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| Project Name | Procuring Entity | Project Cost | Contractor | Year | Status | Remark | Publication Date | Project Location | |
|---|---|---|---|---|---|---|---|---|---|
| Supply of Office Equipment and Toners for the SOML | MINISTRY OF HEALTH | ₦1,215,000.00 | LAURYNBANKY INTERNATIONAL COMPANY | 2022 | COMPLETED | 5/24/2023 11:13:28 AM | LAGOS STATE |
| Initiation Type | OCID | Buyer | Release Tags | Relese Date | |
|---|---|---|---|---|---|
| Tender | ocds-5q8fsw-5202317106334 | MINISTRY OF HEALTH | Planning, Tender, Award, Contract, Implementation | 24 May 2023 |
| Description | MDA | Fiscal Period | Amount | URL | |
|---|---|---|---|---|---|
| PROCUREMENT PLAN 2022 | MINISTRY OF HEALTH | 2022 Fiscal period | ₦4,589,872,620.00 |
| Title | Status | Procurement Category | Procurement Method | Procurement Details | Award Criteria | Number of Tenderers | Minimum Amount | Maximum Amount | |
|---|---|---|---|---|---|---|---|---|---|
| Supply of Office Equipment and Toners for the SOML | Active | Goods and supplies | Direct | Best value to government | 1 | ₦1,215,000.00 | ₦1,215,000.00 |
No tenderers have been published for this project.
| Title | Description | Suppliers | Status | Award Date | Total Amount | Contract Period | |
|---|---|---|---|---|---|---|---|
| Supply of Office Equipment and Toners for the SOML | Supply of Office Equipment and Toners for the SOML | No Suppliers assigned | Active | 03 Jun 2022 | ₦1,215,000.00 | 01 Jan 2022 - 31 Dec 2022 |
| Award | Title | Description | Status | Date | Total Value | Contract Period | |
|---|---|---|---|---|---|---|---|
| Supply of Office Equipment and Toners for the SOML | Supply of Office Equipment and Toners for the SOML | Supply of Office Equipment and Toners for the SOML | Active | 03 Jun 2022 | ₦1,215,000.00 | 01 Jan 2022 - 31 Dec 2022 |
| Budget | Rationale | |
|---|---|---|
| PROCUREMENT PLAN 2022 |