ocds-xwwr9a-010585-OS/HLT/02-NG
Procurement of hiv/aids testings service(determine & buffer)
Planning |
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|---|---|
| OCID: | ocds-xwwr9a-010585-OS/HLT/02-NG |
| Project Title: | Procurement of hiv/aids testings service(determine & buffer) |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | Procurement of hiv/aids testings service(determine & buffer) |
| Budget ID: | ocds-xwwr9a-010585-OS/HLT/02-NG010587 |
| Budget Description: | Procurement of hiv/aids testings service(determine & buffer) |
| Budget Amount: | ₦12,800,000 |
| Budget Year: | 2022 OSUN STATE BUDGET |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | Procurement of hiv/aids testings service(determine & buffer) |
| Tender Description : | Procurement of hiv/aids testings service(determine & buffer) |
| Tender ID : | ocds-xwwr9a-010585-OS/HLT/02-NG |
| Tender Status : | |
| Procurement Method : | selective |
| Procurement Category : | goods |
| Procurement Method Rationale : | Procurement of hiv/aids testings service(determine & buffer) |
| 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 : | 2022-05-19T17:30:22Z |
| Bid Opening Date : | 2022-06-14T13:00 |
| Tender Period Start Date : | 2022-05-19T18:00 |
| Tender Period End Date : | 2022-06-14T13:00 |
| Tender Period Duration in Days : | 26 |
| Tender Enquiry Period Start Date : | 2022-05-19T18:00 |
| Tender Enquiry Period End Date : | 2022-06-16T13:24 |
| Tender Enquiry Period Duration in Days : | 28 |
| Tender Award Start Date : | 2022-05-19T18:00 |
| Tender Award End Date : | 2022-06-16T13:24 |
| Tender Award Duration in Days : | 28 |
| Tender Enquiries/Clarifications : | selective |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | NG-TIN |
| Items Classification ID : | 103902 |
| Items Quantity: | 500 |
| Items Unit : | Packs |
| Items Delivery Address: | Central Medical Store Osogbo |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | TERA & PICO VENTURE | Price BOQ | Opened | 13,899,750.00 | 8.5916212619875 | Not Awarded |
| 2 | Mosodun Pharmaceuticals | Price BOQ | Opened | 13,383,750.00 | 4.5603777812641 | Not Awarded |
| 3 | TRUMAX ENTERPRISES | Price BOQ | Opened | 11,728,250.00 | -8.3731950527236 | Awarded |
AWARD |
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|---|---|
| Award Title: | Procurement of hiv/aids testings service(determine & buffer) |
| Award Description : | Procurement of hiv/aids testings service(determine & buffer) |
| Award ID : | ocds-xwwr9a-69 |
| Award Status : | Complete |
| Award Date: | 2022-08-09T15:59:07 |
| Award Criteria : | AWARD TO THE MOST RESPONSIVE BID |
| Award Amount : | ₦11,728,250 |
| Award Items Classification Scheme : | AWARD TO THE MOST RESPONSIVE BID |
| Award Items Classification ID : | 102558 |
| Award Items Quantity: | 500 |
| Award Items Unit : | Packs |
| Award Items Delivery Address : | Central Medical Store Osogbo |
| Contract Period Start Date : | 2022-05-19T18:00 |
| Contract Period End Date : | 2023-06-14T13:24 |
| Contract Period Duration in Days : | 391 |
| Contractor/Supplier Name : | TRUMAX ENTERPRISES |
| Contractor/Supplier Address : | KM 4, GBONGAN-IBADAN ROAD, OGO OLUWA, OSOGBO OSUN |
| Contractor/Supplier Email : | sinaigba1214@gmail.com |
| Contractor/Supplier Phone : | 08030424005 |
| 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 |
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|---|---|
| Contract Title : | Procurement of hiv/aids testings service(determine & buffer) |
| Contract Description: | Procurement of hiv/aids testings service(determine & buffer) |
| Contract Award ID : | ocds-xwwr9a-010585-OS/HLT/02-NG |
| Contract Status : | Active |
| Contract Period Start Date : | 2022-05-19T18:00 |
| Contract Period End Date : | 2023-06-14T13:24 |
| Contract Period Duration in Days : | 391 |
| Contract Amount : | 11728250 |
| Contract Date Signed : | 2022-06-16T13:24 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 102558 |
| Contract Item Quantity : | 500 |
| Contract Item Unit : | Packs |
| Contract Item Delivery Address : | Central Medical Store Osogbo |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-xwwr9a-1269141790 |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | TRUMAX ENTERPRISES |
| Contract Period Start Date : | 2022-05-19T18:00 |
| Contract Period End Date: | 2023-06-14T13:24 |
| Contract Period Duration in Days | 391 |
| Amount Paid | 0.00 |
| Balance to be paid | 11,728,250.00 |
| Implementation Status | |