	Forty Seven Million, Five Hundred and Sixty Two Thousand Four 
	Hundred and One Naira, Twenty Five Kobo
	=N=47,562,401.25	(5% VAT inclusive)
	Completion Period:	3 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KGS/W/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	TLMB CONSTRUCTION LTD
	Plot. 1130 Mabushi District, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180135
	Contract Description:	CONSTRUCTION OF MARINE POLICE STATION (ABUJA TYPE II) 
	MODIFIED WITH CONCRETE FACIA AT LOKOJA, KOGI STATE
	Contract Sum:	Fifty Million, Eight Thousand Eight Hundred and Eight Naira Only
	=N=50,008,808.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/OSS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	FINEST DEVELOPMENT LTD
	Plot 1099, First Avenue 3rd Floor Adamawa Plaza Central Area, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180136
	Contract Description:	CONSTRUCTION OF 1NO. TYPE II POLICE STATION MODIFIED 
	(WITH CONCRETE FASCIA) AT OWODE EDE, OSUN STATE
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Ninety Eight Naira, Ninety Five Kobo
	=N=49,999,998.95	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NGS/W/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	TIMA CONSULT & GENERAL SERVICES LTD
	D6, MELITA PLAZA, AREA 11, GARKI, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180137
	Contract Description:	CONSTRUCTION OF MARINE POLICE OUT POST (TYPE III) WITH 
	CONCRETE FASCIA AT SHIRORO, NIGER STATE
	Contract Sum:	Twenty Million, Four Hundred Thousand Five Hundred and Fifty 
	Seven Naira, Ten Kobo
	=N=20,400,557.10	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/BYS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	SPECIALIZED SOLUTION INC
	No. 26, Victor Malu Street, Karu, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180138
	Contract Description:	CONSTRUCTION OF MARINE POLICE OUT POST (ABUJA TYPE III) 
	MODIFIED WITH CONCRETE FACIA AT OGBIA, BAYELSA STATE
	Contract Sum:	Twenty Million, Six Hundred and Seventy Thousand Five Hundred
	 and Fifty Seven Naira, Ten Kobo
	=N=20,670,557.10	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NAS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	FINEST DEVELOPMENT LTD
	Plot 1099, First Avenue 3rd Floor Adamawa Plaza Central Area, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180139
	Contract Description:	CONSTRUCTION OF MARINE POLICE OUT POST (TYPE III) WITH 
	CONCRETE FASCIA AT UMAISHA, NASSARAWA STATE
	Contract Sum:	Twenty Million, Four Hundred Thousand Five Hundred and Fifty 
	Seven Naira, Ten Kobo
	=N=20,400,557.10	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KWS/W/2018/06/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ABUDINA INVESTMENT NIG. LTD
	No. 4, Baba Road, Off Baba Street, Unguwar, Kanawa, Kaduna, Kaduna 
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180140
	Contract Description:	CONSTRUCTION OF ADDITIONAL 5NO. BOX CULVERTS TO EXISTING
	 ON-GOING INTERNAL ROAD NETWORK AT POLICE INTELLIGENCE 
	SCHOOL, SHARE, KWARA STATE
	Contract Sum:	Twenty Eight Million, Four Hundred and Twenty Nine Thousand 
	Six Hundred and Eighty Nine Naira, Seventy Five Kobo
	=N=28,429,689.75	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ADS/W/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	ABUDINA INVESTMENT NIG. LTD
	No. 4, Baba Road, Off Baba Street, Unguwar, Kanawa, Kaduna, Kaduna 
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180141
	Contract Description:	CONSTRUCTION OF QUARTER GUARD AND SENTRY INCLUDING 
	CLEARING AND GRADING OF 380M ACCESS ROAD AT CTU UNIT, 
	ADAMAWA STATE
	Contract Sum:	Fifteen Million, One Hundred and Fifty Thousand Nine Hundred 
	and Fifty Four Naira, Thirteen Kobo
	=N=15,150,954.13	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KBS/2018/004/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Jak-Kana Integrated Concepts Ltd
	No. 29 Dangaladima Street, Makama New Extension, Federal Low Cost, Bauchi
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180142
	Contract Description:	CONSTRUCTION OF 4NO. 150MM BOREHOLE WITH 8,000 LITRES 
	OVERHEAD TANKS, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT BIRNIN 
	KEBBI CENTRAL POLICE STATION, BUNZA DIVISIONAL POLICE 
	STATION AND GWANDU DIVISIONAL POLICE STATION, KEBBI STATE
	Contract Sum:	Twenty Six Million, Seven Hundred and Nine Thousand Six 
	Hundred and Ninety Eight Naira, Forty Kobo
	=N=26,709,698.40	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/003/01	Date:	Thursday, 29 November 2018
	The Managing Director
	SNT ENGR. LTD
	Block 1, Flat 7, Section 1, Garki Area 2, Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180143
	Contract Description:	REHABILITATION OF 1NO. 8-MAN RANK AND FILE QUARTERS AT 9
	 PMF KANO, KANO STATE
	Contract Sum:	Twenty Eight Million, Eighty Five Thousand Four Hundred and 
	Thirty Naira, Forty Five Kobo
	=N=28,085,430.45	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/007/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. QSA NIGERIA LTD
	-
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180144
	Contract Description:	REHABILITATION OF POWA SECRETARIAT AT ASOKORO ABUJA
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Nine Naira, Ninety Eight Kobo
	=N=49,999,989.98	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Virgin Properties Ltd.
	Plot 866, Suite C9 Ammalsalco Plaza Dunukofia Street, Area II Garki Abuja
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180144
	Contract Description:	Construction of 526 (150 Front) Linear Meter Block Wall Fence 
	with Reinforced Concrete Columns and Metal Grills with Gates at 
	Bichi Police Primary School, Kano State
	Contract Sum:	Twenty Three Million, Six Hundred and Seventy Thousand Naira 
	Only
	=N=23,670,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/PLS/W/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	B & A MEGA CONSTRUCTION LTD
	No. 70, Usuma Street, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180145
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FASCIA AT MANGU TOWN, MANGU 
	LGA, JOS PLATEAU STATE
	Contract Sum:	Fifty Million Naira Only
	=N=50,000,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	TIMA CONSULT & GENERAL SERVICES LTD
	D6, MELITA PLAZA, AREA 11, GARKI, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180147
	Contract Description:	COMPLETION OF CONSTRUCTION OF 2NO. 4-MAN RANK AND FILE 
	QUaRTERS (BLOCK A & B)AT KENTE-AYIIN AKWANA MOBILE 
	POLICE BARRACKS IN TARABA/BENUE STATE BORDERS
	Contract Sum:	Fifty Eight Million, Nine Hundred and Fifty Three Thousand Seven 
	Hundred and Seventy Three Naira, Seventy Six Kobo
	=N=58,953,773.76	(5% VAT inclusive)
	Completion Period:	10 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	TIMA CONSULT & GENERAL SERVICES LTD
	D6, MELITA PLAZA, AREA 11, GARKI, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180148
	Contract Description:	COMPLETION OF CONSTRUCTION OF 2NO. 4-MAN RANK AND FILE 
	QUARTERS (BLOCK C & D) AT KENTE-AYIIN AKWANA MOBILE 
	POLICE BARRACKS IN TARABA BENUE STATE BORDERS
	Contract Sum:	Fifty Eight Million, Nine Hundred and Fifty Three Thousand Seven 
	Hundred and Seventy Three Naira, Seventy Six Kobo
	=N=58,953,773.76	(5% VAT inclusive)
	Completion Period:	10 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/006/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Daratech Global Services Ltd.
	Suite D8, 7 Onitsha Street, Off Gimbiya Crescent, Area II, Garki, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180149
	Contract Description:	COMPLETION OF CONSTRUCTION OF 2NO. 4-MAN RANK AND FILE 
	QUARTERS (BLOCK E & F) AT KENTE-AYIIN AKWANA MOBILE 
	POLICE BARRACKS IN TARABA/BENUE STATE BORDERS
	Contract Sum:	Fifty Eight Million, Nine Hundred and Fifty Three Thousand Seven 
	Hundred and Seventy Three Naira, Seventy Six Kobo
	=N=58,953,773.76	(5% VAT inclusive)
	Completion Period:	10 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/003/01	Date:	Thursday, 29 November 2018
	The Managing Director
	TIMA CONSULT & GENERAL SERVICES LTD
	D6, MELITA PLAZA, AREA 11, GARKI, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180150
	Contract Description:	PROVISION OF EXTERNAL ELECTRIFICATION WITH SUPPLY AND 
	INSTALLATION OF 500KVA TRANSFORMER AT KENTE-AYIIN 
	AKWANA MOBILE POLICE BARRACKS IN TARABA/BENUE STATE 
	BORDERS
	Contract Sum:	Twenty Two Million, Four Hundred and Fifty Five Thousand Five 
	Hundred and Sixty Two Naira, Fifty Kobo
	=N=22,455,562.50	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/011/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180151
	Contract Description:	COMPLETION OF CONSTRUCTION OF 2NO. 4-MAN RANK AND FILE 
	QUARTERS (BLOCK G & H) AT KENTE-AYIIN AKWANA MOBILE 
	POLICE BARRACKS IN TARABA/BENUE STATE BORDERS
	Contract Sum:	Fifty Eight Million, Nine Hundred and Fifty Three Thousand Seven 
	Hundred and Seventy Three Naira, Seventy Six Kobo
	=N=58,953,773.76	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/012/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180152
	Contract Description:	COMPLETION OF CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE 
	QUARTERS (BLOCK I) AND COMPLETION OF CONSTRUCTION OF 
	1NO. 3 BEDROOM INSPECTOR'S QUARTERS  (SQUARE TYPE BLOCK
	 E) AT KENTE-AYIIN AKWANA MOBILE POLICE BARRACKS IN 
	TARABA/BENUE BORDERS
	Contract Sum:	Forty Two Million, Six Hundred and Thirty Seven Thousand Eight 
	Hundred and Fifty Six Naira, Sixty Three Kobo
	=N=42,637,856.63	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/004/01	Date:	Thursday, 29 November 2018
	The Managing Director
	TIMA CONSULT & GENERAL SERVICES LTD
	D6, MELITA PLAZA, AREA 11, GARKI, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180153
	Contract Description:	COMPLETION OF CONSTRUCTION OF 2NO. 4-MAN RANK AND FILE 
	QUARTERS (BLOCK J & K) AT KENTE-AYIN AKWANA MOBILE 
	POLICE BAARRACKS IN TARABA/BENUE STATE BORDERS
	Contract Sum:	Fifty Eight Million, Nine Hundred and Fifty Three Thousand Seven 
	Hundred and Seventy Three Naira, Seventy Six Kobo
	=N=58,953,773.76	(5% VAT inclusive)
	Completion Period:	10 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	TIMA CONSULT & GENERAL SERVICES LTD
	D6, MELITA PLAZA, AREA 11, GARKI, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180154
	Contract Description:	COMPLETION OF CONSTRUCTION OF 1NO. 4-MAN RANK AND FILE 
	QUARTERS  (BLOCK L) AND CONSTRUCTION OF 1NO. ARMOURY 
	BUILDING AT KENTE-AYIIN AKWANA MOBILE POLICE BARRACKS 
	IN TARABA/BENUE STATE BORDERS
	Contract Sum:	Sixty Million, Sixty One Thousand Five Hundred and Eighty Nine 
	Naira, Forty Four Kobo
	=N=60,061,589.44	(5% VAT inclusive)
	Completion Period:	10 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIN/W/2018/08/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. M. A. Kam-SaLEM & Co. Ltd.
	Plot 25, ONEX, Dawaki, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180155
	Contract Description:	Completion of Construction of 2No. 3-Bedroom Inspector's 
	Quarters (Square Type Block A & B) at Kente-Ayiin Akwana 
	Mobile Police Barracks in Taraba/Benue State Borders.
	Contract Sum:	Thirty Seven Million, Sixty Eight Thousand and Sixty Three Naira, 
	Fifty Kobo
	=N=37,068,063.50	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/13/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180156
	Contract Description:	Completion of Construction of 2No. 3-Bedroom Inspector's 
	Quarters (Square Type Block A and B) at Kente-Ayin Akwana 
	Mobile Police Barracks in Taraba/Benue State Borders.
	Contract Sum:	Twenty Six Million, Five Hundred and Sixty Three Thousand Four 
	Hundred and Thirty Naira, Twenty Six Kobo
	=N=26,563,430.26	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/07/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Daratech Global Services Ltd.
	Suite D8, 7 Onitsha Street, Off Gimbiya Crescent, Area II, Garki, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180157
	Contract Description:	Competion of Construction of 2No. 3-Bedrooms Inspector's 
	Quarters (Square Type Block C & D) and Site Clearance of 
	10,000M2 to Include Cutting and Filling of Laterite on the Entire
	 Area at Kente-Atiin Akwana Mobile Police Station Barracks in 
	Taraba/Benue State Borders
	Contract Sum:	Thirty Three Million, Three Hundred and Thirteen Thousand Four 
	Hundred and Thirty Naira, Twenty Six Kobo
	=N=33,313,430.26	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/14/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180158
	Contract Description:	Completion of Construction of 1No. 3-Bedrooms SPO's Quarterrs 
	(Block C) at Kente-Ayiin Akwana Mobile Police Barracks in 
	Taraba/Benue State Borders.
	Contract Sum:	Eighteen Million, Five Hundred and Thirty Four Thousand and 
	Thirty One Naira, Seventy Five Kobo
	=N=18,534,031.75	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/15/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180159
	Contract Description:	Completion of Construction of 1No. 4-Man Rank & File Quarters 
	with Boy's Quarters at Kente-Ayiin Akwana Mobile Police 
	Barracks in Taraba/Benue State Borders.
	Contract Sum:	Thirty Four Million, Seven Hundred and Eighteen Thousand and 
	Forty Seven Naira, Eighty Eight Kobo
	=N=34,718,047.88	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/09/01	Date:	Thursday, 29 November 2018
	The Managing Director
	M. A. Kam-SaLEM & Co. Ltd.
	Plot 25, ONEX, Dawaki, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180160
	Contract Description:	Construction of 1000 Linear Meter Blockwall Fence with 
	Reinforced Concrete Columns Metal Grills and 2No. Gates with an
	 Including Making Good of 3000 Linear Meter Existing Fence at 
	Kente-Ayiin Akwana Mobile Police Barracks in Taraba/Benue 
	Contract Sum:	Sixty Two Million, Five Hundred Thousand Naira Only
	=N=62,500,000.00	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/16/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180161
	Contract Description:	CONSTRUCTION OF 3NO. 150MM BOREHOLE WITH 8,000 LITRES 
	OVERHEAD TANK, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT KENYE-
	AYIIN AKWANA MOBILE POLICE BARRACKS IN TARABA/BENUE 
	STATE BODER
	Contract Sum:	Twenty Four Million, Four Hundred and Ninety Six Thousand 
	Seven Hundred and Seventy Four Naira, Thirty One Kobo
	=N=24,496,774.31	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/17/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180162
	Contract Description:	COMPLETION OF CONSTRUCTION OF 3NO. SPO'S QUARTERS WITH 
	BOYS QUARTERS (BLOCK A, B & C) AND COMPLETION OF 
	CONSTRUCTION QUARTER GUARD WITH SENTRY GUARD AT 
	KENTE-AYIIN AKWANA MOBILE POLICE BARRACKS IN 
	TARABA/BENUE STATE BORDERS
	Contract Sum:	Twenty Seven Million, Six Hundred and Forty Three Thousand 
	Two Hundred and Forty Three Naira, Three Kobo
	=N=27,643,243.03	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/18/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180163
	Contract Description:	COMPLETION OF CONSTRUCTION OF COMMUNICATION OFFICE 
	BUILDING AND COMPLETION OF CONSTRUCTION OF RANK AND 
	FILE QUARTERS RECREATION BUILDING AT KENTE-AYIIN AKWANA 
	MOBILE POLICE FORCE BARRACKS IN TARABA/BENUE STATE 
	BORDERS
	Contract Sum:	Thirty Five Million, Seven Hundred and Fifty Thousand Naira Only
	=N=35,750,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIN/W/2018/19/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180164
	Contract Description:	CONSTRUCTION OF 16NO. OBSERVATION POST AT KENTE-AYIIN 
	AKWANA MOBILE BARRACKS IN TARABA/BENUE STATE BORDERS
	Contract Sum:	Fifteen Million, One Hundred and Twenty Thousand Naira Only
	=N=15,120,000.00	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIN/W/2018/20/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180165
	Contract Description:	COMPLETION OF CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE 
	STATION AT KENTE-AYIN AKWANA MOBILE POLICE BARRACKS IN 
	TARABA/BENUE STATE BORDER
	Contract Sum:	Thirty One Million, Seven Hundred and Forty Six Thousand Three 
	Hundred and Eighteen Naira, Nineteen Kobo
	=N=31,746,318.19	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/KENTE-AYIIN/W/2018/10/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Ichondi Nig. Ltd.
	No. 35, Old Bantaje Road, Wukari
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180166
	Contract Description:	Construction of 2000 Linear Meter Estate Road Network with 
	side Drainages at Kente-Ayiin Akwana Mobile Police Barracks in 
	Taraba/Benue State Borders.
	Contract Sum:	One Hundred and Thirty Two Million, Six Hundred and Twenty 
	Two Thousand Seven Hundred Naira Only
	=N=132,622,700.00	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/NEZ/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	OK & B Integrated Services Ltd
	Floor Suite A1-11 Oloye Olajumoke Shopping Arcade by Dutse/Bwari Road, 
	FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180167
	Contract Description:	Supply of 660NRS Solar Security Check Point Light (SSCL) and 
	Handy Touch Light to Force Headquarters, Abuja for North East 
	Zone.
	Contract Sum:	Forty Eight Million, Two Hundred and Ninety Four Thousand One 
	Hundred and Thirty Naira, Fifty Kobo
	=N=48,294,130.50	(5% VAT inclusive)
	Completion Period:	3 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/SEZ/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Kankara Hills Estate Developers Ltd.
	Behind NYSC Secretariat, Bazango Qtrs, Kubwa, Bwari Area Council Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180168
	Contract Description:	Supply of 665NRS Solar Security Check Point Light (SSCL) and 
	Handy Touch Light to Force Headquarters, Abuja for South East 
	Zone.
	Contract Sum:	Forty Eight Million, Six Hundred and Fifty Six Thousand Nine 
	Hundred and Ninety Seven Naira, Sixty Two Kobo
	=N=48,656,997.62	(5% VAT inclusive)
	Completion Period:	3 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/SSZ/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Uabah Corporate Synergy Ltd.
	No. 108, Ali Ashana Street, Dakwa, FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180169
	Contract Description:	Supply of 665NRS Solar Security Check Point Light (SSCL) and 
	Handy Touch Light to Force Headquarters, Abuja for South 
	South Zone.
	Contract Sum:	Forty Eight Million, Six Hundred and Fifty Six Thousand Nine 
	Hundred and Ninety Seven Naira, Sixty Two Kobo
	=N=48,656,997.62	(5% VAT inclusive)
	Completion Period:	3 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/SWZ/2018/06/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Uabah Corporate Synergy Ltd.
	No. 108, Ali Ashana Street, Dakwa, FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180170
	Contract Description:	Supply of 665NRS Solar Security Check Point Light (SSCL) and 
	Handy Touch Light to Force Headquarters, Abuja for South West
	 Zone.
	Contract Sum:	Forty Eight Million, Six Hundred and Fifty Six Thousand Nine 
	Hundred and Ninety Seven Naira, Sixty Two Kobo
	=N=48,656,997.62	(5% VAT inclusive)
	Completion Period:	3 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/FHQ/2018/07/01	Date:	Thursday, 29 November 2018
	The Managing Director
	OK & B Integrated Services Ltd
	Floor Suite A1-11 Oloye Olajumoke Shopping Arcade by Dutse/Bwari Road, 
	FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180171
	Contract Description:	Supply of 295NRS Solar Security Check Point Light (SSCL) and 
	Handy Touch Light to Force Headquarters, Abuja.
	Contract Sum:	Twenty One Million, Five Hundred and Eighty Six Thousand and 
	Twelve Naira, Eighty Eight Kobo
	=N=21,586,012.88	(5% VAT inclusive)
	Completion Period:	3 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KBS/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Dogaro Global  Services Ltd.
	NO. 1, COURT ROAD BY KARKASARA JUNCTION, KANO STATE
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180172
	Contract Description:	Construction of 2No. 150MM Borehole, with 8,000 Litres 
	Overhead Tanks, Installation of 5.5KVA Generator/Generator 
	House and Recticulation at Aliero and Kalgo Divisinal Police 
	Contract Sum:	Thirteen Million, Three Hundred and Fifty Four Thousand Eight 
	Hundred and Forty Nine Naira, Twenty Kobo
	=N=13,354,849.20	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/IMS/2018/04/01	Date:	Thursday, 29 November 2018
	The Managing Director
	EL-Abbas Universal Concept Ltd.
	No. 2, Eric Crescent, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180173
	Contract Description:	Construction of 1No. 3-Bedrooms Inspector's Quarters with 
	Concrete Facia at Obiohia/Ugboko, Ideato South LGA, Imo State.
	Contract Sum:	Twenty Two Million, Two Hundred and Eighty Two Thousand One
	 Hundred and Sixty Two Naira, Thirty Six Kobo
	=N=22,282,162.36	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/IMS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	EL-Abbas Universal Concept Ltd.
	No. 2, Eric Crescent, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180174
	Contract Description:	Construction of 1No. SPO's Quarters (4-Bedroom) and Boy's 
	Quarters with Concrete Facia at Obiohia/Ugboko, Ideato South 
	LGA, Imo State.
	Contract Sum:	Forty Four Million, Eight Hundred and Eighteen Thousand Three 
	Hundred and Seventy Seven Naira, Forty Five Kobo
	=N=44,818,377.45	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/2018/05/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Consterior Luxueux Ltd.
	Plot 266, Mortgage House, Central Business District, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180175
	Contract Description:	CONSTRUCTION OF 1NO. 150MM BOREHOLE WITH 8,000 LITRES 
	OVERHEAD TANK, INSTALLATION OF 5.5KVA 
	GENERATOR/GENERATOR HOUSE AND RETICULATION AT POLICE 
	DIVISIONAL HEADQUARTER BICHI, KANO STATE
	Contract Sum:	Six Million, Six Hundred and Seventy Seven Thousand Four 
	Hundred and Twenty Four Naira, Sixty Kobo
	=N=6,677,424.60	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/IMS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. EL-Abbas Universal Concept Ltd.
	No. 2, Eric Crescent, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180176
	Contract Description:	CONSTRUCTION OF 1NO. BLOCK 4-MAN RANK AND FILE QUARTERS
	 (STOREY TYPE) WITH CONCRETE FACIA (BLOCK 'A') \T 
	OBIOHIA/UGBOKO IDEATO SOUTH L.G.A, IMO STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/IMS/2018/003/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. EL-Abbas Universal Concept Ltd.
	No. 2, Eric Crescent, Maitama, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180177
	Contract Description:	CONSTRUCTION OF 1NO. BLOCK 4-MAN RANK AND FILE QUARTERS
	 (STOREY TYPE) WITH CONCRETE FASCIA (BLOCK 'B') AT 
	OBIOHIA/UGBOKO, IDEATO SOUTH LGA, IMO STATE
	Contract Sum:	Fifty Four Million, Seven Hundred and Seventy One Thousand 
	Three Hundred and Ninety Three Naira, Sixty Kobo
	=N=54,771,393.60	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/JGS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. MAI JAKKA & CO. NIG. ENTR. LTD.
	NO. 6 SITE 3 GORUBA ROAD, GRA KATSINA, KATSINA STATE - NIGERIA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180178
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FACIA AT NEW AREA COMMAND 
	OFFICE GUMEL, JIGAWA STATE.
	Contract Sum:	Forty Nine Million, Nine Hundred and Eighty Nine Thousand Nine 
	Hundred and Ninety Naira Only
	=N=49,989,990.00	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/OSS/2018/02/01	Date:	Thursday, 29 November 2018
	The Managing Director
	AYAH VENTURES LTD.
	23, Tijani Ashogbon Street, Abule-Okuta Bariga, Lagos.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180180
	Contract Description:	Construction of 1No. 150MM Borehole with 8,000 Litres 
	Overhead Tanks, 12,000 Litres Surface Tank Installation of 
	5.5KVA Generator/Generator House and Reticulation at 
	Commissioner of Police Quarters Osogbo, Osun State.
	Contract Sum:	Seven Million, Eight Hundred and Ninety Nine Thousand Nine 
	Hundred and Eighty Nine Naira, Forty Two Kobo
	=N=7,899,989.42	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NGS/W/2018/07/01	Date:	Thursday, 29 November 2018
	The Managing Director
	FAYVIEW NIG. LTD
	HOUSE 1A 63 ROAD GWARINPA ESTATE, ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180181
	Contract Description:	Rehabilitation of 1No. Abuja Type II Police Station At Divisional 
	Police Station Tudun Wada, Minna, Niger State
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ENS/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	BMN STRUCTURES LIMITED
	NO. 2, BURUNDI STREET, ZONE 5 WUSE, ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180182
	Contract Description:	REHABILITATION OF 1NO. ABUJA TYPE II POLICE STATION AT 
	OZALLA DIVISION NKANU WEST LGA, ENUGU STATE.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/OGS/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. EMAEBE NIG. LTD
	#2, Lawal Street, Egan Igando, Lagos
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180183
	Contract Description:	Rehabilitation of 1No. Abuja Type II Police Station at Magbon 
	Abeokuta, Ogun State
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	6 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KNS/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Yamsa Investment And Properties Ltd.
	No. 101, Kankara Quarters, Yarimawa, Tofa, Kano State
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180184
	Contract Description:	Rehabilitation of 1No. Abuja Type II Police Station at Dawakin 
	Tofa, Kano State.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DTS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	EMDICEM AND COMPANY NIG. LTD
	83, ST. MICHAEL'S ROAD, ABA, ABIA STATE
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180185
	Contract Description:	REHABILITATION OF 1NO. ABUJA TYPE II POLICE STATION AT 
	ISHEAGU NSUKWA, DELTA STATE.
	Contract Sum:	Fifteen Million, Three Hundred and Seventy Four Thousand One 
	Hundred and Eighty One Naira, Sixty One Kobo
	=N=15,374,181.61	(5% VAT inclusive)
	Completion Period:	12 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/FHQ/W/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	EDGES ENVIROMENT SERVICES (NIG.) LIMITED.
	PLOT X90 GARKI II NSUKKA STREET BESIDE ECWA CHURCH GARKI VILLAGE 
	PO BOX 4483 GARKI - ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180186
	Contract Description:	ESTABLISHMENT OF PERIMETER SURVEY OF NIGERIA POLICE 
	FORCE BARRACKS ALONG AIRPORT ROAD PLOT NO. 46 WAWA 
	DISTRICT FCT ABUJA.
	Contract Sum:	Eight Million, Four Hundred and Forty Four Thousand Three 
	Hundred and Eighty Naira Only
	=N=8,444,380.00	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NGS/W/2018/01/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Sasna Global Resources Limited
	10, Yashe Street New Layout, Kofar Kaura, Katsina.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180187
	Contract Description:	Rehabilitation of 2No. Male Dormitory Building (Block A & C) at 
	Police Secondary School, Minna, Niger State.
	Contract Sum:	Thirty Three Million, One Thousand and Nine Naira, Twenty Four 
	Kobo
	=N=33,001,009.24	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/NAS/W/2018/002/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. SNNYAKO AND SON LIMITED
	USMAN STREET, MAITAMA ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180188
	Contract Description:	CONSTRUCTION OF 200 LIBEAR METER BLOCK WALL FENCE WITH 
	REINFORCED CONCRETE COLUMN AND METAL GRILLS WITH GATE 
	GATES AT NEW KARU LGA AREA COMMAND OFFICE NASARAWA 
	STATE
	Contract Sum:	Eight Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Ninety Eight Naira, Ninety Eight Kobo
	=N=8,999,998.98	(5% VAT inclusive)
	Completion Period:	4 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. Consterior Luxueux Ltd.
	Plot 266, Mortgage House, Central Business District, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180189
	Contract Description:	CONSTRUCTION OF 1NO. ABUJA TYPE II POLICE STATION 
	(MODIFIED) WITH CONCRETE FASCIA MABUSHI FCT, ABUJA
	Contract Sum:	Forty Nine Million, Nine Hundred and Ninety Nine Thousand Nine 
	Hundred and Ninety Nine Naira, Ninety Nine Kobo
	=N=49,999,999.99	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ABJ/2018/0005/01	Date:	Thursday, 29 November 2018
	The Managing Director
	NATELAK COST CONSULTS
	FLAT C, BLOCK 36, ROAD 111, 3RD AVENUE, GWARIMPA-ABUJA.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Friday, 28 December 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180191 (TC 001-005)
	Contract Description:	RATIFICATION OF THE ANTICIPATORY APPROVAL GRANTED FOR 
	THE APPOINTMENT OF CONSULTANCY SERVICEFOR THE 
	CONSTRUCTION OF TRANSIT CAMP/RAPID RESPONSE SQUAD AT 
	BIRNIN GWARI, KADUNA STATE, AGBO WARRI EXPRESS ROAD, 
	OFIE IKE NORTH EAST LGA, DELTA STATE, KASHERE, AKKO LGA, 
	GOMBE STATE, FALGORE FOREST, KANO STATE AND GBAJIMA 
	GUMA LGA, BENUE STATE
	Contract Sum:	Twenty Four Million, Seven Hundred and Fifty Eight Thousand 
	Three Hundred and Fifteen Naira, Thirty Kobo
	=N=24,758,315.30	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ABJ/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Archi-Hives Architects and Planning Consultants
	Treasury House Project Site Office, Office of the Accountant General of the 
	Federation B/D Abuja Police Command, Garki, Abuja. Nigeria.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Thursday, 29 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180192
	Contract Description:	Ratification of the Anticipatory Approval Granted for the 
	Appointment of Consultancy Services for the Construction of 
	Proposed Force Criminal Investigation and Intelligence 
	Department Headquarters Annex, Phase I at Shehu Shagari Way,
	 Opposite Force Headquarters Louis Edet House, Abuja.
	Contract Sum:	Eighteen Million, Five Hundred Thousand Naira Only
	=N=18,500,000.00	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/BAS/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Finedot Concerns Integrated Ltd.
	Block 16, Maitama Comp, Life Camp, Gwarimpa Districts, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180193 (13F)
	Contract Description:	Construction of Academic Buildings (2No. Classroom Blocks and 
	1No. Examination Hall) at Policec Secondary School, Kafin 
	Madaki, Ganjuwa LGA, Bauchi State.
	Contract Sum:	One Hundred and Eighty Six Million, Eight Hundred Thousand 
	Five Hundred and Seventy Six Naira, Forty Four Kobo
	=N=186,800,576.44	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/BAS/2018/004/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Dilapec New Heights Limited
	No. 33, Burundi Street, Wuse Zone 5, FCT, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180194 (13G)
	Contract Description:	Construction of 1No. Female Hostel with Fencing and 
	Commadant's Residence at Police Secondary School, Kafin 
	Madaki, Ganjuwa LGA, Bauchi State.
	Contract Sum:	One Hundred and Forty Six Million, Nine Hundred and Forty Two 
	Thousand and Fourteen Naira, Nineteen Kobo
	=N=146,942,014.19	(5% VAT inclusive)
	Completion Period:	20 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/BAS/2018/005/01	Date:	Thursday, 29 November 2018
	The Managing Director
	AL-Amir International (Nig) Ltd.
	Plot 810, Idu Industrial Yard, Abuja.
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Friday, 28 December 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180195 (13H)
	Contract Description:	Expansion of Existing External Civil Works and Services Including 
	Existing Road Works and Walkways at Police Secondary School, 
	Kafin Madaki, Ganjuwa LGA, Bauchi State. (Phase I)
	Contract Sum:	Two Hundred and Four Million, Sixty Seven Thousand Six 
	Hundred and Seventy Seven Naira, Eighty Five Kobo
	=N=204,067,677.85	(5% VAT inclusive)
	Completion Period:	16 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/ABJ/W/BAS/2018/003/01	Date:	Thursday, 29 November 2018
	The Managing Director
	DEHANET TOWERS LTD
	217 EFAB SHOPPING COMPLEX, GARKI ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180196 (13J)
	Contract Description:	CONSTRUCTION OF 3NO. MALE HOSTEL BLOCKS AT POLICE 
	SECONDARY SCHOOL, KAFIN MADAKI, GANJUWA LGA, BAUCHI 
	STATE (PHASE 1)
	Contract Sum:	Two Hundred and Thirty Nine Million, Seven Hundred and Ninety 
	Eight Thousand Three Hundred and Thirty Two Naira, Thirty One 
	Kobo
	=N=239,798,332.31	(5% VAT inclusive)
	Completion Period:	18 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/DLS/W/ABL/2018/001/01	Date:	Thursday, 29 November 2018
	The Managing Director
	URBAN CRIBS ENGINEERING LIMITED
	BLOCK D, BRIGHT STAR PLAZA, 50, EBITU UKIWE STREET, JABI - ABUJA
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	F-180197 (13F, 13G, 13H & 13J)
	Contract Description:	RATIFICATION OF THE ANTICIPATORY APPROVAL GRANTED FOR 
	THE APPIONTMENT OF CONSULTANCY SERVICES FOR THE 
	CONSTRUCTION OF POLICE SECONDARY SCHOOL PROJECTS 
	(PHASE II - LOT F-180193, 180194, 180195, 180196) AT KAFIN 
	MADAKI-GANJUMA LGA, BAUCHI STATE
	Contract Sum:	Fourteen Million, Three Hundred and Ninety Three Thousand One 
	Hundred and Seventy Four Naira, Ninety One Kobo
	=N=14,393,174.91	(5% VAT inclusive)
	Completion Period:	Nil
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.

	Our Ref:	NPF/FHQ/W/KTS/2018/03/01	Date:	Thursday, 29 November 2018
	The Managing Director
	Messrs. BAALPERAZIM INT. VENTURE LTD.
	-
	AWARD OF CONTRACT
	I wish to inform you that the Force Headquarters Tenders Board at it's meeting held on
	Wednesday, 28 November 2018	approved the award of contract to your Company, which 
	duly certified by The Resident Due Process Team of FHQ, Abuja, for the
	Lot:	LOT  FHQ-2018-5212
	Contract Description:	Rehabilitation of 1No. Inspectors Quarters (Block 'C') at Funtua 
	Police Barracks, Kastina State
	Contract Sum:	Eight Million, Two Hundred and Ninety Thousand Two Hundred 
	and Eight Naira, Eighty Five Kobo
	=N=8,290,208.85	(5% VAT inclusive)
	Completion Period:	8 Weeks
	Under The Following Terms and Conditions
	a.     That you are required to strictly adhere to the Bill of Quantities and specifications in the 
	        drawings and also to ensure a qualitative job execution as directed by the supervising 
	b.     5% VAT shall be deducted from the total contract sum. 
	c.     5% WITHHOLDING TAX shall be deducted from the total contract sum.
	d.     The details of the Contract shall be spelt out in the Contract Agreement.
	e.     No variation of the contract sum shall be entertained.
	2.     Indicate your acceptance of this offer or otherwise, within seven (7) days on the receipt of this 
	        of this letter.
	       On Acceptance of this offer, you will be rquired to sign Contract Agreement with the 
	        Inspector - General of Police,	DLS, FHQ, Abuja.
	3.       Congratulations please.
	CP U. M. MURI
	SECRETARY FORCE HEADQUARTERS PURCHASING AND TENDERS BOARD
	.