ocds-j74acu-033263-AN/HLT/02
Monthly Subvention to Aguleri Hospital and Saint Joseph Hospital
Planning |
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OCID: | ocds-j74acu-033263-AN/HLT/02 |
Project Title: | Monthly Subvention to Aguleri Hospital and Saint Joseph Hospital |
Procuring Entity: | MINISTRY OF HEALTH |
Planning Rationale: | |
Budget ID: | 033262 |
Budget Description: | Direct |
Budget Amount: | ₦70,000,000.00 |
Budget Year: | |
Procurement Method: | |
Procurement Category: |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | Monthly Subvention to Aguleri Hospital and Saint Joseph Hospital | Price BOQ | Opened | 0 | Awarded |
AWARD |
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Award Title: | Monthly Subvention to Aguleri Hospital and Saint Joseph Hospital |
Award Description : | |
Award ID : | ocds-j74acu-033263-AN/HLT/02i/ |
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 : | Monthly Subvention to Aguleri Hospital and Saint Joseph Hospital |
Contractor/Supplier Address : | Awka |
Contractor/Supplier Email : | |
Contractor/Supplier Phone : | 08033821808 |
Contractor/Supplier website : | http://eprocure.bpp.an.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF HEALTH |
Procuring Entity Address : | Anambra State Secretariat, Awka Anambra State |
Procuring Entity Representative Email.: | health@eprocure.bpp.an.gov.ng |
Procuring Entity Representative Phone : | 08033821808 |
Procuring Entity website : | http://www.eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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Contract Title : | Monthly Subvention to Aguleri Hospital and Saint Joseph Hospital |
Contract Description: | |
Contract Award ID : | ocds-j74acu-033263-AN/HLT/02 |
Contract Status : | active |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | 0 |
Contract Date Signed : | |
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 HEALTH |
Payee Name: | Monthly Subvention to Aguleri Hospital and Saint Joseph Hospital |
Contract Period Start Date : | |
Contract Period End Date: | |
Contract Period Duration in Days : | 0 |
Amount Paid : | 0 |
Balance to be paid : | 0 |
Implementation Status: | Completed |