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| OCID: | ocds-slk1v3-004384-AB-HLT-03 |
| Project Title: | Equipping the dental centre Umuahia |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | direct tendering |
| Budget ID: | 004383 |
| Budget Description: | Equipping the dental centre Umuahia |
| Budget Amount: | ₦13,000,000 |
| Budget Year: | 2020 Budgetary provision |
| Procurement Method: | direct |
| Procurement Category: | goods |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | LINAMED GLOBAL LINKS LIMITED | Price BOQ | Opened | 39,825,000.00 | 0 | Awarded |
| Award Title: | Equipping the dental centre Umuahia |
| Award Description: | Equipping the dental centre Umuahia |
| Award ID: | |
| Award Status: | |
| Award Date: | |
| Award Criteria: | Price Only |
| Award Amount: | ₦13,000,000 |
| Award Items Classification Scheme: | |
| Award Items Classification ID: | 100 |
| Award Items Quantity: | 1 |
| Award Items Unit: | unit |
| Award Items Delivery Address: | Umuahia |
| Contract Period Start Date: | 2020-04-02T13:00 |
| Contract Period End Date: | 2021-04-02T13:00 |
| Contract Period Duration in Days: | 365 |
| Contractor/Supplier Name: | LINAMED GLOBAL LINKS LIMITED |
| Contractor/Supplier Address: | 8 Idowu Ajao Str. Ajao Estate |
| Contractor/Supplier Email: | Info@linamed-global.com |
| Contractor/Supplier Phone: | 08063663603 |
| 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: | Equipping the dental centre Umuahia |
| Contract Description: | Equipping the dental centre Umuahia |
| Contract Award ID: | ocds-slk1v3-004384-AB-HLT-03 |
| Contract Status: | |
| Contract Period Start Date: | 2020-04-02T13:00 |
| Contract Period End Date: | 2021-04-02T13:00 |
| Contract Period Duration in Days: | 365 |
| Contract Amount: | 13,000,000.00 |
| Contract Date Signed: | 2020-07-08T13:00 |
| Contract Item Classification Scheme: | UNSPSC |
| Contract Item Classification ID: | 100 |
| Contract Item Quantity: | 1 |
| Contract Item Unit: | unit |
| Contract Item Delivery Address: | Umuahia |
| Contract Implementation ID: | ocds-slk1v3-004384-AB-HLT-03004387 |
| Payer Name: | MINISTRY OF HEALTH |
| Payee Name: | LINAMED GLOBAL LINKS LIMITED |
| Contract Period Start Date: | 2020-04-02T13:00 |
| Contract Period End Date: | 2021-04-02T13:00 |
| Contract Period Duration in Days: | 365 |
| Amount Paid: | 13,000,000.00 |
| Balance to be Paid: | 0.00 |
| Implementation Status: | Completed |
No photographs uploaded for this project.