ocds-j74acu-033229-AN/WRK/01
Desilting of Drain at New Market Road Onitsha
Planning |
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|---|---|
| OCID: | ocds-j74acu-033229-AN/WRK/01 |
| Project Title: | Desilting of Drain at New Market Road Onitsha |
| Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
| Planning Rationale: | |
| Budget ID: | 033228 |
| Budget Description: | Desilting of Drain at New Market Road Onitsha |
| Budget Amount: | ₦27.00 |
| Budget Year: | |
| Procurement Method: | |
| Procurement Category: | |
| 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 |
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|---|---|
| Award Title: | Desilting of Drain at New Market Road Onitsha |
| Award Description : | |
| Award ID : | ocds-j74acu-033229-AN/WRK/01i/ |
| Award Status : | active |
| Award Date: | |
| Award Criteria : | |
| Award Amount : | ₦0 |
| Award Items Classification Scheme : | |
| 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 : | 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 : | Desilting of Drain at New Market Road Onitsha |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-033229-AN/WRK/01 |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 0 |
| Contract Date Signed : | 2022-11-07T13:41 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 100 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
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|---|---|
| Contract Implementation ID: | |
| Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
| Payee Name: | ARMA |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | 0 |
| Balance to be paid : | -27000000 |
| Implementation Status: | Completed |