Planning |
|
|---|---|
| OCID: | ocds-2xftg1-085786-00015 |
| Project Title: | TRANSPORTATION EXPENSES TO IMO STATE |
| Procuring Entity: | Government House Administration |
| Planning Rationale: | direct |
| Budget ID: | 085785 |
| Budget Description: | TRANSPORTATION EXPENSES TO IMO STATE |
| Budget Amount: | ₦149,400,000 |
| Budget Year: | 2026 |
| Procurement Method: | direct |
| Procurement Category: | services |
| 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 | 149400000 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | TRANSPORTATION EXPENSES TO IMO STATE |
| Award Description : | TRANSPORTATION EXPENSES TO IMO STATE |
| Award ID : | ocds-2xftg1-085786-00015i/ocds-2xftg1-085786-00015085803 |
| Award Status : | active |
| Award Date: | 2026-01-05T10:00 |
| Award Criteria : | rated Criteria |
| Award Amount : | ₦149,400,000.00 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | |
| Award Items Quantity: | 1 |
| Award Items Unit : | 1 |
| Award Items Delivery Address : | GOVERNMENT HOUSE ADMINISTRATION |
| Contract Period Start Date : | 2026-01-05T10:00 |
| Contract Period End Date : | 2026-01-06T10:00 |
| Contract Period Duration in Days : | 1 |
| Contractor/Supplier Name : | TULLFAH TRAVEL TOUR & LOGISTICS LTD |
| Contractor/Supplier Address : | Lokoja |
| Contractor/Supplier Email : | tullfah@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 : | TRANSPORTATION EXPENSES TO IMO STATE |
| Contract Description: | TRANSPORTATION EXPENSES TO IMO STATE |
| Contract Award ID : | ocds-2xftg1-085786-00015 |
| Contract Status : | active |
| Contract Period Start Date : | 2026-01-05T10:00 |
| Contract Period End Date : | 2026-01-06T10:00 |
| Contract Period Duration in Days : | 1 |
| Contract Amount : | ₦149,400,000.00 |
| 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 : | GOVERNMENT HOUSE ADMINISTRATION |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-2xftg1-085786-00015085805 |
| Payer Name : | Government House Administration |
| Payee Name: | TULLFAH TRAVEL TOUR & LOGISTICS LTD |
| Contract Period Start Date : | 2026-01-05T10:00 |
| Contract Period End Date: | 2026-01-06T10:00 |
| Contract Period Duration in Days : | 1 |
| Amount Paid : | ₦0 |
| Balance to be paid : | ₦149,400,000 |
| Implementation Status: | completed |
KOGI STATE E-PROCUREMENT