ocds-j74acu-039855-AN/HLT/02-NG
Establishment of Telemedicine Spoke and Hub in Anambra State
Planning |
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OCID: | ocds-j74acu-039855-AN/HLT/02-NG |
Project Title: | Establishment of Telemedicine Spoke and Hub in Anambra State |
Procuring Entity: | MINISTRY OF HEALTH |
Planning Rationale: | Transparency and Accountability |
Procurement Plan Reference No: | MOH/PRSD/BD/09 |
Budget ID: | ocds-j74acu-039855-AN/HLT/02-NG039857 |
Budget Description: | (1) SIM enabled Android Tablet (2) Powerbank for Android Tablet (3) Laptops for General Hospital (4) Insurance for all Devices (5) Redundant Internet Connectivity - Satelite provided subscription services in the LGAs (6) Set of office furniture (table and Chair) (7) Telemedicine - Platform (white label) development with provision for GRM & rating (8) Secure Cloud Hosting and Content Management on the Anambra Cloud (9) Data and CUG Services/Annum (10) Installation of 2KVA solar power system with panels and batteries (11) Content Management and backend updates (12) Capacity Building for Health Care Workers to Operate the system |
Budget Amount: | ₦N315,179,300.00 |
Budget Year: | 2023 |
Procurement Method: | selective |
Procurement Category: | goods |
Tendering |
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Tender Title: | Establishment of Telemedicine Spoke and Hub in Anambra State |
Tender Description : | (1) SIM enabled Android Tablet (2) Powerbank for Android Tablet (3) Laptops for General Hospital (4) Insurance for all Devices (5) Redundant Internet Connectivity - Satelite provided subscription services in the LGAs (6) Set of office furniture (table and Chair) (7) Telemedicine - Platform (white label) development with provision for GRM & rating (8) Secure Cloud Hosting and Content Management on the Anambra Cloud (9) Data and CUG Services/Annum (10) Installation of 2KVA solar power system with panels and batteries (11) Content Management and backend updates (12) Capacity Building for Health Care Workers to Operate the system |
Tender ID : | ocds-j74acu-039855-AN/HLT/02-NG |
Tender Status : | active |
Procurement Method : | selective |
Procurement Category : | goods |
Procurement Method Rationale : | Transparency and Accountability |
Award Criteria : | Most responsive bidder |
Award Criteria Details : | |
Tender Submission Method : | Online through the e-procurement system |
Tender Submission Method Details : | |
Procuring Entity : | MINISTRY OF HEALTH |
Procuring Entity ID : | health@eprocure.bpp.an.gov.ng |
Date of Advert Publishing : | 2023-08-07T08:20:40Z |
Bid Opening Date : | 2023-08-28T13:00 |
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 : | 41100000 |
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 |
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1 | KENMEDIKS GLOBAL ENTERPRISES | Price BOQ | Opened | 365,243,075.00 | 7450.2444444444 | Not Awarded |
2 | KCT RECORDS LIMITED | Price BOQ | Opened | 355,227,300.00 | 7243.2 | Not Awarded |
3 | OXYGEN HEALTHCARE LTD | Price BOQ | Opened | 352,418,325.00 | 7185.1333333333 | Awarded |
AWARD |
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Award Title: | Establishment of Telemedicine Spoke and Hub in Anambra State |
Award Description : | Establishment of Telemedicine Spoke and Hub in Anambra State |
Award ID : | ocds-j74acu-677 |
Award Status : | Completed |
Award Date: | 2023-09-14T12:20 |
Award Criteria : | Most responsive bidder |
Award Amount : | ₦352,418,325 |
Award Items Classification Scheme : | Most responsive bidder |
Award Items Classification ID : | 103632 |
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 : | OXYGEN HEALTHCARE LTD |
Contractor/Supplier Address : | OXYGEN HOUSE ENUGU AGIDI FLYOVER,AMAWBIA |
Contractor/Supplier Email : | oxygen.healthcare@yahoo.com |
Contractor/Supplier Phone : | 08051436133 |
Contractor/Supplier website : | NA |
Procuring Entity Name: | MINISTRY OF HEALTH |
Procuring Entity Address : | Anambra State Secretariat, Awka Anambra State |
Procuring Entity Representative Email.: | health@eprocure.bpp.an.gov.ng |
Procuring Entity Representative Phone : | 08033821808 |
Procuring Entity website : | https://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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Contract Title : | Establishment of Telemedicine Spoke and Hub in Anambra State |
Contract Description: | (1) SIM enabled Android Tablet (2) Powerbank for Android Tablet (3) Laptops for General Hospital (4) Insurance for all Devices (5) Redundant Internet Connectivity - Satelite provided subscription services in the LGAs (6) Set of office furniture (table and Chair) (7) Telemedicine - Platform (white label) development with provision for GRM & rating (8) Secure Cloud Hosting and Content Management on the Anambra Cloud (9) Data and CUG Services/Annum (10) Installation of 2KVA solar power system with panels and batteries (11) Content Management and backend updates (12) Capacity Building for Health Care Workers to Operate the system |
Contract Award ID : | ocds-j74acu-039855-AN/HLT/02-NG |
Contract Status : | active |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | 352418325 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 103632 |
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 HEALTH |
Payee Name: | OXYGEN HEALTHCARE LTD |
Contract Period Start Date : | |
Contract Period End Date: | |
Contract Period Duration in Days : | 0 |
Amount Paid : | ₦63,035,860.00 |
Balance to be paid : | ₦252,143,440 |
Implementation Status : |