ocds-j74acu-033626-MOP01
RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA
Planning |
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|---|---|
| OCID: | ocds-j74acu-033626-MOP01 |
| Project Title: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
| Procuring Entity: | MINISTRY OF POWER AND WATER RESOURCES |
| Planning Rationale: | Quick Delivery |
| Budget ID: | 033625 |
| Budget Description: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
| Budget Amount: | ₦ |
| 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 | M O & C INTERNATIONAL LIMITED | Price BOQ | Opened | 4377178.8 | 0 | Awarded |
AWARD |
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|---|---|
| Award Title: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
| Award Description : | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
| Award ID : | ocds-j74acu-033626-MOP01i/ocds-j74acu-033626-MOP01033629 |
| Award Status : | active |
| Award Date: | 2022-09-12T13:53 |
| Award Criteria : | rated Criteria |
| Award Amount : | ₦34,377,179 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165134 |
| Award Items Quantity: | 1 |
| Award Items Unit : | lot |
| Award Items Delivery Address : | Anambra State |
| Contract Period Start Date : | 2022-10-14T13:53 |
| Contract Period End Date : | 2023-03-10T13:53 |
| Contract Period Duration in Days : | 147 |
| Contractor/Supplier Name : | M O & C INTERNATIONAL LIMITED |
| Contractor/Supplier Address : | 35 ICHIE ROAD BY ST FAITH ROAD |
| Contractor/Supplier Email : | mocinternational2022@gmail.com |
| Contractor/Supplier Phone : | 08033543019 |
| 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 : | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
| Contract Description: | RENOVATION OF THE FIRE SERVICE HEADQUARTERS BUILDING AT KM.51 ENUGU/ONITSHA EXPRESSWAY, AWKA |
| Contract Award ID : | ocds-j74acu-033626-MOP01 |
| Contract Status : | active |
| Contract Period Start Date : | 2022-10-14T13:53 |
| Contract Period End Date : | 2023-03-10T13:53 |
| Contract Period Duration in Days : | 147 |
| Contract Amount : | 34377178.83 |
| Contract Date Signed : | 2022-09-12T13:53 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165134 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | lot |
| Contract Item Delivery Address : | Anambra State |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-j74acu-033626-MOP01033631 |
| Payer Name : | MINISTRY OF POWER AND WATER RESOURCES |
| Payee Name: | M O & C INTERNATIONAL LIMITED |
| Contract Period Start Date : | 2022-10-14T13:53 |
| Contract Period End Date: | 2023-03-10T13:53 |
| Contract Period Duration in Days : | 147 |
| Amount Paid : | 34377178.83 |
| Balance to be paid : | 30000000.03 |
| Implementation Status: | Active |