ocds-j74acu-032841-AN/WRK/01
Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
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Planning
OCID: ocds-j74acu-032841-AN/WRK/01
Project Title: Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Procuring Entity: MINISTRY OF WORKS & INFRASTRUCTURE
Planning Rationale: For Quick delivery
Budget ID: 032840
Budget Description: Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Budget Amount: ₦27,000,000.00
Budget Year: 2022
Procurement Method: selective
Procurement Category: works

Tendering
Tender Title: Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Tender Description : Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Tender ID : ocds-j74acu-032841-AN/WRK/01
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : selectivetender is required by EU Rules
Award Criteria : rated Criteria
Award Criteria Details : Cost saving
Tender Submission Method : Written
Tender Submission Method Details : Written Manually and submitted for approval
Procuring Entity : MINISTRY OF WORKS & INFRASTRUCTURE
Procuring Entity ID : AN/WRK/01
Date of Advert Publishing : 2022-09-02T13:36
Bid Opening Date : 2022-09-12T13:36
Tender Period Start Date : 2022-09-02T12:00
Tender Period End Date : 2022-09-16T11:54
Tender Period Duration in Days : 14
Tender Enquiry Period Start Date : 2022-09-02T12:00
Tender Enquiry Period End Date : 2022-09-16T11:54
Tender Enquiry Period Duration in Days : 14
Tender Award Start Date : 2022-09-16T11:54
Tender Award End Date : 2022-09-28T12:03
Tender Award Duration in Days : 12
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 30120000
Items Quantity: 1
Items Unit : lot
Items Delivery Address: Nkpor-Umuoji
Number of Tenderers: 1
Opened Tenders/Bid Details
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 ARMA Price BOQ Opened 27000000 0 Awarded

AWARD
Award Title: Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Award Description : Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Award ID : ocds-j74acu-032841-AN/WRK/01i/ocds-j74acu-032841-AN/WRK/01033098
Award Status : active
Award Date: 2022-09-16T11:54
Award Criteria : rated Criteria
Award Amount : ₦27,000,000
Award Items Classification Scheme :
Award Items Classification ID : 102373
Award Items Quantity: 1
Award Items Unit : lot
Award Items Delivery Address : Nkpor-Umuoji
Contract Period Start Date : 2022-09-16T11:54
Contract Period End Date : 2022-09-28T12:03
Contract Period Duration in Days : 12
Contractor/Supplier Name : ARMA
Contractor/Supplier Address : Ministry of Works Amawbia
Contractor/Supplier Email :
Contractor/Supplier Phone : 08032641606
Contractor/Supplier website : http://eprocure.bpp.an.gov.ng/report/economic_operator.php
Procuring Entity Name: MINISTRY OF WORKS & INFRASTRUCTURE
Procuring Entity Address : Ministry of Works, Amawbia, Awka
Procuring Entity Representative Email.: works@eprocure.bpp.an.gov.ng
Procuring Entity Representative Phone : 07036702741
Procuring Entity website : https://anambrastate.gov.ng/

Contract
Contract Title : Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Contract Description: Palliative Works at Inland Road Door Section Nkpor-Umuoji Road
Contract Award ID : ocds-j74acu-032841-AN/WRK/01
Contract Status : active
Contract Period Start Date : 2022-09-16T11:54
Contract Period End Date : 2022-09-28T12:03
Contract Period Duration in Days : 12
Contract Amount : 27000000
Contract Date Signed : 2022-09-16T11:54
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 102373
Contract Item Quantity : 1
Contract Item Unit : lot
Contract Item Delivery Address : Nkpor-Umuoji

Implementation
Contract Implementation ID: ocds-j74acu-032841-AN/WRK/01033102
Payer Name : MINISTRY OF WORKS & INFRASTRUCTURE
Payee Name: ARMA
Contract Period Start Date : 2022-09-16T11:54
Contract Period End Date: 2022-09-28T12:03
Contract Period Duration in Days : 12
Amount Paid : 27000000
Balance to be paid : 0
Implementation Status: Completed
project photograph(s)
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