ocds-slk1v3-006148-07-NG
LOT 9: Purchase of Chlorine and other Chemicals


Planning

OCID: ocds-slk1v3-006148-07-NG
Project Title: LOT 9: Purchase of Chlorine and other Chemicals
Procuring Entity: MINISTRY OF HEALTH
Planning Rationale: open tendering
Budget ID: ocds-slk1v3-006148-07-NG006772
Budget Description: LOT 9: Purchase of Chlorine and other Chemicals
Budget Amount: ₦25,000,000
Budget Year: 2021
Procurement Method: open
Procurement Category: goods

Tendering

Tender Title: LOT 9: Purchase of Chlorine and other Chemicals
Tender Description : LOT 9: Purchase of Chlorine and other Chemicals
Tender ID : ocds-slk1v3-006148-07-NG
Tender Status : active
Procurement Method : open
Procurement Category : goods
Procurement Method Rationale : open tendering
Award Criteria : priceOnly
Award Criteria Details : Awarded to most responsive bidder
Tender Submission Method : electronicSubmission
Tender Submission Method Details : electronic submission via abiaeprocurement
Procuring Entity : MINISTRY OF HEALTH
Procuring Entity ID : health@abiaeprocurement.ab.gov.ng
Date of Advert Publishing : 2021-08-24T10:00:40Z
Bid Opening Date : 2021-09-29T14:00
Tender Period Start Date : 2021-08-24T10:00
Tender Period End Date : 2021-09-29T14:00
Tender Period Duration in Days : 36
Tender Enquiry Period Start Date : 2021-08-24T10:00
Tender Enquiry Period End Date : 2021-09-29T10:00
Tender Enquiry Period Duration in Days : 36
Tender Award Start Date : 2021-09-30T14:00
Tender Award End Date : 2022-09-30T14:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications : open
Tender Notice PDF : uploadimage/1632921868_MSMED_.pdf
Items Classification Scheme : UNSPSC
Items Classification ID : UNSPSC - 47101605
Items Quantity: 1
Items Unit :
Items Delivery Address: Abia state
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 Veekay World Price BOQ Opened 3,000,000.00 -88 Awarded
2 Dar-sento Organisations Price BOQ Opened 4,100,000.00 -83.6 Not Awarded
3 DOM-HAGIO VENTURES Price BOQ Opened 5,000,000.00 -80 Not Awarded

AWARD

Award Title: LOT 9: Purchase of Chlorine and other Chemicals
Award Description : LOT 9: Purchase of Chlorine and other Chemicals
Award ID : ocds-slk1v3-8
Award Status : active
Award Date: 30-09-2021 10:00:13
Award Criteria : priceOnly
Award Amount : ₦3,000,000
Award Items Classification Scheme : priceOnly
Award Items Classification ID :
Award Items Quantity: 1
Award Items Unit :
Award Items Delivery Address : Abia state
Contract Period Start Date : 2021-09-30T14:00
Contract Period End Date : 2022-09-30T14:00
Contract Period Duration in Days : 365
Contractor/Supplier Name : Veekay World
Contractor/Supplier Address : No 1 Ojike Street Umuahia, Abia State
Contractor/Supplier Email : agomohk856@gmail.com
Contractor/Supplier Phone : 08034947557
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 Representative Email.: health@abiaeprocurement.ab.gov.ng
Procuring Entity Representative Phone :
Procuring Entity website : https://abiaeprocurement.ab.gov.ng

Contract

Contract Title : LOT 9: Purchase of Chlorine and other Chemicals
Contract Description: LOT 9: Purchase of Chlorine and other Chemicals
Contract Award ID : ocds-slk1v3-006148-07-NG
Contract Status : active
Contract Period Start Date : 2021-09-30T14:00
Contract Period End Date : 2022-09-30T14:00
Contract Period Duration in Days : 365
Contract Amount : 3,000,000.00
Contract Date Signed : 2021-10-04T10:32
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID :
Contract Item Quantity : 1
Contract Item Unit :
Contract Item Delivery Address : Abia state

Implementation

Contract Implementation ID: ocds-slk1v3-DB05883764AP
Payer Name : MINISTRY OF HEALTH
Payee Name: Veekay World
Contract Period Start Date : 2021-09-30T14:00
Contract Period End Date: 2022-09-30T14:00
Contract Period Duration in Days : 365
Amount Paid : 25,000.00
Balance to be paid : 2,999,997.00
Implementation Status : tender