Planning |
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OCID: | ocds-bmokzh-010695-EN/EDU/02 |
Project Title: | RECONSTRUCTION OF 5 CLASS ROOMS |
Procuring Entity: | MINISTRY OF EDUCATION |
Planning Rationale: | open competative bidding |
Budget ID: | 010694 |
Budget Description: | RECONSTRUCTION OF 5 CLASS ROOMS |
Budget Amount: | ₦3,037,364,000 |
Budget Year: | 2015 - 1STQTR |
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 ENGR COY LTD | Price BOQ | Opened | 12200000 | 0 | Awarded |
AWARD |
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Award Title: | RECONSTRUCTION OF 5 CLASS ROOMS |
Award Description : | RECONSTRUCTION OF 5 CLASS ROOMS |
Award ID : | ocds-bmokzh-010695-EN/EDU/02i/ocds-bmokzh-010695-EN/EDU/02010698 |
Award Status : | active |
Award Date: | 2019-03-09T12:00 |
Award Criteria : | price Only |
Award Amount : | ₦12,200,000 |
Award Items Classification Scheme : | NG-TIN |
Award Items Classification ID : | 100988 |
Award Items Quantity: | 5 |
Award Items Unit : | UNIT |
Award Items Delivery Address : | CPS ADABBA |
Contract Period Start Date : | 2019-06-21T12:00 |
Contract Period End Date : | 2019-10-03T12:00 |
Contract Period Duration in Days : | 104 |
Contractor/Supplier Name : | FORTIZO ENGR COY 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 : | RECONSTRUCTION OF 5 CLASS ROOMS |
Contract Description: | RECONSTRUCTION OF 5 CLASS ROOMS |
Contract Award ID : | ocds-bmokzh-010695-EN/EDU/02 |
Contract Status : | active |
Contract Period Start Date : | 2019-06-21T12:00 |
Contract Period End Date : | 2019-10-03T12:00 |
Contract Period Duration in Days : | 104 |
Contract Amount : | 12200000 |
Contract Date Signed : | 2019-03-11T12:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 100988 |
Contract Item Quantity : | 5 |
Contract Item Unit : | UNIT |
Contract Item Delivery Address : | CPS ADABBA |
Implementation |
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Contract Implementation ID: | ocds-bmokzh-010695-EN/EDU/02010700 |
Payer Name : | MINISTRY OF EDUCATION |
Payee Name: | FORTIZO ENGR COY LTD |
Contract Period Start Date : | 2019-06-21T12:00 |
Contract Period End Date: | 2019-10-03T12:00 |
Contract Period Duration in Days : | 104 |
Amount Paid : | 12200000 |
Balance to be paid : | 0 |
Implementation Status: | completed |