ocds-j74acu-011961-AN/MOL/05-NG
Procurement and Supply of Fire Proof File Cabinet
Planning |
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|---|---|
| OCID: | ocds-j74acu-011961-AN/MOL/05-NG |
| Project Title: | Procurement and Supply of Fire Proof File Cabinet |
| Procuring Entity: | Ministry of Lands |
| Planning Rationale: | timely delivery and reliability. |
| Procurement Plan Reference No: | GD/01/MOL/PRS/1 |
| Budget ID: | ocds-j74acu-011961-AN/MOL/05-NG011963 |
| Budget Description: | |
| Budget Amount: | ₦33000000 |
| Budget Year: | 2022 |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | Procurement and Supply of Fire Proof File Cabinet |
| 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 : | 2022-05-12T17:59:54Z |
| 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 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | EZ ELECTRONICS & FURNITURES | Price BOQ | Opened | 17,334,000.00 | 32.372624033966 | Awarded |
| 2 | EXCENORA INTEGRATED SERVICES | Price BOQ | Opened | 19,420,500.00 | 48.306365815832 | Not Awarded |
| 3 | P7 ASSOCIATES | Price BOQ | Opened | 18,318,400.00 | 39.890081695154 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | Procurement and Supply of Fire Proof File Cabinet |
| Award Description : | Procurement and Supply of Fire Proof File Cabinet |
| Award ID : | ocds-j74acu-52 |
| Award Status : | |
| Award Date: | 2022-05-20T12:00 |
| 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 : | https://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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|---|---|
| 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 : | 17334000 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 100 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | Ministry of Lands |
| Payee Name: | EZ ELECTRONICS & FURNITURES |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦17,334,000 |
| Implementation Status : | |