Planning |
|
---|---|
OCID: | ocds-zinqhl-008545-EB/MPE/EP007-NG |
Project Title: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Procuring Entity: | MINISTRY OF EDUCATION |
Planning Rationale: | EBONYI STATE BETTER EDUCATION SERVICE DELIVERY |
Budget ID: | ocds-zinqhl-008545-EB/MPE/EP007-NG015200 |
Budget Description: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Budget Amount: | ₦200,000,000.00 |
Budget Year: | 2022 |
Procurement Method: | open |
Procurement Category: | goods |
Tendering |
|
---|---|
Tender Title: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Tender Description: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Tender ID: | ocds-zinqhl-008545-EB/MPE/EP007-NG |
Tender Status: | complete |
Procurement Method: | open |
Procurement Category: | goods |
Procurement Method Rationale: | EBONYI STATE BETTER EDUCATION SERVICE DELIVERY |
Award Criteria: | Awarded to most responsive bid |
Award Criteria Details: | award to most responsive bid |
Tender Submission Method: | electronicSubmission |
Tender Submission Method Details: | Submit through the online portal at https://ebonyieprocure.eb.gov.ng |
Procuring Entity: | MINISTRY OF EDUCATION |
Procuring Entity ID: | education@ebonyieprocure.eb.gov.ng |
Date of Advert Publishing: | 2022-03-14T22:14:51Z |
Bid Opening Date: | 2022-05-02T14:00 |
Tender Period Start Date: | 2022-03-14T13:00 |
Tender Period End Date: | 2022-05-02T14:00 |
Tender Period Duration in Days: | 49 |
Tender Enquiry Period Start Date: | 2022-03-14T13:00 |
Tender Enquiry Period End Date: | 2022-05-02T14:00 |
Tender Enquiry Period Duration in Days: | 49 |
Tender Award Start Date: | 2022-06-05T22:34 |
Tender Award End Date: | 2023-06-05T14:00 |
Tender Award Duration in Days: | 365 |
Tender Enquiries/Clarifications: | open |
Tender Notice PDF: | uploadimage/1651347840_BESDA_.pdf |
Items Classification Scheme: | NG-TIN |
Items Classification ID: | 52152018 |
Items Quantity: | 750000 |
Items Unit: | Nos |
Items Delivery Address: | MINISTRY OF EDUCATION |
Number of Tenderers: | 3 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | NTUM GLOBAL INVESTMENT LTD | Price BOQ | Opened | 225,000,000.00 | 0 | Awarded |
2 | CLASSIC VIEW PHOTOGRAPHY | Price BOQ | Opened | 288,750,000.00 | 28.333333333333 | Not Awarded |
3 | LA"KONYE TECHNOLOGIES LTD | Price BOQ | Opened | 315,000,000.00 | 40 | Not Awarded |
AWARD |
|
---|---|
Award Title: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Award Description: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Award ID: | ocds-zinqhl-111 |
Award Status: | completed |
Award Date: | 06-05-2022 22:34:27 |
Award Criteria: | Awarded to most responsive bid |
Award Amount: | ₦225,000,000 |
Award Items Classification Scheme: | Awarded to most responsive bid |
Award Items Quantity: | 750000 |
Award Items Unit: | Nos |
Award Items Delivery Address: | MINISTRY OF EDUCATION |
Contract Period Start Date: | 2022-06-05T22:34 |
Contract Period End Date: | 2023-06-05T14:00 |
Contract Period Duration in Days: | 365 |
Contractor/Supplier Name: | NTUM GLOBAL INVESTMENT LTD |
Contractor/Supplier Address: | 1 Ntum close Okposi Okwu |
Contractor/Supplier Email: | ntumglobalinv@gmail.com |
Contractor/Supplier Phone: | 07032437172 |
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 Website: | http://www.ebonyistate.gov.ng/Ministry/Education/ |
Contract |
|
---|---|
Contract Title: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Contract Description: | LOT1: Provision of a launch pack of snack and drink for each Out of School Child |
Contract Award ID: | ocds-zinqhl-008545-EB/MPE/EP007-NG |
Contract Status: | active |
Contract Period Start Date: | 2022-06-05T22:34 |
Contract Period End Date: | 2023-06-05T14:00 |
Contract Period Duration in Days: | 365 |
Contract Amount: | ₦225,000,000 |
Contract Date Signed: | 2022-06-05T22:34 |
Contract Item Quantity: | 750000 |
Contract Item Unit: | Nos |
Contract Item Delivery Address: | MINISTRY OF EDUCATION |
Implementation |
|
---|---|
Contract Implementation ID: | ocds-zinqhl-8868925767 |
Payer Name: | MINISTRY OF EDUCATION |
Payee Name: | NTUM GLOBAL INVESTMENT LTD |
Contract Period Start Date: | 2022-06-05T22:34 |
Contract Period End Date: | 2023-06-05T14:00 |
Contract Period Duration in Days: | 365 |
Total Amount (Total to be paid to contractor): | ₦225,000,000 |
Balance to be paid: | ₦0 |