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| OCID: | ocds-slk1v3-004213-AB-HLT-03 |
| Project Title: | Supply of COVID-19 Medical consumables |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | direct tendering |
| Budget ID: | 004212 |
| Budget Description: | Supply of COVID-19 Medical consumables |
| Budget Amount: | ₦25,470,000 |
| Budget Year: | 2020 |
| Procurement Method: | direct |
| Procurement Category: | goods |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Chizon Medical Logistics | Price BOQ | Opened | 25,470,000.00 | 0 | Awarded |
| Award Title: | Supply of COVID-19 Medical consumables |
| Award Description: | Supply of COVID-19 Medical consumables |
| Award ID: | ocds-slk1v3-004213-AB-HLT-03004216 |
| Award Status: | active |
| Award Date: | 2020-07-08T13:00 |
| Award Criteria: | Price Only |
| Award Amount: | ₦25,470,000 |
| Award Items Classification Scheme: | UNSPSC |
| Award Items Classification ID: | 115432 |
| Award Items Quantity: | 1 |
| Award Items Unit: | unit |
| Award Items Delivery Address: | Umuahia |
| Contract Period Start Date: | 2020-07-08T13:00 |
| Contract Period End Date: | 2021-07-08T13:00 |
| Contract Period Duration in Days: | 365 |
| Contractor/Supplier Name: | Chizon Medical Logistics |
| Contractor/Supplier Address: | Plot 8248 Justice Lawal St. Asokoro Abuja |
| Contractor/Supplier Email: | chozonbethinternational@gmail.com |
| Contractor/Supplier Phone: | 07055935997 |
| Contractor/Supplier Website: | https://abiaeprocurement.ab.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF HEALTH |
| Procuring Entity Address: | New Secretariat Complex, Umuahia, Abia State |
| Procuring Entity Email: | health@abiaeprocurement.ab.gov.ng |
| Procuring Entity Phone: | |
| Procuring Entity Website: | https://abiaeprocurement.ab.gov.ng |
| Contract Title: | Supply of COVID-19 Medical consumables |
| Contract Description: | Supply of COVID-19 Medical consumables |
| Contract Award ID: | ocds-slk1v3-004213-AB-HLT-03 |
| Contract Status: | active |
| Contract Period Start Date: | 2020-07-08T13:00 |
| Contract Period End Date: | 2021-07-08T13:00 |
| Contract Period Duration in Days: | 365 |
| Contract Amount: | 25,470,000.00 |
| Contract Date Signed: | 2020-07-08T13:00 |
| Contract Item Classification Scheme: | UNSPSC |
| Contract Item Classification ID: | 115432 |
| Contract Item Quantity: | 1 |
| Contract Item Unit: | unit |
| Contract Item Delivery Address: | Umuahia |
| Contract Implementation ID: | ocds-slk1v3-004213-AB-HLT-03004218 |
| Payer Name: | MINISTRY OF HEALTH |
| Payee Name: | Chizon Medical Logistics |
| Contract Period Start Date: | 2020-07-08T13:00 |
| Contract Period End Date: | 2021-07-08T13:00 |
| Contract Period Duration in Days: | 365 |
| Amount Paid: | 25,470,000.00 |
| Balance to be Paid: | 0.00 |
| Implementation Status: | complete |
No photographs uploaded for this project.