ocds-zinqhl-008553-EB/MPE/EP007-NG
LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC


Planning

OCID: ocds-zinqhl-008553-EB/MPE/EP007-NG
Project Title: LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Procuring Entity: MINISTRY OF EDUCATION
Planning Rationale: open tendering, all Economic Operators can bid
Budget ID: ocds-zinqhl-008553-EB/MPE/EP007-NG015197
Budget Description: LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Budget Amount: ₦10,000,000
Budget Year: 2022
Procurement Method: open
Procurement Category: goods

Tendering

Tender Title: LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Tender Description : LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Tender ID : ocds-zinqhl-008553-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 : 2022-03-14T23:45:27Z
Bid Opening Date : 2022-05-02T14:00
Tender Period Start Date : 2022-03-14T13:24
Tender Period End Date : 2022-05-02T14:00
Tender Period Duration in Days : 49
Tender Enquiry Period Start Date : 2022-03-14T13:24
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/1651348122_BESDA_.pdf
Items Classification Scheme : NG-TIN
Items Classification ID : 53111800
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 DEVINE PURPOSE MULTIVISION NIG Price BOQ Opened 16,000,000.00 0 Awarded
2 ADRAL MANAGEMENT NIG LTD Price BOQ Opened 17,500,000.00 9.375 Not Awarded
3 GRISOL NIGERIA LIMITED Price BOQ Opened 19,000,000.00 18.75 Not Awarded

AWARD

Award Title: LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Award Description : LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Award ID : ocds-zinqhl-132
Award Status : completed
Award Date: 06-05-2022 22:48:40
Award Criteria : Awarded to most responsive bid
Award Amount : ₦16,000,000
Award Items Classification Scheme : Awarded to most responsive bid
Award Items Classification ID : 107153
Award Items Quantity: 10000
Award Items Unit : Nos
Award Items Delivery Address : MINISTRY OF EDUCATION
Contract Period Start Date :
Contract Period End Date : 2023-06-05T14:00
Contract Period Duration in Days : 19514
Contractor/Supplier Name : DEVINE PURPOSE MULTIVISION NIG
Contractor/Supplier Address : 34 OKPOSI STREET ABAKALIKI
Contractor/Supplier Email : devinepurpmul@gmail.com
Contractor/Supplier Phone : 08106293414
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 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Contract Description: LOT 5: Procurement of a pair of School Sandals (Rubber type) to OOSC
Contract Award ID : ocds-zinqhl-008553-EB/MPE/EP007-NG
Contract Status : active
Contract Period Start Date :
Contract Period End Date : 2023-06-05T14:00
Contract Period Duration in Days : 19514
Contract Amount : ₦16,000,000
Contract Date Signed :
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 107153
Contract Item Quantity : 10000
Contract Item Unit : Nos
Contract Item Delivery Address : MINISTRY OF EDUCATION

Implementation

Contract Implementation ID: ocds-zinqhl-1601715112
Payer Name : MINISTRY OF EDUCATION
Payee Name: DEVINE PURPOSE MULTIVISION NIG
Contract Period Start Date :
Contract Period End Date: 2023-06-05T14:00
Contract Period Duration in Days : 19514
Total Amount(Total to be paid to contractor) : ₦16,000,000
Balance to be paid : ₦0
Implementation Status :