ocds-zinqhl-004088-EB/WTR/EP002
Approval for the revised contract sum due to some additional works on the construction of Handrails at Presco Junction Flyover bridge fountain and surroundings


Planning

OCID: ocds-zinqhl-004088-EB/WTR/EP002
Project Title: Approval for the revised contract sum due to some additional works on the construction of Handrails at Presco Junction Flyover bridge fountain and surroundings
Procuring Entity: MINISTRY OF WORKS AND TRANSPORT
Planning Rationale: selective tendering, only selected contracto
Budget ID: 004087
Budget Description: Approval for the revised contract sum due to some additional works on the construction of Handrails at Presco Junction Flyover bridge fountain and surroundings
Budget Amount: ₦20,984,888
Budget Year: 2018
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Approval for the revised contract sum due to some additional works on the construction of Handrails at Presco Junction Flyover bridge fountain and surroundings
Tender Description : Approval for the revised contract sum due to some additional
Tender ID : ocds-zinqhl-004088-EB/WTR/EP002
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 : submission of hardcopy documents
Procuring Entity : MINISTRY OF WORKS AND TRANSPORT
Procuring Entity ID : EB/WTR/EP002
Date of Advert Publishing : 2018-06-25T10:00
Bid Opening Date : 2018-07-25T13:00
Tender Period Start Date : 2018-06-25T10:00
Tender Period End Date : 2018-07-25T13:00
Tender Period Duration in Days : 30
Tender Enquiry Period Start Date : 2018-06-25T10:00
Tender Enquiry Period End Date : 2018-07-25T13:00
Tender Enquiry Period Duration in Days : 30
Tender Award Start Date : 2018-08-16T13:00
Tender Award End Date : 2019-08-16T13:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 72141107
Items Quantity: 1
Items Unit : unit
Items Delivery Address: Abakaliki L.G.A.
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 OFCON INTEGRATED SERVICES LIMITED Price BOQ Opened 27390360 0 Awarded

AWARD

Award Title: Approval for the revised contract sum due to some additional works on the construction of Handrails at Presco Junction Flyover bridge fountain and surroundings
Award Description : Approval for the revised contract sum due to some additional
Award ID : ocds-zinqhl-004088-EB/WTR/EP002i/ocds-zinqhl-004088-E
Award Status : active
Award Date: 2018-07-25T13:00
Award Criteria : price Only
Award Amount : ₦27,390,360.00
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165458
Award Items Quantity: 1
Award Items Unit : unit
Award Items Delivery Address : Abakaliki L.G.A.
Contract Period Start Date : 2018-08-16T13:00
Contract Period End Date : 2019-08-16T13:00
Contract Period Duration in Days : 365
Contractor/Supplier Name : OFCON INTEGRATED SERVICES LIMITED
Contractor/Supplier Address : NO.79, ADETOKUNBO ADEMOLA CRESCENT WUSEII, ABUJA, FCT
Contractor/Supplier Email : NA
Contractor/Supplier Phone : 008037407617
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

Contract Title : Approval for the revised contract sum due to some additional works on the construction of Handrails at Presco Junction Flyover bridge fountain and surroundings
Contract Description: Approval for the revised contract sum due to some additional
Contract Award ID : ocds-zinqhl-004088-EB/WTR/EP002
Contract Status : active
Contract Period Start Date : 2018-08-16T13:00
Contract Period End Date : 2019-08-16T13:00
Contract Period Duration in Days : 365
Contract Amount : ₦27,390,360.00
Contract Date Signed : 2018-07-25T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165458
Contract Item Quantity : 1
Contract Item Unit : unit
Contract Item Delivery Address : Abakaliki L.G.A.

Implementation

Contract Implementation ID: ocds-zinqhl-004088-EB/WTR/EP002004093
Payer Name : MINISTRY OF WORKS AND TRANSPORT
Payee Name: OFCON INTEGRATED SERVICES LIMITED
Contract Period Start Date : 2018-08-16T13:00
Contract Period End Date: 2019-08-16T13:00
Contract Period Duration in Days : 365
Amount Paid : ₦27,390,360
Balance to be paid : ₦0
Implementation Status: Completed