Planning |
|
|---|---|
| OCID: | ocds-zinqhl-008551-EB/MPE/EP007-NG |
| Project Title: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | open tendering, all Economic Operators can bid |
| Budget ID: | ocds-zinqhl-008551-EB/MPE/EP007-NG015204 |
| Budget Description: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Budget Amount: | ₦30,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Tender Description : | LOT 4: Procurement of School Uniform to the returned OOSC |
| Tender ID : | ocds-zinqhl-008551-EB/MPE/EP007-NG |
| Tender Status : | complete |
| Procurement Method : | open |
| Procurement Category : | goods |
| Procurement Method Rationale : | open tendering, all Economic Operators can bid |
| Award Criteria : | Awarded to most responsive bid |
| Award Criteria Details : | award to most responsive bid |
| Tender Submission Method : | electronicSubmission |
| Tender Submission Method Details : | Submit through the online portal at https://ebonyieprocure.eb.gov.ng |
| Procuring Entity : | MINISTRY OF EDUCATION |
| Procuring Entity ID : | education@ebonyieprocure.eb.gov.ng |
| Date of Advert Publishing : | 2022-03-14T23:42:24Z |
| Bid Opening Date : | 2022-05-02T14:00 |
| Tender Period Start Date : | 2022-03-14T13:00 |
| Tender Period End Date : | 2022-05-02T14:00 |
| Tender Period Duration in Days : | 49 |
| Tender Enquiry Period Start Date : | 2022-03-14T13:00 |
| Tender Enquiry Period End Date : | 2022-05-02T14:00 |
| Tender Enquiry Period Duration in Days : | 49 |
| Tender Award Start Date : | |
| Tender Award End Date : | |
| Tender Award Duration in Days : | 0 |
| Tender Enquiries/Clarifications : | open |
| Tender Notice PDF : | uploadimage/1651348285_BESDA_.pdf |
| Items Classification Scheme : | NG-TIN |
| Items Classification ID : | 53102700 |
| Items Quantity: | 10000 |
| Items Unit : | Nos |
| Items Delivery Address: | MINISTRY OF EDUCATION |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | DOMIJO MULTI BUSINESS RESOURCES | Price BOQ | Opened | 40,000,000.00 | 0 | Awarded |
| 2 | PAMAIKO COMPANY NIGERIA LIMITED | Price BOQ | Opened | 50,000,000.00 | 25 | Not Awarded |
| 3 | INNOAGY AGRO VENTURES | Price BOQ | Opened | 42,500,000.00 | 6.25 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Award Description : | LOT 4: Procurement of School Uniform to the returned OOSC |
| Award ID : | ocds-zinqhl-78 |
| Award Status : | completed |
| Award Date: | 06-05-2022 22:57:52 |
| Award Criteria : | Awarded to most responsive bid |
| Award Amount : | ₦40,000,000 |
| Award Items Classification Scheme : | Awarded to most responsive bid |
| Award Items Classification ID : | 112970 |
| Award Items Quantity: | 10000 |
| Award Items Unit : | Nos |
| Award Items Delivery Address : | MINISTRY OF EDUCATION |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | DOMIJO MULTI BUSINESS RESOURCES |
| Contractor/Supplier Address : | Umulesha Nkalagu, Isielu |
| Contractor/Supplier Email : | odowinni@gmail.com |
| Contractor/Supplier Phone : | 08069044703 |
| 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 |
|
|---|---|
| Contract Title : | LOT 4: Procurement of School Uniform to the returned OOSC |
| Contract Description: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Contract Award ID : | ocds-zinqhl-008551-EB/MPE/EP007-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦40,000,000 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 112970 |
| Contract Item Quantity : | 10000 |
| Contract Item Unit : | Nos |
| Contract Item Delivery Address : | MINISTRY OF EDUCATION |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-8450223404 |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | DOMIJO MULTI BUSINESS RESOURCES |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Total Amount(Total to be paid to contractor) : | ₦40,000,000 |
| Balance to be paid : | ₦0 |
| Implementation Status : | |
EBONYI E-PROCUREMENT