Planning |
|
|---|---|
| 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 |
|
|---|---|
| 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 |
|
|---|---|
| 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 : | NIL |
| 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 |
|
|---|---|
| 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 |
|
|---|---|
| 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 |
EBONYI E-PROCUREMENT