Planning |
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OCID: | ocds-bmokzh-008780-EN/EDU/02 |
Project Title: | CONSTRUCTION OF BORE HOLES |
Procuring Entity: | MINISTRY OF EDUCATION |
Planning Rationale: | open competative bidding |
Budget ID: | 008779 |
Budget Description: | CONSTRUCTION OF BORE HOLES |
Budget Amount: | ₦4,000,000,000 |
Budget Year: | 2016 4TH - 2018 1ST QTR FUND |
Procurement Method: | open |
Procurement Category: | works |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | FORTIZO ENGINEERING COMPANY LTD | Price BOQ | Opened | 89100000 | 0 | Awarded |
AWARD |
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Award Title: | CONSTRUCTION OF BORE HOLES |
Award Description : | CONSTRUCTION OF BORE HOLES |
Award ID : | ocds-bmokzh-008780-EN/EDU/02i/ocds-bmokzh-008780-EN/EDU/02008783 |
Award Status : | active |
Award Date: | 2020-10-12T12:00 |
Award Criteria : | price Only |
Award Amount : | ₦89,100,000 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 100988 |
Award Items Quantity: | 9 |
Award Items Unit : | UNIT |
Award Items Delivery Address : | NINE SCHOOLS |
Contract Period Start Date : | 2020-10-26T12:00 |
Contract Period End Date : | 2021-03-02T12:00 |
Contract Period Duration in Days : | 127 |
Contractor/Supplier Name : | FORTIZO ENGINEERING COMPANY LTD |
Contractor/Supplier Address : | 5 IKE EKWEREMADU AVENUE IND/LAYOUT |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | 08033830668 |
Contractor/Supplier website : | http://dueprocess.en.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF EDUCATION |
Procuring Entity Address : | Enugu State Secretariat, PMB 1012, Enugu, Enugu, Nigeria |
Procuring Entity Representative Email.: | edu@dueprocess.en.gov.ng |
Procuring Entity Representative Phone : | NA |
Procuring Entity website : | https://www.enugustate.gov.ng/ |
Contract |
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Contract Title : | CONSTRUCTION OF BORE HOLES |
Contract Description: | CONSTRUCTION OF BORE HOLES |
Contract Award ID : | ocds-bmokzh-008780-EN/EDU/02 |
Contract Status : | active |
Contract Period Start Date : | 2020-10-26T12:00 |
Contract Period End Date : | 2021-03-02T12:00 |
Contract Period Duration in Days : | 127 |
Contract Amount : | 89100000 |
Contract Date Signed : | 2020-10-26T12:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 100988 |
Contract Item Quantity : | 9 |
Contract Item Unit : | UNIT |
Contract Item Delivery Address : | NINE SCHOOLS |
Implementation |
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Contract Implementation ID: | ocds-bmokzh-008780-EN/EDU/02008785 |
Payer Name : | MINISTRY OF EDUCATION |
Payee Name: | FORTIZO ENGINEERING COMPANY LTD |
Contract Period Start Date : | 2020-10-26T12:00 |
Contract Period End Date: | 2021-03-02T12:00 |
Contract Period Duration in Days : | 127 |
Amount Paid : | 0 |
Balance to be paid : | 89100000 |
Implementation Status: | completed |