Planning |
|
|---|---|
| OCID: | ocds-zinqhl-005315-EB/IDC/EP001 |
| Project Title: | Supply and Installation of 20 Nos Escalators System at College of Medicine, Uburu |
| Procuring Entity: | MINISTRY OF INFRASTRUCTURAL DEVELOPMENT FOR CONCESSION |
| Planning Rationale: | selective tendering |
| Budget ID: | 005314 |
| Budget Description: | Supply and Installation of 20 Nos Escalators System at College of Medicine, Uburu |
| Budget Amount: | ₦ |
| 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 | GULFSTREAM ENGINEERING LIMITED | Price BOQ | Opened | 411213337 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Supply and Installation of 20 Nos Escalators System at College of Medicine, Uburu |
| Award Description : | Supply and Installation of 20 Nos Escalators System at College of Medicine, Uburu |
| Award ID : | ocds-zinqhl-005315-EB/IDC/EP001i/ocds-zinqhl-005315-EB/IDC/EP001005318 |
| Award Status : | active |
| Award Date: | 2019-10-14T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦411,213,337.00 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 132928 |
| Award Items Quantity: | 20 |
| Award Items Unit : | units |
| Award Items Delivery Address : | Ohaozara LGA |
| Contract Period Start Date : | 2019-10-14T13:00 |
| Contract Period End Date : | 2020-10-14T13:00 |
| Contract Period Duration in Days : | 366 |
| Contractor/Supplier Name : | GULFSTREAM ENGINEERING LIMITED |
| Contractor/Supplier Address : | 7/9 off Awolo way Ikeja Lagos |
| Contractor/Supplier Email : | gulfstreamng@gmail |
| Contractor/Supplier Phone : | 08033201143 |
| Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF INFRASTRUCTURAL DEVELOPMENT FOR CONCESSION |
| Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
| Procuring Entity Representative Email.: | infrastructure@ebonyieprocure.eb.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://www.ebonyistate.gov.ng/Ministry/Infras |
Contract |
|
|---|---|
| Contract Title : | Supply and Installation of 20 Nos Escalators System at College of Medicine, Uburu |
| Contract Description: | Supply and Installation of 20 Nos Escalators System at College of Medicine, Uburu |
| Contract Award ID : | ocds-zinqhl-005315-EB/IDC/EP001 |
| Contract Status : | active |
| Contract Period Start Date : | 2019-10-14T13:00 |
| Contract Period End Date : | 2020-10-14T13:00 |
| Contract Period Duration in Days : | 366 |
| Contract Amount : | ₦411,213,337.00 |
| Contract Date Signed : | 2019-10-14T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 132928 |
| Contract Item Quantity : | 20 |
| Contract Item Unit : | units |
| Contract Item Delivery Address : | Ohaozara LGA |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-005315-EB/IDC/EP001005320 |
| Payer Name : | MINISTRY OF INFRASTRUCTURAL DEVELOPMENT FOR CONCESSION |
| Payee Name: | GULFSTREAM ENGINEERING LIMITED |
| Contract Period Start Date : | 2019-10-14T13:00 |
| Contract Period End Date: | 2020-10-14T13:00 |
| Contract Period Duration in Days : | 366 |
| Amount Paid : | ₦411,213,337 |
| Balance to be paid : | ₦0 |
| Implementation Status: | Completed |
EBONYI E-PROCUREMENT