ocds-j74acu-025970-AN/WRK/01-NG
Purchase of school books and uniforms
Planning |
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|---|---|
| OCID: | ocds-j74acu-025970-AN/WRK/01-NG |
| Project Title: | Purchase of school books and uniforms |
| Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
| Planning Rationale: | Purchase of school books and uniforms |
| Budget ID: | ocds-j74acu-025970-AN/WRK/01-NG025972 |
| Budget Description: | |
| Budget Amount: | ₦120000 |
| Budget Year: | 2024 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | Purchase of school books and uniforms |
| Tender Description : | |
| Tender ID : | ocds-j74acu-025970-AN/WRK/01-NG |
| Tender Status : | active |
| Procurement Method : | open |
| Procurement Category : | goods |
| Procurement Method Rationale : | Purchase of school books and uniforms |
| Award Criteria : | Award to most responsive bid |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF WORKS & INFRASTRUCTURE |
| Procuring Entity ID : | works@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2024-02-07T17:39:47Z |
| Bid Opening Date : | 2024-02-08T06:40 |
| 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 : | 36748 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 2 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | MAGNITO VENTURES | Price BOQ | Opened | 12,995,750.00 | 16.836734693878 | Awarded |
| 2 | Price BOQ | Opened | 17,138,500.00 | 54.081632653061 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | Purchase of school books and uniforms |
| Award Description : | Purchase of school books and uniforms |
| Award ID : | ocds-j74acu-227 |
| Award Status : | |
| Award Date: | 08-02-2024 07:59:52 |
| Award Criteria : | Award to most responsive bid |
| Award Amount : | ₦12,995,750 |
| 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 : | MAGNITO VENTURES |
| Contractor/Supplier Address : | Suit 8 Nandu Plaza Wuse Zone 5 |
| Contractor/Supplier Email : | papi35@gmail.com |
| Contractor/Supplier Phone : | 09030711633 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF WORKS & INFRASTRUCTURE |
| Procuring Entity Address : | Ministry of Works, Amawbia, Awka |
| Procuring Entity Representative Email.: | works@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | 07036702741 |
| Procuring Entity website : | https://anambrastate.gov.ng/ |
Contract |
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|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-025970-AN/WRK/01-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 12995750 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-j74acu-3267766703 |
| Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
| Payee Name: | MAGNITO VENTURES |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦0 |
| Implementation Status : | |