AGENCE NATIONALE DES TECHNOLOGIES DE L'INFORMATION ET DE LA COMMUNICATION has floated a tender for Acquisition and Installation of Office Equipment. The project location is Cameroon and the tender is closing on 05 Jul 2018. The tender notice number is 01/AONO/PU/ANTIC/DG/CIPM/2018lot1, while the TOT Ref Number is 24195746. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Cameroon

Summary : Acquisition and Installation of Office Equipment

Deadline : 05 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24195746

Document Ref. No. : 01/AONO/PU/ANTIC/DG/CIPM/2018lot1

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCE NATIONALE DES TECHNOLOGIES DE L'INFORMATION ET DE LA COMMUNICATION
Cameroon Tel: +237-694 40 58 68 Fax: +237-222 20 39 31
Cameroon

Tender Details

Tenders are invited for Acquisition and Installation of Office Equipment.

Type: Open National Invitations to Tender

Closing Date: 2018-07-05

Admissibility of tenders
Tenders received after the deadline will be rejected as non-responsive.

Under penalty of rejection, each tenderer must attach to his administrative documents a bid bond, drawn up by a first-rate financial institution approved by the Ministry in charge of Finance and listed in Exhibit DAO No. 11, valid for thirty (30) days beyond the original bid validity date. The deposits of the different lots are:

- Lot 1: 540, 000 (five hundred and forty thousand) FCFA;

Acquisition of the file
The bidding documents can be withdrawn during working hours (7.30 am to 3.30 pm), at the General Direction of the ANTIC, (Directorate of General Affairs) located in Ekoudou Bastos-Yaoundé opposite High Commission of Canada, from the publication of this notice, upon presentation of a receipt for payment of a non-refundable sum of one hundred thousand francs (100, 000 F) CFA representing the cost of purchasing the file payable during working hours in the BICEC account "Special Account: CAS-ARMP". This receipt must identify the service provider to participate in the Invitation to Tender and the copy of the receipt will be deposited instead of the withdrawal of the Tender File.

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice