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Project Name | Procuring Entity | Project Cost | Contractor | Year | Status | Remark | Publication Date | Project Location | |
---|---|---|---|---|---|---|---|---|---|
Supply of Toner Cartridges for Printers in the Authority | NEW TOWNS DEVELOPMENT AUTHORITY | ₦2,495,600.00 | DAM PEACE LIMITED | 2022 | COMPLETED | 3/16/2023 8:53:32 AM | LAGOS, IKEJA |
Initiation Type | OCID | Buyer | Release Tags | Relese Date | |
---|---|---|---|---|---|
Tender | ocds-5q8fsw-3202378575181 | NEW TOWNS DEVELOPMENT AUTHORITY | Planning, Tender, Award, Contract, Implementation | 16 Mar 2023 |
Description | MDA | Fiscal Period | Amount | URL | |
---|---|---|---|---|---|
PROCUREMENT PLAN 2022 | NEW TOWNS DEVELOPMENT AUTHORITY | 2022 Fiscal period | ₦500,000,000.00 |
Title | Status | Procurement Category | Procurement Method | Procurement Details | Award Criteria | Number of Tenderers | Minimum Amount | Maximum Amount | |
---|---|---|---|---|---|---|---|---|---|
Supply of Toner Cartridges for Printers in the Authority | Active | Goods and supplies | Selective | Lowest cost | 3 | ₦2,495,600.00 | ₦2,495,600.00 |
No tenderers have been published for this project.
Title | Description | Suppliers | Status | Award Date | Total Amount | Contract Period | |
---|---|---|---|---|---|---|---|
Supply of Toner Cartridges for Printers in the Authority | Supply of Toner Cartridges for Printers in the Authority | No Suppliers assigned | Active | 01 Apr 2022 | ₦2,495,600.00 | 01 Jan 2022 - 31 Dec 2022 |
Award | Title | Description | Status | Date | Total Value | Contract Period | |
---|---|---|---|---|---|---|---|
Supply of Toner Cartridges for Printers in the Authority | Supply of Toner Cartridges for Printers in the Authority | Supply of Toner Cartridges for Printers in the Authority | Active | 01 Apr 2022 | ₦2,495,600.00 | 01 Jan 2022 - 31 Dec 2022 |
Budget | Rationale | |
---|---|---|
PROCUREMENT PLAN 2022 | OPERATIONAL EXPENDITURE |