Planning |
|
|---|---|
| OCID: | ocds-zinqhl-008525-EB/HLT/EP004-NG |
| Project Title: | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | Digitalization of Healthcare services |
| Budget ID: | ocds-zinqhl-008525-EB/HLT/EP004-NG008878 |
| Budget Description: | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Budget Amount: | ₦10,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Tender Description : | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Tender ID : | ocds-zinqhl-008525-EB/HLT/EP004-NG |
| Tender Status : | complete |
| Procurement Method : | open |
| Procurement Category : | goods |
| Procurement Method Rationale : | Digitalization of Healthcare services |
| Award Criteria : | price only |
| Award Criteria Details : | awarded to most responsive bid |
| Tender Submission Method : | electronicSubmission |
| Tender Submission Method Details : | electronic Submission through Ebonyi E-GP |
| Procuring Entity : | MINISTRY OF HEALTH |
| Procuring Entity ID : | health@ebonyieprocure.eb.gov.ng |
| Date of Advert Publishing : | 2022-03-03T09:52:32Z |
| Bid Opening Date : | 2022-04-04T13:00 |
| Tender Period Start Date : | 2022-03-04T08:00 |
| Tender Period End Date : | 2022-04-01T08:00 |
| Tender Period Duration in Days : | 28 |
| Tender Enquiry Period Start Date : | 2022-03-04T08:00 |
| Tender Enquiry Period End Date : | 2022-04-01T10:00 |
| Tender Enquiry Period Duration in Days : | 28 |
| Tender Award Start Date : | 2022-04-04T14:33 |
| Tender Award End Date : | 2022-05-04T14:33 |
| Tender Award Duration in Days : | 30 |
| Tender Enquiries/Clarifications : | open |
| Tender Notice PDF : | uploadimage/1646376720_HLTH_A.pdf |
| Items Classification Scheme : | UNSPSC |
| Items Classification ID : | 43211500 |
| Items Quantity: | 14 |
| Items Unit : | Nos |
| Items Delivery Address: | Abakaliki Ebonyi State |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | INNOAGY AGRO VENTURES | Price BOQ | Opened | 9,735,600.00 | 49.259497746297 | Not Awarded |
| 2 | PAMAX GLOBAL SYNERGY LTD | Price BOQ | Opened | 6,522,600.00 | 0 | Awarded |
| 3 | PAMAIKO COMPANY NIGERIA LIMITED | Price BOQ | Opened | 9,454,200.00 | 44.945267224726 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Award Description : | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Award ID : | ocds-zinqhl-76 |
| Award Status : | completed |
| Award Date: | 05-04-2022 16:15:52 |
| Award Criteria : | price only |
| Award Amount : | ₦6,522,600 |
| Award Items Classification Scheme : | price only |
| Award Items Classification ID : | 104844 |
| Award Items Quantity: | 14 |
| Award Items Unit : | Nos |
| Award Items Delivery Address : | Abakaliki Ebonyi State |
| Contract Period Start Date : | 2022-04-04T13:00 |
| Contract Period End Date : | 2022-05-04T13:00 |
| Contract Period Duration in Days : | 30 |
| Contractor/Supplier Name : | PAMAX GLOBAL SYNERGY LTD |
| Contractor/Supplier Address : | 5 IKENGA STREET ABAKALIKI |
| Contractor/Supplier Email : | pamaxgsy22@gmail.com |
| Contractor/Supplier Phone : | 08033464110 |
| Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF HEALTH |
| Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
| Procuring Entity Representative Email.: | health@ebonyieprocure.eb.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://www.ebonyistate.gov.ng/Ministry/Health |
Contract |
|
|---|---|
| Contract Title : | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Contract Description: | Procurement of 14 numbers Computers for 14 General Hospitals for the Digitalization of Healthcare services, monitoring and Evaluation services and effective referral system in the management of secondary care in Ebonyi State |
| Contract Award ID : | ocds-zinqhl-008525-EB/HLT/EP004-NG |
| Contract Status : | active |
| Contract Period Start Date : | 2022-04-04T13:00 |
| Contract Period End Date : | 2022-05-04T13:00 |
| Contract Period Duration in Days : | 30 |
| Contract Amount : | ₦6,522,600 |
| Contract Date Signed : | 2022-04-05T14:33 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 104844 |
| Contract Item Quantity : | 14 |
| Contract Item Unit : | Nos |
| Contract Item Delivery Address : | Abakaliki Ebonyi State |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-4513787603 |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | PAMAX GLOBAL SYNERGY LTD |
| Contract Period Start Date : | 2022-04-04T13:00 |
| Contract Period End Date: | 2022-05-04T13:00 |
| Contract Period Duration in Days : | 30 |
| Total Amount(Total to be paid to contractor) : | ₦6,522,600 |
| Balance to be paid : | ₦0 |
| Implementation Status : | tender |
EBONYI E-PROCUREMENT