Planning |
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OCID: | ocds-zinqhl-005200-EB/MPE/EP006 |
Project Title: | Award of contract for the purchase and installation of CCTV, V-SAT satellite internet DSTV Channels, Telecommunication, PVC Materials, piping and boxes, fire alarm system sound and video for rooms and offices at ecumenical centre, Abakaliki |
Procuring Entity: | MINISTRY OF PROJECT MONITORING AND EVALUATION |
Planning Rationale: | selective tendering |
Budget ID: | 005199 |
Budget Description: | Award of contract for the purchase and installation of CCTV, V-SAT satellite internet DSTV Channels, Telecommunication, PVC Materials, piping and boxes, fire alarm system sound and video for rooms and offices at ecumenical centre, Abakaliki |
Budget Amount: | ₦100,000,000 |
Budget Year: | 2019 Budget |
Procurement Method: | selective |
Procurement Category: | goods |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | SYLGEO TECHNICAL NIG LTD | Price BOQ | Opened | 491390374.16 | 0 | Awarded |
AWARD |
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Award Title: | Award of contract for the purchase and installation of CCTV, V-SAT satellite internet DSTV Channels, Telecommunication, PVC Materials, piping and boxes, fire alarm system sound and video for rooms and offices at ecumenical centre, Abakaliki |
Award Description : | Award of contract for the purchase and installation of CCTV, V-SAT satellite internet DSTV Channels, Telecommunication, PVC Materials, piping and boxes, fire alarm system sound and video for rooms and offices at ecumenical centre, Abakaliki |
Award ID : | ocds-zinqhl-005200-EB/MPE/EP006i/ocds-zinqhl-005200-EB/MPE/EP006005206 |
Award Status : | active |
Award Date: | 2019-02-25T13:00 |
Award Criteria : | price Only |
Award Amount : | ₦491,390,374.16 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 122329 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Ohaozara LGA |
Contract Period Start Date : | 2019-03-01T13:00 |
Contract Period End Date : | 2020-03-01T13:00 |
Contract Period Duration in Days : | 366 |
Contractor/Supplier Name : | SYLGEO TECHNICAL NIG LTD |
Contractor/Supplier Address : | 23 Ezugu Road Abakaliki |
Contractor/Supplier Email : | sylgeotechicalng@yahoo.com |
Contractor/Supplier Phone : | 08033656195 |
Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF PROJECT MONITORING AND EVALUATION |
Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
Procuring Entity Representative Email.: | monitoring@ebonyieprocure.eb.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | http://www.ebonyibudget.com/ |
Contract |
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Contract Title : | Award of contract for the purchase and installation of CCTV, V-SAT satellite internet DSTV Channels, Telecommunication, PVC Materials, piping and boxes, fire alarm system sound and video for rooms and offices at ecumenical centre, Abakaliki |
Contract Description: | Award of contract for the purchase and installation of CCTV, V-SAT satellite internet DSTV Channels, Telecommunication, PVC Materials, piping and boxes, fire alarm system sound and video for rooms and offices at ecumenical centre, Abakaliki |
Contract Award ID : | ocds-zinqhl-005200-EB/MPE/EP006 |
Contract Status : | active |
Contract Period Start Date : | 2019-03-01T13:00 |
Contract Period End Date : | 2020-03-01T13:00 |
Contract Period Duration in Days : | 366 |
Contract Amount : | ₦491,390,374.16 |
Contract Date Signed : | 2019-02-25T13:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 122329 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Ohaozara LGA |
Implementation |
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Contract Implementation ID: | ocds-zinqhl-005200-EB/MPE/EP006005208 |
Payer Name : | MINISTRY OF PROJECT MONITORING AND EVALUATION |
Payee Name: | SYLGEO TECHNICAL NIG LTD |
Contract Period Start Date : | 2019-03-01T13:00 |
Contract Period End Date: | 2020-03-01T13:00 |
Contract Period Duration in Days : | 366 |
Amount Paid : | ₦491,390,374 |
Balance to be paid : | ₦0 |
Implementation Status: | Completed |