SOCIETE NATIONALE D'ELECTRICITE DU BURKINA has floated a tender for Supply, Installation and Commissioning of a System High Speed Transmission by ADSS Optical Fibers on the Links: Cnc- Zad - Siege - ouaga1 - Ouaga 2. The project location is Burkina Faso and the tender is closing on 22 Apr 2024. The tender notice number is 086/2023, while the TOT Ref Number is 99227426. 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 : Burkina Faso

Summary : Supply, Installation and Commissioning of a System High Speed Transmission by ADSS Optical Fibers on the Links: Cnc- Zad - Siege - ouaga1 - Ouaga 2

Deadline : 22 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99227426

Document Ref. No. : 086/2023

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SOCIETE NATIONALE D'ELECTRICITE DU BURKINA
Secretariat of the Market Departments, on the 2nd Floor of the Building Compaore, Located West Side of the National Heroes Monument in 0uaga2000
Burkina Faso
Email :salif.lamizana@sonabel.bf /secretariat.dg@sonabel.bf. I

Tender Details

Tenders are invited for Supply, Installation and Commissioning of a System High Speed Transmission by Adss Optical Fibers on the Links: Cnc- Zad - Siege - ouaga1 - Ouaga 2

The forecast budgets for these acquisitions are:- Lot 1 : 1 770 000 000 F CFA TTC

Offers must be accompanied by a guarantee of submission of an amount of: - lot 1: thirty-five million (35, 000, 000) CFA francs;

Interested candidates can consult the free complete tender file at the Departmental Secretariat Markets or withdraw it for consideration against payment of a sum not refundable amount of two hundred and fifty thousand (250, 000) CFA francs
for lot 1 and one hundred and fifty thousand (150, 000) for lot 2. Payment will be made in cash at the cash register located at the COMPAORE building Ouaga2000, or by bank transfer to account no. BF42 BF02 3010 5300 1000 1001 8050 open at VISTA BANK Burkina Faso. The folder call for tenders, in paper version, will be collected from the Secretariat of
Market Departments upon presentation of proof of payment of cost of purchasing the file.

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

Documents

 Tender Notice