ocds-j74acu-024299-AN/HS/04-NG
RENOVATION OF FIRE SERVICE STATION, AGULU IN ANIOCHA L.G.A., ANAMBRA STATE
Planning |
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|---|---|
| OCID: | ocds-j74acu-024299-AN/HS/04-NG |
| Project Title: | RENOVATION OF FIRE SERVICE STATION, AGULU IN ANIOCHA L.G.A., ANAMBRA STATE |
| Procuring Entity: | MINISTRY OF HOSUING |
| Planning Rationale: | Transparency and Accountability |
| Procurement Plan Reference No: | MOH/PRSD/BD/05 |
| Budget ID: | ocds-j74acu-024299-AN/HS/04-NG024301 |
| Budget Description: | |
| Budget Amount: | ₦1,000,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
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|---|---|
| Tender Title: | RENOVATION OF FIRE SERVICE STATION, AGULU IN ANIOCHA L.G.A., ANAMBRA STATE |
| Tender Description : | |
| Tender ID : | ocds-j74acu-024299-AN/HS/04-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | Transparency and Accountability |
| Award Criteria : | Most Responsive Bidder (Technically and Price) |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF HOSUING |
| Procuring Entity ID : | housing@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2022-10-10T11:20:13Z |
| Bid Opening Date : | 2022-10-26T12:00 |
| 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 | FIESTA MULTI SERVICES LIMITED | Price BOQ | Opened | 13,707,325.00 | 0 | Awarded |
| 2 | Menezes International Ltd | Price BOQ | Opened | 15,425,067.50 | 0 | Not Awarded |
| 3 | CEFAC INTERNATIONL LIMITED | Price BOQ | Opened | 16,104,145.00 | 0 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | RENOVATION OF FIRE SERVICE STATION, AGULU IN ANIOCHA L.G.A., ANAMBRA STATE |
| Award Description : | RENOVATION OF FIRE SERVICE STATION, AGULU IN ANIOCHA L.G.A., ANAMBRA STATE |
| Award ID : | ocds-j74acu-232 |
| Award Status : | Completed |
| Award Date: | 2022-10-31T12:40 |
| Award Criteria : | Most Responsive Bidder (Technically and Price) |
| Award Amount : | ₦13,707,325 |
| Award Items Classification Scheme : | Most Responsive Bidder (Technically and Price) |
| 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 : | FIESTA MULTI SERVICES LIMITED |
| Contractor/Supplier Address : | NO. 38 EKWULOBIA STREET G.R.A,AWKA,ANAMBRA STATE,NIGERIA |
| Contractor/Supplier Email : | zzobba10@gmail.com |
| Contractor/Supplier Phone : | 08033212714 |
| Contractor/Supplier website : | NA |
| Procuring Entity Name: | MINISTRY OF HOSUING |
| Procuring Entity Address : | State Secretariat Awka, Anambra State |
| Procuring Entity Representative Email.: | housing@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | +2347037412222 |
| Procuring Entity website : | https://bpp.an.gov.ng/ |
Contract |
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|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-024299-AN/HS/04-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 13707325 |
| 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 |
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|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | MINISTRY OF HOSUING |
| Payee Name: | FIESTA MULTI SERVICES LIMITED |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦0 |
| Balance to be paid : | ₦11,417,721 |
| Implementation Status : | |