Government buyer
Companies awarded contracts by Corporate Affairs Commission
Corporate Affairs Commission is a public buyer in Nigeria's official open-contracting data. It has published 248 contract awards to 178 suppliers, worth NGN 6.1B in disclosed value across 2001–2024.
248
Awards published
178
Suppliers
NGN 6.1B
Disclosed value
2001–2024
Active years
Suppliers
Top suppliers to Corporate Affairs Commission
The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.
- 13 awards · 642M
- 13 awards · 113M
- 11 awards · 218M
- 4 awards · 86.0M
- 4 awards · 16.1M
- 3 awards · 58.8M
- 3 awards · 47.1M
- 3 awards · 15.0M
- 3 awards · 6.4M
- 2 awards · 193M
Timeline
Awards by year
Awards
Individual contract awards
- NGN 271M
Procurement of operational vehicles
10 January 2024
- NGN 232M
Provision & installation of FM 200 fire suppression system at basement maitama head office (phase 2)
1 January 2001
- NGN 186M
Maintenance Works/Provision of Car Park at CAC Maiduguri Office
- NGN 174M
Award of contract for the decommissioning of sprinkler system at maitama head office
18 December 2020
- NGN 164M
New Office Construction in Kano
23 November 2022
- NGN 130M
New Office Construction at Cross River-Calabar
1 January 2001
- NGN 126M
Construction of Office Building at Umuahia-Abia State
23 September 2022
- NGN 124M
Construction of Office Building at Dutse-Jigawa
23 November 2022
- NGN 114M
New Office Construction at Akwa Ibom-Uyo
27 October 2022
- NGN 99.7M
Procurement of printer toners
17 August 2023
- NGN 98.8M
Procurement of Desktop Computers
1 January 2001
- NGN 98.2M
Provision of ict toners
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- NGN 98.2M
Procurement of office furniture
1 February 2024
- NGN 98.0M
Procurement of Laptops
- NGN 96.6M
Award of contract for the printing and supply certificates
18 March 2019
- NGN 96.6M
Printing & supply of certificates
14 February 2020
- NGN 95.8M
Supply & installation of cassette air conditioners-phase ii
- NGN 95.3M
Procurement of operational vehicles
10 December 2021
- NGN 94.2M
Procurement of Printer Consumables
1 January 2001
- NGN 94.2M
Procurement of Printer Toners
- NGN 93.0M
Procurement of Customer Relationship Management (CRM) Software
- NGN 86.9M
Procurement of laptops
1 January 2001
- NGN 85.7M
Provision of Data Co-Location and connectivity services for the Commission
4 July 2018
- NGN 84.3M
Procurement of Office Furniture
1 January 2001
- NGN 81.8M
Procurement of Printers & Scanners
1 January 2001
- NGN 80.0M
Procurement of office furniture for head & state offices-phase ii
11 October 2021
- NGN 78.0M
Procurement of generators
1 January 2001
- NGN 77.9M
Procurement of operational vehicles
16 December 2020
- NGN 68.8M
Procurement of generators
16 December 2020
- NGN 68.6M
Procurement of Photocopier Machine
- NGN 60.5M
Award of contract for the procurementof toner
30 July 2019
- NGN 60.0M
Procurement of Fire Extinguishers
- NGN 57.6M
Award of contract for the provision of internet services
16 April 2019
- NGN 54.7M
Renovation of the commission\s property in kano state
1 January 2001
- NGN 51.5M
Printing & Supply of File Jackets
1 January 2001
- NGN 49.8M
Procurement of microsoft license
25 June 2020
- NGN 49.7M
Procurement of office furniture & equipment
26 August 2020
- NGN 49.0M
Provision of fire hydrant at head office maitama & wuse zone 5 office
1 January 2001
- NGN 49.0M
Company registration portal upgrade
1 January 2001
- NGN 48.9M
Procurement of printers and scanners
1 January 2001
- NGN 48.8M
Procurement of ict toners
28 September 2020
- NGN 48.8M
Printing and supply of file jackets
1 January 2001
- NGN 48.5M
Award of contract for the procurement of laptops
17 July 2020
- NGN 47.7M
Procurement of window blinds
1 January 2001
- NGN 45.7M
Award of contract for the procurement of desktop computers.
18 December 2020
- NGN 45.5M
Re: printing and supply of business names certificate
9 October 2018
- NGN 44.1M
Procurement of audio system equipment and conference mic
1 January 2001
- NGN 43.7M
Microsoft software license
1 January 2001
- NGN 42.2M
Procurement of photocopier machine
22 December 2023
- NGN 37.8M
Procurement of Phoenix Contact Central Over-Voltage Surge Arrestors
22 December 2023
- NGN 36.9M
Procurement of Surge Protection Device
- NGN 36.6M
Supply of computer consumables
1 January 2001
- NGN 33.8M
Award of contract for the printing of file jackets
16 September 2020
- NGN 31.0M
Supply of a4 paper
17 March 2023
- NGN 30.2M
General renovation of wuse zone 5 office
18 December 2020
- NGN 29.0M
Provision & installation of led light fittings
1 January 2001
- NGN 26.0M
Procurement of Office Stationeries
12 September 2022
- NGN 25.3M
Request for approval for supply of file jacket
9 May 2019
- NGN 24.3M
Procurement of photocopiers
1 January 2001
- NGN 23.7M
Supply & installation of air conditioners
18 December 2020
- NGN 23.5M
Printing & supply of additional letter head paper
1 January 2001
- NGN 23.5M
Supply & printing of letter head paper
1 January 2001
- NGN 22.4M
Award of contract for the procurement of antivirus licences
22 August 2019
- NGN 21.3M
Award of contract for the procurement of a4 paper
9 May 2020
- NGN 20.5M
Award of contract for the procurement of motor vehicles for registrar general
28 September 2020
- NGN 20.3M
Procurement of two (2) nos. 40kva ups online with DBR stabilizer for two (2) nos. otis lifts and rep
1 January 2001
- NGN 20.0M
Award of contract for the procurement of ups.
20 June 2019
- NGN 20.0M
Supply & Installation of Hardware and Accessories for Expansion of the Customer Relation Manager (CRM) of the Commission: Supply & Installation of Com
30 August 2024
- NGN 20.0M
Supply & Installation of Window Blinds
- NGN 20.0M
Procurement of Customized Souvenirs
19 July 2024
- NGN 19.9M
Maintenance Works at CAC Yola Office
- NGN 19.8M
Provision & installation of electrical protecting devices at wuse zone 5 office
18 September 2023
- NGN 19.5M
Procurement of Computer Consumables
1 January 2001
- NGN 19.4M
Procurement of server
22 December 2023
- NGN 19.0M
Printing & supply of file jackets
17 August 2023
- NGN 18.9M
Provision of crack tiles at damp affected recessed areas at cac zone 5 office
5 September 2023
- NGN 18.9M
Maintenance Works at CAC Port-Hacourt Office
1 January 2001
- NGN 18.7M
Rehabilitation of service ducts (walls & floors) at the head office
31 August 2023
- NGN 18.5M
Procurement of Ipads
5 July 2022
- NGN 18.0M
Award of contract for printing and supply of additional letter head paper
9 October 2020
- NGN 17.8M
Supply of office cabinets
3 June 2021
- NGN 17.3M
Supply of photocopier toner & accessories
1 January 2001
- NGN 16.7M
Procurement of i.d. card materials
12 September 2022
- NGN 16.6M
Provision of antivirus license & support
1 January 2001
- NGN 16.6M
Procurement of photocopier toners
17 August 2023
- NGN 16.5M
Procurement of UPS
5 July 2022
- NGN 16.3M
Maintenance Works at CAC Makurdi Office
- NGN 16.1M
Award of contract for the procurement of annual maintenance of services of infor sun system (sun accounting application)
8 July 2019
- NGN 16.1M
Upgrading of electrical distribution boards
2 August 2023
- NGN 16.0M
Procurement of printer consumables
17 August 2023
- NGN 15.9M
Maintenance/Construction of Generator House at CAC Kaduna Office
1 January 2001
- NGN 15.9M
Procurement of hand sanitizers & customized face mask
1 January 2001
- NGN 15.7M
Printing & supply of letter head paper
17 August 2023
- NGN 15.5M
Maintenance Works at CAC Abakaliki Office
- NGN 15.5M
Procurement of Photocopier Consumables
12 September 2022
- NGN 15.3M
Maintenance Works at CAC Kano Office (Unity Road
1 January 2001
- NGN 15.2M
Award of contract for the procurement of a4 paper
26 August 2020
- NGN 15.0M
Procurement of uninterrupted power supply (ups)
1 January 2001
- NGN 14.3M
Replacement of Entrance Car Porch and Court Yard Roofing Sheet at CAC Maitama Head Office
1 January 2001
- NGN 14.2M
Request for approval for supply of stationery
1 January 2001
- NGN 14.1M
Maintenance Works at CAC Sokoto Office
- NGN 13.7M
Procurement of 7,000 Reams of A4 Papers
3 April 2018
- NGN 13.4M
Maintenance Works at CAC Jalingo Office
- NGN 13.0M
Procurement of additional a4 paper
1 January 2001
- NGN 13.0M
Award of contract for the procurement of a4 paper
1 January 2001
- NGN 13.0M
Procurement of a4 paper
- NGN 11.8M
Maintenance/Renovation Works at CAC Enugu Office
1 January 2001
- NGN 11.2M
Maintenance Works at CAC Ado-Ekiti Office
11 August 2022
- NGN 11.1M
Award of contract for the fencing and construction of gate house at commission's umuahia land
26 November 2018
- NGN 11.0M
Provision of internet connectivity via optic fiber
1 January 2001
- NGN 10.1M
Maintenance/Renovation Works at CAC Owerri Office
1 January 2001
- NGN 10.0M
Procurement of File Cabinets
1 January 2001
- NGN 9.9M
Procurement of printers
11 August 2023
- NGN 9.8M
Printing & Supply of Despatch/Official Envelopes
7 April 2022
- NGN 9.8M
Procurement of water dispenser
15 August 2023
- NGN 9.7M
Maintenance/Renovation Works at CAC Benin Office
1 January 2001
- NGN 9.7M
Printing and supply of payment vouchers and analysis book
21 July 2023
- NGN 9.7M
Printing & Supply of Payment Vouchers and Analysis Books
8 April 2022
- NGN 9.6M
Supply & installation of pumping machine
8 March 2023
- NGN 9.6M
Procurement & Supply of Sports Items
24 November 2023
- NGN 9.5M
Award of contract for the procurement of uniforms
17 December 2020
- NGN 8.4M
Maintenance/Servicing of FM 200 Fire Suppression at the Server Room & Ground Floor of Maitama Head O
5 April 2022
- NGN 8.3M
Procurement of Library Books
1 January 2001
- NGN 8.3M
Printing and supply of despatch/official envelopes
1 August 2023
- NGN 8.3M
Procurement of Staff Uniform
1 January 2001
- NGN 8.2M
Supply & installation of transformer
1 August 2023
- NGN 8.1M
Supply & Installation of LED Light Fitting, Emergency Light & Escape Ladder
- NGN 8.1M
Procurement Emergency Escape Ladder
2 August 2022
- NGN 8.1M
Procurement of library books
22 November 2023
- NGN 7.9M
Procurement of i.d. card materials
18 September 2023
- NGN 7.9M
Procurement of staff uniform
13 November 2023
- NGN 7.8M
Maintenance/Renovations Works at CAC Jos Office
- NGN 7.6M
Procurement/installation of extractor fans, hand dryer & street light
10 October 2023
- NGN 6.9M
Procurement of standing fans
1 January 2001
- NGN 6.7M
Maintenance/Servicing of Fire Extinguishers at CAC Maitama Head Office (twice a year)
- NGN 6.5M
Maintenance/servicing of fire extinguishers at cac maitama head office
17 August 2023
- NGN 5.8M
Procurement of public affairs tools
4 August 2023
- NGN 5.5M
Supply of lan usb hub adopters
- NGN 5.1M
Production of Outdoor Backdrop Banner, Customized T-Shirts and Face Caps for the Year 2024 Customer Service Week
30 May 2024
- NGN 5.0M
Renovation works at cac maiduguri office
8 December 2021
- NGN 5.0M
Renovation of makurdi office
8 December 2021
- NGN 5.0M
Renovation works at cac jos office
8 December 2021
- NGN 5.0M
Renovation works at cac owerri office
1 January 2001
- NGN 5.0M
Renovation of cac markudi office
6 December 2021
- NGN 5.0M
Maintenance works at cac kano office
1 January 2001
- NGN 5.0M
Maintenance works at cac benin office
1 January 2001
- NGN 4.9M
Provision and installation of led light fittings (phase 1)
21 October 2020
- NGN 4.9M
Renovation works at cac sokoto office
8 December 2021
- NGN 4.9M
Procurement of Standing Fan
1 January 2001
- NGN 4.9M
Maintenance works at cac lagos (alausa) office
1 January 2001
- NGN 4.9M
Replacement of rusted fire fighter galvanized water in-lets pipes with "pe" at maitama head office
- NGN 4.9M
Renovation works at cac jalingo office
9 December 2021
- NGN 4.9M
Painting of customer service area
22 October 2020
- NGN 4.9M
Painting work at maitama head office
21 October 2020
- NGN 4.8M
Renovation works at cac yola office
- NGN 4.8M
General Painting of Customer Service/RMD and other Public Areas
31 December 2018
- NGN 4.8M
Renovation works at cac bauchi office
1 January 2001
- NGN 4.8M
Re: proposal for the Procurement of Migration, Re-Installation and Integrating Docuware Application to Co-Located at Mainone
25 April 2018
- NGN 4.6M
General painting of office building (maitama head office)
- NGN 4.6M
Painting of cac maitama head office building complex
1 January 2001
- NGN 4.6M
Partitioning and renovation of katsina office
26 November 2020
- NGN 4.6M
Renovation/maintenance work at kaduna office
22 December 2020
- NGN 4.5M
Award of contract for the Renovation of Ado Ekiti zonal office.
24 April 2019
- NGN 4.4M
Re: Proposal for the Engagement of Asset Valuers to Value North Central Offices
8 June 2018
- NGN 4.4M
Re: Proposal for the Engagement of Assets Valuers to Value South West Offices
8 June 2018
- NGN 4.4M
Provision of accessories for additional rolling compacters
16 December 2020
- NGN 4.2M
Maintenance/servicing of fire equipment at cac maitama head office (sprinklers, smoke detectors etc)
31 August 2023
- NGN 4.2M
Award of contract for the procurement of dismantling, transportation & installation of 28 units compacters at new office force road TBS lagos. office
26 November 2020
- NGN 4.2M
Acturial valuation of gratuity
6 December 2023
- NGN 4.0M
Engagement of Asset Valuers to Value South Eastern Offices
8 June 2018
- NGN 4.0M
Engagement of Asset Valuers to Value South Offices
- NGN 4.0M
Re: proposal for the engagement of asset valuers to value north west offices
8 June 2018
- NGN 4.0M
Re-construction of demolished ado-ekiti fence at ekiti state
1 November 2021
- NGN 4.0M
Maintenance/Servicing of Fire Equipment at CAC Maitama Head office
- NGN 3.9M
Partition of office space for administrative proceeding committee and mail collection center at maitama office.
- NGN 3.7M
Procurement of binding machine and
18 September 2023
- NGN 3.6M
Valuation of Assets at the Commission's Head Office, Maitama and Wuse Zone 5
25 April 2018
- NGN 3.6M
Servicing/refilling of FM 200 automatic fire system at server room wuse zone 5 office
4 October 2023
- NGN 3.5M
Renovation of new ilorin office
17 November 2020
- NGN 3.4M
Replacement of emergency light from 1ST to 6TH floor
26 October 2020
- NGN 3.4M
Indoor/outdoor fumigation of maitama head office building (twice a year)
4 July 2023
- NGN 3.4M
Indoor/Outdoor Fumigation of Maitama Head Office Building (twice a year)
2 August 2022
- NGN 3.4M
Procurement of fabricated extension wire
2 August 2022
- NGN 3.3M
Renovation of mosque located at cac wuse zone 5
1 January 2001
- NGN 3.3M
Procurement of Standardized Frame for Commission Quality Policy
- NGN 3.3M
Award of contract for the procurement of general maintenance works in the toilets at maitam head offfice
3 November 2020
- NGN 3.2M
Maintenance/servicing of fire equipment at cac wuse zone 5 office (sprinklers, smoke detectors etc)
31 August 2023
- NGN 3.2M
Provision of earth leakages circuit breakers at all the distribution boxes at maitama head office
9 November 2020
- NGN 3.0M
Supply & Installation of Fan Expeller
5 May 2022
- NGN 3.0M
Provision of additional borehole in maitama office
8 December 2020
- NGN 2.6M
Procurement of Water Dispensers
- NGN 2.5M
Procurement of Step Ladder & Trolley
- NGN 2.5M
Procurement of standardized frames for commission's quality policy and quality objectives
7 January 2022
- NGN 2.5M
Fumigation of head office and wuse zone 5 office
10 August 2020
- NGN 2.5M
Supply of fans & trolleys
1 January 2001
- NGN 2.5M
Award of contractor for the maintenance/servicing of FM200 fire suppression system at the server room wuse zone 5 office
30 September 2020
- NGN 2.5M
Re: procurement of dispatch envelopes
25 June 2018
- NGN 2.5M
Award of contract for the procurement of despatch envelopes
5 March 2019
- NGN 2.5M
Refilling/servicing of fire extinguishers at head office maitama
5 March 2019
- NGN 2.5M
Supply of hand sanitizers, face masks & infra red thermomters
11 March 2020
- NGN 2.5M
Re: procurement of lap tops
25 October 2018
- NGN 2.5M
Indoor/outdoor fumigation of zone 5 office building (twice a year)
4 July 2023
- NGN 2.5M
Maintenance/servicing of fire equipment for maitama head ofice
1 January 2001
- NGN 2.5M
Procurement of assorted printers
8 October 2020
- NGN 2.5M
Procurement of despatch envelopes
1 January 2001
- NGN 2.5M
Maintenance/service of fire equipment for maitama office
- NGN 2.5M
Award of contract for the provision of serving and maintenance fire extinguisher at maitama office
23 July 2020
- NGN 2.5M
Supply of stationery items
19 February 2019
- NGN 2.5M
Supply of sports kits
1 January 2001
- NGN 2.5M
Regeneration of batteries in the data center maitama head office
- NGN 2.5M
Award of contract for the procurement of work tools for registra general
7 February 2020
- NGN 2.5M
Maintenance & servicing fire extinguishers for maitama head office
1 January 2001
- NGN 2.5M
Supply of HP Desktop Computers
8 February 2019
- NGN 2.5M
Award of contract for the printing and supply of letter head paper
19 February 2020
- NGN 2.4M
Award of contract for the supply of despatch envelopes.
18 June 2020
- NGN 2.4M
Printing of vouchers, log & analysis book
1 January 2001
- NGN 2.4M
Supply of External Hard Disk to the Commission
10 June 2009
- NGN 2.4M
Award of control for the fumigation at Maitama Head office.
4 March 2019
- NGN 2.4M
Actuarial valuation of gratuity for the year 2020
10 December 2021
- NGN 2.4M
Award of contract for the procurement of ups batteries.
14 October 2020
- NGN 2.4M
Supply of fire extinguishers and fabricated electrical extensionwires
1 January 2001
- NGN 2.4M
Procurement of fire extinguishers
- NGN 2.4M
Refilling/Servicing of Fire Fighting Equipments at Head office, Maitama
10 July 2018
- NGN 2.4M
Indoor/Outdoor Fumigation of Zone 5 Office Building (twice a year)
2 August 2022
- NGN 2.3M
Award of contract for the printing and supply stationary items
19 February 2020
- NGN 2.1M
Production & supply of cac 2020 annual report & account
1 January 2001
- NGN 2.1M
Fumigation of head office & wuse zone 5 office
1 January 2001
- NGN 2.1M
Award of contract for the procurement of conqueror paper
27 July 2020
- NGN 2.1M
Maintenance/service of fire equipment for wuse office
28 October 2020
- NGN 2.1M
printing and supply of letter headed paper
- NGN 2.0M
Creation of digital branding for limited liability partnership (LLP) and limited partnership (LP)
- NGN 2.0M
Award of contract for the supply of canopy tent, chairs and tables
15 June 2020
- NGN 2.0M
Actuarial evaluation for gratuity
9 March 2020
- NGN 2.0M
Award of contract for the acturial valuation of commission^s gratuity and severance for the year 2018.
23 April 2019
- NGN 2.0M
Actuarial Evaluation and Estimation of the Commission's Gratuity and Severance Liabilities
15 May 2018
- NGN 1.9M
Control and Fumigation Services at Wuse Zonal 5 Office.
- NGN 1.9M
Board secretariat monitor screen
16 July 2020
- NGN 1.9M
Maintenance & servicing of fire extinguishers in wuse zone 5 office
1 January 2001
- NGN 1.9M
Award of contract for the printing and supply of payment voucher and store receipts
16 November 2020
- NGN 1.8M
Award of contract for the supply of HP scanner
23 August 2019
- NGN 1.7M
Award of contract for the procurement refilling and servicing fire extinguishers at wuse zone5
22 June 2020
- NGN 1.4M
Award of contract for the procurementof 20,000 packets of standard journal voucher and 650 booklets of payment voucher
18 March 2019
- NGN 1.4M
Provision of safe depoit boxes for special project unit (spu) & status desk unit at maitama head office
8 November 2021
- NGN 972K
Renovation works at cac enugu office
1 January 2001
- NGN 781K
Refilling/servicing of Fire Extinguishers at Wuse zone 5 office
15 August 2018
- NGN 430K
Production & supply of customized cac file folder
1 January 2001
Maintenance works at cac kaduna office
11 November 2021
Refilling/installation of FM200 cylinder & activation of the system
13 October 2020
About this page
Built from Nigeria's official open-contracting (OCDS) publications. Award counts and values reflect what the buyer disclosed at publication time; contracts awarded but not published are not shown. Buyer names are normalized for display — the source string is preserved on each record. Data refreshed 1 July 2026.
