RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA
CONTRACT AWARD PUBLICATION DETAIL
Tender No | ocds-j74acu-033626-MOP01 |
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Advertising/Procuring Entity | MINISTRY OF POWER AND WATER RESOURCES |
Tender Name | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
Opening Date | 2022-08-22T13:52 |
Deadline | 2022-09-12T13:5 |
TENDER BIDDERS
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | M O & C INTERNATIONAL LIMITED | Price BOQ | Opened | 4377178.8 | 0 | Awarded |
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
Tender No | |
Procurement Plan Name | |
Advertising/Procuring Entity | MINISTRY OF POWER AND WATER RESOURCES |
Tender Name |
Tender Information
Procurement Type | Procurement Method | ||
Procurement Method Rationale | Procurement Plan Reference Number | ||
Joint Venture | Bid Validity Period | ||
Brief Description | Tender Fee Payment | Not Required | |
Bid Submission Deadline Date & Time | |||
Opening Date | Opening Place | ||
How to Obtain Tender Document | |||
Tender Fee Amount(N:K) | ₦0 | Procurement Category | Invitation to Pre-qualify |
Tender Security | Bid Security Type | ||
Post Qualification | |||
Local preference | Margin of Preference | ||
Bid Security Amount (N:K) | Site Visit Date & Time | ||
Bid Security Amount Type | Award Criteria Details | ||
Submission Method Details | Budget Threshold | ||
Number of Stages | Evaluation Mechanism | ||
Framework Agreement Establishment | UNSPSC Code | ||
Contracts Awarded in Lots | no | Number of Lots | 2 |
Number of Lots Allowed Per E.O | Lot Number | ||
End of Clarification Period (Date & Time) | Date & Time of Advert Publication | 2022-08-24T13:48 | |
Funding | |||
Special Characteristics | |||
Place of Delivery |
PROCUREMENT METHOD :
Required Bidding document
File Description | File Type |
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Planning |
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OCID: | |
Project Title: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
Procuring Entity: | MINISTRY OF POWER AND WATER RESOURCES |
Planning Rationale: | Quick Delivery |
Budget ID: | 033625 |
Budget Description: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
Budget Amount: | ₦ |
Budget Year: | 2022 |
Procurement Method: | direct |
Procurement Category: | works |
AWARD |
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Award Title: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
Award Description : | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
Award ID : | i/ocds-j74acu-033626-MOP01033629 |
Award Status : | active |
Award Date: | 2022-09-12T13:53 |
Award Criteria : | rated Criteria |
Award Amount : | ₦34,377,179 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 165134 |
Award Items Quantity: | 1 |
Award Items Unit : | lot |
Award Items Delivery Address : | Anambra State |
Contract Period Start Date : | 2022-10-14T13:53 |
Contract Period End Date : | 2023-03-10T13:53 |
Contract Period Duration in Days : | 147 |
Contractor/Supplier Name : | M O & C INTERNATIONAL LIMITED |
Contractor/Supplier Address : | 35 ICHIE ROAD BY ST FAITH ROAD |
Contractor/Supplier Email : | mocinternational2022@gmail.com |
Contractor/Supplier Phone : | 08033543019 |
Contractor/Supplier website : | http://eprocure.bpp.an.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF POWER AND WATER RESOURCES |
Procuring Entity Address : | GOVERNMENT HOUSE, AWKA |
Procuring Entity Representative Email.: | utilities@eprocure.bpp.an.gov.ng |
Procuring Entity Representative Phone : | 07069284664 |
Procuring Entity website : | http://www.eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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Contract Title : | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
Contract Description: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
Contract Award ID : | |
Contract Status : | active |
Contract Period Start Date : | 2022-10-14T13:53 |
Contract Period End Date : | 2023-03-10T13:53 |
Contract Period Duration in Days : | 147 |
Contract Amount : | 34377178.83 |
Contract Date Signed : | 2022-09-12T13:53 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 165134 |
Contract Item Quantity : | 1 |
Contract Item Unit : | lot |
Contract Item Delivery Address : | Anambra State |