Planning |
|
|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 1 | SYLGEO TECHNICAL NIG LTD | Price BOQ | Opened | 491390374.16 | 0 | Awarded |
AWARD |
|
|---|---|
| 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 |
|
|---|---|
| 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 |
|
|---|---|
| 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 |