Project Release Details

Title: PROCUREMENT OF OPERATIONAL AND OFFICE CONSUMABLE
OCID: ocds-5q8fsw-11202253268736
Release Id: 1708
see release json

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Project Overview
Project Overview
Project Name Procuring Entity Project Cost Contractor Year Status Remark Publication Date Project Location
Procurement of Operational and Office Consumable OFFICE OF TRANSFORMATION, CREATIVITY AND INNOVATION ₦1,194,200.00 ALPHA LIQUID VENTURES 2022 COMPLETED 11/3/2022 9:10:38 AM LAGOS, IKEJA
Release
Initiation Type OCID Buyer Release Tags Relese Date
Tender ocds-5q8fsw-11202253268736 OFFICE OF TRANSFORMATION, CREATIVITY AND INNOVATION Planning, Tender, Award, Contract, Implementation 03 Nov 2022
Associated Budget
Description MDA Fiscal Period Amount URL
PROCUREMENT PLAN 2022 OFFICE OF TRANSFORMATION, CREATIVITY AND INNOVATION 2022 Fiscal period ₦202,681,919.00
Project Tender
Title Status Procurement Category Procurement Method Procurement Details Award Criteria Number of Tenderers Minimum Amount Maximum Amount
Procurement of Operational and Office Consumable Active Goods and supplies Direct Single bid only 1 ₦1,194,200.00 ₦1,194,200.00
Project Tenderers
Not Available

No tenderers have been published for this project.

Project Award
Title Description Suppliers Status Award Date Total Amount Contract Period
Procurement of Operational and Office Consumable Procurement of Operational and Office Consumable No Suppliers assigned Active 18 May 2022 ₦1,194,200.00 01 Jan 2022 - 31 Dec 2022
Project Contracts
Award Title Description Status Date Total Value Contract Period
Procurement of Operational and Office Consumable Procurement of Operational and Office Consumable Procurement of Operational and Office Consumable Active 18 May 2022 ₦1,194,200.00 01 Jan 2022 - 31 Dec 2022
Planning Details
Budget Rationale
PROCUREMENT PLAN 2022 "Efficient Service delivery"