ocds-j74acu-045781-AN/MOCE/0011-NG
PROPOSED UPGRADE OF IGBOUKWU MUSEUM IGBOUKWU, AGUATA L.G.A., ANAMBRA STATE
Planning |
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|---|---|
| OCID: | ocds-j74acu-045781-AN/MOCE/0011-NG |
| Project Title: | PROPOSED UPGRADE OF IGBOUKWU MUSEUM IGBOUKWU, AGUATA L.G.A., ANAMBRA STATE |
| Procuring Entity: | MINISTRY OF CULTURE, ENTERTAINMENT AND TOURISM |
| Planning Rationale: | Transparency and Accountability |
| Procurement Plan Reference No: | MOCE/PRS/23/004 |
| Budget ID: | ocds-j74acu-045781-AN/MOCE/0011-NG045783 |
| Budget Description: | |
| Budget Amount: | ₦ |
| Budget Year: | 2023 |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | PROPOSED UPGRADE OF IGBOUKWU MUSEUM IGBOUKWU, AGUATA L.G.A., ANAMBRA STATE |
| Tender Description : | |
| Tender ID : | ocds-j74acu-045781-AN/MOCE/0011-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | goods |
| 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 CULTURE, ENTERTAINMENT AND TOURISM |
| Procuring Entity ID : | culture@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2023-11-27T11:10:55Z |
| Bid Opening Date : | 2024-02-01T12:00 |
| 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 : | 2024-02-01T14:42 |
| Tender Award Duration in Days : | 19755 |
| Tender Enquiries/Clarifications : | selective |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | 60141100 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 1 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | FARGO WORLD ENTERPRISE | Price BOQ | Opened | 215,220,652.03 | 9910.262885 | Awarded |
AWARD |
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|---|---|
| Award Title: | PROPOSED UPGRADE OF IGBOUKWU MUSEUM IGBOUKWU, AGUATA L.G.A., ANAMBRA STATE |
| Award Description : | PROPOSED UPGRADE OF IGBOUKWU MUSEUM IGBOUKWU, AGUATA L.G.A., ANAMBRA STATE |
| Award ID : | ocds-j74acu-842 |
| Award Status : | Completed |
| Award Date: | 2023-12-14T13:09 |
| Award Criteria : | Most Responsive Bidder (Technically and Price) |
| Award Amount : | ₦215,220,652 |
| Award Items Classification Scheme : | Most Responsive Bidder (Technically and Price) |
| Award Items Classification ID : | 105908 |
| 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 : | FARGO WORLD ENTERPRISE |
| Contractor/Supplier Address : | NO 3 IGWE GIBSON NWOSU AVENUE,UDOKA ETSTATE, |
| Contractor/Supplier Email : | mnfargo@gmail.com |
| Contractor/Supplier Phone : | 08068312923 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF CULTURE, ENTERTAINMENT AND TOURISM |
| Procuring Entity Address : | JEROME UDOJI STATE SECRETARIAT, AWKA |
| Procuring Entity Representative Email.: | culture@eprocure.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-045781-AN/MOCE/0011-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 215220652.02749997 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 105908 |
| 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 CULTURE, ENTERTAINMENT AND TOURISM |
| Payee Name: | FARGO WORLD ENTERPRISE |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦32,734,202.89 |
| Balance to be paid : | ₦131,026,812 |
| Implementation Status : | |