ocds-j74acu-033672-AN/MOT/010
Training of Extension workers in south East Geographical Zones
Planning |
|
|---|---|
| OCID: | ocds-j74acu-033672-AN/MOT/010 |
| Project Title: | Training of Extension workers in south East Geographical Zones |
| Procuring Entity: | MINISTRY OF TRANSPORT |
| Planning Rationale: | |
| Budget ID: | 033671 |
| Budget Description: | Training of Extension workers in south East Geographical Zones |
| Budget Amount: | ₦1,000,000.00 |
| Budget Year: | |
| Procurement Method: | |
| Procurement Category: | |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Ministry of Transport | Price BOQ | Opened | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Training of Extension workers in south East Geographical Zones |
| Award Description : | |
| Award ID : | ocds-j74acu-033672-AN/MOT/010i/ |
| Award Status : | active |
| Award Date: | |
| Award Criteria : | |
| Award Amount : | ₦0 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 100 |
| Award Items Quantity: | 0 |
| Award Items Unit : | |
| Award Items Delivery Address : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | Ministry of Transport |
| Contractor/Supplier Address : | Jerome Udoji Secretariat 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 TRANSPORT |
| Procuring Entity Address : | Jerome Udoji State Secretariat, Awka, Anambra State |
| Procuring Entity Representative Email.: | transport@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | +2348033779969 |
| Procuring Entity website : | http://www.eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | Training of Extension workers in south East Geographical Zones |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-033672-AN/MOT/010 |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 0 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 100 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | |
| Payer Name : | MINISTRY OF TRANSPORT |
| Payee Name: | Ministry of Transport |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | 0 |
| Balance to be paid : | 0 |
| Implementation Status: | ACTIVE |