e-Procurement
OCDS Portal
- Home
-
e-Procurement
-
OCDS Portal
-
About BPP
- Training
- News & Events
- Contact Us
| OCID: | ocds-slk1v3-021321-AB-HLT-03 |
| Project Title: | NEEDS |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | Open Tendering |
| Budget ID: | 021320 |
| Budget Description: | NEEDS |
| Budget Amount: | ₦110,000,000.00 |
| Budget Year: | 2025 |
| Procurement Method: | open |
| Procurement Category: | works |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Graeme Polo Technical Service Limited | Price BOQ | Opened | 99,162,629.00 | 0 | Awarded |
| Award Title: | NEEDS |
| Award Description: | NEEDS |
| Award ID: | ocds-slk1v3-021321-AB-HLT-03021324 |
| Award Status: | active |
| Award Date: | 2025-08-29T13:00 |
| Award Criteria: | price Only |
| Award Amount: | ₦ 99,162,629.00 |
| Award Items Classification Scheme: | UNSPSC |
| Award Items Classification ID: | 165134 |
| Award Items Quantity: | 0 |
| Award Items Unit: | Nos |
| Award Items Delivery Address: | ABIA STATE |
| Contract Period Start Date: | 2025-08-29T13:00 |
| Contract Period End Date: | 2026-02-28T13:00 |
| Contract Period Duration in Days: | 183 |
| Contractor/Supplier Name: | Graeme Polo Technical Service Limited |
| Contractor/Supplier Address: | 29 Bisola Durosimi Etti Drive Lekki Phase 1 Lagos State |
| Contractor/Supplier Email: | |
| Contractor/Supplier Phone: | 08033002500 |
| 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: | NEEDS |
| Contract Description: | NEEDS |
| Contract Award ID: | ocds-slk1v3-021321-AB-HLT-03 |
| Contract Status: | active |
| Contract Period Start Date: | 2025-08-29T13:00 |
| Contract Period End Date: | 2026-02-28T13:00 |
| Contract Period Duration in Days: | 183 |
| Contract Amount: | ₦ 99,162,629.00 |
| Contract Date Signed: | 2025-08-29T13:00 |
| Contract Item Classification Scheme: | UNSPSC |
| Contract Item Classification ID: | 165134 |
| Contract Item Quantity: | 0 |
| Contract Item Unit: | Nos |
| Contract Item Delivery Address: | ABIA STATE |
| Contract Implementation ID: | ocds-slk1v3-021321-AB-HLT-03021326 |
| Payer Name: | MINISTRY OF HEALTH |
| Payee Name: | Graeme Polo Technical Service Limited |
| Contract Period Start Date: | 2025-08-29T13:00 |
| Contract Period End Date: | 2026-02-28T13:00 |
| Contract Period Duration in Days: | 183 |
| Amount Paid: | ₦ 99,162,629.00 |
| Balance to be Paid: | 0.00 |
| Implementation Status: | active |
No photographs uploaded for this project.