Planning |
|
|---|---|
| OCID: | ocds-bmokzh-018124-EN/STV/08 |
| Project Title: | Procurement of tools and Equipment in concreting, block and Brick Laying for all Technical and Vocational Colleges in Enugu State |
| Procuring Entity: | SCIENCE, TECHNICAL AND VOCATIONAL SCHOOLS MANAGEMENT BOARD ENUGU |
| Planning Rationale: | direct labour |
| Budget ID: | 018123 |
| Budget Description: | Procurement of tools and Equipment in concreting, block and Brick Laying for all Technical and Vocational Colleges in Enugu State |
| Budget Amount: | ₦13,820,000 |
| Budget Year: | 2022 |
| Procurement Method: | direct |
| Procurement Category: | goods |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | STVSMB | Price BOQ | Opened | 13820000 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Procurement of tools and Equipment in concreting, block and Brick Laying for all Technical and Vocational Colleges in Enugu State |
| Award Description : | Procurement of tools and Equipment in concreting, block and Brick Laying for all Technical and Vocational Colleges in Enugu State |
| Award ID : | ocds-bmokzh-018124-EN/STV/08i/ocds-bmokzh-018124-EN/STV/08018127 |
| Award Status : | active |
| Award Date: | 2022-04-28T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦13,820,000 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 101429 |
| Award Items Quantity: | 1 |
| Award Items Unit : | No |
| Award Items Delivery Address : | Enugu, Enugu State |
| Contract Period Start Date : | 2022-04-28T13:00 |
| Contract Period End Date : | 2022-07-28T13:00 |
| Contract Period Duration in Days : | 91 |
| Contractor/Supplier Name : | STVSMB |
| Contractor/Supplier Address : | Enugu, Enugu State |
| Contractor/Supplier Email : | NA |
| Contractor/Supplier Phone : | NA |
| Contractor/Supplier website : | http://dueprocess.en.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | SCIENCE, TECHNICAL AND VOCATIONAL SCHOOLS MANAGEMENT BOARD ENUGU |
| Procuring Entity Address : | Enugu, Enugu State |
| Procuring Entity Representative Email.: | stv@dueprocess.en.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://www.dueprocess.en.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | Procurement of tools and Equipment in concreting, block and Brick Laying for all Technical and Vocational Colleges in Enugu State |
| Contract Description: | Procurement of tools and Equipment in concreting, block and Brick Laying for all Technical and Vocational Colleges in Enugu State |
| Contract Award ID : | ocds-bmokzh-018124-EN/STV/08 |
| Contract Status : | active |
| Contract Period Start Date : | 2022-04-28T13:00 |
| Contract Period End Date : | 2022-07-28T13:00 |
| Contract Period Duration in Days : | 91 |
| Contract Amount : | 13820000 |
| Contract Date Signed : | 2022-04-28T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 101429 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | No |
| Contract Item Delivery Address : | Enugu, Enugu State |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-bmokzh-018124-EN/STV/08018129 |
| Payer Name : | SCIENCE, TECHNICAL AND VOCATIONAL SCHOOLS MANAGEMENT BOARD ENUGU |
| Payee Name: | STVSMB |
| Contract Period Start Date : | 2022-04-28T13:00 |
| Contract Period End Date: | 2022-07-28T13:00 |
| Contract Period Duration in Days : | 91 |
| Amount Paid : | 13820000 |
| Balance to be paid : | 0 |
| Implementation Status: | ongoing |
Enugu e-Procurement