ocds-xwwr9a-001528-OS/EDU/03
Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary)
Planning |
|
|---|---|
| OCID: | ocds-xwwr9a-001528-OS/EDU/03 |
| Project Title: | Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary) |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | selective tendering |
| Budget ID: | 001527 |
| Budget Description: | Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary) |
| Budget Amount: | ₦5,100,020 |
| 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 | PROLOG ENTERPRISES | Price BOQ | Opened | 5100000 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary) |
| Award Description : | Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary) |
| Award ID : | ocds-xwwr9a-001528-OS/EDU/03i/ocds-xwwr9a-001528-OS/EDU/03001531 |
| Award Status : | |
| Award Date: | 2021-06-28T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦5,100,000 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 134222 |
| Award Items Quantity: | 1 |
| Award Items Unit : | unit |
| Award Items Delivery Address : | Osogbo Osun state |
| Contract Period Start Date : | 2021-06-28T13:00 |
| Contract Period End Date : | 2021-07-28T13:00 |
| Contract Period Duration in Days : | 30 |
| Contractor/Supplier Name : | PROLOG ENTERPRISES |
| Contractor/Supplier Address : | 23, FELA HAMMED STREET, OFF AGRIC B/STOP IKORODU, 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 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 : | Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary) |
| Contract Description: | Procurement of Instructional Materials (Subject Attendance, Scheme of Work/Diary) |
| Contract Award ID : | ocds-xwwr9a-001528-OS/EDU/03 |
| Contract Status : | |
| Contract Period Start Date : | 2021-06-28T13:00 |
| Contract Period End Date : | 2021-07-28T13:00 |
| Contract Period Duration in Days : | 30 |
| Contract Amount : | 5100000 |
| Contract Date Signed : | 2021-06-28T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 134222 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | unit |
| Contract Item Delivery Address : | Osogbo Osun state |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-xwwr9a-001528-OS/EDU/03001533 |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | PROLOG ENTERPRISES |
| Contract Period Start Date : | 2021-06-28T13:00 |
| Contract Period End Date: | 2021-07-28T13:00 |
| Contract Period Duration in Days : | 30 |
| Amount Paid : | 5100000 |
| Balance to be paid : | 0 |
| Implementation Status: | complete |