Planning |
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OCID: | ocds-zinqhl-008549-EB/MPE/EP007-NG |
Project Title: | LOT 3: Procurement of School Bags for OOSC |
Procuring Entity: | MINISTRY OF EDUCATION |
Planning Rationale: | Awarded to most responsive bid |
Budget ID: | ocds-zinqhl-008549-EB/MPE/EP007-NG015199 |
Budget Description: | LOT 3: Procurement of School Bags for OOSC |
Budget Amount: | ₦30,000,000.00 |
Budget Year: | 2022 |
Procurement Method: | open |
Procurement Category: | goods |
Tendering |
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Tender Title: | LOT 3: Procurement of School Bags for OOSC |
Tender Description: | LOT 3: Procurement of School Bags for OOSC |
Tender ID: | ocds-zinqhl-008549-EB/MPE/EP007-NG |
Tender Status: | complete |
Procurement Method: | open |
Procurement Category: | goods |
Procurement Method Rationale: | Awarded to most responsive bid |
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: | 2022-03-14T22:29:02Z |
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: | 2022-06-05T22:47 |
Tender Award End Date: | 2023-06-05T14:00 |
Tender Award Duration in Days: | 365 |
Tender Enquiries/Clarifications: | open |
Tender Notice PDF: | uploadimage/1651348018_BESDA_.pdf |
Items Classification Scheme: | NG-TIN |
Items Classification ID: | 24111500 |
Items Quantity: | 10000 |
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 |
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1 | TONYCELLE NIG LTD | Price BOQ | Opened | 45,000,000.00 | 0 | Awarded |
2 | JONAJIM BROTHERS LTD | Price BOQ | Opened | 49,000,000.00 | 8.8888888888889 | Not Awarded |
3 | PAMAX GLOBAL SYNERGY LTD | Price BOQ | Opened | 51,000,000.00 | 13.333333333333 | Not Awarded |
AWARD |
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Award Title: | LOT 3: Procurement of School Bags for OOSC |
Award Description: | LOT 3: Procurement of School Bags for OOSC |
Award ID: | ocds-zinqhl-113 |
Award Status: | completed |
Award Date: | 06-05-2022 22:44:07 |
Award Criteria: | Awarded to most responsive bid |
Award Amount: | ₦45,000,000 |
Award Items Classification Scheme: | Awarded to most responsive bid |
Award Items Classification ID: | 101324 |
Award Items Quantity: | 10000 |
Award Items Unit: | Nos |
Award Items Delivery Address: | MINISTRY OF EDUCATION |
Contract Period Start Date: | 2022-06-05T22:47 |
Contract Period End Date: | 2023-06-05T14:00 |
Contract Period Duration in Days: | 365 |
Contractor/Supplier Name: | TONYCELLE NIG LTD |
Contractor/Supplier Address: | 14 WTC ROAD UGWUEGU ELU |
Contractor/Supplier Email: | tonycellenig@gmail.com |
Contractor/Supplier Phone: | 08124481254 |
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 |
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Contract Title: | LOT 3: Procurement of School Bags for OOSC |
Contract Description: | LOT 3: Procurement of School Bags for OOSC |
Contract Award ID: | ocds-zinqhl-008549-EB/MPE/EP007-NG |
Contract Status: | active |
Contract Period Start Date: | 2022-06-05T22:47 |
Contract Period End Date: | 2023-06-05T14:00 |
Contract Period Duration in Days: | 365 |
Contract Amount: | ₦45,000,000 |
Contract Date Signed: | 2022-06-05T22:47 |
Contract Item Classification Scheme: | UNSPSC |
Contract Item Classification ID: | 101324 |
Contract Item Quantity: | 10000 |
Contract Item Unit: | Nos |
Contract Item Delivery Address: | MINISTRY OF EDUCATION |
Implementation |
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Contract Implementation ID: | ocds-zinqhl-0452448141 |
Payer Name: | MINISTRY OF EDUCATION |
Payee Name: | TONYCELLE NIG LTD |
Contract Period Start Date: | 2022-06-05T22:47 |
Contract Period End Date: | 2023-06-05T14:00 |
Contract Period Duration in Days: | 365 |
Total Amount (Total to be paid to contractor): | ₦45,000,000 |
Balance to be paid: | ₦0 |