Tender No | ocds-bmokzh-015192-EN/WTR/05-NG |
---|---|
Advertising/Procuring Entity | MINISTRY OF WATER RESOURCES |
Tender Name | Procurement of laptop and desktop computers and other ICT equipment |
Opening Date | 2022-06-24T14:00 |
Deadline | 2022-06-24T10:00 |
# | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
---|---|---|---|---|---|---|
1 | EMMINAK TECH. NIG.LTD | Price BOQ | Opened | 0.00 | 9,908,355.63 | Awarded |
Tender No | ocds-bmokzh-015192-EN/WTR/05-NG |
Procurement Plan Name | Procurement of laptop and desktop computers and other ICT equipment |
Advertising/Procuring Entity | MINISTRY OF WATER RESOURCES |
Tender Name | Procurement of laptop and desktop computers and other ICT equipment |
Procurement Type | Procurement Method | direct | |
Procurement Method Rationale | direct tendering | Procurement Plan Reference Number | |
Joint Venture | allowed | Bid Validity Period | 90 |
Brief Description | Procurement of laptop and desktop computers and other ICT equipment | Tender Fee Payment | Required |
Bid Submission Deadline Date & Time | 2022-06-24T14:00 | ||
Opening Date | 2022-06-24T14:00 | Opening Place | Zoom Virtual Meeting |
How to Obtain Tender Document | Downloadable Online | ||
Tender Fee Amount(N:K) | ₦40,000 | Procurement Category | Invitation to tender |
Tender Security | Yes | Bid Security Type | Bid Securing Declaration |
Post Qualification | No | ||
Local preference | Yes | Margin of Preference | 0 |
Bid Security Amount (N:K) | 0 | Site Visit Date & Time | |
Bid Security Amount Type | NA | Award Criteria Details | Award to most responsive bid |
Submission Method Details | electronic submission through Enugu e-GP | Budget Threshold | below |
Number of Stages | 1 | Evaluation Mechanism | price Only |
Framework Agreement Establishment | no | UNSPSC Code | 43211500 |
Contracts Awarded in Lots | no | Number of Lots | 0 |
Number of Lots Allowed Per E.O | 3 | Lot Number | |
End of Clarification Period (Date & Time) | 2022-06-23T10:00 | Date & Time of Advert Publication | 2022-06-02T10:00:50:00Z |
Funding | Enugu State 2022 Budget | ||
Special Characteristics | NA | ||
Place of Delivery | Enugu State |
# | Business Name | CAC No | Address | Nationality |
File Description | File Type |
---|
Planning |
|
---|---|
OCID: | ocds-bmokzh-ocds-bmokzh-015192-EN/WTR/05-NG |
Project Title: | Procurement of laptop and desktop computers and other ICT equipment |
Procuring Entity: | MINISTRY OF WATER RESOURCES |
Planning Rationale: | direct tendering |
Budget ID: | ocds-bmokzh-015192-EN/WTR/05-NG015194 |
Budget Description: | Procurement of laptop and desktop computers and other ICT equipment |
Budget Amount: | ₦12,000,000 |
Budget Year: | 2022 |
Procurement Method: | direct |
Procurement Category: | goods |
Tendering |
|
---|---|
Tender Title: | Procurement of laptop and desktop computers and other ICT equipment |
Tender Description : | Procurement of laptop and desktop computers and other ICT equipment |
Tender ID : | ocds-bmokzh-015192-EN/WTR/05-NG |
Tender Status : | active |
Procurement Method : | direct |
Procurement Category : | goods |
Procurement Method Rationale : | direct tendering |
Award Criteria : | Award to most responsive bid |
Award Criteria Details : | award to most responsive bid |
Tender Submission Method : | electronicSubmission |
Tender Submission Method Details : | electronic submission through e-Procurement |
Procuring Entity : | MINISTRY OF WATER RESOURCES |
Procuring Entity ID : | water@dueprocess.en.gov.ng |
Date of Advert Publishing : | 2022-06-02T10:00:50:00Z |
Bid Opening Date : | 2022-06-24T14:00 |
Tender Period Start Date : | 2022-06-02T10:00 |
Tender Period End Date : | 2022-06-24T10:00 |
Tender Period Duration in Days : | 22 |
Tender Enquiry Period Start Date : | 2022-06-02T10:00 |
Tender Enquiry Period End Date : | 2022-06-24T10:00 |
Tender Enquiry Period Duration in Days : | 22 |
Tender Award Start Date : | 2022-06-27T11:29 |
Tender Award End Date : | 2023-06-27T11:29 |
Tender Award Duration in Days : | 365 |
Tender Enquiries/Clarifications : | direct |
Tender Notice PDF : | 0 |
Items Classification Scheme : | NG-TIN |
Items Classification ID : | 43211500 |
Items Quantity: | 1 |
Items Unit : | Lot |
Items Delivery Address: | Enugu, Enugu State |
Number of Tenderers: | 1 |
AWARD |
|
---|---|
Award Title: | Procurement of laptop and desktop computers and other ICT equipment |
Award Description : | Procurement of laptop and desktop computers and other ICT equipment |
Award ID : | ocds-bmokzh-015192-EN/WTR/05-NGi/14 |
Award Status : | active |
Award Date: | 27-06-2022 11:29:39 |
Award Criteria : | Award to most responsive bid |
Award Amount : | ₦9,908,356 |
Award Items Classification Scheme : | Award to most responsive bid |
Award Items Classification ID : | 104844 |
Award Items Quantity: | 1 |
Award Items Unit : | Lot |
Award Items Delivery Address : | Enugu, Enugu State |
Contract Period Start Date : | 2022-06-27T14:00 |
Contract Period End Date : | 2023-06-27T14:00 |
Contract Period Duration in Days : | 365 |
Contractor/Supplier Name : | EMMINAK TECH. NIG.LTD |
Contractor/Supplier Address : | 69,MORADEO STREET,AMUWO-ODO |
Contractor/Supplier Email : | emminaknigeria@gmail.com |
Contractor/Supplier Phone : | 08111133328 |
Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF WATER RESOURCES |
Procuring Entity Address : | Enugu State secretariat, Enugu, Enugu State |
Procuring Entity Representative Email.: | water@dueprocess.en.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | https://www.enugustate.gov.ng/ |
Contract |
|
---|---|
Contract Title : | Procurement of laptop and desktop computers and other ICT equipment |
Contract Description: | Procurement of laptop and desktop computers and other ICT equipment |
Contract Award ID : | ocds-bmokzh-015192-EN/WTR/05-NG |
Contract Status : | active |
Contract Period Start Date : | 2022-06-27T14:00 |
Contract Period End Date : | 2023-06-27T14:00 |
Contract Period Duration in Days : | 365 |
Contract Amount : | 9908355.625 |
Contract Date Signed : | 2022-06-28T10:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 104844 |
Contract Item Quantity : | 1 |
Contract Item Unit : | Lot |
Contract Item Delivery Address : | Enugu, Enugu State |