ocds-j74acu-027096-AN/WRK/01-NG
Procurement of five project vehicles
Planning |
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|---|---|
| OCID: | ocds-j74acu-027096-AN/WRK/01-NG |
| Project Title: | Procurement of five project vehicles |
| Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
| Planning Rationale: | Procurement of five project vehicles |
| Budget ID: | ocds-j74acu-027096-AN/WRK/01-NG027098 |
| Budget Description: | |
| Budget Amount: | ₦150000000 |
| Budget Year: | 2024 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | Procurement of five project vehicles |
| Tender Description : | |
| Tender ID : | ocds-j74acu-027096-AN/WRK/01-NG |
| Tender Status : | active |
| Procurement Method : | open |
| Procurement Category : | goods |
| Procurement Method Rationale : | Procurement of five project vehicles |
| 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 : | 2024-03-23T10:35:46Z |
| Bid Opening Date : | 2024-03-23T11:20 |
| 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 : | 34578 |
| 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 |
|---|---|---|---|---|---|---|
| 1 | FLORA TEST COMPANY | Price BOQ | Opened | 5,735,469.00 | -69.319608970673 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Procurement of five project vehicles |
| Award Description : | Procurement of five project vehicles |
| Award ID : | ocds-j74acu-235 |
| Award Status : | |
| Award Date: | 23-03-2024 12:05:07 |
| Award Criteria : | Award to most responsive bid |
| Award Amount : | ₦5,735,469 |
| 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 : | FLORA TEST COMPANY |
| Contractor/Supplier Address : | Wuse zone 5 Abuja |
| Contractor/Supplier Email : | eugomma@yahoo.com |
| Contractor/Supplier Phone : | 09025663784 |
| 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-027096-AN/WRK/01-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 5735469 |
| 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-0011049611 |
| Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
| Payee Name: | FLORA TEST COMPANY |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦0 |
| Implementation Status : | tender |