Planning |
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---|---|
OCID: | ocds-slk1v3-004713-AB-ASP-04 |
Project Title: | Construction of Borehole at Umualaga Community, Owaza |
Procuring Entity: | |
Planning Rationale: | open tendering |
Budget ID: | 004712 |
Budget Description: | Construction of Borehole at Umualaga Community, Owaza |
Budget Amount: | ₦15,236,655 |
Budget Year: | 2018 |
Procurement Method: | open |
Procurement Category: | works |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | O.C Bucharam Services | Price BOQ | Opened | 15,236,655.00 | 0 | Awarded |
AWARD |
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Award Title: | Construction of Borehole at Umualaga Community, Owaza |
Award Description : | Construction of Borehole at Umualaga Community, Owaza |
Award ID : | ocds-slk1v3-004713-AB-ASP-04004716 |
Award Status : | active |
Award Date: | |
Award Criteria : | Price Only |
Award Amount : | ₦15,236,655 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 103581 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Owaza |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contractor/Supplier Name : | O.C Bucharam Services |
Contractor/Supplier Address : | NA |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | NA |
Contractor/Supplier website : | https://abiaeprocurement.ab.gov.ng/report/economic_operator.php |
Procuring Entity Name: | |
Procuring Entity Address : | |
Procuring Entity Representative Email.: | |
Procuring Entity Representative Phone : | |
Procuring Entity website : | http://abiaeprocurement.ab.gov.ng/award_contract_.php |
Contract |
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Contract Title : | Construction of Borehole at Umualaga Community, Owaza |
Contract Description: | Construction of Borehole at Umualaga Community, Owaza |
Contract Award ID : | ocds-slk1v3-004713-AB-ASP-04 |
Contract Status : | active |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | 15,236,655.00 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 103581 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Owaza |
Implementation |
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Contract Implementation ID: | ocds-slk1v3-004713-AB-ASP-04004718 |
Payer Name : | |
Payee Name: | O.C Bucharam Services |
Contract Period Start Date : | |
Contract Period End Date: | |
Contract Period Duration in Days : | 0 |
Amount Paid : | 15,236,655.00 |
Balance to be paid : | 0 |
Implementation Status: | Completed |