ocds-zinqhl-139328-EB/MPE/EP007
REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA


Planning

OCID: ocds-zinqhl-139328-EB/MPE/EP007
Project Title: REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Procuring Entity: MINISTRY OF EDUCATION
Planning Rationale: Open tendering
Budget ID: 139327
Budget Description: REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Budget Amount: ₦0
Budget Year: 2025
Procurement Method: open
Procurement Category: works

Tendering

Tender Title: REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Tender Description : REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Tender ID : ocds-zinqhl-139328-EB/MPE/EP007
Tender Status : active
Procurement Method : open
Procurement Category : works
Procurement Method Rationale : opentender is required by EU Rules
Award Criteria : price Only
Award Criteria Details : Most responsive bidder
Tender Submission Method : electronicSubmission
Tender Submission Method Details : Electronic Submission
Procuring Entity : MINISTRY OF EDUCATION
Procuring Entity ID : EB/MPE/EP007
Date of Advert Publishing : 2024-12-12T01:00
Bid Opening Date : 2025-02-17T10:00
Tender Period Start Date : 2024-12-12T01:00
Tender Period End Date : 2025-02-17T10:00
Tender Period Duration in Days : 67
Tender Enquiry Period Start Date : 2024-12-12T01:00
Tender Enquiry Period End Date : 2025-02-17T10:00
Tender Enquiry Period Duration in Days : 67
Tender Award Start Date : 2025-02-17T10:00
Tender Award End Date : 2026-02-17T13:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 72121406
Items Quantity: 0
Items Unit : Nos
Items Delivery Address: Okpuitumo, Ikwo LGA
Number of Tenderers: 1
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 Mosaku Ltd. Price BOQ Opened 43297221 0 Awarded

AWARD

Award Title: REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Award Description : REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Award ID : ocds-zinqhl-139328-EB/MPE/EP007i/ocds-zinqhl-139328-EB/MPE/EP007139331
Award Status : active
Award Date: 2025-02-17T10:00
Award Criteria : price Only
Award Amount : ₦43,297,221.00
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165145
Award Items Quantity: 0
Award Items Unit : Nos
Award Items Delivery Address : Okpuitumo, Ikwo LGA
Contract Period Start Date : 2025-02-17T10:00
Contract Period End Date : 2026-02-17T13:00
Contract Period Duration in Days : 365
Contractor/Supplier Name : Mosaku Ltd.
Contractor/Supplier Address : Okpuitumo, Ikwo LGA
Contractor/Supplier Email :
Contractor/Supplier Phone : 07068007922
Contractor/Supplier website : https://ebonyieprocure.eb.gov.ng/report/economic_operator.php
Procuring Entity Name: MINISTRY OF EDUCATION
Procuring Entity Address : ABAKALIKI, EBONYI STATE
Procuring Entity Representative Email.: education@ebonyieprocure.eb.gov.ng
Procuring Entity Representative Phone :
Procuring Entity website : http://www.ebonyistate.gov.ng/Ministry/Education/

Contract

Contract Title : REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Contract Description: REHABILITATION / RENOVATION AND EQUIPPING SCHOOL LIBRARY,CPS Anumocha Okpuitumo Ikwo LGA
Contract Award ID : ocds-zinqhl-139328-EB/MPE/EP007
Contract Status : active
Contract Period Start Date : 2025-02-17T10:00
Contract Period End Date : 2026-02-17T13:00
Contract Period Duration in Days : 365
Contract Amount : ₦43,297,221.00
Contract Date Signed : 2025-02-17T10:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165145
Contract Item Quantity : 0
Contract Item Unit : Nos
Contract Item Delivery Address : Okpuitumo, Ikwo LGA

Implementation

Contract Implementation ID: ocds-zinqhl-139328-EB/MPE/EP007139333
Payer Name : MINISTRY OF EDUCATION
Payee Name: Mosaku Ltd.
Contract Period Start Date : 2025-02-17T10:00
Contract Period End Date: 2026-02-17T13:00
Contract Period Duration in Days : 365
Amount Paid : ₦43,297,221
Balance to be paid : ₦0
Implementation Status: active