ocds-zinqhl-001993/EB/PWR/EP021/2020/NG
Purchase of 3000 Pieces of 150w LED Fittings for Street Lights


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
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 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

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

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