Procurement Summary
Country : Madagascar
Summary : Air Transport Service Split into Domestic Flight
Deadline : 22 Jul 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 34273664
Document Ref. No. : N°014/BCMM/PRMP/UGPM/Lot 1
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : BUREAU DU CADASTRE MINIER DE MADAGASCAR
1st hostage-Meeting Room-Building Mining Business Conter-Antananarivo-105
Monsieur RAHARISON Andriamaharisoa
Personne Responsable des Marchés Publics
Madagascar
Tender Details
Tenders are invited for Air Transport Service Split into Domestic Flight: Antananarivo / Antsiranana / Antananarivo-Antananarivo / Sambava / Antananarivo-Antananarivo / Tolagnaro / Antananarivo-Sambava
4. The complete Tender Dossier, written in French, may be consulted by any candidate wishing to take cognizance of or obtain the following information:
- Name of the Manager: RAHARISON Andriamaharisoa
- Position: Person in charge of Public Procurement
- Address: Mining Business Center Building -Mamory Ivato-Antanananvo 105
5. For the bidder wishing to bid, the Bidding Documents must be purchased upon written request to the Person Responsible for Public Procurement and for payment of a non-refundable amount of:
- Lot 1: ten thousand Ariary ( Ar 10 000.00)
in the name of the Accountant of the Public Procurement Regulatory Authority (or in the name of the Revenue Manager of the Commission Région des Marches) . The payment must be made:
- Either in cash
- Either by Bank Check.
6. The folds will have to reach 1st hostage-Meeting Room-Building Mining Business Conter-Antananarivo-105 no later than 22/07/2019 at 10:00 am and will be opened immediately after the deadline for submission of bids. presence of candidates or their representatives wishing to attend Tenders
submitted after the deadline will not be accepted 7. Electronic submission of tenders will not be allowed.
Bidding Documents must be Purchased upon Written Request to the Person Responsible for Public Procurement and for Payment of a Non-Refundable Amount Of: - Lot 1: Ten Thousand Ariary ( Ar 10 000.00)
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents
Tender Notice