Planning |
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OCID: | ocds-zinqhl-081684-EB/WTR/EP002-NG |
Project Title: | |
Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
Planning Rationale: | Open tender |
Budget ID: | |
Budget Description: | |
Budget Amount: | ₦ |
Budget Year: | 2024 |
Procurement Method: | open |
Procurement Category: | works |
Tendering |
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Tender Title: | |
Tender Description : | |
Tender ID : | ocds-zinqhl-081684-EB/WTR/EP002-NG |
Tender Status : | complete |
Procurement Method : | open |
Procurement Category : | works |
Procurement Method Rationale : | Open tender |
Award Criteria : | Award to most responsive bid |
Award Criteria Details : | |
Tender Submission Method : | |
Tender Submission Method Details : | |
Procuring Entity : | MINISTRY OF WORKS AND TRANSPORT |
Procuring Entity ID : | works@ebonyieprocure.eb.gov.ng |
Date of Advert Publishing : | 2024-06-27T08:49:40Z |
Bid Opening Date : | 2024-07-29T13:00 |
Tender Period Start Date : | |
Tender Period End Date : | |
Tender Period Duration in Days : | 0 |
Tender Enquiry Period Start Date : | |
Tender Enquiry Period End Date : | |
Tender Enquiry Period Duration in Days : | 0 |
Tender Award Start Date : | |
Tender Award End Date : | |
Tender Award Duration in Days : | 0 |
Tender Enquiries/Clarifications : | open |
Tender Notice PDF : | 0 |
Items Classification Scheme : | |
Items Classification ID : | UNSPSC-72141001 |
Items Quantity: | 0 |
Items Unit : | |
Items Delivery Address: | |
Number of Tenderers: | 1 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | OBI-UGO CLEAN VENTURES LTD | Price BOQ | Opened | 657,171,156.57 | 0 | Awarded |
AWARD |
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Award Title: | |
Award Description : | |
Award ID : | ocds-zinqhl-22504 |
Award Status : | |
Award Date: | 07-10-2024 16:00:05 |
Award Criteria : | Award to most responsive bid |
Award Amount : | ₦0 |
Award Items Classification Scheme : | Award to most responsive bid |
Award Items Classification ID : | |
Award Items Quantity: | 0 |
Award Items Unit : | |
Award Items Delivery Address : | |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contractor/Supplier Name : | OBI-UGO CLEAN VENTURES LTD |
Contractor/Supplier Address : | No. 107 Afikpo Road, Abakaliki, Ebonyi Staye |
Contractor/Supplier Email : | uche.fredrickuche@gmail.com |
Contractor/Supplier Phone : | 08034861310 |
Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF WORKS AND TRANSPORT |
Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
Procuring Entity Representative Email.: | works@ebonyieprocure.eb.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | http://www.mowt.eb.gov.ng/ |
Contract |
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Contract Title : | |
Contract Description: | |
Contract Award ID : | ocds-zinqhl-081684-EB/WTR/EP002-NG |
Contract Status : | |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | ₦0 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | |
Contract Item Quantity : | 0 |
Contract Item Unit : | |
Contract Item Delivery Address : |
Implementation |
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Contract Implementation ID: | ocds-zinqhl-0514742170 |
Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
Payee Name: | OBI-UGO CLEAN VENTURES LTD |
Contract Period Start Date : | |
Contract Period End Date: | |
Contract Period Duration in Days : | 0 |
Total Amount(Total to be paid to contractor) : | ₦0 |
Balance to be paid : | ₦0 |
Implementation Status : | tender |