ocds-j74acu-020451-ANS/ICTA/08-NG
PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY
Planning |
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OCID: | ocds-j74acu-020451-ANS/ICTA/08-NG |
Project Title: | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Procuring Entity: | ANAMBRA STATE ICT AGENCY |
Planning Rationale: | Transparency and Accountability |
Procurement Plan Reference No: | ICTA/2022/09/01 |
Budget ID: | ocds-j74acu-020451-ANS/ICTA/08-NG020453 |
Budget Description: | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Budget Amount: | ₦32,500,000 |
Budget Year: | 2022 |
Procurement Method: | selective |
Procurement Category: | goods |
Tendering |
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Tender Title: | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Tender Description : | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Tender ID : | ocds-j74acu-020451-ANS/ICTA/08-NG |
Tender Status : | active |
Procurement Method : | selective |
Procurement Category : | goods |
Procurement Method Rationale : | Transparency and Accountability |
Award Criteria : | Price Only |
Award Criteria Details : | Award to most responsive bidder |
Tender Submission Method : | Electronically |
Tender Submission Method Details : | Submitted electronically through the Anambra State E-Procurement System |
Procuring Entity : | ANAMBRA STATE ICT AGENCY |
Procuring Entity ID : | ansict@bpp.an.gov.ng |
Date of Advert Publishing : | 2022-09-13T13:19:42Z |
Bid Opening Date : | 2022-10-07T09:20 |
Tender Period Start Date : | 2022-09-13T18:07 |
Tender Period End Date : | 2022-09-20T18:07 |
Tender Period Duration in Days : | 7 |
Tender Enquiry Period Start Date : | 2022-09-13T18:10 |
Tender Enquiry Period End Date : | 2022-09-23T18:10 |
Tender Enquiry Period Duration in Days : | 10 |
Tender Award Start Date : | 2022-10-07T18:15 |
Tender Award End Date : | 2022-10-07T18:15 |
Tender Award Duration in Days : | 0 |
Tender Enquiries/Clarifications : | selective |
Tender Notice PDF : | 0 |
Items Classification Scheme : | NG-TIN |
Items Classification ID : | 44110000 |
Items Quantity: | 1 |
Items Unit : | LOT |
Items Delivery Address: | ANAMBRA STATE |
Number of Tenderers: | 3 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | P7 ASSOCIATES | Price BOQ | Opened | 18,383,575.00 | 0 | Not Awarded |
2 | STANSAT TECHNOLOGIES LTD | Price BOQ | Opened | 15,401,659.38 | 0 | Awarded |
3 | Upperlink Limited | Price BOQ | Opened | 0.00 | 0 | Not Awarded |
AWARD |
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Award Title: | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Award Description : | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Award ID : | ocds-j74acu-174 |
Award Status : | Completed |
Award Date: | 2022-10-07T15:40 |
Award Criteria : | Price Only |
Award Amount : | ₦15,401,659 |
Award Items Classification Scheme : | Price Only |
Award Items Classification ID : | 105117 |
Award Items Quantity: | 1 |
Award Items Unit : | LOT |
Award Items Delivery Address : | ANAMBRA STATE |
Contract Period Start Date : | 2022-10-12T18:08 |
Contract Period End Date : | 2023-03-30T18:08 |
Contract Period Duration in Days : | 169 |
Contractor/Supplier Name : | STANSAT TECHNOLOGIES LTD |
Contractor/Supplier Address : | KM 2 ENUGU / ONITSHA EXPRESSWAY |
Contractor/Supplier Email : | stansat75@gmail.com |
Contractor/Supplier Phone : | 08063009159 |
Contractor/Supplier website : | NA |
Procuring Entity Name: | ANAMBRA STATE ICT AGENCY |
Procuring Entity Address : | GOVERNMENT HOUSE, AWKA |
Procuring Entity Representative Email.: | ansict@bpp.an.gov.ng |
Procuring Entity Representative Phone : | +2347040555333 |
Procuring Entity website : | https://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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Contract Title : | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Contract Description: | PURCHASE OF WORK TOOLS FOR THE ANAMBRA STATE ICT AGENCY |
Contract Award ID : | ocds-j74acu-020451-ANS/ICTA/08-NG |
Contract Status : | active |
Contract Period Start Date : | 2022-10-12T18:08 |
Contract Period End Date : | 2023-03-30T18:08 |
Contract Period Duration in Days : | 169 |
Contract Amount : | 15401659.375 |
Contract Date Signed : | 2022-10-07T18:15 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 105117 |
Contract Item Quantity : | 1 |
Contract Item Unit : | LOT |
Contract Item Delivery Address : | ANAMBRA STATE |
Implementation |
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Contract Implementation ID: | ocds-j74acu- |
Payer Name : | ANAMBRA STATE ICT AGENCY |
Payee Name: | STANSAT TECHNOLOGIES LTD |
Contract Period Start Date : | 2022-10-12T18:08 |
Contract Period End Date: | 2023-03-30T18:08 |
Contract Period Duration in Days : | 169 |
Amount Paid : | ₦15401659 |
Balance to be paid : | ₦0 |
Implementation Status : |