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ocds-2xftg1-085682-00015
TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
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Planning
OCID: ocds-2xftg1-085682-00015
Project Title: TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Procuring Entity: Government House Administration
Planning Rationale: direct procurement
Budget ID: 085681
Budget Description: TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Budget Amount: ₦155,600,000
Budget Year: 2026
Procurement Method: direct
Procurement Category: services

Tendering
Tender Title: TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Tender Description : TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Tender ID : ocds-2xftg1-085682-00015
Tender Status : active
Procurement Method : direct
Procurement Category : services
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 : written
Procuring Entity : Government House Administration
Procuring Entity ID : 00015
Date of Advert Publishing :
Bid Opening Date :
Tender Period Start Date :
Tender Period End Date :
Tender Period Duration in Days : 0
Tender Enquiry Period Start Date :
Tender Enquiry Period End Date :
Tender Enquiry Period Duration in Days : 0
Tender Award Start Date :
Tender Award End Date :
Tender Award Duration in Days : 0
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 0
Items Quantity: 1
Items Unit : 1
Items Delivery Address: kogi state
Number of Tenderers:
Opened Tenders/Bid Details
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 TULLFAH TRAVEL TOUR & LOGISTICS LTD Price BOQ Opened 155600000 0 Awarded

AWARD
Award Title: TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Award Description : TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Award ID : ocds-2xftg1-085682-00015i/ocds-2xftg1-085682-00015085698
Award Status : active
Award Date:
Award Criteria : rated Criteria
Award Amount : ₦155,600,000.00
Award Items Classification Scheme : UNSPSC
Award Items Classification ID :
Award Items Quantity: 1
Award Items Unit : 1
Award Items Delivery Address : kogi state
Contract Period Start Date :
Contract Period End Date :
Contract Period Duration in Days : 0
Contractor/Supplier Name : TULLFAH TRAVEL TOUR & LOGISTICS LTD
Contractor/Supplier Address : kogi state
Contractor/Supplier Email : emali
Contractor/Supplier Phone : 080
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 : TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Contract Description: TRANSPORTATION, ACCOMODATION AND FEEDING TO ENUGU STATE
Contract Award ID : ocds-2xftg1-085682-00015
Contract Status : active
Contract Period Start Date :
Contract Period End Date :
Contract Period Duration in Days : 0
Contract Amount : ₦155,600,000.00
Contract Date Signed :
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID :
Contract Item Quantity : 1
Contract Item Unit : 1
Contract Item Delivery Address : kogi state

Implementation
Contract Implementation ID: ocds-2xftg1-085682-00015085697
Payer Name : Government House Administration
Payee Name: TULLFAH TRAVEL TOUR & LOGISTICS LTD
Contract Period Start Date :
Contract Period End Date:
Contract Period Duration in Days : 0
Amount Paid : ₦155,600,000
Balance to be paid : ₦0
Implementation Status: active
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