ocds-xwwr9a-015183-OS/OSEB/06
Printing of Assorted Question Papers Booklets
Planning |
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OCID: | ocds-xwwr9a-015183-OS/OSEB/06 |
Project Title: | Printing of Assorted Question Papers Booklets |
Procuring Entity: | OSUN STATE EXAMINATION BOARD |
Planning Rationale: | open tendering |
Budget ID: | 015182 |
Budget Description: | Printing of Assorted Question Papers Booklets |
Budget Amount: | ₦592,500,000 |
Budget Year: | 2023 |
Procurement Method: | open |
Procurement Category: | goods |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | ATMAN LTD | Price BOQ | Opened | 12000000 | 0 | Awarded |
AWARD |
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Award Title: | Printing of Assorted Question Papers Booklets |
Award Description : | Printing of Assorted Question Papers Booklets |
Award ID : | ocds-xwwr9a-015183-OS/OSEB/06i/ocds-xwwr9a-015183-OS/OSEB/06015186 |
Award Status : | active |
Award Date: | 2023-03-20T13:00 |
Award Criteria : | price Only |
Award Amount : | ₦12,000,000 |
Award Items Classification Scheme : | |
Award Items Classification ID : | 100758 |
Award Items Quantity: | 1 |
Award Items Unit : | Lot |
Award Items Delivery Address : | Osun State |
Contract Period Start Date : | 2023-04-03T13:00 |
Contract Period End Date : | 2023-06-01T13:00 |
Contract Period Duration in Days : | 59 |
Contractor/Supplier Name : | ATMAN LTD |
Contractor/Supplier Address : | Kobongbogbe Area, Osogbo |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | 07066537699 |
Contractor/Supplier website : | http://egp.osunstate.gov.ng/report/economic_operator.php |
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 |
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Contract Title : | Printing of Assorted Question Papers Booklets |
Contract Description: | Printing of Assorted Question Papers Booklets |
Contract Award ID : | ocds-xwwr9a-015183-OS/OSEB/06 |
Contract Status : | active |
Contract Period Start Date : | 2023-04-03T13:00 |
Contract Period End Date : | 2023-06-01T13:00 |
Contract Period Duration in Days : | 59 |
Contract Amount : | 12000000 |
Contract Date Signed : | 2023-03-20T13:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 100758 |
Contract Item Quantity : | 1 |
Contract Item Unit : | Lot |
Contract Item Delivery Address : | Osun State |
Implementation |
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Contract Implementation ID: | ocds-xwwr9a-015183-OS/OSEB/06015188 |
Payer Name : | OSUN STATE EXAMINATION BOARD |
Payee Name: | ATMAN LTD |
Contract Period Start Date : | 2023-04-03T13:00 |
Contract Period End Date: | 2023-06-01T13:00 |
Contract Period Duration in Days : | 59 |
Amount Paid : | 12000000 |
Balance to be paid : | 0 |
Implementation Status: | complete |