ocds-zinqhl-8XyhtmkG
Re-award for the Completion of concrete works of the Ivo water project, Ivo LGA.


Planning

OCID: ocds-zinqhl-8XyhtmkG
Project Title: Re-award for the Completion of concrete works of the Ivo water project, Ivo LGA.
Procuring Entity: MINISTRY OF WATER RESOURCESS
Planning Rationale: selective tendering
Budget ID: 8XyhtmkG003374
Budget Description: Re-award for the Completion of concrete works of the Ivo water project, Ivo LGA
Budget Amount: ₦300,000,000
Budget Year: 2019 Budgetary provision
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Re-award for the Completion of concrete works of the Ivo water project, Ivo LGA.
Tender Description : Re-award for the Completion of concrete works of the Ivo wat
Tender ID : ocds-zinqhl-8XyhtmkG
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : selectivetender is required by EU Rules
Award Criteria : price Only
Award Criteria Details : priceOnly
Tender Submission Method : written
Tender Submission Method Details : written
Procuring Entity : MINISTRY OF WATER RESOURCESS
Procuring Entity ID : EB/WRE/EP005
Date of Advert Publishing : 2019-01-08T10:00
Bid Opening Date : 2019-02-21T13:00
Tender Period Start Date : 2019-01-08T10:00
Tender Period End Date : 2019-02-22T13:00
Tender Period Duration in Days : 45
Tender Enquiry Period Start Date : 2019-01-08T10:00
Tender Enquiry Period End Date : 2019-02-22T13:00
Tender Enquiry Period Duration in Days : 45
Tender Award Start Date : 2019-02-22T13:00
Tender Award End Date : 2020-02-22T13:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 112893
Items Quantity: 1
Items Unit : unit
Items Delivery Address: Ivo LGA
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 Elizar Construction Company Ltd Price BOQ Opened 99794550 0 Awarded

AWARD

Award Title: Re-award for the Completion of concrete works of the Ivo water project, Ivo LGA.
Award Description : Re-award for the Completion of concrete works of the Ivo wat
Award ID : 8XyhtmkGi/8XyhtmkG003377
Award Status : active
Award Date: 2019-02-22T13:00
Award Criteria : price Only
Award Amount : ₦99,794,550.00
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 112893
Award Items Quantity: 1
Award Items Unit : unit
Award Items Delivery Address : Ivo LGA
Contract Period Start Date : 2019-02-22T13:00
Contract Period End Date : 2020-02-22T13:00
Contract Period Duration in Days : 365
Contractor/Supplier Name : Elizar Construction Company Ltd
Contractor/Supplier Address : NO. 2 Nnorom St. Abakaliki
Contractor/Supplier Email : elizar@gmail.com
Contractor/Supplier Phone : 08066511509
Contractor/Supplier website : https://ebonyieprocure.eb.gov.ng/report/economic_operator.php
Procuring Entity Name: MINISTRY OF WATER RESOURCESS
Procuring Entity Address : ABAKALIKI, EBONYI STATE
Procuring Entity Representative Email.: water@ebonyieprocure.eb.gov.ng
Procuring Entity Representative Phone :
Procuring Entity website : http://www.ebonyistate.gov.ng/Ministry/Water/

Contract

Contract Title : Re-award for the Completion of concrete works of the Ivo water project, Ivo LGA.
Contract Description: Re-award for the Completion of concrete works of the Ivo wat
Contract Award ID : 8XyhtmkG
Contract Status : active
Contract Period Start Date : 2019-02-22T13:00
Contract Period End Date : 2020-02-22T13:00
Contract Period Duration in Days : 365
Contract Amount : ₦99,794,550.00
Contract Date Signed : 2019-02-25T14:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 112893
Contract Item Quantity : 1
Contract Item Unit : unit
Contract Item Delivery Address : Ivo LGA

Implementation

Contract Implementation ID: 8XyhtmkG003379
Payer Name : MINISTRY OF WATER RESOURCESS
Payee Name: Elizar Construction Company Ltd
Contract Period Start Date : 2019-02-22T13:00
Contract Period End Date: 2020-02-22T13:00
Contract Period Duration in Days : 365
Amount Paid : ₦99,794,550
Balance to be paid : ₦0
Implementation Status: completed