ocds-j74acu-ocds-j74acu-011961-AN/MOL/05-NG
Procurement and Supply of Fire Proof File Cabinet
DownloadCONTRACT AWARD PUBLICATION DETAIL
| Tender No | ocds-j74acu-011961-AN/MOL/05-NG |
|---|---|
| Advertising/Procuring Entity | Ministry of Lands |
| Tender Name | Procurement and Supply of Fire Proof File Cabinet |
| Opening Date | 2022-05-20T12:00 |
| Deadline |
Tender Bidders
| # | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
|---|---|---|---|---|---|---|
| 1 | EZ ELECTRONICS & FURNITURES | Price BOQ | Opened | 32.37 | 17,334,000.00 | Awarded |
| 2 | EXCENORA INTEGRATED SERVICES | Price BOQ | Opened | 48.31 | 19,420,500.00 | Not Awarded |
| 3 | P7 ASSOCIATES | Price BOQ | Opened | 39.89 | 18,318,400.00 | Not Awarded |
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
| Tender No | ocds-j74acu-011961-AN/MOL/05-NG |
| Procurement Plan Name | Procurement and Supply of Fire Proof File Cabinet |
| Advertising/Procuring Entity | Ministry of Lands |
| Tender Name | Procurement and Supply of Fire Proof File Cabinet |
Tender Information
| Procurement Type | Procurement Method | selective | |
| Procurement Method Rationale | timely delivery and reliability. | Procurement Plan Reference Number | GD/01/MOL/PRS/1 |
| Joint Venture | not allowed | Bid Validity Period | 7 |
| Brief Description | Procurement and Supply of 20 No Fire Proof File Cabinet for storage of Ministry of Lands sensitive lands and related documents | Tender Fee Payment | Not Required |
| Bid Submission Deadline Date & Time | 2022-05-20T00:00 | ||
| Opening Date | 2022-05-20T12:00 | 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 | Bid Security |
| Post Qualification | Yes | ||
| Local preference | Yes | Margin of Preference | 70 |
| Bid Security Amount (N:K) | 0 | Site Visit Date & Time | |
| 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 | 1 | Evaluation Mechanism | price Only |
| Framework Agreement Establishment | no | UNSPSC Code | |
| 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) | 2022-05-17T18:32 | Date & Time of Advert Publication | 2022-05-12T17:59:54:00Z |
| Funding | Anambra State Government | ||
| Special Characteristics | |||
| Place of Delivery | MINISTRY OF LANDS | ||
PROCUREMENT METHOD : selective
Economic operators allowed to bid
| # | Business Name | CAC No | Address | Nationality |
Required Bidding document
| File Description | File Type |
|---|
Planning |
|
|---|---|
| OCID: | ocds-j74acu-ocds-j74acu-011961-AN/MOL/05-NG |
| Project Title: | |
| Procuring Entity: | Ministry of Lands |
| Planning Rationale: | timely delivery and reliability. |
| Budget ID: | ocds-j74acu-011961-AN/MOL/05-NG011963 |
| Budget Description: | |
| Budget Amount: | ₦33,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-j74acu-011961-AN/MOL/05-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | goods |
| Procurement Method Rationale : | timely delivery and reliability. |
| Award Criteria : | Most responsive bidder |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | Ministry of Lands |
| Procuring Entity ID : | lands@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2022-05-12T17:59:54:00Z |
| Bid Opening Date : | 2022-05-20T12:00 |
| Tender Period Start Date : | |
| Tender Period End Date : | |
| Tender Period Duration in Days : | 0 |
| Tender Enquiry Period Start Date : | |
| Tender Enquiry Period End Date : | |
| Tender Enquiry Period Duration in Days : | 0 |
| Tender Award Start Date : | |
| Tender Award End Date : | |
| Tender Award Duration in Days : | 0 |
| Tender Enquiries/Clarifications : | selective |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 3 |
AWARD |
|
|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-j74acu-011961-AN/MOL/05-NGi/52 |
| Award Status : | active |
| Award Date: | 22-06-2022 15:51:18 |
| Award Criteria : | Most responsive bidder |
| Award Amount : | ₦17,334,000 |
| Award Items Classification Scheme : | Most responsive bidder |
| Award Items Classification ID : | 100 |
| Award Items Quantity: | 0 |
| Award Items Unit : | |
| Award Items Delivery Address : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | EZ ELECTRONICS & FURNITURES |
| Contractor/Supplier Address : | KM19 ENUGU ONITSHA EXPRESS WAY |
| Contractor/Supplier Email : | Emmaloveth89@gmail.com |
| Contractor/Supplier Phone : | 08032647343 |
| Contractor/Supplier website : | NA |
| Procuring Entity Name: | Ministry of Lands |
| Procuring Entity Address : | Government House, Awka |
| Procuring Entity Representative Email.: | lands@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | 08033130942 |
| Procuring Entity website : | http://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-011961-AN/MOL/05-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦17,334,000 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 100 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |