ocds-xwwr9a-010591-OS/HLT/02-NG
procurement of hiv/aids comsumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG)
Planning |
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|---|---|
| OCID: | ocds-xwwr9a-010591-OS/HLT/02-NG |
| Project Title: | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | procurement of hiv/aids comsumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Budget ID: | ocds-xwwr9a-010591-OS/HLT/02-NG010593 |
| Budget Description: | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Budget Amount: | ₦9,000,000 |
| Budget Year: | 2022 OSUN STATE BUDGET |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Tender Description : | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Tender ID : | ocds-xwwr9a-010591-OS/HLT/02-NG |
| Tender Status : | |
| Procurement Method : | selective |
| Procurement Category : | goods |
| Procurement Method Rationale : | procurement of hiv/aids comsumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| 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 : | 2022-05-19T18:00:46Z |
| Bid Opening Date : | 2022-06-08T13:00 |
| Tender Period Start Date : | 2022-05-19T18:00 |
| Tender Period End Date : | 2022-06-08T10:00 |
| Tender Period Duration in Days : | 20 |
| Tender Enquiry Period Start Date : | 2022-05-19T18:00 |
| Tender Enquiry Period End Date : | 2022-06-08T10:00 |
| Tender Enquiry Period Duration in Days : | 20 |
| Tender Award Start Date : | 2022-05-19T18:00 |
| Tender Award End Date : | 2022-06-08T10:00 |
| Tender Award Duration in Days : | 20 |
| Tender Enquiries/Clarifications : | selective |
| Tender Notice PDF : | uploadimage/1652978518_HIV_Co.pdf |
| Items Classification Scheme : | NG-TIN |
| Items Classification ID : | 41100000 |
| Items Quantity: | 1200, 400, 1500 |
| Items Unit : | Units, Packs, Units |
| 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 | IYANU NI OLUWA GLOBAL CONCEPTS LIMITED | Price BOQ | Opened | 9,449,250.00 | 4.9916544176403 | Not Awarded |
| 2 | RAPHABALM PHARMACY AND STORES | Price BOQ | Opened | 10,965,000.00 | 21.833319119446 | Not Awarded |
| 3 | BOOREPO PHARMACEUTICAL CHEMIST LTD | Price BOQ | Opened | 8,863,375.00 | -1.5180670451144 | Awarded |
AWARD |
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|---|---|
| Award Title: | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Award Description : | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Award ID : | ocds-xwwr9a-47 |
| Award Status : | Complete |
| Award Date: | 2022-08-09T16:00:48 |
| Award Criteria : | award to the most responsive bid |
| Award Amount : | ₦8,863,375 |
| Award Items Classification Scheme : | award to the most responsive bid |
| Award Items Classification ID : | |
| Award Items Quantity: | 1200, 400, 1500 |
| Award Items Unit : | Units, Packs, Units |
| Award Items Delivery Address : | Central Medical Store Osogbo |
| Contract Period Start Date : | 2022-05-19T18:00 |
| Contract Period End Date : | 2023-06-08T10:00 |
| Contract Period Duration in Days : | 385 |
| Contractor/Supplier Name : | BOOREPO PHARMACEUTICAL CHEMIST LTD |
| Contractor/Supplier Address : | 13, Ayetoro Street |
| Contractor/Supplier Email : | samdep48@yahoo.com |
| Contractor/Supplier Phone : | 08034888866 |
| 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 : | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Contract Description: | procurement of hiv/aids consumable testing kits in selected primary health care across the state(Methylated spirit, hand glove, cotton wool- BIG) |
| Contract Award ID : | ocds-xwwr9a-010591-OS/HLT/02-NG |
| Contract Status : | Active |
| Contract Period Start Date : | 2022-05-19T18:00 |
| Contract Period End Date : | 2023-06-08T10:00 |
| Contract Period Duration in Days : | 385 |
| Contract Amount : | 8863375 |
| Contract Date Signed : | 2022-06-08T10:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | |
| Contract Item Quantity : | 1200, 400, 1500 |
| Contract Item Unit : | Units, Packs, Units |
| Contract Item Delivery Address : | Central Medical Store Osogbo |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-xwwr9a-9833859787 |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | BOOREPO PHARMACEUTICAL CHEMIST LTD |
| Contract Period Start Date : | 2022-05-19T18:00 |
| Contract Period End Date: | 2023-06-08T10:00 |
| Contract Period Duration in Days | 385 |
| Amount Paid | |
| Balance to be paid | 8,863,375.00 |
| Implementation Status | |