ocds-j74acu-032859-AN/WRK/01
Construction of Amansea Nduikwenu- Awa- Ufuma Rd
Planning |
|
|---|---|
| OCID: | ocds-j74acu-032859-AN/WRK/01 |
| Project Title: | Construction of Amansea Nduikwenu- Awa- Ufuma Rd |
| Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
| Planning Rationale: | for Transparency and accountability |
| Budget ID: | 032858 |
| Budget Description: | Construction of Amansea Nduikwenu- Awa- Ufuma Rd |
| Budget Amount: | ₦205,510,505.74 |
| Budget Year: | 2022 |
| Procurement Method: | selective |
| Procurement Category: | works |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | STEFANUTI STOCKS HAPEL (NIG) LTD | Price BOQ | Opened | 411021011.48 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Construction of Amansea Nduikwenu- Awa- Ufuma Rd |
| Award Description : | Highway and road construction services |
| Award ID : | ocds-j74acu-032859-AN/WRK/01i/ocds-j74acu-032859-AN/WRK/01033093 |
| Award Status : | active |
| Award Date: | 2022-06-21T11:52 |
| Award Criteria : | price Only |
| Award Amount : | ₦411,021,011 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 165157 |
| Award Items Quantity: | 1 |
| Award Items Unit : | lot |
| Award Items Delivery Address : | Anambra |
| Contract Period Start Date : | 2022-08-05T11:52 |
| Contract Period End Date : | 2023-05-28T12:04 |
| Contract Period Duration in Days : | 296 |
| Contractor/Supplier Name : | STEFANUTI STOCKS HAPEL (NIG) LTD |
| Contractor/Supplier Address : | MINISTRY OF WORKS |
| Contractor/Supplier Email : | anthony.nwokoro@gmail.com |
| Contractor/Supplier Phone : | 08033214867 |
| 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 : | Construction of Amansea Nduikwenu- Awa- Ufuma Rd |
| Contract Description: | Highway and road construction services |
| Contract Award ID : | ocds-j74acu-032859-AN/WRK/01 |
| Contract Status : | active |
| Contract Period Start Date : | 2022-08-05T11:52 |
| Contract Period End Date : | 2023-05-28T12:04 |
| Contract Period Duration in Days : | 296 |
| Contract Amount : | 411021011.48 |
| Contract Date Signed : | 2022-06-21T11:52 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165157 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | lot |
| Contract Item Delivery Address : | Anambra |
Implementation |
|
|---|---|
| Contract Implementation ID: | |
| Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
| Payee Name: | STEFANUTI STOCKS HAPEL (NIG) LTD |
| Contract Period Start Date : | 2022-08-05T11:52 |
| Contract Period End Date: | 2023-05-28T12:04 |
| Contract Period Duration in Days : | 296 |
| Amount Paid : | 411021011.48 |
| Balance to be paid : | 0 |
| Implementation Status: | Active |