COMMUNE DE NKOTENG has floated a tender for Purchase of the Rolling Material. The project location is Cameroon and the tender is closing on 01 Jul 2019. The tender notice number is 007/AONO/C-NKOTENG/CIPM/2019, while the TOT Ref Number is 33656343. 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 : Purchase of the Rolling Material

Deadline : 01 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33656343

Document Ref. No. : 007/AONO/C-NKOTENG/CIPM/2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMMUNE DE NKOTENG
Secrétariat Général de la Commune de Nkoteng, sis à lHôtel de Ville de Nkoteng Cameroun, Tél : 674 21 80 63 numéro suivant : 656 16 88 36 Attn: Ngourang Etienne
Cameroon

Tender Details

Quotation are invited for Purchase of the Rolling Material for the Community of Nkoteng in a Single Lot (Emergency Procedure).

Type: Quotation request

Consistency of the services
The services covered by this invitation to tender include: the acquisition of a double-cabin pick-up vehicle for the Municipality of Nkoteng.

Estimated cost
The estimated cost of the acquisition of the pick-up vehicle for the Municipality of Nkoteng is 26, 500, 000 (twenty-six million five hundred thousand) Francs CFA.

Financing
The purchase of the pick-up vehicle for the Municipality of Nkoteng (in emergency procedure), subject of this tender, is financed by the budget of the Municipality of Nkoteng, Fiscal Year 2019, Budget Account No. 222 100 Transport Equipment.

Consultation of the file
The bidding documents may be consulted during working hours, at the Secretariat of the Mayor of Nkoteng Commune - Cameroon, Tel: 674 21 80 63, upon publication of this notice.

Acquisition of the file
The Bidding Documents can be obtained at the Secretariat of the Mayor of the Municipality of Nkoteng, upon publication of this notice against presentation of a receipt of payment of a non-refundable sum of 50 000 ( Fifty thousand ) CFA francs payable to the Municipal Recipe from NKOTENG. This receipt must specify the references of the tender notice and the payer as the representative of the Company or Group of companies wishing to participate in the call for tenders.

Provisional bond
Each bidder must enclose a bid bond issued by a bank of the first order or an organization approved by the MINFI and listed in Exhibit 11 of the DAO and in the amount of 530, 000 ( five hundred thirty thousand ) Francs CFA and valid for thirty (30) days beyond the date of validity of the offers.

Evaluation criteria
Playoff Criteria
Absence of the bid bond, in accordance with Article 92 paragraph 9 of Decree No. 2018/366 of 20 June 2019 on the Code des Marches Publics;
Absence of an administrative record or non-compliance after 48 hours;
False or false statement;
Absence of manufacturer's authorization or distributor's approval issued by the manufacturer or authorized distributor;
No prospectus or manufacturer's technical sheet describing the technical characteristics;
Absence of a declaration of honor certifying the non-abandonment of the market during the last three (03) years and its absence on the list of failing companies;
Absence of the homologation certificate issued by the Ministry of Transport or the prototype validation report;
Absence of a financial capacity issued by a first-rate bank approved by the MINFI and an amount at least equal to half of the tender;
Have not obtained at least 4/5 Yes essential criteria;
80% non-compliance with non-major technical specifications;
Non-respect of the major technical criteria:
Major criteria
-Energy source - diesel
-Power tax 11 hp
-Cylindrical 2980 cc
-Capacity of the tank 80 liters
Essential criteria
The general presentation of offers (summaries, parts in order and color dividers);
Bidder's references in similar services (at least three in the last five years);
After-sales service (at least 02 branches in the national territory, availability of spare parts stock, technical staff and proof of an after-sales service);
Schedule and delivery time: thirty (30) days;
Evidence of acceptance of the terms of the contract (Particular Administrative Clauses and the Description of the Supply initialed on each page, dated, signed and sealed on the last page).

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

Documents

 Tender Notice