| Tender No | ocds-bmokzh-006953-EN/HLT/04 |
|---|---|
| Advertising/Procuring Entity | MINISTRY OF HEALTH |
| Tender Name | Procurement of office equipment and furniture for the General Hospital, Udi |
| Opening Date | 2019-01-16T10:00 |
| Deadline | 2019-02-05T13:00 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | OMEDS SURGICALS LIMITED | Price BOQ | Opened | 8767500 | 0 | Awarded |
| Tender No | ocds-bmokzh-006953-EN/HLT/04 |
| Procurement Plan Name | Warning: Attempt to read property "description" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 517 |
| Advertising/Procuring Entity | MINISTRY OF HEALTH |
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| Procurement Method Rationale | Warning: Attempt to read property "internation_national" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 537 |
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| Joint Venture | Warning: Attempt to read property "joint_venture" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 543 |
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| Brief Description | Warning: Attempt to read property "brief_detail" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 549 |
Tender Fee Payment | Not Required |
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Procurement Category | Warning: Attempt to read property "advert_category" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 571 Invitation to Pre-qualify |
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UNSPSC Code | Warning: Attempt to read property "unspsc" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 617 |
| Contracts Awarded in Lots | Warning: Attempt to read property "general_id" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 626 no |
Number of Lots | 0 |
| Number of Lots Allowed Per E.O | Warning: Attempt to read property "max_lot_per_company" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 632 |
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| End of Clarification Period | Warning: Attempt to read property "clarafication_period" on bool in C:\inetpub\vhosts\dueprocess.en.gov.ng\httpdocs\award_contract_detail_others.php on line 638 |
Date & Time of Advert Publication | 2019-01-16T10:00 |
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| File Description | File Type |
|---|
Planning | |
|---|---|
| OCID: | ocds-bmokzh-006953-EN/HLT/04 |
| Project Title: | Procurement of office equipment and furniture for the General Hospital, Udi |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | selective tendering |
| Budget ID: | 006952 |
| Budget Description: | Procurement of office equipment and furniture for the General Hospital, Udi |
| Budget Amount: | ₦460,000,000 |
| Budget Year: | 2019 |
| Procurement Method: | selective |
| Procurement Category: | goods |
AWARD | |
|---|---|
| Award Title: | Procurement of office equipment and furniture for the General Hospital, Udi |
| Award Description: | Procurement of office equipment and furniture for the General Hospital, Udi |
| Award ID: | ocds-bmokzh-006953-EN/HLT/04006956 |
| Award Status: | active |
| Award Date: | 2019-04-04T13:00 |
| Award Criteria: | price Only |
| Award Amount: | ₦8,767,500 |
| Award Items Classification Scheme: | UNSPSC |
| Award Items Classification ID: | 105039 |
| Award Items Quantity: | 30 |
| Award Items Unit: | units |
| Award Items Delivery Address: | Udi LGA |
| Contract Period Start Date: | 2019-04-04T13:00 |
| Contract Period End Date: | 2019-05-15T13:00 |
| Contract Period Duration in Days: | 41 |
| Contractor/Supplier Name: | OMEDS SURGICALS LIMITED |
| Contractor/Supplier Address: | THEODAK PLAZA GROUND FLOOR, BY NATIONAL HOSPITAL CENTRAL AREA GARKI |
| Contractor/Supplier Email: | omedsnigeria@gmail.com |
| Contractor/Supplier Phone: | 08033117987 |
| Contractor/Supplier Website: | http://dueprocess.en.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF HEALTH |
| Procuring Entity Address: | Enugu State secretariat, Enugu, Enugu State |
| Procuring Entity Email: | health@dueprocess.en.gov.ng |
| Procuring Entity Phone: | |
| Procuring Entity Website: | https://www.enugustate.gov.ng/ |
Contract | |
|---|---|
| Contract Title: | Procurement of office equipment and furniture for the General Hospital, Udi |
| Contract Description: | Procurement of office equipment and furniture for the General Hospital, Udi |
| Contract Award ID: | ocds-bmokzh-006953-EN/HLT/04006956 |
| Contract Status: | active |
| Contract Period Start Date: | 2019-04-04T13:00 |
| Contract Period End Date: | 2019-05-15T13:00 |
| Contract Period Duration in Days: | 41 |
| Contract Amount: | 8767500 |
| Contract Date Signed: | 2019-04-04T13:00 |
| Contract Item Classification Scheme: | UNSPSC |
| Contract Item Classification ID: | 105039 |
| Contract Item Quantity: | 30 |
| Contract Item Unit: | units |
| Contract Item Delivery Address: | Udi LGA |
Enugu e-Procurement