ocds-j74acu-033351-AN/EDU/03
Purchase of 2 HP Laserjet Printer M605n and Spare Parts
Planning |
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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 |
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1 | AIRS | Price BOQ | Opened | 2699000 | 0 | Awarded |
AWARD |
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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 |
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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 |