ocds-slk1v3-003715-AB-WRK-01
Construction of 600m Rigid Pavement Ahunanya Street, Obingwa L.G.A


Planning

OCID: ocds-slk1v3-003715-AB-WRK-01
Project Title: Construction of 600m Rigid Pavement Ahunanya Street, Obingwa L.G.A
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: selective tendering
Budget ID: 003714
Budget Description: Construction of 600m Rigid Pavement Ahunanya Street, Obingwa L.G.A
Budget Amount: ₦129,310,064
Budget Year: 2020
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of 600m Rigid Pavement Ahunanya Street, Obingwa L.G.A
Tender Description : Construction of 600m Rigid Pavement Ahunanya Street, Obingwa
Tender ID : ocds-slk1v3-003715-AB-WRK-01
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : selective
Award Criteria : Price Only
Award Criteria Details : priceOnly
Tender Submission Method : written
Tender Submission Method Details : written submission physically
Procuring Entity : MINISTRY OF WORKS
Procuring Entity ID : AB-WRK-01
Date of Advert Publishing : 2020-04-15T10:00
Bid Opening Date : 2020-05-15T13:00
Tender Period Start Date : 2020-04-15T10:00
Tender Period End Date : 2020-05-15T13:00
Tender Period Duration in Days : 30
Tender Enquiry Period Start Date : 2020-04-15T10:00
Tender Enquiry Period End Date : 2020-05-15T13:00
Tender Enquiry Period Duration in Days : 30
Tender Award Start Date : 2020-05-15T13:00
Tender Award End Date : 2021-05-17T13:00
Tender Award Duration in Days : 367
Tender Enquiries/Clarifications :
Tender Notice PDF : amazone_file_zone/1610555663_AWARD_
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 600
Items Unit : meters
Items Delivery Address: Obingwa L.G.A
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 IZZY MITIME INTERNATIONAL LIMITED Price BOQ Opened 129,743,487.44 0 Awarded

AWARD

Award Title: Construction of 600m Rigid Pavement Ahunanya Street, Obingwa L.G.A
Award Description : Construction of 600m Rigid Pavement Ahunanya Street, Obingwa
Award ID : ocds-slk1v3-003715-A
Award Status : active
Award Date: 2020-05-15T13:00
Award Criteria : Price Only
Award Amount : ₦129,743,487
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 600
Award Items Unit : meters
Award Items Delivery Address : Obingwa L.G.A
Contract Period Start Date : 2020-05-15T13:00
Contract Period End Date : 2021-05-17T13:00
Contract Period Duration in Days : 367
Contractor/Supplier Name : IZZY MITIME INTERNATIONAL LIMITED
Contractor/Supplier Address : 41, AFARIOGUN STREET
Contractor/Supplier Email : izzymitimeintltd43@gmail.com
Contractor/Supplier Phone : NA
Contractor/Supplier website : https://abiaeprocurement.ab.gov.ng/report/economic
Procuring Entity Name: MINISTRY OF WORKS
Procuring Entity Address : New Secretariat Complex Umuahia, Abia State
Procuring Entity Representative Email.: works@abiaeprocurement.ab.gov.ng
Procuring Entity Representative Phone :
Procuring Entity website : https://abiaeprocurement.ab.gov.ng

Contract

Contract Title : Construction of 600m Rigid Pavement Ahunanya Street, Obingwa L.G.A
Contract Description: Construction of 600m Rigid Pavement Ahunanya Street, Obingwa
Contract Award ID : ocds-slk1v3-003715-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2020-05-15T13:00
Contract Period End Date : 2021-05-17T13:00
Contract Period Duration in Days : 367
Contract Amount : 129,743,487.44
Contract Date Signed : 2020-05-15T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 600
Contract Item Unit : meters
Contract Item Delivery Address : Obingwa L.G.A

Implementation

Contract Implementation ID: ocds-slk1v3-003715-AB-WRK-01003720
Payer Name : MINISTRY OF WORKS
Payee Name: IZZY MITIME INTERNATIONAL LIMITED
Contract Period Start Date : 2020-05-15T13:00
Contract Period End Date: 2021-05-17T13:00
Contract Period Duration in Days : 367
Amount Paid : 129,743,487.44
Balance to be paid : 0
Implementation Status: