Equity with Quality and Learning at Secondary (EQUALS) (Малави - Тендер #43053940)

NOTICE AT-A-GLANCE

• Project ID

P164223

• Project Title

Equity with Quality and Learning at Secondary (EQUALS)

• Country

Malawi

• Notice No

OP00233219

• Notice Type

Contract Award

• Notice Status

Published

• Borrower Bid Reference

MW-EQUALS-249499-GO-RFQ

• Procurement Method

Request for Quotations

• Language of Notice

English

• Submission Deadline Date/Time

• Published Date

Jun 21, 2023

Project: P164223-Equity with Quality and Learning at Secondary (EQUALS)
Loan/Credit/TF Info: IDA-D8710
Bid/Contract Reference No: MW-EQUALS-249499-GO-RFQ
Procurement Method: RFQ-Request for Quotations
Scope of Contract: Supply and Delivery of Personal Protective Equipment (PPEs) under the EQUALS Additional Financing - Lot 3 (SWED & SHED)
Notice Version No: 1

Date Notification of Award Issued
(YYYY/MM/DD)
2023/06/21
Duration of Contract

4 Week(s)
Awarded Bidder(s):EQUIP AFRICA (724870)
EQUIP AFRICA, PLOT 15, Mandala, Blantyre, Malawi
Country: Malawi

Bid Price at Opening
MWK 185515360.00

Evaluated Bid Price
MWK 185515360.00
Signed Contract price
MWK 185515360.00
Evaluated Bidder(s):CENTRAL HARDWARE (724880)
Central Hardware, P.O. Box 969, Kanengo, Lilongwe, Malawi
Country: Malawi

Bid Price at Opening
MWK 202274850.00

Evaluated Bid Price
MWK 202274850.00

OFFICE ZONE (597838)
P.O. Box 5691 Limbe
Country: Malawi

Bid Price at Opening
MWK 186683339.00

Evaluated Bid Price
MWK 186683339.00

SAFARI GENERAL DEALERS (724862)
Safari General Dealers, P.O. Box 31719, Blantyre, Malawi
Country: Malawi

Bid Price at Opening
MWK 185686400.00

Evaluated Bid Price
MWK 185686400.00

HASEEB ENTERPRISE (724855)
Haseeb Enterprise, P.O. Box 960, Lilongwe, Malawi
Country: Malawi

Bid Price at Opening
MWK 193010970.00

Evaluated Bid Price
MWK 193010970.00

PEN AND TIPPEX GENERAL SUPPLIERS (724876)
Pen and Tippex General Suppliers, P.O. Box 2786, Blantyre, Malawi
Country: Malawi

Bid Price at Opening
MWK 189642020.00

Evaluated Bid Price
MWK 189642020.00

Источник закупки

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