Planning |
|
|---|---|
| OCID: | ocds-zinqhl-005284-EB/IDC/EP001 |
| Project Title: | Procurement and Installation of 1800M2 Barisol Ceiling and 15,000M2 Gypsum Board at Ebonyi State Shopping mall, Abakaliki |
| Procuring Entity: | MINISTRY OF INFRASTRUCTURAL DEVELOPMENT FOR CONCESSION |
| Planning Rationale: | selective tendering |
| Budget ID: | 005283 |
| Budget Description: | Procurement and Installation of 1800M2 Barisol Ceiling and 15,000M2 Gypsum Board at Ebonyi State Shopping mall, Abakaliki |
| Budget Amount: | ₦228,105,000 |
| Budget Year: | 2019 Budget |
| Procurement Method: | selective |
| Procurement Category: | works |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | BAMAX TAVAN GLOBAL LTD | Price BOQ | Opened | 228105000 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Procurement and Installation of 1800M2 Barisol Ceiling and 15,000M2 Gypsum Board at Ebonyi State Shopping mall, Abakaliki |
| Award Description : | Procurement and Installation of 1800M2 Barisol Ceiling and 15,000M2 Gypsum Board at Ebonyi State Shopping mall, Abakaliki |
| Award ID : | ocds-zinqhl-005284-EB/IDC/EP001i/ocds-zinqhl-005284-EB/IDC/EP001005289 |
| Award Status : | active |
| Award Date: | 2019-10-14T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦228,105,000.00 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165283 |
| Award Items Quantity: | 1 |
| Award Items Unit : | unit |
| Award Items Delivery Address : | Abakaliki LGA |
| Contract Period Start Date : | 2019-10-15T13:00 |
| Contract Period End Date : | 2020-10-15T13:00 |
| Contract Period Duration in Days : | 366 |
| Contractor/Supplier Name : | BAMAX TAVAN GLOBAL LTD |
| Contractor/Supplier Address : | 34B, ONWE ROAD EXTENSION |
| Contractor/Supplier Email : | bamaxfavanng@gmail |
| Contractor/Supplier Phone : | 08035502477 |
| Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF INFRASTRUCTURAL DEVELOPMENT FOR CONCESSION |
| Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
| Procuring Entity Representative Email.: | infrastructure@ebonyieprocure.eb.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://www.ebonyistate.gov.ng/Ministry/Infras |
Contract |
|
|---|---|
| Contract Title : | Procurement and Installation of 1800M2 Barisol Ceiling and 15,000M2 Gypsum Board at Ebonyi State Shopping mall, Abakaliki |
| Contract Description: | Procurement and Installation of 1800M2 Barisol Ceiling and 15,000M2 Gypsum Board at Ebonyi State Shopping mall, Abakaliki |
| Contract Award ID : | ocds-zinqhl-005284-EB/IDC/EP001 |
| Contract Status : | active |
| Contract Period Start Date : | 2019-10-15T13:00 |
| Contract Period End Date : | 2020-10-15T13:00 |
| Contract Period Duration in Days : | 366 |
| Contract Amount : | ₦228,105,000.00 |
| Contract Date Signed : | 2019-10-15T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165283 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | unit |
| Contract Item Delivery Address : | Abakaliki LGA |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-005284-EB/IDC/EP001005291 |
| Payer Name : | MINISTRY OF INFRASTRUCTURAL DEVELOPMENT FOR CONCESSION |
| Payee Name: | BAMAX TAVAN GLOBAL LTD |
| Contract Period Start Date : | 2019-10-15T13:00 |
| Contract Period End Date: | 2020-10-15T13:00 |
| Contract Period Duration in Days : | 366 |
| Amount Paid : | ₦228,105,000 |
| Balance to be paid : | ₦0 |
| Implementation Status: | Complete |
EBONYI E-PROCUREMENT