Planning |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 : |