Planning |
|
|---|---|
| OCID: | ocds-zinqhl-004148-EB/WTR/EP002 |
| Project Title: | Approval for the revised contract sum due to increase in the scope of works on the construction of Handrails at International market flyover bridge fountain and surroundings |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | open tendering |
| Budget ID: | 004147 |
| Budget Description: | Approval for the revised contract sum due to increase in the scope of works on the construction of Handrails at International market flyover bridge fountain and surroundings |
| Budget Amount: | ₦11,304,887 |
| Budget Year: | 2018 |
| Procurement Method: | open |
| Procurement Category: | works |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | OFCON INTEGRATED SERVICES LIMITED | Price BOQ | Opened | 23980129.2 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Approval for the revised contract sum due to increase in the scope of works on the construction of Handrails at International market flyover bridge fountain and surroundings |
| Award Description : | Approval for the revised contract sum due to increase in the |
| Award ID : | ocds-zinqhl-004148-EB/WTR/EP002i/ocds-zinqhl-004148-E |
| Award Status : | active |
| Award Date: | 2018-09-17T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦23,980,129.20 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165458 |
| Award Items Quantity: | 1 |
| Award Items Unit : | unit |
| Award Items Delivery Address : | Abakalik L.G.A |
| Contract Period Start Date : | 2018-09-17T13:00 |
| Contract Period End Date : | 2019-09-17T13:00 |
| Contract Period Duration in Days : | 365 |
| Contractor/Supplier Name : | OFCON INTEGRATED SERVICES LIMITED |
| Contractor/Supplier Address : | No: 7 Afikpo Road Abakaliki |
| Contractor/Supplier Email : | NA |
| Contractor/Supplier Phone : | 08037407617 |
| Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF WORKS AND TRANSPORT |
| Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
| Procuring Entity Representative Email.: | works@ebonyieprocure.eb.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://www.mowt.eb.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | Approval for the revised contract sum due to increase in the scope of works on the construction of Handrails at International market flyover bridge fountain and surroundings |
| Contract Description: | Approval for the revised contract sum due to increase in the |
| Contract Award ID : | ocds-zinqhl-004148-EB/WTR/EP002 |
| Contract Status : | active |
| Contract Period Start Date : | 2018-09-17T13:00 |
| Contract Period End Date : | 2019-09-17T13:00 |
| Contract Period Duration in Days : | 365 |
| Contract Amount : | ₦23,980,129.20 |
| Contract Date Signed : | 2018-09-17T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165458 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | unit |
| Contract Item Delivery Address : | Abakalik L.G.A |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-004148-EB/WTR/EP002004155 |
| Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
| Payee Name: | OFCON INTEGRATED SERVICES LIMITED |
| Contract Period Start Date : | 2018-09-17T13:00 |
| Contract Period End Date: | 2019-09-17T13:00 |
| Contract Period Duration in Days : | 365 |
| Amount Paid : | ₦23,980,129 |
| Balance to be paid : | ₦0 |
| Implementation Status: | Completed |
EBONYI E-PROCUREMENT