ocds-j74acu-066006-AN/HLT/02-NG
GATE HOUSE DEVELOPMENT AT CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY TEACHING HOSPITAL (COOUTH) AMAKU, AWKA. ANAMBRA STATE.
Planning |
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|---|---|
| OCID: | ocds-j74acu-066006-AN/HLT/02-NG |
| Project Title: | GATE HOUSE DEVELOPMENT AT CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY TEACHING HOSPITAL (COOUTH) AMAKU, AWKA. ANAMBRA STATE. |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | Quick delivery |
| Procurement Plan Reference No: | |
| Budget ID: | ocds-j74acu-066006-AN/HLT/02-NG066008 |
| Budget Description: | |
| Budget Amount: | ₦112700000 |
| Budget Year: | 2024 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
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|---|---|
| Tender Title: | GATE HOUSE DEVELOPMENT AT CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY TEACHING HOSPITAL (COOUTH) AMAKU, AWKA. ANAMBRA STATE. |
| Tender Description : | |
| Tender ID : | ocds-j74acu-066006-AN/HLT/02-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | Quick delivery |
| Award Criteria : | Most responsive bidder |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF HEALTH |
| Procuring Entity ID : | health@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2024-10-25T13:04:11Z |
| Bid Opening Date : | 2024-11-11T12:10 |
| 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 : | 72154013 |
| 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 | TRI SECOND RESOURCES LTD | Price BOQ | Opened | 130,091,153.27 | 0 | Awarded |
| 2 | TELMAC ENGINEERING SERVICES LIMITED | Price BOQ | Opened | 134,071,351.52 | 0 | Not Awarded |
| 3 | Conifer Konstruktion (Nig) Ltd | Price BOQ | Opened | 135,001,321.88 | 0 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | GATE HOUSE DEVELOPMENT AT CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY TEACHING HOSPITAL (COOUTH) AMAKU, AWKA. ANAMBRA STATE. |
| Award Description : | GATE HOUSE DEVELOPMENT AT CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY TEACHING HOSPITAL (COOUTH) AMAKU, AWKA. ANAMBRA STATE. |
| Award ID : | ocds-j74acu-1401 |
| Award Status : | Completed |
| Award Date: | 2024-07-03T10:03 |
| Award Criteria : | Most responsive bidder |
| Award Amount : | ₦130,091,153 |
| Award Items Classification Scheme : | Most responsive bidder |
| Award Items Classification ID : | 165405 |
| 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 : | TRI SECOND RESOURCES LTD |
| Contractor/Supplier Address : | NO 1 |
| Contractor/Supplier Email : | chumafrik@gmail.com |
| Contractor/Supplier Phone : | 08088186938 |
| 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 : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-066006-AN/HLT/02-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 130091153.27 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165405 |
| 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: | TRI SECOND RESOURCES LTD |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦112,700,000 |
| Implementation Status : | |