ocds-j74acu-091921-ANS/ICTA/08-NG
PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR


Planning

OCID: ocds-j74acu-091921-ANS/ICTA/08-NG
Project Title: PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Procuring Entity: ANAMBRA STATE ICT AGENCY
Planning Rationale: QUICK DELIVERY
Procurement Plan Reference No:
Budget ID: ocds-j74acu-091921-ANS/ICTA/08-NG091923
Budget Description: PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Budget Amount:
Budget Year: 2025
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Tender Description : PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Tender ID : ocds-j74acu-091921-ANS/ICTA/08-NG
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : QUICK DELIVERY
Award Criteria : Most Responsive Bidder
Award Criteria Details : Most Responsive Bidder
Tender Submission Method : Online the Anambra State E procurement System
Tender Submission Method Details : Online the Anambra State E procurement System
Procuring Entity : ANAMBRA STATE ICT AGENCY
Procuring Entity ID : ansict@bpp.an.gov.ng
Date of Advert Publishing : 2025-07-18T10:08:52Z
Bid Opening Date : 2025-08-05T14:10
Tender Period Start Date : 2025-07-18T10:08
Tender Period End Date : 2025-08-05T14:05
Tender Period Duration in Days : 18
Tender Enquiry Period Start Date : 2025-07-18T10:18
Tender Enquiry Period End Date : 2025-08-05T14:05
Tender Enquiry Period Duration in Days : 18
Tender Award Start Date : 2025-08-12T00:00
Tender Award End Date :
Tender Award Duration in Days : -20312
Tender Enquiries/Clarifications : selective
Tender Notice PDF : 0
Items Classification Scheme :
Items Classification ID : 43000000
Items Quantity: 0
Items Unit :
Items Delivery Address:
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score %
1 CROZ ENTERPRISES Price BOQ Opened 17,511,212.50 0
2 Viva Luxe Limited Price BOQ Opened 17,654,671.25 0
3 TIECDUO GLOBAL LTD Price BOQ Opened 17,813,459.50 0

AWARD

Award Title: PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Award Description : PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Award ID : ocds-j74acu-2124
Award Status : COMPLETED
Award Date: 2025-08-12T00:00
Award Criteria : Most Responsive Bidder
Award Amount : ₦15,373,575.00
Award Items Classification Scheme : Most Responsive Bidder
Award Items Classification ID : 104789
Award Items Quantity: 0
Award Items Unit :
Award Items Delivery Address :
Contract Period Start Date : 2025-08-21T00:00
Contract Period End Date :
Contract Period Duration in Days : -20321
Contractor/Supplier Name : CROZ ENTERPRISES
Contractor/Supplier Address : UMUNWEHI SHOPPING PLAZA COMPLEX, 7 DANDY STREET
Contractor/Supplier Email : odilicomputer@yahoo.com
Contractor/Supplier Phone : 07064998132
Contractor/Supplier website : https://eprocure.bpp.an.gov.ng/report/economic_operator.php
Procuring Entity Name: ANAMBRA STATE ICT AGENCY
Procuring Entity Address : GOVERNMENT HOUSE, AWKA
Procuring Entity Representative Email.: ansict@bpp.an.gov.ng
Procuring Entity Representative Phone : +2347040555333
Procuring Entity website : https://eprocure.bpp.an.gov.ng/award_contract_.php

Contract

Contract Title : PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Contract Description: PROCUREMENT AND INSTALLATION OF ESSENTIAL ICT WORK TOOLS FOR THE OFFICE OF THE CHIEF DETAIL TO THE GOVERNOR
Contract Award ID : ocds-j74acu-091921-ANS/ICTA/08-NG
Contract Status : active
Contract Period Start Date : 2025-08-21T00:00
Contract Period End Date :
Contract Period Duration in Days : -20321
Contract Amount : ₦15,373,575.00
Contract Date Signed :
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 104789
Contract Item Quantity : 0
Contract Item Unit :
Contract Item Delivery Address :

Implementation

Contract Implementation ID: ocds-j74acu-
Payer Name : ANAMBRA STATE ICT AGENCY
Payee Name: CROZ ENTERPRISES
Contract Period Start Date : 2025-08-21T00:00
Contract Period End Date:
Contract Period Duration in Days : -20321
Amount Paid :
Balance to be paid : ₦15,373,575
Implementation Status :