Planning |
|
|---|---|
| OCID: | ocds-zinqhl-001993/EB/PWR/EP021/2020/NG |
| Project Title: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Procuring Entity: | MINISTRY OF POWER |
| Planning Rationale: | National |
| Budget ID: | 001993/EB/PWR/EP021/2020/NG003355 |
| Budget Description: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Budget Amount: | ₦1,000,000,000.00 |
| Budget Year: | 2020 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Tender Description: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Tender ID: | ocds-zinqhl-001993/EB/PWR/EP021/2020/NG |
| Tender Status: | complete |
| Procurement Method: | open |
| Procurement Category: | goods |
| Procurement Method Rationale: | National |
| Award Criteria: | price Only |
| Award Criteria Details: | priceOnly |
| Tender Submission Method: | electronicSubmission |
| Tender Submission Method Details: | electronicSubmission |
| Procuring Entity: | MINISTRY OF POWER |
| Procuring Entity ID: | power@ebonyieprocure.eb.gov.ng |
| Date of Advert Publishing: | 2020-06-22T10:00:00Z |
| Bid Opening Date: | 2020-07-22T13:00 |
| Tender Period Start Date: | 2020-06-22T08:20 |
| Tender Period End Date: | 2020-07-22T13:00 |
| Tender Period Duration in Days: | 30 |
| Tender Enquiry Period Start Date: | 2020-07-22T10:00 |
| Tender Enquiry Period End Date: | 2020-07-22T10:00 |
| Tender Enquiry Period Duration in Days: | 0 |
| Tender Award Start Date: | 2020-07-22T08:33 |
| Tender Award End Date: | 2021-07-22T10:00 |
| Tender Award Duration in Days: | 365 |
| Tender Enquiries/Clarifications: | open |
| Tender Notice PDF: | uploadimage/1614150910_POWER-.pdf |
| Items Classification Scheme: | UNSPSC |
| Items Classification ID: | UNSPSC |
| Items Quantity: | 3000 |
| Items Unit: | Pieces |
| Items Delivery Address: | Abakaliki & Uburu |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | AGELINK NETWORK LIMITED | Price BOQ | Opened | 98,531,812.50 | 0 | Awarded |
| 2 | BLACK LEGEND TECHNOLOGIES LTD | Price BOQ | Opened | 95,258,276.25 | 0 | Not Awarded |
| 3 | BRAKARE LIGHT UP NIG. LTD | Price BOQ | Opened | 85,339,950.00 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Award Description: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Award ID: | ocds-zinqhl-2 |
| Award Criteria: | price Only |
| Award Amount: | ₦85,339,950 |
| Award Items Classification Scheme: | price Only |
| Award Items Quantity: | 3000 |
| Award Items Unit: | Pieces |
| Award Items Delivery Address: | Abakaliki & Uburu |
| Contract Period Start Date: | 2020-07-22T13:00 |
| Contract Period End Date: | 2021-07-22T13:00 |
| Contract Period Duration in Days: | 365 |
| Contractor/Supplier Name: | AGELINK NETWORK LIMITED |
| Contractor/Supplier Address: | No. 13 Agwu Street Abakaliki |
| Contractor/Supplier Email: | agelinknetwork8@gmail.com |
| Contractor/Supplier Phone: | 08062210206 |
| Contractor/Supplier Website: | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF POWER |
| Procuring Entity Address: | ABAKALIKI, EBONYI STATE |
| Procuring Entity Representative Email: | power@ebonyieprocure.eb.gov.ng |
| Procuring Entity Website: | http://www.ebonyistate.gov.ng/Ministry/Power/ |
Contract |
|
|---|---|
| Contract Title: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Contract Description: | Purchase of 3000 Pieces of 150w LED Fittings for Street Lights |
| Contract Award ID: | ocds-zinqhl-001993/EB/PWR/EP021/2020/NG |
| Contract Period Start Date: | 2020-07-22T13:00 |
| Contract Period End Date: | 2021-07-22T13:00 |
| Contract Period Duration in Days: | 365 |
| Contract Amount: | ₦85,339,950 |
| Contract Date Signed: | 2020-07-24T10:00 |
| Contract Item Quantity: | 3000 |
| Contract Item Unit: | Pieces |
| Contract Item Delivery Address: | Abakaliki & Uburu |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-7852132262 |
| Payer Name: | MINISTRY OF POWER |
| Payee Name: | AGELINK NETWORK LIMITED |
| Contract Period Start Date: | 2020-07-22T13:00 |
| Contract Period End Date: | 2021-07-22T13:00 |
| Contract Period Duration in Days: | 365 |
| Total Amount (Total to be paid to contractor): | ₦85,339,950 |
| Balance to be paid: | ₦0 |
| Implementation Status: | Completed |
EBONYI E-PROCUREMENT