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 |
| 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 |
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/04i/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 Representative Email.: | health@dueprocess.en.gov.ng |
| Procuring Entity Representative 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/04 |
| 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 |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-bmokzh-006953-EN/HLT/04006958 |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | OMEDS SURGICALS LIMITED |
| Contract Period Start Date : | 2019-04-04T13:00 |
| Contract Period End Date: | 2019-05-15T13:00 |
| Contract Period Duration in Days : | 41 |
| Amount Paid : | 8767500 |
| Balance to be paid : | 0 |
| Implementation Status: | complete |
Enugu e-Procurement