Planning |
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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 |
Budget Year: | 2020 |
Procurement Method: | open |
Procurement Category: | goods |
Tendering |
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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 |
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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 Status : | |
Award Date: | |
Award Criteria : | price Only |
Award Amount : | ₦85,339,950 |
Award Items Classification Scheme : | price Only |
Award Items Classification ID : | |
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 Representative Phone : | |
Procuring Entity website : | http://www.ebonyistate.gov.ng/Ministry/Power/ |
Contract |
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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 Status : | |
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 Classification Scheme : | UNSPSC |
Contract Item Classification ID : | |
Contract Item Quantity : | 3000 |
Contract Item Unit : | Pieces |
Contract Item Delivery Address : | Abakaliki & Uburu |
Implementation |
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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 |