Planning |
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OCID: | ocds-bmokzh-006860-EN/WTR/05 |
Project Title: | Supply & Installation of Solar Light System |
Procuring Entity: | MINISTRY OF WATER RESOURCES |
Planning Rationale: | selective tendering |
Budget ID: | 006859 |
Budget Description: | Supply & Installation of Solar Light System |
Budget Amount: | ₦7,000,000 |
Budget Year: | 2021 |
Procurement Method: | selective |
Procurement Category: | services |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | FREEZA TECHNOLOGY LTD | Price BOQ | Opened | 6471500 | 0 | Awarded |
AWARD |
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Award Title: | Supply & Installation of Solar Light System |
Award Description : | Supply & Installation of Solar Light System |
Award ID : | ocds-bmokzh-006860-EN/WTR/05i/ocds-bmokzh-006860-EN/WTR/05006863 |
Award Status : | active |
Award Date: | 2021-04-29T14:00 |
Award Criteria : | Quality Only |
Award Amount : | ₦6,471,500 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 165242 |
Award Items Quantity: | 1 |
Award Items Unit : | Lot |
Award Items Delivery Address : | Nsukka |
Contract Period Start Date : | 2021-04-29T14:00 |
Contract Period End Date : | 2021-06-10T14:00 |
Contract Period Duration in Days : | 42 |
Contractor/Supplier Name : | FREEZA TECHNOLOGY LTD |
Contractor/Supplier Address : | Suite 4 World Wide Plaza, 193-195 Ago Palace Way Okota |
Contractor/Supplier Email : | info@fresatechnologyltd.com |
Contractor/Supplier Phone : | 08033069842 |
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 : | Supply & Installation of Solar Light System |
Contract Description: | Supply & Installation of Solar Light System |
Contract Award ID : | ocds-bmokzh-006860-EN/WTR/05 |
Contract Status : | active |
Contract Period Start Date : | 2021-04-29T14:00 |
Contract Period End Date : | 2021-06-10T14:00 |
Contract Period Duration in Days : | 42 |
Contract Amount : | 6471500 |
Contract Date Signed : | 2021-05-03T14:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 165242 |
Contract Item Quantity : | 1 |
Contract Item Unit : | Lot |
Contract Item Delivery Address : | Nsukka |
Implementation |
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Contract Implementation ID: | ocds-bmokzh-006860-EN/WTR/05006865 |
Payer Name : | MINISTRY OF WATER RESOURCES |
Payee Name: | FREEZA TECHNOLOGY LTD |
Contract Period Start Date : | 2021-04-29T14:00 |
Contract Period End Date: | 2021-06-10T14:00 |
Contract Period Duration in Days : | 42 |
Amount Paid : | 6471500 |
Balance to be paid : | 0 |
Implementation Status: | complete |