ocds-j74acu-033351-AN/EDU/03
Purchase of 2 HP Laserjet Printer M605n and Spare Parts
Planning |
|
|---|---|
| OCID: | ocds-j74acu-033351-AN/EDU/03 |
| Project Title: | Purchase of 2 HP Laserjet Printer M605n and Spare Parts |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | For Quick delivery |
| Budget ID: | 033350 |
| Budget Description: | Purchase of 2 HP Laserjet Printer M605n and Spare Parts |
| Budget Amount: | ₦2,699,000.00 |
| Budget Year: | 2022 |
| Procurement Method: | direct |
| Procurement Category: | goods |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | AIRS | Price BOQ | Opened | 2699000 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Purchase of 2 HP Laserjet Printer M605n and Spare Parts |
| Award Description : | Purchase of 2 HP Laserjet Printer M605n and Spare Parts |
| Award ID : | ocds-j74acu-033351-AN/EDU/03i/ocds-j74acu-033351-AN/EDU/03033357 |
| Award Status : | active |
| Award Date: | 2022-09-26T18:37 |
| Award Criteria : | rated Criteria |
| Award Amount : | ₦2,699,000 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 202121 |
| Award Items Quantity: | 2 |
| Award Items Unit : | lot |
| Award Items Delivery Address : | AIRS |
| Contract Period Start Date : | 2022-09-26T18:37 |
| Contract Period End Date : | 2022-10-10T18:38 |
| Contract Period Duration in Days : | 14 |
| Contractor/Supplier Name : | AIRS |
| Contractor/Supplier Address : | Awka |
| Contractor/Supplier Email : | |
| Contractor/Supplier Phone : | |
| Contractor/Supplier website : | http://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF EDUCATION |
| Procuring Entity Address : | State Secretariat, Awka, Anambra State |
| Procuring Entity Representative Email.: | education@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://www.eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | Purchase of 2 HP Laserjet Printer M605n and Spare Parts |
| Contract Description: | Purchase of 2 HP Laserjet Printer M605n and Spare Parts |
| Contract Award ID : | ocds-j74acu-033351-AN/EDU/03 |
| Contract Status : | active |
| Contract Period Start Date : | 2022-09-26T18:37 |
| Contract Period End Date : | 2022-10-10T18:38 |
| Contract Period Duration in Days : | 14 |
| Contract Amount : | 2699000 |
| Contract Date Signed : | 2022-09-26T18:37 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 202121 |
| Contract Item Quantity : | 2 |
| Contract Item Unit : | lot |
| Contract Item Delivery Address : | AIRS |
Implementation |
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|---|---|
| Contract Implementation ID: | |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | AIRS |
| Contract Period Start Date : | 2022-09-26T18:37 |
| Contract Period End Date: | 2022-10-10T18:38 |
| Contract Period Duration in Days : | 14 |
| Amount Paid : | 2699000 |
| Balance to be paid : | 0 |
| Implementation Status: | Completed |