Project Release Details

Title: SUPPLY OF TONERS FOR THE AUTHORITY'S PHOTOCOPYING MACHINE
OCID: ocds-5q8fsw-3202387348114
Release Id: 1790
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
Supply of Toners for the Authority's Photocopying Machine NEW TOWNS DEVELOPMENT AUTHORITY ₦2,494,500.00 SAMSTE BLOSSOM CONCEPTS 2022 COMPLETED 3/16/2023 8:39:10 AM LAGOS, IKEJA
Release
Initiation Type OCID Buyer Release Tags Relese Date
Tender ocds-5q8fsw-3202387348114 NEW TOWNS DEVELOPMENT AUTHORITY Planning, Tender, Award, Contract, Implementation 16 Mar 2023
Associated Budget
Description MDA Fiscal Period Amount URL
PROCUREMENT PLAN 2022 NEW TOWNS DEVELOPMENT AUTHORITY 2022 Fiscal period ₦500,000,000.00
Project Tender
Title Status Procurement Category Procurement Method Procurement Details Award Criteria Number of Tenderers Minimum Amount Maximum Amount
Supply of Toners for the Authority's Photocopying Machine Active Goods and supplies Selective Lowest cost 3 ₦2,494,500.00 ₦2,494,500.00
Project Tenderers
Not Available

No tenderers have been published for this project.

Project Award
Title Description Suppliers Status Award Date Total Amount Contract Period
Supply of Toners for the Authority's Photocopying Machine Supply of Toners for the Authority's Photocopying Machine No Suppliers assigned Active 01 Apr 2022 ₦2,494,500.00 01 Jan 2022 - 31 Dec 2022
Project Contracts
Award Title Description Status Date Total Value Contract Period
Supply of Toners for the Authority's Photocopying Machine Supply of Toners for the Authority's Photocopying Machine Supply of Toners for the Authority's Photocopying Machine Active 01 Apr 2022 ₦2,494,500.00 01 Jan 2022 - 31 Dec 2022
Planning Details
Budget Rationale
PROCUREMENT PLAN 2022 OPERATIONAL EXPENDITURE

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