ocds-xwwr9a-014659-OS/EDU/03-NG
Procurement of Instructional Materials for Government Secondary Schools in the State
Planning |
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|---|---|
| OCID: | ocds-xwwr9a-014659-OS/EDU/03-NG |
| Project Title: | |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | Procurement of Instructional Materials for Government Secondary Schools in the State |
| Budget ID: | ocds-xwwr9a-014659-OS/EDU/03-NG014661 |
| Budget Description: | |
| Budget Amount: | ₦37,677,870 |
| Budget Year: | 2022 OSUN STATE BUDGET |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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|---|---|
| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-xwwr9a-014659-OS/EDU/03-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | goods |
| Procurement Method Rationale : | Procurement of Instructional Materials for Government Secondary Schools in the State |
| Award Criteria : | MOST RESPONSIVE BID |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF EDUCATION |
| Procuring Entity ID : | education@egp.osunstate.gov.ng |
| Date of Advert Publishing : | 2022-08-17T14:46:24Z |
| Bid Opening Date : | 2022-08-26T12:00 |
| Tender Period Start Date : | |
| Tender Period End Date : | |
| Tender Period Duration in Days : | 0 |
| Tender Enquiry Period Start Date : | |
| Tender Enquiry Period End Date : | |
| Tender Enquiry Period Duration in Days : | 0 |
| Tender Award Start Date : | |
| Tender Award End Date : | |
| Tender Award Duration in Days : | 0 |
| Tender Enquiries/Clarifications : | selective |
| Tender Notice PDF : | uploadimage/1660744744_Advert.pdf |
| Items Classification Scheme : | |
| Items Classification ID : | 60105300 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | OLU - SANU PRINTING PRESS | Price BOQ | Opened | 31,190,050.00 | -0.031423223967651 | Awarded |
| 2 | OMONIYI OKUNLOLA COMMERCIAL ENTERPRISES | Price BOQ | Opened | 37,813,125.00 | 21.196480598916 | Not Awarded |
| 3 | FOLAJIBSCO (NIG) ENTERPRISES | Price BOQ | Opened | 42,838,750.00 | 37.30432841128 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-xwwr9a-101 |
| Award Status : | |
| Award Date: | 26-08-2022 18:07:36 |
| Award Criteria : | MOST RESPONSIVE BID |
| Award Amount : | ₦31,190,050 |
| Award Items Classification Scheme : | MOST RESPONSIVE BID |
| Award Items Classification ID : | 134222 |
| Award Items Quantity: | 0 |
| Award Items Unit : | |
| Award Items Delivery Address : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | OLU - SANU PRINTING PRESS |
| Contractor/Supplier Address : | KM 3, NEW IKIRUN ROAD, OSOGBO, OSUN STATE |
| Contractor/Supplier Email : | olaniyanazeezadeyemi@gmail.com |
| Contractor/Supplier Phone : | 08033798940 |
| 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 |
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|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-xwwr9a-014659-OS/EDU/03-NG |
| Contract Status : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 31190050 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 134222 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-xwwr9a-6970652345 |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | OLU - SANU PRINTING PRESS |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days | 0 |
| Amount Paid | |
| Balance to be paid | 31,199,854.00 |
| Implementation Status | Procurement Stage |