Planning |
|
|---|---|
| OCID: | ocds-2xftg1-081760-KGS/CUSTECH/010-NG |
| Project Title: | Procurement of Desktops and Laptops for the Departments and Faculties as Laboratory Equipments of Confluence University of Science and Technology (Custech) Osara |
| Procuring Entity: | CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
| Planning Rationale: | Best Practice |
| Budget ID: | ocds-2xftg1-081760-KGS/CUSTECH/010-NG081762 |
| Budget Description: | |
| Budget Amount: | ₦352,500,000 |
| Budget Year: | 2025 |
| Procurement Method: | direct |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | Procurement of Desktops and Laptops for the Departments and Faculties as Laboratory Equipments of Confluence University of Science and Technology (Custech) Osara |
| Tender Description : | |
| Tender ID : | ocds-2xftg1-081760-KGS/CUSTECH/010-NG |
| Tender Status : | complete |
| Procurement Method : | direct |
| Procurement Category : | goods |
| Procurement Method Rationale : | Best Practice |
| Award Criteria : | Rated Criteria |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
| Procuring Entity ID : | confluenceuniofscienceandtech@gmail.com |
| Date of Advert Publishing : | 2025-03-25T15:34:34Z |
| Bid Opening Date : | 2025-04-03T12:00 |
| 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 : | direct |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | 43211507 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 1 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | SUFPAY LIMITED | Price BOQ | Opened | 779,914,790.00 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Procurement of Desktops and Laptops for the Departments and Faculties as Laboratory Equipments of Confluence University of Science and Technology (Custech) Osara |
| Award Description : | |
| Award ID : | ocds-2xftg1-32 |
| Award Status : | |
| Award Date: | 03-06-2025 11:16:30 |
| Award Criteria : | Rated Criteria |
| Award Amount : | ₦0 |
| Award Items Classification Scheme : | Rated Criteria |
| Award Items Classification ID : | 104847 |
| Award Items Quantity: | 0 |
| Award Items Unit : | |
| Award Items Delivery Address : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | SUFPAY LIMITED |
| Contractor/Supplier Address : | 86 LOME CRESECENT WUSA ZONE 7 ABUJA |
| Contractor/Supplier Email : | info@sufpay.ng |
| Contractor/Supplier Phone : | |
| Contractor/Supplier website : | https://eproc.bpp.kg.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
| Procuring Entity Address : | KM 19, OKENE-LOKOJA ROAD, OSARA KOGI STATE |
| Procuring Entity Representative Email.: | confluenceuniofscienceandtech@gmail.com |
| Procuring Entity Representative Phone : | 08033556785 |
| Procuring Entity website : | https://eproc.bpp.kg.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | Procurement of Desktops and Laptops for the Departments and Faculties as Laboratory Equipments of Confluence University of Science and Technology (Custech) Osara |
| Contract Description: | |
| Contract Award ID : | ocds-2xftg1-081760-KGS/CUSTECH/010-NG |
| Contract Status : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦0 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 104847 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-2xftg1-DkQNnhRZioiR |
| Payer Name : | CONFLUENCE UNIVERSITY OF SCIENCE AND TECHNOLOGY AND TECHNOLOGY OSAARA |
| Payee Name: | SUFPAY LIMITED |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Total Amount(Total to be paid to contractor) : | ₦0 |
| Balance to be paid : | ₦0 |
| Implementation Status : | |
KOGI STATE E-PROCUREMENT