Project Release Details

Title: PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY
OCID: ocds-5q8fsw-6202217848554
Release Id: 983
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
PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY NEW TOWNS DEVELOPMENT AUTHORITY ₦2,495,600.00 DAM PEACE LIMITED 2022 COMPLETED 6/7/2022 9:36:32 AM IKEJA LAGOS
Release
Initiation Type OCID Buyer Release Tags Relese Date
Tender ocds-5q8fsw-6202217848554 NEW TOWNS DEVELOPMENT AUTHORITY Planning, Tender, Award, Contract, Implementation 07 Jun 2022
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
PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY Active Goods and supplies Selective Lowest cost 3 ₦2,495,600.00 ₦2,495,600.00
Project Tenderers
Not Available

No tenderers have been published for this project.

Project Award
Title Description Suppliers Status Award Date Total Amount Contract Period
PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY No Suppliers assigned Active 30 Mar 2022 ₦2,495,600.00 01 Jan 2022 - 31 Dec 2022
Project Contracts
Award Title Description Status Date Total Value Contract Period
PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY PURCHASE OF TONER CARTRIDGES FOR PRINTERS IN THE AUTHORITY Active 30 Mar 2022 ₦2,495,600.00 01 Jan 2022 - 31 Dec 2022
Planning Details
Budget Rationale
PROCUREMENT PLAN 2022 Operational Expenditure

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