ocds-j74acu-033135-AN/WRK/01
PALLIATIVE MAINTENANCE FOR NANKA-EKWULOBIA ROAD
Planning |
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OCID: | ocds-j74acu-033135-AN/WRK/01 |
Project Title: | PALLIATIVE MAINTENANCE FOR NANKA-EKWULOBIA ROAD |
Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
Planning Rationale: | Quick delivery & cost saving |
Budget ID: | 033134 |
Budget Description: | DIRECT |
Budget Amount: | ₦16,000,000.00 |
Budget Year: | |
Procurement Method: | direct |
Procurement Category: | works |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | ARMA | Price BOQ | Opened | 16000000 | 0 | Awarded |
AWARD |
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Award Title: | PALLIATIVE MAINTENANCE FOR NANKA-EKWULOBIA ROAD |
Award Description : | Roads and landscape |
Award ID : | ocds-j74acu-033135-AN/WRK/01i/ocds-j74acu-033135-AN/WRK/01033213 |
Award Status : | active |
Award Date: | 2022-08-12T13:41 |
Award Criteria : | rated Criteria |
Award Amount : | ₦16,000,000 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 102373 |
Award Items Quantity: | 1 |
Award Items Unit : | lot |
Award Items Delivery Address : | |
Contract Period Start Date : | 2022-09-06T13:41 |
Contract Period End Date : | 2022-10-06T13:45 |
Contract Period Duration in Days : | 30 |
Contractor/Supplier Name : | ARMA |
Contractor/Supplier Address : | ARMA OFFICE AT MINISTRY OF WORKS AWKA. |
Contractor/Supplier Email : | arma@bpp.an.gov,ng |
Contractor/Supplier Phone : | 08038090634 |
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 |
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Contract Title : | PALLIATIVE MAINTENANCE FOR NANKA-EKWULOBIA ROAD |
Contract Description: | Roads and landscape |
Contract Award ID : | ocds-j74acu-033135-AN/WRK/01 |
Contract Status : | active |
Contract Period Start Date : | 2022-09-06T13:41 |
Contract Period End Date : | 2022-10-06T13:45 |
Contract Period Duration in Days : | 30 |
Contract Amount : | 16000000 |
Contract Date Signed : | 2022-08-12T13:41 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 102373 |
Contract Item Quantity : | 1 |
Contract Item Unit : | lot |
Contract Item Delivery Address : |
Implementation |
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Contract Implementation ID: | ocds-j74acu-033135-AN/WRK/01033219 |
Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
Payee Name: | ARMA |
Contract Period Start Date : | 2022-09-06T13:41 |
Contract Period End Date: | 2022-10-06T13:45 |
Contract Period Duration in Days : | 30 |
Amount Paid : | 16000000 |
Balance to be paid : | 0 |
Implementation Status: | COMPLETED |