Contract Award
Project: P151224-Second Water Sector Institutional Development Project
Loan/Credit/TF Info: IBRD-87020
Bid/Contract Reference No: 72G1/COVID EMERGENCY/20
Procurement Method: RFQ-Request for Quotations
Scope of Contract: Covid 19 Emergency - Procurement of Health and Protection against Covid (Rubber gloves, Hand sanitizers, face masks, disinfectants etc.)
Notice Version No: 0
Contract Signature Date
(YYYY/MM/DD)
2021/06/18
(YYYY/MM/DD)
2021/06/18
Duration of Contract
1 Year(s)
1 Year(s)
Awarded Bidder(s):
AVENIDA ANANAZ (662097)
LUANDA - ANGOLA
Country: Angola
LUANDA - ANGOLA
Country: Angola
Bid Price at Opening
AOA 73211000.00
Evaluated Bid Price
AOA 72131000.00
AOA 73211000.00
Evaluated Bid Price
AOA 72131000.00
Signed Contract price
AOA 72,131,000.00
AOA 72,131,000.00
Evaluated Bidder(s):
FRANALEX LDA (662106)
LUANDA - ANGOLA
Country: Angola
LUANDA - ANGOLA
Country: Angola
Bid Price at Opening
AOA 118763500.00
Evaluated Bid Price
AOA 118763500.00
AOA 118763500.00
Evaluated Bid Price
AOA 118763500.00
LIAVESA COMERCIAL (662098)
LUANDA - ANGOLA
Country: Angola
LUANDA - ANGOLA
Country: Angola
Bid Price at Opening
AOA 76040000.00
Evaluated Bid Price
AOA 76040000.00
AOA 76040000.00
Evaluated Bid Price
AOA 76040000.00
Rejected Bidder(s):
SUAVE (662101)
LUANDA - ANGOLA
Country: Angola
LUANDA - ANGOLA
Country: Angola
Bid Price at Opening
AOA 83116307.88
Evaluated Bid Price
AOA 76746360.00
Reason for Rejection
Non Responsive
AOA 83116307.88
Evaluated Bid Price
AOA 76746360.00
Reason for Rejection
Non Responsive
SANNEW LDA (662085)
LUANDA - ANGOLA
Country: Angola
LUANDA - ANGOLA
Country: Angola
Bid Price at Opening
AOA 19825000.00
Evaluated Bid Price
AOA 19825000.00
Reason for Rejection
Non Responsive
AOA 19825000.00
Evaluated Bid Price
AOA 19825000.00
Reason for Rejection
Non Responsive