ocds-j74acu-062351-AN/WRK/01
MARKING OF MAJOR ROADS IN ANAMBRA STATE
Planning |
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OCID: | ocds-j74acu-062351-AN/WRK/01 |
Project Title: | MARKING OF MAJOR ROADS IN ANAMBRA STATE |
Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
Planning Rationale: | Quick Delivery and Cost Saving |
Budget ID: | 062350 |
Budget Description: | |
Budget Amount: | ₦15,488,815.00 |
Budget Year: | 2023 |
Procurement Method: | direct |
Procurement Category: | works |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | ZILA ZIMS NIG LTD | Price BOQ | Opened | N15,488,815.00 | 0 | Awarded |
AWARD |
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Award Title: | MARKING OF MAJOR ROADS IN ANAMBRA STATE |
Award Description : | MARKING OF MAJOR ROADS IN ANAMBRA STATE |
Award ID : | ocds-j74acu-062351-AN/WRK/01i/ocds-j74acu-062351-AN/WRK/01062364 |
Award Status : | active |
Award Date: | 2023-09-19T10:07 |
Award Criteria : | price Only |
Award Amount : | ₦15,488,815 |
Award Items Classification Scheme : | |
Award Items Classification ID : | 100 |
Award Items Quantity: | 18472 |
Award Items Unit : | KM |
Award Items Delivery Address : | ANAMBRA STATE |
Contract Period Start Date : | 2023-09-06T12:52 |
Contract Period End Date : | 2023-09-12T12:53 |
Contract Period Duration in Days : | 6 |
Contractor/Supplier Name : | ZILA ZIMS NIG LTD |
Contractor/Supplier Address : | NA |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | NA |
Contractor/Supplier website : | NA |
Procuring Entity Name: | MINISTRY OF WORKS & INFRASTRUCTURE |
Procuring Entity Address : | Ministry of Works, Amawbia, Awka |
Procuring Entity Representative Email.: | works@eprocure.bpp.an.gov.ng |
Procuring Entity Representative Phone : | 07036702741 |
Procuring Entity website : | https://anambrastate.gov.ng/ |
Contract |
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Contract Title : | MARKING OF MAJOR ROADS IN ANAMBRA STATE |
Contract Description: | MARKING OF MAJOR ROADS IN ANAMBRA STATE |
Contract Award ID : | ocds-j74acu-062351-AN/WRK/01 |
Contract Status : | active |
Contract Period Start Date : | 2023-09-06T12:52 |
Contract Period End Date : | 2023-09-12T12:53 |
Contract Period Duration in Days : | 6 |
Contract Amount : | 15488815 |
Contract Date Signed : | 2023-09-06T10:07 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 100 |
Contract Item Quantity : | 18472 |
Contract Item Unit : | KM |
Contract Item Delivery Address : | ANAMBRA STATE |
Implementation |
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Contract Implementation ID: | ocds-j74acu-062351-AN/WRK/01062366 |
Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
Payee Name: | ZILA ZIMS NIG LTD |
Contract Period Start Date : | 2023-09-06T12:52 |
Contract Period End Date: | 2023-09-12T12:53 |
Contract Period Duration in Days : | 6 |
Amount Paid : | 15488815 |
Balance to be paid : | 15488815 |
Implementation Status: | Completed |