| Tender No | ocds-zinqhl-004447-EB/HLT/EP004 | 
|---|---|
| Advertising/Procuring Entity | MINISTRY OF HEALTH | 
| Tender Name | Supply of Hospital Equipments and furnitures for the General Hospital Onicha Lot 9. | 
| Opening Date | 2020-10-09T10:00 | 
| Deadline | 2020-11-09T13:00 | 
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status | 
|---|---|---|---|---|---|---|
| 1 | DEGREE GROUP LIMITED | Price BOQ | Opened | 32340000 | 0 | Awarded | 
| Tender No | ocds-zinqhl-004430-EB/HLT/EP004-NG | 
| Procurement Plan Name | Supply of Hospital Equipments and furnitures for the General Hospital Agba Lot 3. | 
| Advertising/Procuring Entity | MINISTRY OF HEALTH | 
| Tender Name | Supply of Hospital Equipments and furnitures for the General Hospital Agba Lot 3. | 
| Procurement Type | Procurement Method | selective | |
| Procurement Method Rationale | selective tendering | Procurement Plan Reference Number | EBS/SCPP/LOA/522 | 
| Joint Venture | allowed | Bid Validity Period | 0 | 
| Brief Description | Supply of Hospital Equipments and furnitures for the General Hospital Agba Lot 3. | Tender Fee Payment | Required | 
| Bid Submission Deadline Date & Time | 2020-11-09T13:00 | ||
| Opening Date | 2020-11-09T13:00 | Opening Place | Ministry of Health | 
| How to Obtain Tender Document | At the location | ||
| Tender Fee Amount(N:K) | ₦10,000 | Procurement Category | Invitation to tender | 
| Tender Security | No | Bid Security Type | 0 | 
| Post Qualification | No | ||
| Local preference | No | Margin of Preference | 0 | 
| Bid Security Amount (N:K) | 0 | Site Visit Date & Time | |
| Bid Security Amount Type | Allotted | Award Criteria Details | priceOnly | 
| Submission Method Details | written | Budget Threshold | below | 
| Number of Stages | 1 | Evaluation Mechanism | Lowest Cost | 
| Framework Agreement Establishment | no | UNSPSC Code | UNSPSC | 
| Contracts Awarded in Lots | yes | Number of Lots | 0 | 
| Number of Lots Allowed Per E.O | 3 | Lot Number | |
| End of Clarification Period (Date & Time) | 2020-11-06T10:00 | Date & Time of Advert Publication | 2020-10-09T10:00 | 
| Funding | |||
| Special Characteristics | Health project | ||
| Place of Delivery | Ishielu LGA | ||
| # | Business Name | CAC No | Address | Nationality | 
| File Description | File Type | 
|---|---|
| Product and materials specifications | |
| bidding document | 
                                                            Planning | 
                                                    |
|---|---|
| OCID: | ocds-zinqhl-004430-EB/HLT/EP004-NG | 
| Project Title: | Supply of Hospital Equipments and furnitures for the General Hospital Onicha Lot 9. | 
| Procuring Entity: | MINISTRY OF HEALTH | 
| Planning Rationale: | selective tendering | 
| Budget ID: | 004446 | 
| Budget Description: | Supply of Hospital Equipments and furnitures for the General Hospital Onicha Lot 9. | 
| Budget Amount: | ₦50,000,000 | 
| Budget Year: | 2020 | 
| Procurement Method: | selective | 
| Procurement Category: | goods | 
                                                            AWARD | 
                                                    |
|---|---|
| Award Title: | Supply of Hospital Equipments and furnitures for the General Hospital Onicha Lot 9. | 
| Award Description : | Supply of Hospital Equipments and furnitures for the General | 
| Award ID : | ocds-zinqhl-004430-EB/HLT/EP004-NGi/ocds-zinqhl-004447-E | 
| Award Status : | active | 
| Award Date: | 2020-11-09T13:00 | 
| Award Criteria : | price Only | 
| Award Amount : | ₦32,340,000 | 
| Award Items Classification Scheme : | UNSPSC | 
| Award Items Classification ID : | 104269 | 
| Award Items Quantity: | 1 | 
| Award Items Unit : | unit | 
| Award Items Delivery Address : | Ishielu LGA | 
| Contract Period Start Date : | 2020-11-09T13:00 | 
| Contract Period End Date : | 2021-11-09T13:00 | 
| Contract Period Duration in Days : | 365 | 
| Contractor/Supplier Name : | DEGREE GROUP LIMITED | 
| Contractor/Supplier Address : | PLOT C3, UGWUNCHI LAYOUT ENENE INDUSTRIAL AREA , ENUGU | 
| Contractor/Supplier Email : | Degreegroupltd2@gmail.com | 
| Contractor/Supplier Phone : | 08066024226 | 
| 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 | 
                                                    |
|---|---|
| Contract Title : | Supply of Hospital Equipments and furnitures for the General Hospital Onicha Lot 9. | 
| Contract Description: | Supply of Hospital Equipments and furnitures for the General | 
| Contract Award ID : | ocds-zinqhl-004430-EB/HLT/EP004-NG | 
| Contract Status : | active | 
| Contract Period Start Date : | 2020-11-09T13:00 | 
| Contract Period End Date : | 2021-11-09T13:00 | 
| Contract Period Duration in Days : | 365 | 
| Contract Amount : | 32340000 | 
| Contract Date Signed : | 2020-11-09T13:00 | 
| Contract Item Classification Scheme : | UNSPSC | 
| Contract Item Classification ID : | 104269 | 
| Contract Item Quantity : | 1 | 
| Contract Item Unit : | unit | 
| Contract Item Delivery Address : | Ishielu LGA |