ocds-j74acu-082368-AN/HLT/02-NG
SOLUTION IS HERE MODEL GATE FOR GENERAL HOSPITALS OKPOKO & FEGGE
Planning |
|
|---|---|
| OCID: | ocds-j74acu-082368-AN/HLT/02-NG |
| Project Title: | SOLUTION IS HERE MODEL GATE FOR GENERAL HOSPITALS OKPOKO & FEGGE |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | TRANSPARENCY AND ACCOUNTABILITY |
| Procurement Plan Reference No: | |
| Budget ID: | ocds-j74acu-082368-AN/HLT/02-NG082370 |
| Budget Description: | |
| Budget Amount: | ₦123217218.82 |
| Budget Year: | 2025 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | SOLUTION IS HERE MODEL GATE FOR GENERAL HOSPITALS OKPOKO & FEGGE |
| Tender Description : | |
| Tender ID : | ocds-j74acu-082368-AN/HLT/02-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | TRANSPARENCY AND ACCOUNTABILITY |
| 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 : | 2025-02-07T08:37:05Z |
| Bid Opening Date : | 2025-02-23T18:35 |
| 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 : | 30172000 |
| 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 | CRYSTAL DOVE CONSTRUCTION COMPANY LIMITED | Price BOQ | Opened | 229,395,411.00 | 0 | Awarded |
| 2 | AWARD GLOBAL COMPANY LIMITED | Price BOQ | Opened | 253,014,504.75 | 0 | Not Awarded |
| 3 | ROYAL HORSE CONSTRUCTION COMPANY LTD | Price BOQ | Opened | 240,581,323.50 | 0 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | SOLUTION IS HERE MODEL GATE FOR GENERAL HOSPITALS OKPOKO & FEGGE |
| Award Description : | SOLUTION IS HERE MODEL GATE FOR GENERAL HOSPITALS OKPOKO & FEGGE |
| Award ID : | ocds-j74acu-1636 |
| Award Status : | Completed |
| Award Date: | |
| Award Criteria : | Most responsive bidder |
| Award Amount : | ₦229,395,411 |
| Award Items Classification Scheme : | Most responsive bidder |
| Award Items Classification ID : | 133442 |
| 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 : | CRYSTAL DOVE CONSTRUCTION COMPANY LIMITED |
| Contractor/Supplier Address : | 62 MELOCK AVENUE IFITE AWKA |
| Contractor/Supplier Email : | emeka.madonna@gmail.com |
| Contractor/Supplier Phone : | 08033220069 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| 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 |
|
|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-082368-AN/HLT/02-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 229395411 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 133442 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | CRYSTAL DOVE CONSTRUCTION COMPANY LIMITED |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦123,217,219 |
| Implementation Status : | |