Planning |
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OCID: | ocds-zinqhl-002875/EB/HLT/EP004/2020/NG |
Project Title: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Procuring Entity: | MINISTRY OF HEALTH |
Planning Rationale: | An open competitive tender is required by Nig |
Budget ID: | 002875/EB/HLT/EP004/2020/NG003334 |
Budget Description: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Budget Amount: | ₦500,000,000.00 |
Budget Year: | 2020 Budgetary Provision |
Procurement Method: | selective |
Procurement Category: | goods |
Tendering |
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Tender Title: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Tender Description: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Tender ID: | ocds-zinqhl-002875/EB/HLT/EP004/2020/NG |
Tender Status: | complete |
Procurement Method: | selective |
Procurement Category: | goods |
Procurement Method Rationale: | An open competitive tender is required by Nig |
Award Criteria: | priceOnly |
Award Criteria Details: | priceOnly |
Tender Submission Method: | electronicSubmission |
Tender Submission Method Details: | electronicSubmission |
Procuring Entity: | MINISTRY OF HEALTH |
Procuring Entity ID: | health@ebonyieprocure.eb.gov.ng |
Date of Advert Publishing: | 2020-10-09T10:00:00Z |
Bid Opening Date: | 2020-11-09T13:00 |
Tender Period Start Date: | 2020-10-09T10:00 |
Tender Period End Date: | 2020-11-09T13:00 |
Tender Period Duration in Days: | 31 |
Tender Enquiry Period Start Date: | 2020-10-09T10:00 |
Tender Enquiry Period End Date: | 2020-11-09T10:00 |
Tender Enquiry Period Duration in Days: | 31 |
Tender Award Start Date: | 2020-11-09T13:00 |
Tender Award End Date: | 2021-11-09T13:00 |
Tender Award Duration in Days: | 365 |
Tender Enquiries/Clarifications: | selective |
Tender Notice PDF: | uploadimage/1614298044_HLT-LO.pdf |
Items Classification Scheme: | EB |
Items Classification ID: | UNSPSC |
Items Quantity: | 1 |
Items Unit: | set |
Items Delivery Address: | Ebonyi State |
Number of Tenderers: | 3 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | ZARAZIT COLLECZIONI LTD | Price BOQ | Opened | 20,006,878.75 | -40.921052631579 | Awarded |
2 | ALLSEASON POPULAR PAINTS LTD | Price BOQ | Opened | 22,279,375.00 | -34.210526315789 | Not Awarded |
3 | ADRAL MANAGEMENT NIG LTD | Price BOQ | Opened | 25,042,017.50 | -26.052631578947 | Not Awarded |
AWARD |
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Award Title: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Award Description: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Award ID: | ocds-zinqhl-29 |
Award Status: | completed |
Award Date: | 10-11-2020 08:47:27 |
Award Criteria: | priceOnly |
Award Amount: | ₦20,006,879 |
Award Items Classification Scheme: | priceOnly |
Award Items Quantity: | 1 |
Award Items Unit: | set |
Award Items Delivery Address: | Ebonyi State |
Contract Period Start Date: | 2020-11-09T13:00 |
Contract Period End Date: | 2021-11-09T13:00 |
Contract Period Duration in Days: | 365 |
Contractor/Supplier Name: | ZARAZIT COLLECZIONI LTD |
Contractor/Supplier Address: | D70 ALAFIM CRESCENT ROYAL GARDEN,AJIWE AJA |
Contractor/Supplier Email: | zarazicltd@yahoo.com |
Contractor/Supplier Phone: | 08033063719 |
Contractor/Supplier Website: | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF HEALTH |
Procuring Entity Address: | ABAKALIKI, EBONYI STATE |
Procuring Entity Representative Email: | health@ebonyieprocure.eb.gov.ng |
Procuring Entity Website: | http://www.ebonyistate.gov.ng/Ministry/Health |
Contract |
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Contract Title: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Contract Description: | Procurement PPE materials to health facilities; LOT 1 : Procurement PPE materials |
Contract Award ID: | ocds-zinqhl-002875/EB/HLT/EP004/2020/NG |
Contract Status: | active |
Contract Period Start Date: | 2020-11-09T13:00 |
Contract Period End Date: | 2021-11-09T13:00 |
Contract Period Duration in Days: | 365 |
Contract Amount: | ₦20,006,879 |
Contract Date Signed: | 2019-11-09T13:00 |
Contract Item Quantity: | 1 |
Contract Item Unit: | set |
Contract Item Delivery Address: | Ebonyi State |
Implementation |
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Contract Implementation ID: | ocds-zinqhl-3926775919 |
Payer Name: | MINISTRY OF HEALTH |
Payee Name: | ZARAZIT COLLECZIONI LTD |
Contract Period Start Date: | 2020-11-09T13:00 |
Contract Period End Date: | 2021-11-09T13:00 |
Contract Period Duration in Days: | 365 |
Total Amount (Total to be paid to contractor): | ₦20,006,879 |
Balance to be paid: | ₦0 |
Implementation Status: | Ongoing |