Planning |
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OCID: | ocds-bmokzh-011354-EN/EDU/02 |
Project Title: | CONSTRUCTION OF 4 UNIT SQUATTING TOILET |
Procuring Entity: | MINISTRY OF EDUCATION |
Planning Rationale: | open competative bidding |
Budget ID: | 011353 |
Budget Description: | CONSTRUCTION OF 4 UNIT SQUATTING TOILET |
Budget Amount: | ₦3,037,364,000 |
Budget Year: | 2015 - 4THQTR |
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 | DUM DUM NIG | Price BOQ | Opened | 3700000 | 0 | Awarded |
AWARD |
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Award Title: | CONSTRUCTION OF 4 UNIT SQUATTING TOILET |
Award Description : | CONSTRUCTION OF 4 UNIT SQUATTING TOILET |
Award ID : | ocds-bmokzh-011354-EN/EDU/02i/ocds-bmokzh-011354-EN/EDU/02011357 |
Award Status : | active |
Award Date: | 2019-02-09T12:00 |
Award Criteria : | price Only |
Award Amount : | ₦3,700,000 |
Award Items Classification Scheme : | NG-TIN |
Award Items Classification ID : | 100988 |
Award Items Quantity: | 4 |
Award Items Unit : | UNIT |
Award Items Delivery Address : | C/S ORBA |
Contract Period Start Date : | 2019-06-19T12:00 |
Contract Period End Date : | 2019-10-31T12:00 |
Contract Period Duration in Days : | 134 |
Contractor/Supplier Name : | DUM DUM NIG |
Contractor/Supplier Address : | 15 NIKE ROAD TRANS EKULU |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | 09033318547 |
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 4 UNIT SQUATTING TOILET |
Contract Description: | CONSTRUCTION OF 4 UNIT SQUATTING TOILET |
Contract Award ID : | ocds-bmokzh-011354-EN/EDU/02 |
Contract Status : | active |
Contract Period Start Date : | 2019-06-19T12:00 |
Contract Period End Date : | 2019-10-31T12:00 |
Contract Period Duration in Days : | 134 |
Contract Amount : | 3700000 |
Contract Date Signed : | 2019-03-11T12:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 100988 |
Contract Item Quantity : | 4 |
Contract Item Unit : | UNIT |
Contract Item Delivery Address : | C/S ORBA |
Implementation |
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Contract Implementation ID: | ocds-bmokzh-011354-EN/EDU/02011359 |
Payer Name : | MINISTRY OF EDUCATION |
Payee Name: | DUM DUM NIG |
Contract Period Start Date : | 2019-06-19T12:00 |
Contract Period End Date: | 2019-10-31T12:00 |
Contract Period Duration in Days : | 134 |
Amount Paid : | 3700000 |
Balance to be paid : | 0 |
Implementation Status: | completed |