ocds-xwwr9a-015320-OS/EDU/03-NG
PROCUREMENT OF INSTRUCTIONAL MATERIALS FOR GOVERNMENT SECONDARY SCHOOLS ACROSS THE STATE. (Supply of Notebooks to Secondary Schools)
Planning |
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| OCID: | ocds-xwwr9a-015320-OS/EDU/03-NG |
| Project Title: | |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | PROCUREMENT OF INSTRUCTIONAL MATERIALS FOR GOVERNMENT SECONDARY SCHOOLS ACROSS THE STATE. (Supply of Notebooks to Secondary Schools)PROCUREMENT OF INSTRUCTIONAL MATERIALS FOR GOVERNMENT SECONDARY SCHOOLS ACROSS THE STATE. (Supply of Notebooks to Secondary Schools) |
| Budget ID: | ocds-xwwr9a-015320-OS/EDU/03-NG015322 |
| Budget Description: | |
| Budget Amount: | ₦72,000,000 |
| Budget Year: | 2023 |
| Procurement Method: | selective |
| Procurement Category: | goods |
Tendering |
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| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-xwwr9a-015320-OS/EDU/03-NG |
| Tender Status : | |
| Procurement Method : | selective |
| Procurement Category : | goods |
| Procurement Method Rationale : | PROCUREMENT OF INSTRUCTIONAL MATERIALS FOR GOVERNMENT SECONDARY SCHOOLS ACROSS THE STATE. (Supply of Notebooks to Secondary Schools)PROCUREMENT OF INSTRUCTIONAL MATERIALS FOR GOVERNMENT SECONDARY SCHOOLS ACROSS THE STATE. (Supply of Notebooks to Secondary Schools) |
| 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 : | 2023-08-04T11:33:28Z |
| Bid Opening Date : | 2023-08-15T12:00 |
| 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 : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | 14111514 |
| 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 | KUDRA AND KASBA NIG LTD | Price BOQ | Opened | 74,766,250.00 | 3.8416172716007 | Not Awarded |
| 2 | KABORAM INTERNATIONAL NIGERIA LIMITED | Price BOQ | Opened | 72,000,060.00 | -0.00029860997058692 | Awarded |
| 3 | BABOOSKING NIGERIA LIMITED | Price BOQ | Opened | 78,636,250.00 | 9.2165967421652 | Not Awarded |
AWARD |
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| Award Title: | |
| Award Description : | |
| Award ID : | ocds-xwwr9a-105 |
| Award Status : | |
| Award Date: | 15-08-2023 12:34:41 |
| Award Criteria : | Most responsive bid |
| Award Amount : | ₦72,000,060 |
| Award Items Classification Scheme : | Most responsive bid |
| Award Items Classification ID : | 100772 |
| 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 : | KABORAM INTERNATIONAL NIGERIA LIMITED |
| Contractor/Supplier Address : | 1, KOB Street, Country Home, Ede, Osun State. |
| Contractor/Supplier Email : | kaboram_intltd@yahoo.com |
| Contractor/Supplier Phone : | 08033620573 |
| 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-015320-OS/EDU/03-NG |
| Contract Status : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 72000060 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 100772 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-xwwr9a-0850505239 |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | KABORAM INTERNATIONAL NIGERIA LIMITED |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days | 0 |
| Amount Paid | |
| Balance to be paid | 72,000,000.00 |
| Implementation Status | Active |