Planning |
|
|---|---|
| OCID: | ocds-zinqhl-003531-EB/HLT/EP004 |
| Project Title: | Supply of hospital equipment and furniture for General Hospital Itim - Ukwu; Lot 4 |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | selective tendering |
| Budget ID: | 003530 |
| Budget Description: | Supply of hospital equipment and furniture for General Hospital Itim - Ukwu; Lot 4 |
| Budget Amount: | ₦500,000,000 |
| Budget Year: | 2020 Budgetary provision |
| Procurement Method: | selective |
| Procurement Category: | goods |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Jonachuks Pharmacy Limited | Price BOQ | Opened | 20000000 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Supply of hospital equipment and furniture for General Hospital Itim - Ukwu; Lot 4 |
| Award Description : | Supply of hospital equipment and furniture for General Hospital Itim - Ukwu; Lot 4 |
| Award ID : | ocds-zinqhl-003531-EB/HLT/EP004i/ocds-zinqhl-003531-E |
| Award Status : | active |
| Award Date: | 2020-10-21T13:00 |
| Award Criteria : | Quality Only |
| Award Amount : | ₦20,000,000.00 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 104269 |
| Award Items Quantity: | 1 |
| Award Items Unit : | set |
| Award Items Delivery Address : | Afikpo 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 : | Jonachuks Pharmacy Limited |
| Contractor/Supplier Address : | 17,OWERESTREET, ABAKALIKI, EBONYI |
| Contractor/Supplier Email : | NA |
| Contractor/Supplier Phone : | 08060381379 |
| 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 equipment and furniture for General Hospital Itim - Ukwu; Lot 4 |
| Contract Description: | Supply of hospital equipment and furniture for General Hospital Itim - Ukwu; Lot 4 |
| Contract Award ID : | ocds-zinqhl-003531-EB/HLT/EP004 |
| 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 : | ₦20,000,000.00 |
| Contract Date Signed : | 2020-10-21T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 104269 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | set |
| Contract Item Delivery Address : | Afikpo LGA |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-003531-EB/HLT/EP004003542 |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | Jonachuks Pharmacy Limited |
| Contract Period Start Date : | 2020-11-09T13:00 |
| Contract Period End Date: | 2021-11-09T13:00 |
| Contract Period Duration in Days : | 365 |
| Amount Paid : | ₦20,000,000 |
| Balance to be paid : | ₦0 |
| Implementation Status: | ongoing |
EBONYI E-PROCUREMENT