ocds-xwwr9a-001305-OS/OSEB/06
Printing of 260000 units of Question paper
Planning |
|
|---|---|
| OCID: | ocds-xwwr9a-001305-OS/OSEB/06 |
| Project Title: | Printing of 260000 units of Question paper |
| Procuring Entity: | OSUN STATE EXAMINATION BOARD |
| Planning Rationale: | selective tendering |
| Budget ID: | 001304 |
| Budget Description: | Printing of 260000 units of Question paper |
| Budget Amount: | ₦240,000,000 |
| Budget Year: | 2021 |
| Procurement Method: | selective |
| Procurement Category: | goods |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | DAHUD & CO | Price BOQ | Opened | 5,720,000.00 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Printing of 260000 units of Question paper |
| Award Description : | Printing of 260000 units of Question paper |
| Award ID : | ocds-xwwr9a-001305-OS/OSEB/06i/ocds-xwwr9a-001305-OS/OSEB/06001308 |
| Award Status : | ongoing |
| Award Date: | 2021-06-30T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦5,720,000 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 136580 |
| Award Items Quantity: | 1 |
| Award Items Unit : | unit |
| Award Items Delivery Address : | Osogbo Osun State |
| Contract Period Start Date : | 2021-08-30T13:00 |
| Contract Period End Date : | 2021-08-30T13:00 |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | DAHUD & CO |
| 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 : | 08035622567 |
| Procuring Entity website : | https://egp.osunstate.gov.ng |
Contract |
|
|---|---|
| Contract Title : | Printing of 260000 units of Question paper |
| Contract Description: | Printing of 260000 units of Question paper |
| Contract Award ID : | ocds-xwwr9a-001305-OS/OSEB/06 |
| Contract Status : | ongoing |
| Contract Period Start Date : | 2021-08-30T13:00 |
| Contract Period End Date : | 2021-08-30T13:00 |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 5720000 |
| Contract Date Signed : | 2021-06-30T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 136580 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | unit |
| Contract Item Delivery Address : | Osogbo Osun State |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-xwwr9a-001305-OS/OSEB/06001310 |
| Payer Name : | OSUN STATE EXAMINATION BOARD |
| Payee Name: | DAHUD & CO |
| Contract Period Start Date : | 2021-08-30T13:00 |
| Contract Period End Date: | 2021-08-30T13:00 |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | 5,720,000.00 |
| Balance to be paid : | 0 |
| Implementation Status: | ongoing |