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: | ₦10,000,000.00 |
| 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 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 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 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 End Date: | 2023-06-05T14:00 |
| Contract Period Duration in Days: | 19514 |
| Contract Amount: | ₦16,000,000 |
| 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 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 |
EBONYI E-PROCUREMENT