Planning |
|
|---|---|
| OCID: | ocds-zinqhl-003970-EB/HLT/EP004 |
| 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 |
| 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 |
AWARD |
|
|---|---|
| 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 : | ocds-zinqhl-003970-EB/HLT/EP004i/ocds-zinqhl-003970-E |
| Award Status : | active |
| Award Date: | 2018-06-19T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦231,881,546.96 |
| 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 |
|
|---|---|
| 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 : | ocds-zinqhl-003970-EB/HLT/EP004 |
| 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 : | ₦231,881,546.96 |
| 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 |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-003970-EB/HLT/EP004003975 |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | NGWU CHUKS NIG LTD |
| Contract Period Start Date : | 2018-06-04T13:00 |
| Contract Period End Date: | 2019-06-04T13:00 |
| Contract Period Duration in Days : | 365 |
| Amount Paid : | ₦231,881,547 |
| Balance to be paid : | ₦0 |
| Implementation Status: | Completed |
EBONYI E-PROCUREMENT