ocds-j74acu-079738-AN/EDU/03-NG
SUPPLY AND INSTALLATION OF ICT EQUIPMENT (HARD & SOFT) FOR THE ANAMBRA STATE SMART SCHOOL PROJECT
Planning |
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|---|---|
| OCID: | ocds-j74acu-079738-AN/EDU/03-NG |
| Project Title: | SUPPLY AND INSTALLATION OF ICT EQUIPMENT (HARD & SOFT) FOR THE ANAMBRA STATE SMART SCHOOL PROJECT |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | Quick delivery |
| Procurement Plan Reference No: | |
| Budget ID: | ocds-j74acu-079738-AN/EDU/03-NG079740 |
| Budget Description: | |
| Budget Amount: | ₦ |
| Budget Year: | 2024 |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | SUPPLY AND INSTALLATION OF ICT EQUIPMENT (HARD & SOFT) FOR THE ANAMBRA STATE SMART SCHOOL PROJECT |
| Tender Description : | |
| Tender ID : | ocds-j74acu-079738-AN/EDU/03-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | goods |
| Procurement Method Rationale : | Quick delivery |
| Award Criteria : | |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF EDUCATION |
| Procuring Entity ID : | education@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2024-11-14T13:00:30Z |
| Bid Opening Date : | 2024-12-02T08:45 |
| 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 : | 72000000 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | The 21 Smart School |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | PINE HEIGHT GLOBAL RESOURCES LIMITED | Price BOQ | Opened | 1,910,395,018.38 | 0 | Not Awarded |
| 2 | Bonitas Technologies and Marketing Limited | Price BOQ | Opened | 1,683,985,573.60 | 0 | Awarded |
| 3 | CROZ ENTERPRISES | Price BOQ | Opened | 1,759,455,353.05 | 0 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | SUPPLY AND INSTALLATION OF ICT EQUIPMENT (HARD & SOFT) FOR THE ANAMBRA STATE SMART SCHOOL PROJECT |
| Award Description : | SUPPLY AND INSTALLATION OF ICT EQUIPMENT (HARD & SOFT) FOR THE ANAMBRA STATE SMART SCHOOL PROJECT |
| Award ID : | ocds-j74acu-1560 |
| Award Status : | Completed |
| Award Date: | 2023-11-14T10:00 |
| Award Criteria : | |
| Award Amount : | ₦1,683,985,574 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 107328 |
| Award Items Quantity: | 0 |
| Award Items Unit : | |
| Award Items Delivery Address : | The 21 Smart School |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | Bonitas Technologies and Marketing Limited |
| Contractor/Supplier Address : | 10 Uche Ekwunife Crescent |
| Contractor/Supplier Email : | chukwuma@bonitasgroup.com |
| Contractor/Supplier Phone : | 08027844846 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF EDUCATION |
| Procuring Entity Address : | State Secretariat, Awka, Anambra State |
| Procuring Entity Representative Email.: | education@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-079738-AN/EDU/03-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 1683985573.6 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 107328 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | The 21 Smart School |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | Bonitas Technologies and Marketing Limited |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦649479495.44 |
| Balance to be paid : | ₦649,479,495 |
| Implementation Status : | |