Planning |
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OCID: | ocds-bmokzh-012374-EN/HLT/04-NG |
Project Title: | LOT B: Supply of Medical Consumables |
Procuring Entity: | MINISTRY OF HEALTH |
Planning Rationale: | direct tendering |
Budget ID: | ocds-bmokzh-012374-EN/HLT/04-NG012376 |
Budget Description: | LOT B: Supply of Medical Consumables |
Budget Amount: | ₦20,000,000 |
Budget Year: | 2022 |
Procurement Method: | direct |
Procurement Category: | goods |
Tendering |
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Tender Title: | LOT B: Supply of Medical Consumables |
Tender Description : | LOT B: Supply of Medical Consumables |
Tender ID : | ocds-bmokzh-012374-EN/HLT/04-NG |
Tender Status : | active |
Procurement Method : | direct |
Procurement Category : | goods |
Procurement Method Rationale : | direct tendering |
Award Criteria : | Award to most responsive bid |
Award Criteria Details : | award to most responsive bid |
Tender Submission Method : | electronicSubmission |
Tender Submission Method Details : | electronic submission through e-Procurement |
Procuring Entity : | MINISTRY OF HEALTH |
Procuring Entity ID : | health@dueprocess.en.gov.ng |
Date of Advert Publishing : | 2022-05-17T16:00:16Z |
Bid Opening Date : | 2022-06-28T10:00 |
Tender Period Start Date : | 2022-05-17T10:00 |
Tender Period End Date : | 2022-06-28T10:00 |
Tender Period Duration in Days : | 42 |
Tender Enquiry Period Start Date : | 2022-05-17T12:28 |
Tender Enquiry Period End Date : | 2022-06-28T10:00 |
Tender Enquiry Period Duration in Days : | 42 |
Tender Award Start Date : | 2022-06-28T10:00 |
Tender Award End Date : | 2023-06-28T12:29 |
Tender Award Duration in Days : | 365 |
Tender Enquiries/Clarifications : | direct |
Tender Notice PDF : | 0 |
Items Classification Scheme : | NG-TIN |
Items Classification ID : | 51000000 |
Items Quantity: | 1 |
Items Unit : | Lot |
Items Delivery Address: | Enugu Enugu State |
Number of Tenderers: | 2 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | NEMEL PHARMACEUTICALS LIMITED | Price BOQ | Opened | 0.00 | 0 | Not Awarded |
2 | GEOVANA PHARMACY | Price BOQ | Opened | 51,119,000.00 | 0 | Awarded |
AWARD |
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Award Title: | LOT B: Supply of Medical Consumables |
Award Description : | LOT B: Supply of Medical Consumables |
Award ID : | ocds-bmokzh-32 |
Award Status : | active |
Award Date: | 28-06-2022 13:42:25 |
Award Criteria : | Award to most responsive bid |
Award Amount : | ₦51,119,000 |
Award Items Classification Scheme : | Award to most responsive bid |
Award Items Classification ID : | 106358 |
Award Items Quantity: | 1 |
Award Items Unit : | Lot |
Award Items Delivery Address : | Enugu Enugu State |
Contract Period Start Date : | 2022-06-29T12:26 |
Contract Period End Date : | 2023-06-29T12:27 |
Contract Period Duration in Days : | 365 |
Contractor/Supplier Name : | GEOVANA PHARMACY |
Contractor/Supplier Address : | 21 Road, 'O' Close, House 7, Festac Town, Lagos |
Contractor/Supplier Email : | geovanapharm04@gmail.com |
Contractor/Supplier Phone : | 08033219269 |
Contractor/Supplier website : | https://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 |
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Contract Title : | LOT B: Supply of Medical Consumables |
Contract Description: | LOT B: Supply of Medical Consumables |
Contract Award ID : | ocds-bmokzh-012374-EN/HLT/04-NG |
Contract Status : | active |
Contract Period Start Date : | 2022-06-29T12:26 |
Contract Period End Date : | 2023-06-29T12:27 |
Contract Period Duration in Days : | 365 |
Contract Amount : | 51,119,000 |
Contract Date Signed : | 2022-06-29T12:30 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 106358 |
Contract Item Quantity : | 1 |
Contract Item Unit : | Lot |
Contract Item Delivery Address : | Enugu Enugu State |
Implementation |
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Contract Implementation ID: | ocds-bmokzh-0288270009 |
Payer Name : | MINISTRY OF HEALTH |
Payee Name: | GEOVANA PHARMACY |
Contract Period Start Date : | 2022-06-29T12:26 |
Contract Period End Date: | 2023-06-29T12:27 |
Contract Period Duration in Days : | 365 |
Amount Paid : | 51,119,000 |
Balance to be paid : | 51,119,000 |
Implementation Status : |