ocds-xwwr9a-013184-OS/HLT/02-NG
Renovation of Director of admin and supply& Director of Finance and Account, Office furniture and equipment.
Planning |
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|---|---|
| OCID: | 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 |
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|---|---|
| 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 : | |
| 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 : | 2022-06-17T15:25:57Z |
| 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 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | TERA & PICO VENTURE | Price BOQ | Opened | 4,144,487.81 | -2.7012704319919 | Awarded |
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-82 |
| Award Status : | Complete |
| 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 : | 4144487.8125 |
| 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 |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-xwwr9a-2970361188 |
| Payer Name : | MINISTRY OF HEALTH |
| Payee Name: | TERA & PICO VENTURE |
| Contract Period Start Date : | 2022-06-17T14:00 |
| Contract Period End Date: | 2023-06-21T15:15 |
| Contract Period Duration in Days | 369 |
| Amount Paid | |
| Balance to be paid | 4,144,488.00 |
| Implementation Status | |