Procurement Summary
Country : Cameroon
Summary : Supply and Installation of Three New Power Transformers 800, 400, and 250 Kvar
Deadline : 13 Nov 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 46593765
Document Ref. No. : 080/AONO/CIPM-ICAE/PAD/2020
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PORT AUTONOME DE DOUALA
Attn: Director General
Ngo`o Cyrus
Port Development Department, PO Box 4020 Douala
Tel. (237) 233-43-53-00
Cameroon
Email :pad@portdedouala-cameroun.com
Tender Details
Tenders are invited for Supply and Installation of Three New Power Transformers 800, 400, and 250 Kvar
Supply and installation of prefabricated cells at the Ex-Pêcherie and Pest control stations;
Design and installation of a TGBT at the OMEGA substation;
Renovation of each room in the substation according to standards (lighting, security light, ventilation channels, treatment of walls and cleaning of clutter, etc.);
Supply and installation of safety and fire fighting equipment;
Training of users on the use, inspection and maintenance of this new equipment
Estimated cost
The estimated cost of the operation is 100, 000, 000 FCFA excluding VAT, broken down as follows:
- OMEGA:
41, 000, 000 (forty one million) FCFA - DESINSECTISATION: 27, 000, 000 (twenty-seven million) FCFA,
- EX- PÊCHERIE : 32, 000, 000 (Thirty-two million) FCFA.
Consultation of the file
The Tender File can be consulted during working hours at the General Affairs Directorate / Public Procurement and Partnership Contracts Division / PAD Contract Preparation Service located in the former Directorate. Technical, BP 4020 Douala, Tel. 233.42.01.33 / 233.43.55.00? Fax 233.42.67.97, upon publication of this notice
Acquisition of the file
The Tender File can be obtained from the Public Procurement and Partnership Contracts Division located in the Technical Department of PAD BP 4020 Tel (237) 233 42 01 33/233 42 73 22 Fax ( 237) 233 42 67 97 upon publication of this notice, against presentation of a receipt for payment of a non-refundable sum of sixty thousand (60, 000) CFA francs in account n ° 33598860001-94 entitled ? CAS-ARMP Special Account ?? open in all BICEC branches
Provisional bond
Under penalty of rejection, each tenderer must attach to its administrative documents, a single batch submission bond established by a first-rate banking establishment approved by the Ministry in charge of Finance and appearing on the list constituting document 09 of the DAO.
The amount of the deposit is fixed at 1, 500, 000 FCFA.
This deposit must be valid for thirty (30) days beyond the expiry date of the offers.
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents
Tender Notice