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| Project Name | Procuring Entity | Project Cost | Contractor | Year | Status | Remark | Publication Date | Project Location | |
|---|---|---|---|---|---|---|---|---|---|
| SUPPLY OF TECHNICAL CONSUMABLE ITEMS FOR THE CORE DEPARTMENTS | OFFICE OF THE SURVEYOR-GENERAL | ₦2,495,000.00 | EZETUN VENTURES | 2021 | COMPLETED | 6/11/2022 12:46:51 PM | IKEJA, LAGOS |
| Initiation Type | OCID | Buyer | Release Tags | Relese Date | |
|---|---|---|---|---|---|
| Tender | ocds-5q8fsw-6202275482685 | OFFICE OF THE SURVEYOR-GENERAL | Planning, Tender, Award, Contract, Implementation | 11 Jun 2022 |
| Description | MDA | Fiscal Period | Amount | URL | |
|---|---|---|---|---|---|
| PROCUREMENT PLAN 2021 | OFFICE OF THE SURVEYOR-GENERAL | 2021 FISCAL PERIOD | ₦424,528,274.00 |
| Title | Status | Procurement Category | Procurement Method | Procurement Details | Award Criteria | Number of Tenderers | Minimum Amount | Maximum Amount | |
|---|---|---|---|---|---|---|---|---|---|
| SUPPLY OF TECHNICAL CONSUMABLE ITEMS FOR THE CORE DEPARTMENTS | Active | Goods and supplies | Open | Lowest cost | 3 | ₦2,495,000.00 | ₦2,495,000.00 |
No tenderers have been published for this project.
| Title | Description | Suppliers | Status | Award Date | Total Amount | Contract Period | |
|---|---|---|---|---|---|---|---|
| SUPPLY OF TECHNICAL CONSUMABLE ITEMS FOR THE CORE DEPARTMENTS | SUPPLY OF TECHNICAL CONSUMABLE ITEMS FOR THE CORE DEPARTMENTS | No Suppliers assigned | Active | 11 Jun 2021 | ₦2,495,000.00 | 01 Jan 2021 - 31 Dec 2021 |
| Award | Title | Description | Status | Date | Total Value | Contract Period | |
|---|---|---|---|---|---|---|---|
| SUPPLY OF TECHNICAL CONSUMABLE ITEMS FOR THE CORE DEPARTMENTS | SUPPLY OF TECHNICAL CONSUMABLE ITEMS FOR THE CORE DEPARTMENTS | SUPPLY OF TECHNICAL CONSUMABLE ITEMS FOR THE CORE DEPARTMENTS | Active | 11 Jun 2021 | ₦2,495,000.00 | 01 Jan 2021 - 31 Dec 2021 |
| Budget | Rationale | |
|---|---|---|
| PROCUREMENT PLAN 2021 |