ocds-xwwr9a-015228-OS/OSEB/06
PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT
Planning |
|
|---|---|
| OCID: | ocds-xwwr9a-015228-OS/OSEB/06 |
| Project Title: | PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT |
| Procuring Entity: | OSUN STATE EXAMINATION BOARD |
| Planning Rationale: | PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT |
| Budget ID: | 015227 |
| Budget Description: | PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT |
| Budget Amount: | ₦568,500,000 |
| 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 |
|---|---|---|---|---|---|---|
| 1 | MESSRS OLASCO COMPUTER VENTURES | Price BOQ | Opened | 11400000 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT |
| Award Description : | PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT |
| Award ID : | ocds-xwwr9a-015228-OS/OSEB/06i/ocds-xwwr9a-015228-OS/OSEB/06015234 |
| Award Status : | COMPLETE |
| Award Date: | 2023-03-20T10:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦11,400,000 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 112984 |
| Award Items Quantity: | 0 |
| Award Items Unit : | Nos |
| Award Items Delivery Address : | OSUN STATE EXAMINATION BOARD OFFICE |
| Contract Period Start Date : | 2023-04-03T10:00 |
| Contract Period End Date : | 2023-06-01T10:00 |
| Contract Period Duration in Days : | 59 |
| Contractor/Supplier Name : | MESSRS OLASCO COMPUTER VENTURES |
| Contractor/Supplier Address : | BLOCK L16 SHOP 7, AYEGBAJU INTERNATIONAL MARKET,OSOGBO |
| Contractor/Supplier Email : | |
| Contractor/Supplier Phone : | 08067245064 |
| 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 : | |
| Procuring Entity website : | https://egp.osunstate.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT |
| Contract Description: | PURCHASE OF 1 EPSON WORKFORCE DS-70000 SCANNING MACHINES COLOUR DOAIMAT |
| Contract Award ID : | ocds-xwwr9a-015228-OS/OSEB/06 |
| Contract Status : | COMPLETE |
| Contract Period Start Date : | 2023-04-03T10:00 |
| Contract Period End Date : | 2023-06-01T10:00 |
| Contract Period Duration in Days : | 59 |
| Contract Amount : | 11400000 |
| Contract Date Signed : | 2023-03-20T10:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 112984 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | Nos |
| Contract Item Delivery Address : | OSUN STATE EXAMINATION BOARD OFFICE |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-xwwr9a-015228-OS/OSEB/06015236 |
| Payer Name : | OSUN STATE EXAMINATION BOARD |
| Payee Name: | MESSRS OLASCO COMPUTER VENTURES |
| Contract Period Start Date : | 2023-04-03T10:00 |
| Contract Period End Date: | 2023-06-01T10:00 |
| Contract Period Duration in Days : | 59 |
| Amount Paid : | 11400000 |
| Balance to be paid : | 0 |
| Implementation Status: | COMPLETED |