S/N Contract Date Contract Number Contract Title Name of Supplier Contract Value
1 11 01 2023 UWR/SDD-UBIDS/GD/184/2023 Supply of 4No toyo tires Rexboah Enterprise                11,232.00
2 20/10/2023 UWR/SDD-UBIDS/GD/170/2023 Supply of Various Cleaning Materials Rojeambec Enterprise   81,076.32
3 16/01/2023 UWR/SDD-UBIDS/GD/13/2023 Supply of Desktops Computers and Laptops  Waller Micro systems   88, 608.00
4 10 03 2023 UWR/SDD-UBIDS/GD/167/2023 Supply of Branded Certificate Folders Reneant Solutions Ltd                89,856.00
5 11 06 2023 UWR/SDD-UBIDS/GD/188/2023 Printing of Vice Chancellors 600 no. 2024 Annual Report University printing press                30,000.00
6 28/11/2023 UWR/SDD-UBIDS/GD/205/2023 Designing, printing and supply of 200no. A2 size calendar, Abd 300no. A5 size calendar to the university University printing press                31,710.00
7 15/11/2023 UWR/SDD-UBIDS/GD/200/2023 Supply of customized desktop dairies to the university University printing press                91,500.00
8 16/01/2024 UWR/SDD-UBIDS/GD/005/2024 Supply of 1no. Television set and 1no. router MTN Turbonet to the Faculty of Law P&T Resources                18,012.80
9 12 12 2023 UWR/SDD-UBIDS/GD/209/2023 Supply of projectors and accessories to the Directorate of Information management services P&T Resources                93,808.00
10 3 08 2024 UWR/SDD-UBIDS/GD/035/2024 Supply of various examinations materials for the conduct of first trimester exams for 2023/2024 academic year Q &7 Link Enterprise                95,243.20
11 14/03/2024 UWR/SDD-UBIDS/GD/044/2024 Supply of stationery for use by the Procurement Directorate FOKA Enterprise                12,261.60
12 3 11 2024 UWR/SDD-UBIDS/GD/034/2024 Supply of examination materials and answer booklets for the first trimester examination of 2023/2024 academic year Supertech Digital Creations                98,800.00
13 5 09 2024 UWR/SDD-UBIDS/NCT/GD/008/2024 Supply of 1 fargo HDP 6600 Id card printer, Accessories and consumables ABE Venture Ltd             287,501.31
14 UWR/SDD-UBIDS/GD/165/2025 Supply of 105 pcs of Monitors IPMC Ltd             146,999.70
15 28/08/2024 UWR/SDD-UBIDS/GD/111/2024 Supply of stationery Zuk Investment Consult                44,166.00
16 28/05/2024 UWR/SDD-UBIDS/NCT/GD/062/2024 Cost of various Exams Materials Noble Max Logistics Ltd             295,497.50