ocds-zinqhl-003960-EB/HLT/EP004
Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Ndufu-Alike Ikwo, General hospital, Ikwo L.G.A


Planning

OCID: ocds-zinqhl-003960-EB/HLT/EP004
Project Title: Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Ndufu-Alike Ikwo, General hospital, Ikwo L.G.A
Procuring Entity: MINISTRY OF HEALTH
Planning Rationale:
Budget ID: 003959
Budget Description: Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Ndufu-Alike Ikwo, General hospital, Ikwo L.G.A
Budget Amount: ₦67,752,762
Budget Year: 2018
Procurement Method: open
Procurement Category: works

Tendering

Tender Title: Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Ndufu-Alike Ikwo, General hospital, Ikwo L.G.A
Tender Description : Approval for the Revised Contract sum due to some Additional
Tender ID : ocds-zinqhl-003960-EB/HLT/EP004
Tender Status : active
Procurement Method : open
Procurement Category : works
Procurement Method Rationale : opentender 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 HEALTH
Procuring Entity ID : EB/HLT/EP004
Date of Advert Publishing : 2018-05-04T10:00
Bid Opening Date : 2018-06-04T13:00
Tender Period Start Date : 2018-05-04T10:00
Tender Period End Date : 2018-06-04T13:00
Tender Period Duration in Days : 31
Tender Enquiry Period Start Date : 2018-05-04T10:00
Tender Enquiry Period End Date : 2018-06-04T13:00
Tender Enquiry Period Duration in Days : 31
Tender Award Start Date : 2018-06-19T13:00
Tender Award End Date : 2019-06-19T13:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 72102902
Items Quantity: 1
Items Unit : unit
Items Delivery Address: Ikwo L.G.A.
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 LIFE CONTINENTAL SYNERGY LTD Price BOQ Opened 67752762 0 Awarded

AWARD

Award Title: Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Ndufu-Alike Ikwo, General hospital, Ikwo L.G.A
Award Description : Approval for the Revised Contract sum due to some Additional
Award ID : ocds-zinqhl-003960-EB/HLT/EP004i/ocds-zinqhl-003960-E
Award Status : active
Award Date: 2018-06-19T13:00
Award Criteria : price Only
Award Amount : ₦67,752,762.00
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 112980
Award Items Quantity: 1
Award Items Unit : unit
Award Items Delivery Address : Ikwo L.G.A.
Contract Period Start Date : 2018-06-04T13:00
Contract Period End Date : 2019-06-19T13:00
Contract Period Duration in Days : 380
Contractor/Supplier Name : LIFE CONTINENTAL SYNERGY LTD
Contractor/Supplier Address : NO18 RICHARD IBIKUNLE STREET, IKOTUN
Contractor/Supplier Email : NA
Contractor/Supplier Phone : 08034701654
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 : Approval for the Revised Contract sum due to some Additional Works on the Landscaping of Ndufu-Alike Ikwo, General hospital, Ikwo L.G.A
Contract Description: Approval for the Revised Contract sum due to some Additional
Contract Award ID : ocds-zinqhl-003960-EB/HLT/EP004
Contract Status : active
Contract Period Start Date : 2018-06-04T13:00
Contract Period End Date : 2019-06-19T13:00
Contract Period Duration in Days : 380
Contract Amount : ₦67,752,762.00
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 : Ikwo L.G.A.

Implementation

Contract Implementation ID: ocds-zinqhl-003960-EB/HLT/EP004003967
Payer Name : MINISTRY OF HEALTH
Payee Name: LIFE CONTINENTAL SYNERGY LTD
Contract Period Start Date : 2018-06-04T13:00
Contract Period End Date: 2019-06-19T13:00
Contract Period Duration in Days : 380
Amount Paid : ₦67,752,762
Balance to be paid : ₦0
Implementation Status: Completed