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ocds-2xftg1-085560-00015
SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
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Planning
OCID: ocds-2xftg1-085560-00015
Project Title: SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Procuring Entity: Government House Administration
Planning Rationale: direct
Budget ID: 085559
Budget Description: SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Budget Amount: ₦342,300,000
Budget Year: 2026
Procurement Method: direct
Procurement Category: goods

Tendering
Tender Title: SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Tender Description : SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Tender ID : ocds-2xftg1-085560-00015
Tender Status : active
Procurement Method : direct
Procurement Category : goods
Procurement Method Rationale : directtender is required by EU Rules
Award Criteria : rated Criteria
Award Criteria Details : Rated
Tender Submission Method : written
Tender Submission Method Details : offline
Procuring Entity : Government House Administration
Procuring Entity ID : 00015
Date of Advert Publishing : 2026-01-02T10:00
Bid Opening Date : 2026-01-05T10:00
Tender Period Start Date : 2026-01-02T10:00
Tender Period End Date : 2026-01-05T10:00
Tender Period Duration in Days : 3
Tender Enquiry Period Start Date : 2026-01-02T10:00
Tender Enquiry Period End Date : 2026-01-05T10:00
Tender Enquiry Period Duration in Days : 3
Tender Award Start Date : 2026-01-06T10:00
Tender Award End Date : 2026-01-15T10:00
Tender Award Duration in Days : 9
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : items
Items Quantity: 1
Items Unit : 1
Items Delivery Address:
Number of Tenderers: 1
Opened Tenders/Bid Details
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 SUFPAY Price BOQ Opened 342300000 0 Awarded

AWARD
Award Title: SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Award Description : SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Award ID : ocds-2xftg1-085560-00015i/ocds-2xftg1-085560-00015085563
Award Status : active
Award Date: 2026-01-05T10:00
Award Criteria : rated Criteria
Award Amount : ₦342,300,000.00
Award Items Classification Scheme : UNSPSC
Award Items Classification ID :
Award Items Quantity: 1
Award Items Unit : 1
Award Items Delivery Address :
Contract Period Start Date : 2026-01-05T10:00
Contract Period End Date : 2026-01-15T10:00
Contract Period Duration in Days : 10
Contractor/Supplier Name : SUFPAY
Contractor/Supplier Address : Lokoja
Contractor/Supplier Email : suffpay@gmail.com
Contractor/Supplier Phone : nail
Contractor/Supplier website : https://eproc.bpp.kg.gov.ng
Procuring Entity Name: Government House Administration
Procuring Entity Address : GRA Back of Government House
Procuring Entity Representative Email.: governmenthouseadministration@gmail.com
Procuring Entity Representative Phone : 09030316510
Procuring Entity website : http://www.kogi.bpp.gov.ng/award_contract_.php

Contract
Contract Title : SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Contract Description: SUPPLY OF HP LAPTOP COMPUTER AND SAMSUNG TABS
Contract Award ID : ocds-2xftg1-085560-00015
Contract Status : active
Contract Period Start Date : 2026-01-05T10:00
Contract Period End Date : 2026-01-15T10:00
Contract Period Duration in Days : 10
Contract Amount : ₦342,300,000.00
Contract Date Signed : 2026-01-05T10:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID :
Contract Item Quantity : 1
Contract Item Unit : 1
Contract Item Delivery Address :

Implementation
Contract Implementation ID: ocds-2xftg1-085560-00015085565
Payer Name : Government House Administration
Payee Name: SUFPAY
Contract Period Start Date : 2026-01-05T10:00
Contract Period End Date: 2026-01-15T10:00
Contract Period Duration in Days : 10
Amount Paid : ₦342,300,000
Balance to be paid : ₦0
Implementation Status: completed
project photograph(s)
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