Planning |
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OCID: | ocds-zinqhl-004074-EB/WTR/EP002 |
Project Title: | Construction of Uburu-Akaeze road |
Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
Planning Rationale: | selective tendering |
Budget ID: | 004073 |
Budget Description: | Construction of Uburu-Akaeze road |
Budget Amount: | ₦1,000,000,000 |
Budget Year: | 2018 |
Procurement Method: | selective |
Procurement Category: | works |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | TONGYI GROUP LTD | Price BOQ | Opened | 0 | Awarded |
AWARD |
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Award Title: | Construction of Uburu-Akaeze road |
Award Description : | Construction of Uburu-Akaeze road |
Award ID : | ocds-zinqhl-004074-EB/WTR/EP002i/ |
Award Status : | active |
Award Date: | |
Award Criteria : | price Only |
Award Amount : | ₦2,227,197,768.80 |
Award Items Classification Scheme : | |
Award Items Classification ID : | 100 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Ohaozara L.G.A. |
Contract Period Start Date : | 2018-10-15T13:00 |
Contract Period End Date : | 2019-10-15T13:00 |
Contract Period Duration in Days : | 365 |
Contractor/Supplier Name : | TONGYI GROUP LTD |
Contractor/Supplier Address : | PLOT 2552, HASSAN MUSA KATSINA STREET, ASOKORO |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | +234(0)817206 |
Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF WORKS AND TRANSPORT |
Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
Procuring Entity Representative Email.: | works@ebonyieprocure.eb.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | http://www.mowt.eb.gov.ng/ |
Contract |
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Contract Title : | Construction of Uburu-Akaeze road |
Contract Description: | Construction of Uburu-Akaeze road |
Contract Award ID : | ocds-zinqhl-004074-EB/WTR/EP002 |
Contract Status : | active |
Contract Period Start Date : | 2018-10-15T13:00 |
Contract Period End Date : | 2019-10-15T13:00 |
Contract Period Duration in Days : | 365 |
Contract Amount : | ₦2,227,197,768.80 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 100 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Ohaozara L.G.A. |
Implementation |
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Contract Implementation ID: | ocds-zinqhl-004074-EB/WTR/EP002004077 |
Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
Payee Name: | TONGYI GROUP LTD |
Contract Period Start Date : | 2018-10-15T13:00 |
Contract Period End Date: | 2019-10-15T13:00 |
Contract Period Duration in Days : | 365 |
Amount Paid : | ₦0 |
Balance to be paid : | ₦2,227,197,769 |
Implementation Status: | Completed |