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Provision of the Minimum Package in Primary Schools Tender, Cameroon - 41968530

COMMUNE DE BELEL has floated a tender for Provision of the Minimum Package in Primary Schools. The project location is Cameroon and the tender is closing on 20 Apr 2020. The tender notice number is 04 / DC / CB / SG / CIPM / VINA / 2020, while the TOT Ref Number is 41968530. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Cameroon

Summary : Provision of the Minimum Package in Primary Schools

Deadline : 20 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41968530

Document Ref. No. : 04 / DC / CB / SG / CIPM / VINA / 2020

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMMUNE DE BELEL
BELEL City Council, Cameroon Telephone: 696 087 715
Cameroon

Tender Details

Quotation are invited for Provision of the Minimum Package in Primary Schools of the Commune of Belel

Consistency of the Services
The Services of this Contract Include:
Necessary Educational Materials to be Provided by the Commune of Belel as Part of the Minimum Package 2020-2021

I- School and Pedagogy Kit
1 144 Pages Notebook 80g
2 Preparation Booklet 400 Pages
3 Blue Ball Pen Pack Brand Christal
4 Red Ball Pen Pack Brand Christal
5 Ordinary Pencil Pack B-2b
6 Gums Mapped
7 Pencil Sizes Mapped
8 Ruler Yellow Color 50 Cm Long
9 Cardboard Box White Robercolor
10 Cardboard Box Color Robercolor
11 Cardboard Format of 5 Rames (210.297) 70g
12 Daily Call Record Imported
13 8/4 Stapler
14 Staples
15 Trombonne Pack of 1000
16 Corrector Box Bic
17 Cardboard Shirts Pack of 1000
18 Undershirts Package of 250.80g
19 a4 Size Envelope Pack of 100
20 Small Format a5 Pack of 50
21 National Flag
22 Table Rule 1cm
23 Compass Table
24 Square Table
25 Waiting Register
26 Records and Schemes of Works
27 Ardoisinb 1 Kg Box
28 Clear Wooden Handle
29 a4 Double Framed Sheets Pack of 50

2- Hygiene Kit
1 Soap 400g Piece
2 Bleach 1 Half Liter
3 Cresyl 1 Litre
4 Toilet Paper Roll of 48
5 Plastic Bucket with 15 Liter Lid
6 Chlorine 50 Kg Bag
7 Kettle Scarlette
8 Cups in Plastic
9 Rake Tropic
10 Beche Shovel Tropic
11 Ordinary Shovel Tropic
12 Pick Tropic
13 Serpiere

03- Pharmacy Box
1 Artemetere + mefanferine20 / 120mg Box of 1000 Cp
2 Artesunate + Amodiaquine 50 / i53mg Box of 1000 Cp
3 Paracetamol Box of 1000 Cp
4 Polymidone Iode Package
5 Pack of 1000 20 X 20 Compress Roller
6 Perforated Sparadrap 10 Cm x5 Roller
7 Hydrophilic Cotton 500mg Roller

04- Sport Kit
1 Football Size N ° 4 Ball
2 Handball Ball
3 Volleyball Ball
4 Jersey Equipped with Football 15 Roll
5 Jersey Demembre for Basketball 15 Roll
6 Badminton (Net)
7 Badminton (Craquette)
8 Badminton (Steering Wheel)
9 Fight Scale

Tender payment of a non-refundable sum of fifteen thousand (15, 000) CFA francs, payable to the BELEL Municipal Revenue.

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