ocds-j74acu-082207-AN/HLT/02-NG
SUPPLY OF MEDICAL EQUIPMENT TO TRAUMA CENTRE AT COOUTH, AMAKU AWKA
Planning |
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OCID: | ocds-j74acu-082207-AN/HLT/02-NG |
Project Title: | SUPPLY OF MEDICAL EQUIPMENT TO TRAUMA CENTRE AT COOUTH, AMAKU AWKA |
Procuring Entity: | MINISTRY OF HEALTH |
Planning Rationale: | TRANSPARENCY AND ACCOUNTABILITY |
Procurement Plan Reference No: | |
Budget ID: | ocds-j74acu-082207-AN/HLT/02-NG082209 |
Budget Description: | |
Budget Amount: | ₦2193772108.00 |
Budget Year: | 2025 |
Procurement Method: | selective |
Procurement Category: | goods |
Tendering |
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Tender Title: | SUPPLY OF MEDICAL EQUIPMENT TO TRAUMA CENTRE AT COOUTH, AMAKU AWKA |
Tender Description : | |
Tender ID : | ocds-j74acu-082207-AN/HLT/02-NG |
Tender Status : | active |
Procurement Method : | selective |
Procurement Category : | goods |
Procurement Method Rationale : | TRANSPARENCY AND ACCOUNTABILITY |
Award Criteria : | Most responsive bidder |
Award Criteria Details : | |
Tender Submission Method : | |
Tender Submission Method Details : | |
Procuring Entity : | MINISTRY OF HEALTH |
Procuring Entity ID : | health@eprocure.bpp.an.gov.ng |
Date of Advert Publishing : | 2025-02-07T08:46:41Z |
Bid Opening Date : | 2025-02-23T16:05 |
Tender Period Start Date : | |
Tender Period End Date : | |
Tender Period Duration in Days : | 0 |
Tender Enquiry Period Start Date : | |
Tender Enquiry Period End Date : | |
Tender Enquiry Period Duration in Days : | 0 |
Tender Award Start Date : | |
Tender Award End Date : | |
Tender Award Duration in Days : | 0 |
Tender Enquiries/Clarifications : | selective |
Tender Notice PDF : | 0 |
Items Classification Scheme : | |
Items Classification ID : | 42000000 |
Items Quantity: | 0 |
Items Unit : | |
Items Delivery Address: | |
Number of Tenderers: | 3 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | OXYGEN HEALTHCARE LTD | Price BOQ | Opened | 2,561,770,150.00 | 0 | Awarded |
2 | KENMEDIKS GLOBAL ENTERPRISES | Price BOQ | Opened | 2,677,536,900.00 | 0 | Not Awarded |
3 | CALYZID VENTURES | Price BOQ | Opened | 2,621,479,950.00 | 0 | Not Awarded |
AWARD |
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Award Title: | SUPPLY OF MEDICAL EQUIPMENT TO TRAUMA CENTRE AT COOUTH, AMAKU AWKA |
Award Description : | SUPPLY OF MEDICAL EQUIPMENT TO TRAUMA CENTRE AT COOUTH, AMAKU AWKA |
Award ID : | ocds-j74acu-1627 |
Award Status : | Completed |
Award Date: | |
Award Criteria : | Most responsive bidder |
Award Amount : | ₦2,561,770,150 |
Award Items Classification Scheme : | Most responsive bidder |
Award Items Classification ID : | 104269 |
Award Items Quantity: | 0 |
Award Items Unit : | |
Award Items Delivery Address : | |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contractor/Supplier Name : | OXYGEN HEALTHCARE LTD |
Contractor/Supplier Address : | OXYGEN HOUSE ENUGU AGIDI FLYOVER,AMAWBIA |
Contractor/Supplier Email : | oxygen.healthcare@yahoo.com |
Contractor/Supplier Phone : | 08051436133 |
Contractor/Supplier website : | NA |
Procuring Entity Name: | MINISTRY OF HEALTH |
Procuring Entity Address : | Anambra State Secretariat, Awka Anambra State |
Procuring Entity Representative Email.: | health@eprocure.bpp.an.gov.ng |
Procuring Entity Representative Phone : | 08033821808 |
Procuring Entity website : | https://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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Contract Title : | |
Contract Description: | |
Contract Award ID : | ocds-j74acu-082207-AN/HLT/02-NG |
Contract Status : | active |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | 2561770150 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 104269 |
Contract Item Quantity : | 0 |
Contract Item Unit : | |
Contract Item Delivery Address : |
Implementation |
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Contract Implementation ID: | ocds-j74acu- |
Payer Name : | MINISTRY OF HEALTH |
Payee Name: | OXYGEN HEALTHCARE LTD |
Contract Period Start Date : | |
Contract Period End Date: | |
Contract Period Duration in Days : | 0 |
Amount Paid : | ₦ |
Balance to be paid : | ₦2,193,772,108 |
Implementation Status : |