PROJECT DETAILS
	Project Title OCID   Procuring Entity
	Planning Details
	Description Value Title PROCUREMENT OF COMPUTERS AND ASSESSORIES TO THE MINISTRY OF DEFENCE HEADQUARTERS, SHIP HOUSE, ABUJA Budget Code 23010112 Budget Description PURCHASE OF OFFICE FURNITURE AND FITTINGS Budget Year 2017 Budget Amount 190,000,000.00 Procurement Method   Procurement Category Goods Bid_Doc_Advert_End_Date   Prequalification Opening Date   Shortlist Publishing Date   Tendering Period to Bid Opening Date   Contract Award Date
	Tender
	Description Value Tender Title INVITATION TO TENDER Tender Status Complete Item Description PROCUREMENT OF COMPUTERS AND ACCESSORIES Procurement Method Selective Tendering Procurement Method Rationale MANAGEMENT DECISION Tender Selection Method Lowest Evaluated Responsive Bid Tendering Period to Bid Opening Date 12/19/2017 Number of Tenderers 1
	Award
	Description Value Award Title AWARD OF CONTRACT FOR THE PROCUREMENT OF COMPUTERS AND ASSESSORIES TO THE MINISTRY OF DEFENCE HEADQUARTERS, SHIP HOUSE, ABUJA Award Status Active Award Date 3/5/2018 Award to Lowest Price? Yes Justification for Award   Contractor M/S UGOMEC AND ASSOCIATES
	Contract Details
	Description Value Contract Title CONTRACT FOR THE PROCUREMENT OF COMPUTERS AND ACCESSORIES Contract Status Active Date Contract Signed   Contract Period to
	Implementation
	Description Value Project Status Completed % Completion as at Date 0 Amount Paid as at Date .00 Final Cost 4,814,250.00 Any Contract Variation? No Total Revised Contract Amount .00