ocds-j74acu-033154-AN/WRK/01
Erosion Control of shoulders along Enugu-Onitsha Expressway in front of Government House and between Kwata Flyover and Road Safety Awka
Planning |
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|---|---|
| OCID: | ocds-j74acu-033154-AN/WRK/01 |
| Project Title: | Erosion Control of shoulders along Enugu-Onitsha Expressway in front of Government House and between Kwata Flyover and Road Safety Awka |
| Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
| Planning Rationale: | For Quick delivery |
| Budget ID: | 033153 |
| Budget Description: | DIRECT |
| Budget Amount: | ₦23,000,000.00 |
| Budget Year: | 2022 |
| Procurement Method: | direct |
| Procurement Category: | works |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | ARMA | Price BOQ | Opened | 23000000 | 0 | Awarded |
AWARD |
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|---|---|
| Award Title: | Erosion Control of shoulders along Enugu-Onitsha Expressway in front of Government House and between Kwata Flyover and Road Safety Awka |
| Award Description : | Erosion Control of shoulders along Enugu-Onitsha Expressway in front of Government House and between Kwata Flyover and Road Safety Awka |
| Award ID : | ocds-j74acu-033154-AN/WRK/01i/ocds-j74acu-033154-AN/WRK/01033222 |
| Award Status : | active |
| Award Date: | 2022-09-12T15:03 |
| Award Criteria : | price Only |
| Award Amount : | ₦23,000,000 |
| Award Items Classification Scheme : | Roads and Landscape |
| Award Items Classification ID : | 102373 |
| Award Items Quantity: | 1 |
| Award Items Unit : | lot |
| Award Items Delivery Address : | Awka |
| Contract Period Start Date : | 2022-09-12T15:03 |
| Contract Period End Date : | 2022-10-10T15:05 |
| Contract Period Duration in Days : | 28 |
| Contractor/Supplier Name : | ARMA |
| Contractor/Supplier Address : | ARMA OFFICE AT MINISTRY OF WORKS AWKA. |
| Contractor/Supplier Email : | arma@bpp.an.gov |
| 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 : | Erosion Control of shoulders along Enugu-Onitsha Expressway in front of Government House and between Kwata Flyover and Road Safety Awka |
| Contract Description: | Erosion Control of shoulders along Enugu-Onitsha Expressway in front of Government House and between Kwata Flyover and Road Safety Awka |
| Contract Award ID : | ocds-j74acu-033154-AN/WRK/01 |
| Contract Status : | active |
| Contract Period Start Date : | 2022-09-12T15:03 |
| Contract Period End Date : | 2022-10-10T15:05 |
| Contract Period Duration in Days : | 28 |
| Contract Amount : | 23000000 |
| Contract Date Signed : | 2022-10-21T15:03 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 102373 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | lot |
| Contract Item Delivery Address : | Awka |
Implementation |
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|---|---|
| Contract Implementation ID: | |
| Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
| Payee Name: | ARMA |
| Contract Period Start Date : | 2022-09-12T15:03 |
| Contract Period End Date: | 2022-10-10T15:05 |
| Contract Period Duration in Days : | 28 |
| Amount Paid : | 23000000 |
| Balance to be paid : | 0 |
| Implementation Status: | Completed |