ocds-xwwr9a-013192-OS/EDU/03-NG
PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT
Planning |
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|---|---|
| OCID: | ocds-xwwr9a-013192-OS/EDU/03-NG |
| Project Title: | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | 4 LAPTOPS (HP 8G RAM 1T HDD) |
| Budget ID: | ocds-xwwr9a-013192-OS/EDU/03-NG013194 |
| Budget Description: | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Budget Amount: | ₦2,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | direct |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Tender Description : | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Tender ID : | ocds-xwwr9a-013192-OS/EDU/03-NG |
| Tender Status : | |
| Procurement Method : | direct |
| Procurement Category : | goods |
| Procurement Method Rationale : | 4 LAPTOPS (HP 8G RAM 1T HDD) |
| 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 Osun e-GP |
| Procuring Entity : | MINISTRY OF EDUCATION |
| Procuring Entity ID : | education@egp.osunstate.gov.ng |
| Date of Advert Publishing : | 2022-06-17T16:27:26Z |
| Bid Opening Date : | 2022-06-21T12:00 |
| Tender Period Start Date : | 2022-06-17T12:00 |
| Tender Period End Date : | 2022-06-21T12:00 |
| Tender Period Duration in Days : | 4 |
| Tender Enquiry Period Start Date : | 2022-06-17T12:00 |
| Tender Enquiry Period End Date : | 2022-06-21T12:00 |
| Tender Enquiry Period Duration in Days : | 4 |
| Tender Award Start Date : | 2022-06-21T13:16 |
| Tender Award End Date : | 2023-06-21T14:00 |
| Tender Award Duration in Days : | 365 |
| Tender Enquiries/Clarifications : | direct |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | NG-TIN |
| Items Classification ID : | 42203601 |
| Items Quantity: | 4 |
| Items Unit : | Nos |
| Items Delivery Address: | MINISTRY OF EDUCATION |
| Number of Tenderers: | 1 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Olasco computer venture | Price BOQ | Opened | 1,998,962.50 | -0.026881720430108 | Awarded |
AWARD |
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|---|---|
| Award Title: | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Award Description : | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Award ID : | ocds-xwwr9a-81 |
| Award Status : | completed |
| Award Date: | 21-06-2022 13:16:34 |
| Award Criteria : | Award to the most responsive bid |
| Award Amount : | ₦1,998,963 |
| Award Items Classification Scheme : | Award to the most responsive bid |
| Award Items Classification ID : | 115627 |
| Award Items Quantity: | 4 |
| Award Items Unit : | Nos |
| Award Items Delivery Address : | MINISTRY OF EDUCATION |
| Contract Period Start Date : | 2022-06-21T13:16 |
| Contract Period End Date : | 2023-06-21T14:00 |
| Contract Period Duration in Days : | 365 |
| Contractor/Supplier Name : | Olasco computer venture |
| Contractor/Supplier Address : | Block L16 Shop 7, Ayegbaju International Market |
| Contractor/Supplier Email : | olascopas@yahoo.com |
| Contractor/Supplier Phone : | 08067245064 |
| Contractor/Supplier website : | https://egp.osunstate.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF EDUCATION |
| Procuring Entity Address : | State Secretariat Abeere Osogbo, Osun State |
| Procuring Entity Representative Email.: | education@egp.osunstate.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | https://www.osunstate.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Contract Description: | PROCUREMENT OF COMPUTER/NETWORKING EQUIPMENT |
| Contract Award ID : | ocds-xwwr9a-013192-OS/EDU/03-NG |
| Contract Status : | active |
| Contract Period Start Date : | 2022-06-21T13:16 |
| Contract Period End Date : | 2023-06-21T14:00 |
| Contract Period Duration in Days : | 365 |
| Contract Amount : | 1998962.5 |
| Contract Date Signed : | 2022-06-21T13:16 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 115627 |
| Contract Item Quantity : | 4 |
| Contract Item Unit : | Nos |
| Contract Item Delivery Address : | MINISTRY OF EDUCATION |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-xwwr9a-7128273556 |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | Olasco computer venture |
| Contract Period Start Date : | 2022-06-21T13:16 |
| Contract Period End Date: | 2023-06-21T14:00 |
| Contract Period Duration in Days | 365 |
| Amount Paid | |
| Balance to be paid | 1,998,963.00 |
| Implementation Status | |