Planning |
|
|---|---|
| OCID: | ocds-bmokzh-015177-EN/EDU/02-NG |
| Project Title: | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | direct tendering |
| Budget ID: | ocds-bmokzh-015177-EN/EDU/02-NG015179 |
| Budget Description: | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Budget Amount: | ₦15,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | direct |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Tender Description : | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Tender ID : | ocds-bmokzh-015177-EN/EDU/02-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 EDUCATION |
| Procuring Entity ID : | edu@dueprocess.en.gov.ng |
| Date of Advert Publishing : | 2022-06-02T08:23:26Z |
| Bid Opening Date : | 2022-06-24T16:00 |
| Tender Period Start Date : | 2022-06-02T11:34 |
| Tender Period End Date : | 2022-06-24T10:00 |
| Tender Period Duration in Days : | 22 |
| Tender Enquiry Period Start Date : | 2022-06-02T11:34 |
| Tender Enquiry Period End Date : | 2022-06-24T10:00 |
| Tender Enquiry Period Duration in Days : | 22 |
| Tender Award Start Date : | 2022-06-27T11:37 |
| Tender Award End Date : | 2022-09-27T11:37 |
| Tender Award Duration in Days : | 92 |
| Tender Enquiries/Clarifications : | direct |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | NG-TIN |
| Items Classification ID : | 56101504 |
| Items Quantity: | 3000 |
| Items Unit : | No |
| Items Delivery Address: | Enugu State |
| Number of Tenderers: | 1 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | EVEPON INDUSTRIES LIMITED | Price BOQ | Opened | 12,438,825.00 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Award Description : | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Award ID : | ocds-bmokzh-21 |
| Award Status : | active |
| Award Date: | 27-06-2022 11:56:36 |
| Award Criteria : | Award to most responsive bid |
| Award Amount : | ₦12,438,825 |
| Award Items Classification Scheme : | Award to most responsive bid |
| Award Items Classification ID : | 111361 |
| Award Items Quantity: | 3000 |
| Award Items Unit : | No |
| Award Items Delivery Address : | Enugu State |
| Contract Period Start Date : | 2022-06-28T11:34 |
| Contract Period End Date : | 2022-09-28T11:34 |
| Contract Period Duration in Days : | 92 |
| Contractor/Supplier Name : | EVEPON INDUSTRIES LIMITED |
| Contractor/Supplier Address : | 92 OGUI ROAD ENUGU |
| Contractor/Supplier Email : | eveponindustriesltd@gmail.com |
| Contractor/Supplier Phone : | 08033132636 |
| Contractor/Supplier website : | https://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 |
|
|---|---|
| Contract Title : | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Contract Description: | LOT7: PROCUREMENT OF 300 SET OF INNOSON PLASTIC PUPILS DESK/CHAIRS FOR SIX SCHOOLS AT; JOINT P/S EDEM ANI NSUKKA NSUKKA, CPS IBITE UMULUMGBE UDI, UNION TOWN SCHOOL NOME NKANU EAST, UKPATA MFCS AMANEFI UKEHE IGBO-ETITI, CPS UGWUAGBATU IKEM ISI-UZO, CJSS UMUAJI MGBAGBU OWA, EZEAGU |
| Contract Award ID : | ocds-bmokzh-015177-EN/EDU/02-NG |
| Contract Status : | active |
| Contract Period Start Date : | 2022-06-28T11:34 |
| Contract Period End Date : | 2022-09-28T11:34 |
| Contract Period Duration in Days : | 92 |
| Contract Amount : | 12,438,825 |
| Contract Date Signed : | 2022-06-28T11:38 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 111361 |
| Contract Item Quantity : | 3000 |
| Contract Item Unit : | No |
| Contract Item Delivery Address : | Enugu State |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-bmokzh-4853732002 |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | EVEPON INDUSTRIES LIMITED |
| Contract Period Start Date : | 2022-06-28T11:34 |
| Contract Period End Date: | 2022-09-28T11:34 |
| Contract Period Duration in Days : | 92 |
| Amount Paid : | 12,438,825 |
| Balance to be paid : | 12,438,825 |
| Implementation Status : | |
Enugu e-Procurement