ocds-j74acu-000711-AN/EDU/03-NG
Procurement of Consumables for production Units of Existing GTCs
Planning |
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|---|---|
| OCID: | 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 |
| Procurement Plan Reference No: | MOBE/PRSD/AK/385/1 |
| Budget ID: | ocds-j74acu-000711-AN/EDU/03-NG000713 |
| Budget Description: | Procurement of Consumables for production Units of Existing GTCs |
| Budget Amount: | ₦5,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
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|---|---|
| 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 : | 2022-04-07T12:09:24Z |
| 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 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | GREAT AL- MAC lTD | Price BOQ | Opened | 4,262,321.25 | -6.7638780131637 | Awarded |
AWARD |
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|---|---|
| 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-51 |
| Award Status : | Completed |
| Award Date: | 2022-04-28T12:08 |
| Award Criteria : | Most responsive bidder |
| Award Amount : | ₦4,262,321 |
| 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 : | https://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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|---|---|
| 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 : | 4262321.25 |
| 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 : | |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | GREAT AL- MAC lTD |
| Contract Period Start Date : | 2022-05-09T21:24 |
| Contract Period End Date: | 2022-06-24T21:24 |
| Contract Period Duration in Days : | 46 |
| Amount Paid : | ₦4,262,321 |
| Balance to be paid : | ₦0 |
| Implementation Status : | |