ocds-slk1v3-003901-AB-EDU-02
RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY SCHOOL


Planning

OCID: ocds-slk1v3-003901-AB-EDU-02
Project Title: RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY SCHOOL
Procuring Entity: MINISTRY OF EDUCATION
Planning Rationale: direct tendering
Budget ID: 003900
Budget Description: RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY SCHOOL
Budget Amount: ₦5,500,000
Budget Year: 2018
Procurement Method: direct
Procurement Category: works

Tendering

Tender Title: RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY SCHOOL
Tender Description : RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY
Tender ID : ocds-slk1v3-003901-AB-EDU-02
Tender Status : active
Procurement Method : direct
Procurement Category : works
Procurement Method Rationale : direct
Award Criteria : Price Only
Award Criteria Details : priceOnly
Tender Submission Method : written
Tender Submission Method Details : written
Procuring Entity : MINISTRY OF EDUCATION
Procuring Entity ID : AB-EDU-02
Date of Advert Publishing : 2018-04-23T11:10
Bid Opening Date : 2018-05-23T11:00
Tender Period Start Date : 2018-04-23T10:00
Tender Period End Date : 2018-05-23T13:00
Tender Period Duration in Days : 30
Tender Enquiry Period Start Date : 2018-04-23T10:00
Tender Enquiry Period End Date : 2018-05-23T13:00
Tender Enquiry Period Duration in Days : 30
Tender Award Start Date : 2018-05-23T13:00
Tender Award End Date : 2019-05-23T13:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 95120000
Items Quantity: 4
Items Unit : Numbers
Items Delivery Address: Okporo Ahaba
Number of Tenderers: 1
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 MINISTRY OF EDUCATION, AIA STATE Price BOQ Opened 5,500,000.00 0 Awarded

AWARD

Award Title: RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY SCHOOL
Award Description : RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY
Award ID : ocds-slk1v3-003901-A
Award Status : active
Award Date: 2018-05-23T13:00
Award Criteria : Price Only
Award Amount : ₦5,500,000
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 112893
Award Items Quantity: 4
Award Items Unit : Numbers
Award Items Delivery Address : Okporo Ahaba
Contract Period Start Date : 2018-05-23T13:00
Contract Period End Date : 2019-05-23T13:00
Contract Period Duration in Days : 365
Contractor/Supplier Name : MINISTRY OF EDUCATION, AIA STATE
Contractor/Supplier Address : New Secretariat Complex, Umuahia, Abia State
Contractor/Supplier Email : education@abiaeprocurement.ab.gov.ng
Contractor/Supplier Phone : NA
Contractor/Supplier website : https://abiaeprocurement.ab.gov.ng/report/economic_operator.php
Procuring Entity Name: MINISTRY OF EDUCATION
Procuring Entity Address : New Secretariat Complex, Umuahia, Abia State
Procuring Entity Representative Email.: education@abiaeprocurement.ab.gov.ng
Procuring Entity Representative Phone :
Procuring Entity website : https://abiaeprocurement.ab.gov.ng

Contract

Contract Title : RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY SCHOOL
Contract Description: RENOVATION OF 1 NO. 4 CLASSROOM BLOCK OKPORO AHABA SECONDARY
Contract Award ID : ocds-slk1v3-003901-AB-EDU-02
Contract Status : active
Contract Period Start Date : 2018-05-23T13:00
Contract Period End Date : 2019-05-23T13:00
Contract Period Duration in Days : 365
Contract Amount : 5,500,000.00
Contract Date Signed : 2018-05-23T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 112893
Contract Item Quantity : 4
Contract Item Unit : Numbers
Contract Item Delivery Address : Okporo Ahaba

Implementation

Contract Implementation ID: ocds-slk1v3-003901-AB-EDU-02003906
Payer Name : MINISTRY OF EDUCATION
Payee Name: MINISTRY OF EDUCATION, AIA STATE
Contract Period Start Date : 2018-05-23T13:00
Contract Period End Date: 2019-05-23T13:00
Contract Period Duration in Days : 365
Amount Paid : 5,500,000.00
Balance to be paid : 0
Implementation Status: complete