Tender No | ocds-zinqhl-003970-EB/HLT/EP004 |
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Advertising/Procuring Entity | MINISTRY OF HEALTH |
Tender Name | Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Onicha, General Hospital, Onicha L.G.A |
Opening Date | 2018-05-04T10:00 |
Deadline | 2018-06-04T13:00 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | NGWU CHUKS NIG LTD | Price BOQ | Opened | 231881546.96 | 0 | Awarded |
Tender No | |
Procurement Plan Name | |
Advertising/Procuring Entity | MINISTRY OF HEALTH |
Tender Name |
Procurement Type | Procurement Method | ||
Procurement Method Rationale | Procurement Plan Reference Number | ||
Joint Venture | Bid Validity Period | ||
Brief Description | Tender Fee Payment | Not Required | |
Bid Submission Deadline Date & Time | |||
Opening Date | Opening Place | ||
How to Obtain Tender Document | |||
Tender Fee Amount(N:K) | ₦0 | Procurement Category | Invitation to Pre-qualify |
Tender Security | Bid Security Type | ||
Post Qualification | |||
Local preference | Margin of Preference | ||
Bid Security Amount (N:K) | Site Visit Date & Time | ||
Bid Security Amount Type | Award Criteria Details | ||
Submission Method Details | Budget Threshold | ||
Number of Stages | Evaluation Mechanism | ||
Framework Agreement Establishment | UNSPSC Code | ||
Contracts Awarded in Lots | no | Number of Lots | 0 |
Number of Lots Allowed Per E.O | Lot Number | ||
End of Clarification Period (Date & Time) | Date & Time of Advert Publication | 2018-05-04T10:00 | |
Funding | |||
Special Characteristics | |||
Place of Delivery |
File Description | File Type |
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Product and materials specifications | |
bidding document |
Planning |
|
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OCID: | |
Project Title: | Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Onicha, General Hospital, Onicha L.G.A |
Procuring Entity: | MINISTRY OF HEALTH |
Planning Rationale: | open tendering |
Budget ID: | 003969 |
Budget Description: | Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Onicha, General Hospital, Onicha L.G.A |
Budget Amount: | ₦231,881,547 |
Budget Year: | 2018 |
Procurement Method: | open |
Procurement Category: | works |
AWARD |
|
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Award Title: | Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Onicha, General Hospital, Onicha L.G.A |
Award Description : | Approval for the Revised Contract sum due to some Additional |
Award ID : | i/ocds-zinqhl-003970-E |
Award Status : | active |
Award Date: | 2018-06-19T13:00 |
Award Criteria : | price Only |
Award Amount : | ₦231,881,547 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 112980 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Onicha L.G.A |
Contract Period Start Date : | 2018-06-04T13:00 |
Contract Period End Date : | 2019-06-04T13:00 |
Contract Period Duration in Days : | 365 |
Contractor/Supplier Name : | NGWU CHUKS NIG LTD |
Contractor/Supplier Address : | NO 6B MOSLEY ROAD , IKOYI |
Contractor/Supplier Email : | uchengwuchukwunnama@gmail.com |
Contractor/Supplier Phone : | 08063321314 |
Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF HEALTH |
Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
Procuring Entity Representative Email.: | health@ebonyieprocure.eb.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | http://www.ebonyistate.gov.ng/Ministry/Health |
Contract |
|
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Contract Title : | Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Onicha, General Hospital, Onicha L.G.A |
Contract Description: | Approval for the Revised Contract sum due to some Additional |
Contract Award ID : | |
Contract Status : | active |
Contract Period Start Date : | 2018-06-04T13:00 |
Contract Period End Date : | 2019-06-04T13:00 |
Contract Period Duration in Days : | 365 |
Contract Amount : | 231881546.96 |
Contract Date Signed : | 2018-06-04T13:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 112980 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Onicha L.G.A |