ocds-j74acu-ocds-j74acu-000711-AN/EDU/03-NG
Procurement of Consumables for production Units of Existing GTCs
DownloadCONTRACT AWARD PUBLICATION DETAIL
| Tender No | ocds-j74acu-000711-AN/EDU/03-NG |
|---|---|
| Advertising/Procuring Entity | MINISTRY OF EDUCATION |
| Tender Name | Procurement of Consumables for production Units of Existing GTCs |
| Opening Date | 2022-04-22T12:08 |
| Deadline | 2022-04-21T21:22 |
Tender Bidders
| # | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
|---|---|---|---|---|---|---|
| 1 | GREAT AL- MAC lTD | Price BOQ | Opened | -6.76 | 4,262,321.25 | Awarded |
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
| Tender No | ocds-j74acu-000711-AN/EDU/03-NG |
| Procurement Plan Name | Procurement of Consumables for production Units of Existing GTCs |
| Advertising/Procuring Entity | MINISTRY OF EDUCATION |
| Tender Name | Procurement of Consumables for production Units of Existing GTCs |
Tender Information
| Procurement Type | Procurement Method | open | |
| Procurement Method Rationale | For transparency | Procurement Plan Reference Number | MOBE/PRSD/AK/385/1 |
| Joint Venture | not allowed | Bid Validity Period | 14 |
| Brief Description | Procurement of Consumables for production Units at GTC ONITSHA | Tender Fee Payment | Not Required |
| Bid Submission Deadline Date & Time | 2022-04-21T23:59 | ||
| Opening Date | 2022-04-22T12:08 | Opening Place | ANAMBRA STATE E-PROCUREMENT SYSTEM |
| How to Obtain Tender Document | Downloadable Online | ||
| Tender Fee Amount(N:K) | ₦0 | Procurement Category | Invitation to tender |
| Tender Security | No | Bid Security Type | 0 |
| Post Qualification | Yes | ||
| Local preference | Yes | Margin of Preference | 90 |
| Bid Security Amount (N:K) | 0 | Site Visit Date & Time | 2022-04-13T12:15 |
| Bid Security Amount Type | Not required | Award Criteria Details | Most responsive bidder |
| Submission Method Details | submit online at www.eprocure.bpp.an.gov.ng | Budget Threshold | below |
| Number of Stages | 2 | Evaluation Mechanism | price Only |
| Framework Agreement Establishment | yes | UNSPSC Code | 45101603 |
| Contracts Awarded in Lots | no | Number of Lots | 2 |
| Number of Lots Allowed Per E.O | 1 | Lot Number | |
| End of Clarification Period (Date & Time) | 2022-04-20T12:07 | Date & Time of Advert Publication | 2022-04-07T12:09:24:00Z |
| Funding | Anambra State Government | ||
| Special Characteristics | |||
| Place of Delivery | GTC ONITSHA | ||
All Economic Operators can Bid
Required Bidding document
| File Description | File Type |
|---|
Planning |
|
|---|---|
| OCID: | ocds-j74acu-ocds-j74acu-000711-AN/EDU/03-NG |
| Project Title: | Procurement of Consumables for production Units of Existing GTCs |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | For transparency |
| Budget ID: | ocds-j74acu-000711-AN/EDU/03-NG000713 |
| Budget Description: | Procurement of Consumables for production Units of Existing GTCs |
| Budget Amount: | ₦5 |
| Budget Year: | 2022 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | Procurement of Consumables for production Units of Existing GTCs |
| Tender Description : | Procurement of Consumables for production Units of Existing GTCs |
| Tender ID : | ocds-j74acu-000711-AN/EDU/03-NG |
| Tender Status : | active |
| Procurement Method : | open |
| Procurement Category : | goods |
| Procurement Method Rationale : | For transparency |
| Award Criteria : | Most responsive bidder |
| Award Criteria Details : | Lowest responsive bidder |
| Tender Submission Method : | Online submission at www.eprocure.bpp.an.gov.ng |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF EDUCATION |
| Procuring Entity ID : | education@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2022-04-07T12:09:24:00Z |
| Bid Opening Date : | 2022-04-22T12:08 |
| Tender Period Start Date : | 2022-04-08T21:21 |
| Tender Period End Date : | 2022-04-21T21:22 |
| Tender Period Duration in Days : | 13 |
| Tender Enquiry Period Start Date : | 2022-04-08T18:41 |
| Tender Enquiry Period End Date : | 2022-04-20T18:42 |
| Tender Enquiry Period Duration in Days : | 12 |
| Tender Award Start Date : | 2022-04-22T18:47 |
| Tender Award End Date : | 2022-05-09T08:47 |
| Tender Award Duration in Days : | 17 |
| Tender Enquiries/Clarifications : | open |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | 45101603 |
| Items Quantity: | 1 |
| Items Unit : | LS |
| Items Delivery Address: | |
| Number of Tenderers: | 1 |
AWARD |
|
|---|---|
| Award Title: | Procurement of Consumables for production Units of Existing GTCs |
| Award Description : | Procurement of Consumables for production Units of Existing GTCs |
| Award ID : | ocds-j74acu-000711-AN/EDU/03-NGi/51 |
| Award Status : | active |
| Award Date: | 2022-05-20T13:50:04 |
| Award Criteria : | Most responsive bidder |
| Award Amount : | ₦4 |
| Award Items Classification Scheme : | Most responsive bidder |
| Award Items Classification ID : | 105229 |
| Award Items Quantity: | 1 |
| Award Items Unit : | LS |
| Award Items Delivery Address : | |
| Contract Period Start Date : | 2022-05-09T21:24 |
| Contract Period End Date : | 2022-06-24T21:24 |
| Contract Period Duration in Days : | 46 |
| Contractor/Supplier Name : | GREAT AL- MAC lTD |
| Contractor/Supplier Address : | Btj 15 Bridge head market onitsha |
| Contractor/Supplier Email : | greatalmac@yahoo.com |
| Contractor/Supplier Phone : | 08035085966 |
| Contractor/Supplier website : | NA |
| Procuring Entity Name: | MINISTRY OF EDUCATION |
| Procuring Entity Address : | State Secretariat, Awka, Anambra State |
| Procuring Entity Representative Email.: | education@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | Procurement of Consumables for production Units of Existing GTCs |
| Contract Description: | Procurement of Consumables for production Units of Existing GTCs |
| Contract Award ID : | ocds-j74acu-000711-AN/EDU/03-NG |
| Contract Status : | active |
| Contract Period Start Date : | 2022-05-09T21:24 |
| Contract Period End Date : | 2022-06-24T21:24 |
| Contract Period Duration in Days : | 46 |
| Contract Amount : | ₦4 |
| Contract Date Signed : | 2022-05-09T10:47 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 105229 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | LS |
| Contract Item Delivery Address : | |