Project Release Details

Title: SUPPLY OF CARD PRINTING CLEANING KITS CONSUMABLES
OCID: ocds-5q8fsw-5202214371070
Release Id: 688
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 Card Printing Cleaning Kits Consumables LAGOS STATE RESIDENTS REGISTRATION AGENCY ₦1,838,250.00 CHAMSACCESS LTD 2021 COMPLETED 5/31/2022 1:49:10 PM ALAUSA, IKEJA
Release
Initiation Type OCID Buyer Release Tags Relese Date
Tender ocds-5q8fsw-5202214371070 LAGOS STATE RESIDENTS REGISTRATION AGENCY Planning, Tender, Award, Contract, Implementation 31 May 2022
Associated Budget
Description MDA Fiscal Period Amount URL
PROCUREMENT PLAN 2021 LAGOS STATE RESIDENTS REGISTRATION AGENCY 2021 FISCAL PERIOD ₦1,910,421,357.00
Project Tender
Title Status Procurement Category Procurement Method Procurement Details Award Criteria Number of Tenderers Minimum Amount Maximum Amount
Supply of Card Printing Cleaning Kits Consumables Complete Goods and supplies Direct Single bid only 1 ₦1,838,250.00 ₦1,838,250.00
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 Card Printing Cleaning Kits Consumables Supply of Card Printing Cleaning Kits Consumables No Suppliers assigned Active 29 Apr 2021 ₦1,838,250.00 01 Jan 2021 - 31 Dec 2021
Project Contracts
Award Title Description Status Date Total Value Contract Period
Supply of Card Printing Cleaning Kits Consumables Supply of Card Printing Cleaning Kits Consumables Supply of Card Printing Cleaning Kits Consumables Active 29 Apr 2021 ₦1,838,250.00 01 Jan 2021 - 31 Dec 2021
Planning Details
Budget Rationale
PROCUREMENT PLAN 2021 For the Cleaning and Maintenece of the Cards Printing Machines

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