ocds-j74acu-032171-ANS/MYDCE/0015-NG
SUPPLY AND INSTALLATIONS OF OFFICE EQUIPMENT AT THE OFFICE SPACE OF SOLUTION INNOVATION DISTRICT
Planning |
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|---|---|
| OCID: | ocds-j74acu-032171-ANS/MYDCE/0015-NG |
| Project Title: | SUPPLY AND INSTALLATIONS OF OFFICE EQUIPMENT AT THE OFFICE SPACE OF SOLUTION INNOVATION DISTRICT |
| Procuring Entity: | MINISTRY OF YOUTH DEVELOPMENT AND CREATIVE ECONOMY |
| Planning Rationale: | Transparency and Accountability |
| Procurement Plan Reference No: | NA |
| Budget ID: | ocds-j74acu-032171-ANS/MYDCE/0015-NG032173 |
| Budget Description: | |
| Budget Amount: | ₦ |
| Budget Year: | 2023 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
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|---|---|
| Tender Title: | SUPPLY AND INSTALLATIONS OF OFFICE EQUIPMENT AT THE OFFICE SPACE OF SOLUTION INNOVATION DISTRICT |
| Tender Description : | |
| Tender ID : | ocds-j74acu-032171-ANS/MYDCE/0015-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | Transparency and Accountability |
| Award Criteria : | Award to most responsive bidder |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF YOUTH DEVELOPMENT AND CREATIVE ECONOMY |
| Procuring Entity ID : | youths@bpp.an.gov.ng |
| Date of Advert Publishing : | 2023-02-27T17:08:56Z |
| Bid Opening Date : | 2023-03-16T16:00 |
| 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 : | 72153600 |
| 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 | NGONYAMA OKPANUM ASSOCIATES NIGERIA LIMITED | Price BOQ | Opened | 58,602,750.30 | 0 | Not Awarded |
| 2 | FUGA-T ENGINEERING COMPANY LTD | Price BOQ | Opened | 47,963,221.25 | 0 | Awarded |
| 3 | APPLIED FABRICATORS LTD. | Price BOQ | Opened | 49,465,609.00 | 0 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | SUPPLY AND INSTALLATIONS OF OFFICE EQUIPMENT AT THE OFFICE SPACE OF SOLUTION INNOVATION DISTRICT |
| Award Description : | SUPPLY AND INSTALLATIONS OF OFFICE EQUIPMENT AT THE OFFICE SPACE OF SOLUTION INNOVATION DISTRICT |
| Award ID : | ocds-j74acu-466 |
| Award Status : | |
| Award Date: | 2023-03-22T11:10 |
| Award Criteria : | Award to most responsive bidder |
| Award Amount : | ₦47,963,221 |
| Award Items Classification Scheme : | Award to most responsive bidder |
| Award Items Classification ID : | 165371 |
| 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 : | FUGA-T ENGINEERING COMPANY LTD |
| Contractor/Supplier Address : | No 11/13 Hombori street |
| Contractor/Supplier Email : | chyasiegbu20@yahoo.com |
| Contractor/Supplier Phone : | 08035911680 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF YOUTH DEVELOPMENT AND CREATIVE ECONOMY |
| Procuring Entity Address : | Government House, Awka |
| Procuring Entity Representative Email.: | youths@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 : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-032171-ANS/MYDCE/0015-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 47963221.25 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165371 |
| 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 YOUTH DEVELOPMENT AND CREATIVE ECONOMY |
| Payee Name: | FUGA-T ENGINEERING COMPANY LTD |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦48,173,205 |
| Implementation Status : | |