Planning |
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OCID: | ocds-zinqhl-002704/EB/MPE/EP007/2020/NG |
Project Title: | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Procuring Entity: | MINISTRY OF EDUCATION |
Planning Rationale: | National |
Budget ID: | 002704/EB/MPE/EP007/2020/NG003347 |
Budget Description: | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Budget Amount: | ₦50,000,000 |
Budget Year: | 2020 |
Procurement Method: | open |
Procurement Category: | goods |
Tendering |
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Tender Title: | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Tender Description : | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Tender ID : | ocds-zinqhl-002704/EB/MPE/EP007/2020/NG |
Tender Status : | complete |
Procurement Method : | open |
Procurement Category : | goods |
Procurement Method Rationale : | National |
Award Criteria : | price Only |
Award Criteria Details : | lowestCost |
Tender Submission Method : | electronicSubmission |
Tender Submission Method Details : | electronicSubmission |
Procuring Entity : | MINISTRY OF EDUCATION |
Procuring Entity ID : | education@ebonyieprocure.eb.gov.ng |
Date of Advert Publishing : | 2020-10-07T10:00:00Z |
Bid Opening Date : | 2020-11-09T13:00 |
Tender Period Start Date : | 2020-10-07T10:00 |
Tender Period End Date : | 2020-11-09T10:00 |
Tender Period Duration in Days : | 33 |
Tender Enquiry Period Start Date : | 2020-10-07T10:00 |
Tender Enquiry Period End Date : | 2020-11-09T10:00 |
Tender Enquiry Period Duration in Days : | 33 |
Tender Award Start Date : | 2020-11-09T13:00 |
Tender Award End Date : | 2021-06-09T22:00 |
Tender Award Duration in Days : | 212 |
Tender Enquiries/Clarifications : | open |
Tender Notice PDF : | uploadimage/1614154470_EDU-LO.pdf |
Items Classification Scheme : | UNSPSC |
Items Classification ID : | 53102705 - School uniforms |
Items Quantity: | 35396 |
Items Unit : | pairs |
Items Delivery Address: | |
Number of Tenderers: | 3 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | GLOBAL GURULAND | Price BOQ | Opened | 60,120,106.00 | 5.3333333333333 | Not Awarded |
2 | JONAJIM BROTHERS LTD | Price BOQ | Opened | 63,772,973.20 | 11.733333333333 | Not Awarded |
3 | E-TECH NIGERIA LTD | Price BOQ | Opened | 53,270,980.00 | -6.6666666666667 | Awarded |
AWARD |
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Award Title: | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Award Description : | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Award ID : | ocds-zinqhl-27 |
Award Status : | |
Award Date: | 09-11-2020 23:24:50 |
Award Criteria : | price Only |
Award Amount : | ₦53,095,500 |
Award Items Classification Scheme : | price Only |
Award Items Classification ID : | |
Award Items Quantity: | 35396 |
Award Items Unit : | pairs |
Award Items Delivery Address : | |
Contract Period Start Date : | 2020-11-09T13:00 |
Contract Period End Date : | 2021-06-09T13:00 |
Contract Period Duration in Days : | 212 |
Contractor/Supplier Name : | E-TECH NIGERIA LTD |
Contractor/Supplier Address : | 5 NWODO STREET ABAKALIKI |
Contractor/Supplier Email : | enigerialtd20@yahoo.com |
Contractor/Supplier Phone : | 08057273020 |
Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF EDUCATION |
Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
Procuring Entity Representative Email.: | education@ebonyieprocure.eb.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | http://www.ebonyistate.gov.ng/Ministry/Education/ |
Contract |
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Contract Title : | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Contract Description: | Ebonyi State Universal Basic Education Board- LOT 2: PROVISION OF SCHOOL SANDALS |
Contract Award ID : | ocds-zinqhl-002704/EB/MPE/EP007/2020/NG |
Contract Status : | |
Contract Period Start Date : | 2020-11-09T13:00 |
Contract Period End Date : | 2021-06-09T13:00 |
Contract Period Duration in Days : | 212 |
Contract Amount : | ₦53,095,500 |
Contract Date Signed : | 2021-06-09T15:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | |
Contract Item Quantity : | 35396 |
Contract Item Unit : | pairs |
Contract Item Delivery Address : |
Implementation |
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Contract Implementation ID: | ocds-zinqhl-0450560969 |
Payer Name : | MINISTRY OF EDUCATION |
Payee Name: | E-TECH NIGERIA LTD |
Contract Period Start Date : | 2020-11-09T13:00 |
Contract Period End Date: | 2021-06-09T13:00 |
Contract Period Duration in Days : | 212 |
Total Amount(Total to be paid to contractor) : | ₦53,095,500 |
Balance to be paid : | ₦0 |
Implementation Status : | Ongoing |