ocds-xwwr9a-001448-OS/FIN/04
Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government
Planning |
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OCID: | ocds-xwwr9a-001448-OS/FIN/04 |
Project Title: | Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government |
Procuring Entity: | MINISTRY OF FINANCE |
Planning Rationale: | Direct Tender |
Budget ID: | 001447 |
Budget Description: | Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government |
Budget Amount: | ₦6,100,000,000 |
Budget Year: | 2019 |
Procurement Method: | direct |
Procurement Category: | goods |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | Monan Trading Company Limited | Price BOQ | Opened | 2043800064 | 0 | Awarded |
AWARD |
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Award Title: | Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government |
Award Description : | Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government |
Award ID : | ocds-xwwr9a-001448-OS/FIN/04i/ocds-xwwr9a-001448-OS/FIN/04001451 |
Award Status : | complete |
Award Date: | 2019-10-10T13:00 |
Award Criteria : | price Only |
Award Amount : | ₦2,043,800,064 |
Award Items Classification Scheme : | |
Award Items Classification ID : | 101433 |
Award Items Quantity: | 91 |
Award Items Unit : | Nos |
Award Items Delivery Address : | osogbo |
Contract Period Start Date : | 2019-10-10T13:00 |
Contract Period End Date : | 2020-10-10T13:00 |
Contract Period Duration in Days : | 366 |
Contractor/Supplier Name : | Monan Trading Company Limited |
Contractor/Supplier Address : | NO 12 AYETORO STREET OFF ST FINBARRS ROAD AKOKA LAGOS |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | NA |
Contractor/Supplier website : | http://egp.osunstate.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF FINANCE |
Procuring Entity Address : | State Secretariat Abeere Osogbo, Osun State |
Procuring Entity Representative Email.: | finance@egp.osunstate.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | http://www.egp.osunstate.gov.ng/award_contract_.php |
Contract |
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Contract Title : | Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government |
Contract Description: | Award of Contract for the procurement of 91 units of Different Vehicles for the usage of Key Government Officials and political functionaries in the Legislative, Executive, and Judicial Arms of the State Government |
Contract Award ID : | ocds-xwwr9a-001448-OS/FIN/04 |
Contract Status : | complete |
Contract Period Start Date : | 2019-10-10T13:00 |
Contract Period End Date : | 2020-10-10T13:00 |
Contract Period Duration in Days : | 366 |
Contract Amount : | 2043800064 |
Contract Date Signed : | 2019-10-10T13:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 101433 |
Contract Item Quantity : | 91 |
Contract Item Unit : | Nos |
Contract Item Delivery Address : | osogbo |
Implementation |
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Contract Implementation ID: | ocds-xwwr9a-001448-OS/FIN/04001453 |
Payer Name : | MINISTRY OF FINANCE |
Payee Name: | Monan Trading Company Limited |
Contract Period Start Date : | 2019-10-10T13:00 |
Contract Period End Date: | 2020-10-10T13:00 |
Contract Period Duration in Days : | 366 |
Amount Paid : | 2043800064 |
Balance to be paid : | 0 |
Implementation Status: | completed |