Procurement Summary
Country : Madagascar
Summary : Supply of Electromechanical Equipment
Deadline : 03 Jan 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 38147388
Document Ref. No. : 97139W
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : JIRO SY RANO MALAGASY
Direction des Approvisionnements et Logistique - 54, Rue Dr Rajaonah Ankadifotsy -101 Antananarivo
Madagascar
Tender Details
Tenders are invited for Supply of Electromechanical Equipment for Drinking Water Supply at the Nosy be Hell Ville Hospital Center and the Surrounding Areas
Tender payment of a non-refundable amount of:
. 1st Payment to be made to the Accounting Officer of the Regulatory Authority for Public Contracts Building Plan Anosy (or, on behalf of the Revenue Controller of the Marche Region Commission)
- Lot 1: two hundred and fifty thousand Ariary (Ar250 000.00)
- Lot 1: two hundred and fifty thousand Ariary (Ar250 000.00)
2nd payment to JIRO SY RANO MALAGASY, Directorate Supply and Logistics -54, Dr. Dr Rajaonah Ankadifotsy Street -101 Antananarivo.
- Lot 1: two hundred and fifty thousand Ariary (Ar250 000.00)
- Lot 1: two hundred and fifty thousand Ariary (Ar250 000.00)
Bid security in the amount of:
- four million five hundred and ninety thousand Ariary (Ar4, 590, 000.00) or Equivalent in freely convertible currency
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents
Tender Notice