ocds-xwwr9a-ocds-xwwr9a-013184-OS/HLT/02-NG
Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment.
DownloadCONTRACT AWARD PUBLICATION DETAIL
| Tender No | ocds-xwwr9a-013184-OS/HLT/02-NG |
|---|---|
| Advertising/Procuring Entity | MINISTRY OF HEALTH |
| Tender Name | Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment. |
| Opening Date | 2022-06-21T15:15 |
| Deadline | 2022-06-21T15:15 |
Tender Bidders
| # | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
|---|---|---|---|---|---|---|
| 1 | TERA & PICO VENTURE | Price BOQ | Opened | -2.70 | 4,144,487.81 | Awarded |
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
| Tender No | ocds-xwwr9a-013184-OS/HLT/02-NG |
| Procurement Plan Name | Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment. |
| Advertising/Procuring Entity | MINISTRY OF HEALTH |
| Tender Name | Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment. |
Tender Information
| Procurement Type | Procurement Method | direct | |
| Procurement Method Rationale | Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment. | Procurement Plan Reference Number | 14 |
| Joint Venture | allowed | Bid Validity Period | 90 |
| Brief Description | Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment. | Tender Fee Payment | Required |
| Bid Submission Deadline Date & Time | 2022-06-21T15:15 | ||
| Opening Date | 2022-06-21T15:15 | Opening Place | ONLINE |
| How to Obtain Tender Document | Downloadable Online | ||
| Tender Fee Amount(N:K) | ₦35,000 | Procurement Category | Invitation to tender |
| Tender Security | Yes | Bid Security Type | Bid Security |
| Post Qualification | Yes | ||
| Local preference | Yes | Margin of Preference | 0 |
| Bid Security Amount (N:K) | Site Visit Date & Time | ||
| Bid Security Amount Type | NA | Award Criteria Details | AWARD TO THE MOST RESPONSIVE BID |
| Submission Method Details | electronicSubmission | Budget Threshold | below |
| Number of Stages | 1 | Evaluation Mechanism | price Only |
| Framework Agreement Establishment | no | UNSPSC Code | 72121103 |
| Contracts Awarded in Lots | no | Number of Lots | 0 |
| Number of Lots Allowed Per E.O | 1 | Lot Number | |
| End of Clarification Period (Date & Time) | 2022-06-20T12:00 | Date & Time of Advert Publication | 2022-06-17T15:25:57:00Z |
| Funding | 2022 BUDGET OSUN STATE | ||
| Special Characteristics | NA | ||
| Place of Delivery | MINISTRY OF HEALTH, OSOGBO, OSUN STATE | ||
PROCUREMENT METHOD : direct
Economic operators allowed to bid
| # | Business Name | CAC No | Address | Nationality |
Required Bidding document
| File Description | File Type |
|---|
Planning |
|
|---|---|
| OCID: | ocds-xwwr9a-ocds-xwwr9a-013184-OS/HLT/02-NG |
| Project Title: | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment. |
| Budget ID: | ocds-xwwr9a-013184-OS/HLT/02-NG013186 |
| Budget Description: | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Budget Amount: | ₦5,000,000 |
| Budget Year: | 2022 OSUN STATE BUDGET |
| Procurement Method: | direct |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Tender Description : | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Tender ID : | ocds-xwwr9a-013184-OS/HLT/02-NG |
| Tender Status : | active |
| Procurement Method : | direct |
| Procurement Category : | works |
| Procurement Method Rationale : | Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment. |
| Award Criteria : | AWARD TO THE MOST RESPONSIVE BID |
| Award Criteria Details : | Award to most responsive bid |
| Tender Submission Method : | electronicSubmission |
| Tender Submission Method Details : | Electronic Submission through E-Procurement System |
| Procuring Entity : | MINISTRY OF HEALTH |
| Procuring Entity ID : | health@egp.osunstate.gov.ng |
| Date of Advert Publishing : | 2022-06-17T15:25:57:00Z |
| Bid Opening Date : | 2022-06-21T15:15 |
| Tender Period Start Date : | 2022-06-17T14:00 |
| Tender Period End Date : | 2022-06-21T15:15 |
| Tender Period Duration in Days : | 4 |
| Tender Enquiry Period Start Date : | 2022-06-17T14:00 |
| Tender Enquiry Period End Date : | 2022-06-21T15:15 |
| Tender Enquiry Period Duration in Days : | 4 |
| Tender Award Start Date : | 2022-06-17T14:00 |
| Tender Award End Date : | 2022-06-21T15:15 |
| Tender Award Duration in Days : | 4 |
| Tender Enquiries/Clarifications : | direct |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | NG-TIN |
| Items Classification ID : | 72121103 |
| Items Quantity: | 2 |
| Items Unit : | Nr |
| Items Delivery Address: | State Ministry of Health Osogbo |
| Number of Tenderers: | 1 |
AWARD |
|
|---|---|
| Award Title: | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Award Description : | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Award ID : | ocds-xwwr9a-013184-OS/HLT/02-NGi/82 |
| Award Status : | active |
| Award Date: | 2022-08-12T18:32:18 |
| Award Criteria : | AWARD TO THE MOST RESPONSIVE BID |
| Award Amount : | ₦4,144,488 |
| Award Items Classification Scheme : | AWARD TO THE MOST RESPONSIVE BID |
| Award Items Classification ID : | 165134 |
| Award Items Quantity: | 2 |
| Award Items Unit : | Nr |
| Award Items Delivery Address : | State Ministry of Health Osogbo |
| Contract Period Start Date : | 2022-06-17T14:00 |
| Contract Period End Date : | 2023-06-21T15:15 |
| Contract Period Duration in Days : | 369 |
| Contractor/Supplier Name : | TERA & PICO VENTURE |
| Contractor/Supplier Address : | Osogbo Osun State |
| Contractor/Supplier Email : | terapicoventures@gmail.com |
| Contractor/Supplier Phone : | 08066985293 |
| Contractor/Supplier website : | https://egp.osunstate.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF HEALTH |
| Procuring Entity Address : | State Secretariat Abeere Osogbo, Osun State |
| Procuring Entity Representative Email.: | health@egp.osunstate.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | https://www.osunstate.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Contract Description: | Renovation of Director of Admin and Supplies & Director of Finance and Account, Office furniture and equipment. |
| Contract Award ID : | ocds-xwwr9a-013184-OS/HLT/02-NG |
| Contract Status : | active |
| Contract Period Start Date : | 2022-06-17T14:00 |
| Contract Period End Date : | 2023-06-21T15:15 |
| Contract Period Duration in Days : | 369 |
| Contract Amount : | ₦4,144,488 |
| Contract Date Signed : | 2022-06-21T15:15 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165134 |
| Contract Item Quantity : | 2 |
| Contract Item Unit : | Nr |
| Contract Item Delivery Address : | State Ministry of Health Osogbo |