ocds-j74acu-082387-AN/HLT/02-NG
GATE HOUSE, FENCING AND OTHER WORKS AT GENERAL HOSPITAL ENUGWU OTU AND ANAKU
Planning |
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|---|---|
| OCID: | ocds-j74acu-082387-AN/HLT/02-NG |
| Project Title: | GATE HOUSE, FENCING AND OTHER WORKS AT GENERAL HOSPITAL ENUGWU OTU AND ANAKU |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | TRANSPARENCY AND ACCOUNTABILITY |
| Procurement Plan Reference No: | |
| Budget ID: | ocds-j74acu-082387-AN/HLT/02-NG082389 |
| Budget Description: | |
| Budget Amount: | ₦310718114.73 |
| Budget Year: | 2025 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
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|---|---|
| Tender Title: | GATE HOUSE, FENCING AND OTHER WORKS AT GENERAL HOSPITAL ENUGWU OTU AND ANAKU |
| Tender Description : | |
| Tender ID : | ocds-j74acu-082387-AN/HLT/02-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| 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 : | 2025-02-07T22:57:21Z |
| Bid Opening Date : | 2025-02-23T18:35 |
| 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 : | 30172000 |
| 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 |
|---|---|---|---|---|---|---|
| 1 | DALUCHUKWU & BROS IMPEX LTD | Price BOQ | Opened | 416,621,410.00 | 0 | Awarded |
| 2 | PRAISE VENTURES | Price BOQ | Opened | 438,214,935.00 | 0 | Not Awarded |
| 3 | M O & C INTERNATIONAL LIMITED | Price BOQ | Opened | 426,137,310.00 | 0 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | GATE HOUSE, FENCING AND OTHER WORKS AT GENERAL HOSPITAL ENUGWU OTU AND ANAKU |
| Award Description : | GATE HOUSE, FENCING AND OTHER WORKS AT GENERAL HOSPITAL ENUGWU OTU AND ANAKU |
| Award ID : | ocds-j74acu-1637 |
| Award Status : | Completed |
| Award Date: | |
| Award Criteria : | Most Responsive Bidder |
| Award Amount : | ₦416,621,410 |
| Award Items Classification Scheme : | Most Responsive Bidder |
| Award Items Classification ID : | 133442 |
| 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 : | DALUCHUKWU & BROS IMPEX LTD |
| Contractor/Supplier Address : | ROAD 3 PLOT 7 OFF WONDER LAND MOPO BASE AGU - AWKA |
| Contractor/Supplier Email : | daluchukwuimpex@gmail.com |
| Contractor/Supplier Phone : | 08033543019 |
| 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-082387-AN/HLT/02-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 416621410 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 133442 |
| 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: | DALUCHUKWU & BROS IMPEX LTD |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦310,718,115 |
| Implementation Status : | |