Planning |
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OCID: | ocds-bmokzh-006844-EN/WTR/05 |
Project Title: | Electrical Works (Oji) |
Procuring Entity: | MINISTRY OF WATER RESOURCES |
Planning Rationale: | selective tendering |
Budget ID: | 006843 |
Budget Description: | Electrical Works (Oji) |
Budget Amount: | ₦30,000,000 |
Budget Year: | 2021 |
Procurement Method: | selective |
Procurement Category: | works |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | Vee-Tech. Nig. Ltd | Price BOQ | Opened | 29470695 | 0 | Awarded |
AWARD |
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Award Title: | Electrical Works (Oji) |
Award Description : | Electrical Works (Oji) |
Award ID : | ocds-bmokzh-006844-EN/WTR/05i/ocds-bmokzh-006844-EN/WTR/05006847 |
Award Status : | active |
Award Date: | 2021-04-29T14:00 |
Award Criteria : | price Only |
Award Amount : | ₦29,470,695 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 103459 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Oji River/Ezeagu |
Contract Period Start Date : | 2021-04-29T14:00 |
Contract Period End Date : | 2021-08-27T14:00 |
Contract Period Duration in Days : | 120 |
Contractor/Supplier Name : | Vee-Tech. Nig. Ltd |
Contractor/Supplier Address : | P.M.5-6, Golf-Estate GRA, Enugu |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | 07030489434 |
Contractor/Supplier website : | http://dueprocess.en.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 |
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Contract Title : | Electrical Works (Oji) |
Contract Description: | Electrical Works (Oji) |
Contract Award ID : | ocds-bmokzh-006844-EN/WTR/05 |
Contract Status : | active |
Contract Period Start Date : | 2021-04-29T14:00 |
Contract Period End Date : | 2021-08-27T14:00 |
Contract Period Duration in Days : | 120 |
Contract Amount : | 29470695 |
Contract Date Signed : | 2021-05-20T14:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 103459 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Oji River/Ezeagu |
Implementation |
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Contract Implementation ID: | ocds-bmokzh-006844-EN/WTR/05006849 |
Payer Name : | MINISTRY OF WATER RESOURCES |
Payee Name: | Vee-Tech. Nig. Ltd |
Contract Period Start Date : | 2021-04-29T14:00 |
Contract Period End Date: | 2021-08-27T14:00 |
Contract Period Duration in Days : | 120 |
Amount Paid : | 29470695 |
Balance to be paid : | 0 |
Implementation Status: | ongoing |