Planning |
|
|---|---|
| OCID: | ocds-bmokzh-015192-EN/WTR/05-NG |
| Project Title: | Procurement of laptop and desktop computers and other ICT equipment |
| Procuring Entity: | MINISTRY OF WATER RESOURCES |
| Planning Rationale: | direct tendering |
| Budget ID: | ocds-bmokzh-015192-EN/WTR/05-NG015194 |
| Budget Description: | Procurement of laptop and desktop computers and other ICT equipment |
| Budget Amount: | ₦12,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | direct |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | Procurement of laptop and desktop computers and other ICT equipment |
| Tender Description : | Procurement of laptop and desktop computers and other ICT equipment |
| Tender ID : | ocds-bmokzh-015192-EN/WTR/05-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 WATER RESOURCES |
| Procuring Entity ID : | water@dueprocess.en.gov.ng |
| Date of Advert Publishing : | 2022-06-02T10:00:50Z |
| Bid Opening Date : | 2022-06-24T14:00 |
| Tender Period Start Date : | 2022-06-02T10:00 |
| Tender Period End Date : | 2022-06-24T10:00 |
| Tender Period Duration in Days : | 22 |
| Tender Enquiry Period Start Date : | 2022-06-02T10:00 |
| Tender Enquiry Period End Date : | 2022-06-24T10:00 |
| Tender Enquiry Period Duration in Days : | 22 |
| Tender Award Start Date : | 2022-06-27T11:29 |
| Tender Award End Date : | 2023-06-27T11:29 |
| Tender Award Duration in Days : | 365 |
| Tender Enquiries/Clarifications : | direct |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | NG-TIN |
| Items Classification ID : | 43211500 |
| Items Quantity: | 1 |
| Items Unit : | Lot |
| Items Delivery Address: | Enugu, Enugu State |
| Number of Tenderers: | 1 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | EMMINAK TECH. NIG.LTD | Price BOQ | Opened | 9,908,355.63 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Procurement of laptop and desktop computers and other ICT equipment |
| Award Description : | Procurement of laptop and desktop computers and other ICT equipment |
| Award ID : | ocds-bmokzh-14 |
| Award Status : | active |
| Award Date: | 27-06-2022 11:29:39 |
| Award Criteria : | Award to most responsive bid |
| Award Amount : | ₦9,908,356 |
| Award Items Classification Scheme : | Award to most responsive bid |
| Award Items Classification ID : | 104844 |
| Award Items Quantity: | 1 |
| Award Items Unit : | Lot |
| Award Items Delivery Address : | Enugu, Enugu State |
| Contract Period Start Date : | 2022-06-27T14:00 |
| Contract Period End Date : | 2023-06-27T14:00 |
| Contract Period Duration in Days : | 365 |
| Contractor/Supplier Name : | EMMINAK TECH. NIG.LTD |
| Contractor/Supplier Address : | 69,MORADEO STREET,AMUWO-ODO |
| Contractor/Supplier Email : | emminaknigeria@gmail.com |
| Contractor/Supplier Phone : | 08111133328 |
| Contractor/Supplier website : | https://dueprocess.en.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF WATER RESOURCES |
| Procuring Entity Address : | Enugu State secretariat, Enugu, Enugu State |
| Procuring Entity Representative Email.: | water@dueprocess.en.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | https://www.enugustate.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | Procurement of laptop and desktop computers and other ICT equipment |
| Contract Description: | Procurement of laptop and desktop computers and other ICT equipment |
| Contract Award ID : | ocds-bmokzh-015192-EN/WTR/05-NG |
| Contract Status : | active |
| Contract Period Start Date : | 2022-06-27T14:00 |
| Contract Period End Date : | 2023-06-27T14:00 |
| Contract Period Duration in Days : | 365 |
| Contract Amount : | 9,908,356 |
| Contract Date Signed : | 2022-06-28T10:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 104844 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | Lot |
| Contract Item Delivery Address : | Enugu, Enugu State |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-bmokzh-8219551730 |
| Payer Name : | MINISTRY OF WATER RESOURCES |
| Payee Name: | EMMINAK TECH. NIG.LTD |
| Contract Period Start Date : | 2022-06-27T14:00 |
| Contract Period End Date: | 2023-06-27T14:00 |
| Contract Period Duration in Days : | 365 |
| Amount Paid : | 9,908,356 |
| Balance to be paid : | 9,908,356 |
| Implementation Status : | |
Enugu e-Procurement