ocds-j74acu-108874-ANS/MOF/0044-NG
FURNISHING OF ANAMBRA STATE DEVELOPMENT & INVESTMENT CORPORATION OFFICE, AWKA, ANAMBRA STATE
Planning |
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|---|---|
| OCID: | ocds-j74acu-108874-ANS/MOF/0044-NG |
| Project Title: | FURNISHING OF ANAMBRA STATE DEVELOPMENT & INVESTMENT CORPORATION OFFICE, AWKA, ANAMBRA STATE |
| Procuring Entity: | MINISTRY OF FINANCE |
| Planning Rationale: | Timely Delivery of the Project and cost savings |
| Procurement Plan Reference No: | NA |
| Budget ID: | ocds-j74acu-108874-ANS/MOF/0044-NG108876 |
| Budget Description: | |
| Budget Amount: | ₦27,447,975.00 |
| Budget Year: | 2026 |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | FURNISHING OF ANAMBRA STATE DEVELOPMENT & INVESTMENT CORPORATION OFFICE, AWKA, ANAMBRA STATE |
| Tender Description : | |
| Tender ID : | ocds-j74acu-108874-ANS/MOF/0044-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | goods |
| Procurement Method Rationale : | Timely Delivery of the Project and cost savings |
| Award Criteria : | Most Reponsive Bidder |
| Award Criteria Details : | |
| Tender Submission Method : | Selective |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF FINANCE |
| Procuring Entity ID : | finance@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2026-05-26T13:16:37Z |
| Bid Opening Date : | 2026-06-13T16:25 |
| Tender Period Start Date : | 2026-05-26T00:00 |
| Tender Period End Date : | 2026-06-13T00:00 |
| Tender Period Duration in Days : | 18 |
| Tender Enquiry Period Start Date : | |
| Tender Enquiry Period End Date : | |
| Tender Enquiry Period Duration in Days : | 0 |
| Tender Award Start Date : | 2026-06-26T00:00 |
| Tender Award End Date : | 2026-06-29T03:59 |
| Tender Award Duration in Days : | 3 |
| Tender Enquiries/Clarifications : | selective |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | |
| 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 | FRED MARTINS ELECTRONICS SHOPPING MALL | Price BOQ | Opened | 30,936,350.00 | 0 |
| 2 | CROZ ENTERPRISES | Price BOQ | Opened | 0.00 | 0 |
| 3 | FLOBENSON ENTERPRISES | Price BOQ | Opened | 0.00 | 0 |
AWARD |
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|---|---|
| Award Title: | FURNISHING OF ANAMBRA STATE DEVELOPMENT & INVESTMENT CORPORATION OFFICE, AWKA, ANAMBRA STATE |
| Award Description : | FURNISHING OF ANAMBRA STATE DEVELOPMENT & INVESTMENT CORPORATION OFFICE, AWKA, ANAMBRA STATE |
| Award ID : | ocds-j74acu-3047 |
| Award Status : | |
| Award Date: | 2026-06-23T03:00 |
| Award Criteria : | Most Reponsive Bidder |
| Award Amount : | ₦27,447,975.00 |
| Award Items Classification Scheme : | Most Reponsive Bidder |
| Award Items Classification ID : | 100 |
| 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 : | FRED MARTINS ELECTRONICS SHOPPING MALL |
| Contractor/Supplier Address : | FRED MARTINS COMPLEX, BESIDE STELLA MARIS PLAZA, EXPRESS ROAD LAYOUT, KWATA JUNCTION, AWKA |
| Contractor/Supplier Email : | fredmartins320@gmail.com |
| Contractor/Supplier Phone : | 08035437862 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF FINANCE |
| Procuring Entity Address : | JEROME UDOJI STATE SECRETARIAT, AWKA |
| Procuring Entity Representative Email.: | finance@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 : | URNISHING OF ANAMBRA STATE DEVELOPMENT & INVESTMENT CORPORATION OFFICE, AWKA, ANAMBRA STATE |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-108874-ANS/MOF/0044-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦27,447,975.00 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 100 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | MINISTRY OF FINANCE |
| Payee Name: | FRED MARTINS ELECTRONICS SHOPPING MALL |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦27,447,975 |
| Implementation Status : | |