Procurement Summary
Country : Cameroon
Summary : Supply and Installation of IT Equipment in the Central Services
Deadline : 20 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 28469445
Document Ref. No. : 00003289/AONO/CIPM-UDO/SG/DIPD/DIEM/SCE/BC 18
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UNIVERSITÉ DE DOUALA
L'université De Douala, Porte N° 2
Attn: Le Rrecteur Etoa FrançOis Zavier
Tel: +237-699258504/675187036/691277475
Cameroon
Tender Details
Tenders are invited for Supply and Installation of IT Equipment in the Central Services of the University of Douala.
Acquisition of the file
The tender documents can be obtained from the Division of Infrastructure, Equipment and Maintenance (DIEM) located at the Infrastructure Department. of the Planning and Development of the University of Douala, door n ° 2; telephone 699 25 85 04/675 18 70 36/691 27 74 75 upon publication of this notice, upon presentation of the receipt of payment of a non-refundable sum of 50, 000 (fifty thousand) CFA francs paid to the CAS-ARMP special account n ° 33598800001-89 of the Agency of Regulation of the Public Contracts (ARMP). opened for this purpose at the agency BICECBonanjo.
Financing
The services subject of this call for tenders will be paid on line FS461 390001 222303 of the budget of the University of Douala. financial years 2018 and 2019, for an amount of 50, 000, 000 CFA Francs.
Provisional bond
Each Bidder must attach to its administrative documents, a bid bond established by a first-rate bank or by an insurance company approved by the Minister in charge of Finance, and whose amount is 1, 000, 000 (one million) of CFA francs.
Type: Open National Invitations to Tender
Closing Date: 2018-11-20
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents
Tender Notice