ocds-xwwr9a-001012-OS/OSEB/06
Printing of 62,000 copies of Student Identification Card
Planning |
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OCID: | ocds-xwwr9a-001012-OS/OSEB/06 |
Project Title: | Printing of 62,000 copies of Student Identification Card |
Procuring Entity: | OSUN STATE EXAMINATION BOARD |
Planning Rationale: | selective tendering |
Budget ID: | 001011 |
Budget Description: | Printing of 62,000 copies of Student Identification Card |
Budget Amount: | ₦131,640,000 |
Budget Year: | 2021 |
Procurement Method: | selective |
Procurement Category: | works |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | FAD PRINTERS | Price BOQ | Opened | 4340000 | 0 | Awarded |
AWARD |
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Award Title: | Printing of 62,000 copies of Student Identification Card |
Award Description : | Rehabilitation of Shepherd Adewale street |
Award ID : | ocds-xwwr9a-001012-OS/OSEB/06i/ocds-xwwr9a-001012-OS/OSEB/06001015 |
Award Status : | completed |
Award Date: | 2021-08-27T13:00 |
Award Criteria : | price Only |
Award Amount : | ₦4,340,000 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 165160 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Osogbo Osun State |
Contract Period Start Date : | 2021-08-27T13:00 |
Contract Period End Date : | 2021-10-27T13:00 |
Contract Period Duration in Days : | 61 |
Contractor/Supplier Name : | FAD PRINTERS |
Contractor/Supplier Address : | Osogbo Osun State |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | NA |
Contractor/Supplier website : | https://egp.osunstate.gov.ng/ |
Procuring Entity Name: | OSUN STATE EXAMINATION BOARD |
Procuring Entity Address : | State Secretariat Osogbo Osun State |
Procuring Entity Representative Email.: | oseb@egp.osunstate.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | https://egp.osunstate.gov.ng/ |
Contract |
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Contract Title : | Printing of 62,000 copies of Student Identification Card |
Contract Description: | Rehabilitation of Shepherd Adewale street |
Contract Award ID : | ocds-xwwr9a-001012-OS/OSEB/06 |
Contract Status : | completed |
Contract Period Start Date : | 2021-08-27T13:00 |
Contract Period End Date : | 2021-10-27T13:00 |
Contract Period Duration in Days : | 61 |
Contract Amount : | 4340000 |
Contract Date Signed : | 2021-08-27T13:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 165160 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Osogbo Osun State |
Implementation |
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Contract Implementation ID: | ocds-xwwr9a-001012-OS/OSEB/06001017 |
Payer Name : | OSUN STATE EXAMINATION BOARD |
Payee Name: | FAD PRINTERS |
Contract Period Start Date : | 2021-08-27T13:00 |
Contract Period End Date: | 2021-10-27T13:00 |
Contract Period Duration in Days : | 61 |
Amount Paid : | 4340000 |
Balance to be paid : | 0 |
Implementation Status: | completed |