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| Project Name | Procuring Entity | Project Cost | Contractor | Year | Status | Remark | Publication Date | Project Location | |
|---|---|---|---|---|---|---|---|---|---|
| Supply of Card Printing Consumables | LAGOS STATE RESIDENTS REGISTRATION AGENCY | ₦3,983,950.00 | CHAMSACCESS LTD | 2021 | COMPLETED | 5/31/2022 1:09:44 PM | ALAUSA, IKEJA |
| Initiation Type | OCID | Buyer | Release Tags | Relese Date | |
|---|---|---|---|---|---|
| Tender | ocds-5q8fsw-5202217722764 | LAGOS STATE RESIDENTS REGISTRATION AGENCY | Planning, Tender, Award, Contract, Implementation | 31 May 2022 |
| Description | MDA | Fiscal Period | Amount | URL | |
|---|---|---|---|---|---|
| PROCUREMENT PLAN 2021 | LAGOS STATE RESIDENTS REGISTRATION AGENCY | 2021 FISCAL PERIOD | ₦1,910,421,357.00 |
| Title | Status | Procurement Category | Procurement Method | Procurement Details | Award Criteria | Number of Tenderers | Minimum Amount | Maximum Amount | |
|---|---|---|---|---|---|---|---|---|---|
| Supply of Card Printing Consumables | Complete | Goods and supplies | Direct | Single bid only | 1 | ₦3,983,950.00 | ₦3,983,950.00 |
No tenderers have been published for this project.
| Title | Description | Suppliers | Status | Award Date | Total Amount | Contract Period | |
|---|---|---|---|---|---|---|---|
| Supply of Card Printing Consumables | Supply of Card Printing Consumables | No Suppliers assigned | Active | 26 Apr 2021 | ₦3,983,950.00 | 01 Jan 2021 - 31 Dec 2021 |
| Award | Title | Description | Status | Date | Total Value | Contract Period | |
|---|---|---|---|---|---|---|---|
| Supply of Card Printing Consumables | Supply of Card Printing Consumables | Supply of Card Printing Consumables | Active | 26 Apr 2021 | ₦3,983,950.00 | 01 Jan 2021 - 31 Dec 2021 |
| Budget | Rationale | |
|---|---|---|
| PROCUREMENT PLAN 2021 | To Supply Printing Consumables for the Production of LASG Staff ID Cards |