Planning |
|
|---|---|
| OCID: | ocds-zinqhl-008687-EB/MPE/EP007-NG |
| Project Title: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | Provision of Educational Textbooks |
| Budget ID: | ocds-zinqhl-008687-EB/MPE/EP007-NG014808 |
| Budget Description: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Budget Amount: | ₦2,000,000.00 |
| Budget Year: | 2022 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Tender Description: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Tender ID: | ocds-zinqhl-008687-EB/MPE/EP007-NG |
| Tender Status: | complete |
| Procurement Method: | open |
| Procurement Category: | goods |
| Procurement Method Rationale: | Provision of Educational Textbooks |
| Award Criteria: | Award to the most responsive bid |
| Award Criteria Details: | Award to most responsive bid |
| Tender Submission Method: | electronicSubmission |
| Tender Submission Method Details: | electronic submission through e-procurement system |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Procuring Entity ID: | education@ebonyieprocure.eb.gov.ng |
| Date of Advert Publishing: | 2022-03-23T14:50:21Z |
| Bid Opening Date: | 2022-05-02T13:00 |
| Tender Period Start Date: | 2022-03-23T14:55 |
| Tender Period End Date: | 2022-05-02T13:00 |
| Tender Period Duration in Days: | 40 |
| Tender Enquiry Period Start Date: | 2022-03-23T14:55 |
| Tender Enquiry Period End Date: | 2022-05-02T13:00 |
| Tender Enquiry Period Duration in Days: | 40 |
| Tender Enquiries/Clarifications: | open |
| Tender Notice PDF: | uploadimage/1651497167_BESDA_.pdf |
| Items Classification Scheme: | NG-TIN |
| Items Classification ID: | 55101509 |
| Items Quantity: | 1238 |
| Items Unit: | Nos |
| Items Delivery Address: | MINISTRY OF EDUCATION |
| Number of Tenderers: | 6 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | MOREEN GLOBAL RESOURCES NIG LTD | Price BOQ | Opened | 2,228,400.00 | 0 | Awarded |
| 2 | PAMAIKO COMPANY NIGERIA LIMITED | Price BOQ | Opened | 2,661,700.00 | 19.444444444444 | Not Awarded |
| 3 | DRE.LINKS GLOBAL RESOURCES LTD | Price BOQ | Opened | 2,847,400.00 | 27.777777777778 | Not Awarded |
| 4 | DEVINE IMPACT PROFILE LTD | Price BOQ | Opened | 2,872,160.00 | 28.888888888889 | Not Awarded |
| 5 | SIMIKAN VENTURES | Price BOQ | Opened | 2,476,000.00 | 11.111111111111 | Not Awarded |
| 6 | LEXMARK BUSINESS VENTURES | Price BOQ | Opened | 2,599,800.00 | 16.666666666667 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Award Description: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Award ID: | ocds-zinqhl-114 |
| Award Status: | complete |
| Award Criteria: | Award to the most responsive bid |
| Award Amount: | ₦2,228,400 |
| Award Items Classification Scheme: | Award to the most responsive bid |
| Award Items Classification ID: | 107267 |
| Award Items Quantity: | 1238 |
| Award Items Unit: | Nos |
| Award Items Delivery Address: | MINISTRY OF EDUCATION |
| Contractor/Supplier Name: | MOREEN GLOBAL RESOURCES NIG LTD |
| Contractor/Supplier Address: | 16 Adeyemi Street Federal Capital Territory |
| Contractor/Supplier Email: | mogreenglobal1@gmail.com |
| Contractor/Supplier Phone: | 07032437172 |
| 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: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Contract Description: | BESDA BOOKS LOT 12: Teachers guide 2 (EGR USAID) |
| Contract Award ID: | ocds-zinqhl-008687-EB/MPE/EP007-NG |
| Contract Status: | active |
| Contract Amount: | ₦2,228,400 |
| Contract Item Classification Scheme: | UNSPSC |
| Contract Item Classification ID: | 107267 |
| Contract Item Quantity: | 1238 |
| Contract Item Unit: | Nos |
| Contract Item Delivery Address: | MINISTRY OF EDUCATION |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-6745049494 |
| Payer Name: | MINISTRY OF EDUCATION |
| Payee Name: | MOREEN GLOBAL RESOURCES NIG LTD |
| Total Amount (Total to be paid to contractor): | ₦2,228,400 |
| Balance to be paid: | ₦0 |
| Implementation Status: | tender |
EBONYI E-PROCUREMENT