ocds-j74acu-033640-MOP01
EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS


Planning

OCID: ocds-j74acu-033640-MOP01
Project Title: EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS
Procuring Entity: MINISTRY OF POWER AND WATER RESOURCES
Planning Rationale: Quick Delivery and Cost saving
Budget ID: 033639
Budget Description:
Budget Amount: ₦11,840,000.00
Budget Year: 2022
Procurement Method: direct
Procurement Category: goods

Tendering

Tender Title: EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS
Tender Description : EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS
Tender ID : ocds-j74acu-033640-MOP01
Tender Status : active
Procurement Method : direct
Procurement Category : goods
Procurement Method Rationale : directtender is required by EU Rules
Award Criteria : rated Criteria
Award Criteria Details : Award based on Ministry Routine Services
Tender Submission Method : Electronic
Tender Submission Method Details : Submitted electronically
Procuring Entity : MINISTRY OF POWER AND WATER RESOURCES
Procuring Entity ID : MOP01
Date of Advert Publishing : 2022-10-03T14:06
Bid Opening Date : 2022-10-06T14:06
Tender Period Start Date : 2022-10-03T14:12
Tender Period End Date : 2022-10-06T14:1
Tender Period Duration in Days : 3
Tender Enquiry Period Start Date : 2022-10-03T14:12
Tender Enquiry Period End Date : 2022-10-06T14:13
Tender Enquiry Period Duration in Days : 3
Tender Award Start Date : 2022-10-06T14:13
Tender Award End Date : 2022-10-07T14:13
Tender Award Duration in Days : 1
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 26100000
Items Quantity: 1
Items Unit : lot
Items Delivery Address: Anambra State
Number of Tenderers: 1
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 Ministry of Power and Water Resources Price BOQ Opened 11840000 0 Awarded

AWARD

Award Title: EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS
Award Description : EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS
Award ID : ocds-j74acu-033640-MOP01i/ocds-j74acu-033640-MOP01033645
Award Status : active
Award Date: 2022-10-06T14:13
Award Criteria : rated Criteria
Award Amount : ₦11,840,000
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 101742
Award Items Quantity: 1
Award Items Unit : lot
Award Items Delivery Address : Anambra State
Contract Period Start Date : 2022-10-24T14:13
Contract Period End Date : 2022-11-05T14:13
Contract Period Duration in Days : 12
Contractor/Supplier Name : Ministry of Power and Water Resources
Contractor/Supplier Address : Ministry Building
Contractor/Supplier Email : utilities@bpp.an.gov.ng
Contractor/Supplier Phone : 07069284664
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

Contract Title : EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS
Contract Description: EMERGENCY FUND FOR POWER AND WATER NEEDS IN THE HOLDING CENTERS
Contract Award ID : ocds-j74acu-033640-MOP01
Contract Status : active
Contract Period Start Date : 2022-10-24T14:13
Contract Period End Date : 2022-11-05T14:13
Contract Period Duration in Days : 12
Contract Amount : 11840000
Contract Date Signed : 2022-10-06T14:13
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 101742
Contract Item Quantity : 1
Contract Item Unit : lot
Contract Item Delivery Address : Anambra State

Implementation

Contract Implementation ID: ocds-j74acu-033640-MOP01033647
Payer Name : MINISTRY OF POWER AND WATER RESOURCES
Payee Name: Ministry of Power and Water Resources
Contract Period Start Date : 2022-10-24T14:13
Contract Period End Date: 2022-11-05T14:13
Contract Period Duration in Days : 12
Amount Paid : 11840000
Balance to be paid : 0
Implementation Status: Active