ocds-j74acu-033603-MOP01
ROUTINE REPAIRS AND SERVICING OF THE EXISTING FIRE FIGHTING TRUCKS, UTILITY VEHICLE AND ITEMS FOR COMPUTERIZED MAINTENANCE AND MANAGEMENT SYSTEM FOR ANAMBRA STATE FIRE SERVICES
Planning |
|
|---|---|
| OCID: | ocds-j74acu-033603-MOP01 |
| Project Title: | ROUTINE REPAIRS AND SERVICING OF THE EXISTING FIRE FIGHTING TRUCKS, UTILITY VEHICLE AND ITEMS FOR COMPUTERIZED MAINTENANCE AND MANAGEMENT SYSTEM FOR ANAMBRA STATE FIRE SERVICES |
| Procuring Entity: | MINISTRY OF POWER AND WATER RESOURCES |
| Planning Rationale: | Quick Delivery |
| Budget ID: | 033602 |
| Budget Description: | |
| Budget Amount: | ₦52,900,000.00 |
| 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 | JKPEEZ IMPEX COMPANY LIMITED | Price BOQ | Opened | 52,900,000 | -99.999901701323 | Awarded |
AWARD |
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|---|---|
| Award Title: | ROUTINE REPAIRS AND SERVICING OF THE EXISTING FIRE FIGHTING TRUCKS, UTILITY VEHICLE AND ITEMS FOR COMPUTERIZED MAINTENANCE AND MANAGEMENT SYSTEM FOR ANAMBRA STATE FIRE SERVICES |
| Award Description : | ROUTINE REPAIRS AND SERVICING OF THE EXISTING FIRE FIGHTING TRUCKS, UTILITY VEHICLE AND ITEMS FOR COMPUTERIZED MAINTENANCE AND MANAGEMENT SYSTEM FOR ANAMBRA STATE FIRE SERVICES |
| Award ID : | ocds-j74acu-033603-MOP01i/ocds-j74acu-033603-MOP01033606 |
| Award Status : | active |
| Award Date: | 2022-08-30T12:41 |
| Award Criteria : | Quality Only |
| Award Amount : | ₦52,900,000 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 107753 |
| Award Items Quantity: | 1 |
| Award Items Unit : | lot |
| Award Items Delivery Address : | Anambra State |
| Contract Period Start Date : | 2022-10-13T12:41 |
| Contract Period End Date : | 2022-10-18T12:43 |
| Contract Period Duration in Days : | 5 |
| Contractor/Supplier Name : | JKPEEZ IMPEX COMPANY LIMITED |
| Contractor/Supplier Address : | 212/214 Herbert Macaulay Way |
| Contractor/Supplier Email : | info@jkpeezgroup.com |
| Contractor/Supplier Phone : | 07034079000 |
| Contractor/Supplier website : | http://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF POWER AND WATER RESOURCES |
| Procuring Entity Address : | GOVERNMENT HOUSE, AWKA |
| Procuring Entity Representative Email.: | utilities@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | 07069284664 |
| Procuring Entity website : | http://www.eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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|---|---|
| Contract Title : | ROUTINE REPAIRS AND SERVICING OF THE EXISTING FIRE FIGHTING TRUCKS, UTILITY VEHICLE AND ITEMS FOR COMPUTERIZED MAINTENANCE AND MANAGEMENT SYSTEM FOR ANAMBRA STATE FIRE SERVICES |
| Contract Description: | ROUTINE REPAIRS AND SERVICING OF THE EXISTING FIRE FIGHTING TRUCKS, UTILITY VEHICLE AND ITEMS FOR COMPUTERIZED MAINTENANCE AND MANAGEMENT SYSTEM FOR ANAMBRA STATE FIRE SERVICES |
| Contract Award ID : | ocds-j74acu-033603-MOP01 |
| Contract Status : | active |
| Contract Period Start Date : | 2022-10-13T12:41 |
| Contract Period End Date : | 2022-10-18T12:43 |
| Contract Period Duration in Days : | 5 |
| Contract Amount : | 52900000 |
| Contract Date Signed : | 2022-08-30T12:41 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 107753 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | lot |
| Contract Item Delivery Address : | Anambra State |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-j74acu-033603-MOP01033608 |
| Payer Name : | MINISTRY OF POWER AND WATER RESOURCES |
| Payee Name: | JKPEEZ IMPEX COMPANY LIMITED |
| Contract Period Start Date : | 2022-10-13T12:41 |
| Contract Period End Date: | 2022-10-18T12:43 |
| Contract Period Duration in Days : | 5 |
| Amount Paid : | 52900000 |
| Balance to be paid : | 52899948 |
| Implementation Status: | Active |