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Supply of Stainless Steel Bean, Hospital Bed for Chest and Leg, Etc Tender, Cameroon - 43831644

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COMMUNE DE DIR has floated a tender for Supply of Stainless Steel Bean, Hospital Bed for Chest and Leg, Etc. The project location is Cameroon and the tender is closing on 16 Jul 2020. The tender notice number is 01/DC/C-DIR/CIPM/2020, while the TOT Ref Number is 43831644. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Cameroon

Summary : Supply of Stainless Steel Bean, Hospital Bed for Chest and Leg, Etc

Deadline : 16 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43831644

Document Ref. No. : 01/DC/C-DIR/CIPM/2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMMUNE DE DIR
Town Hall of Dir, General Secretariat, Tel: 672 20 35 25
Cameroon

Tender Details

Quotation are invited for Supply of Stainless Steel Bean, Hospital Bed for Chest and Leg, Etc

Supply of Equipment in Medical Material of the Integrated Health Center of Bagodo.

A Essentially Medical Equipment
1 Stainless Steel Bean: qty U 2
2 Hospital Bed for Chest and Leg: qty U 5
3 Hospital Bed Mattresses: qty U 8
4 Medical Cabinet with 2 Doors: qty U 2
5 Hospital Bed Support / Bracket Stainless Steel: qty U 10
6 Long Sleeve Doctor Coat: qty U 6
7 Male Plastic Urinal: qty U 2
8 Plastic Trash can with Pedal: qty U 5
9 Stainless Steel Bedpan with Cover Circular: qty U 2
10 Electric Centrifuge 6 Tubes: qty U 2
11 Baby Weighing Mediconsult Maximum Weight 16kg Graduation 5g: qty U 1
12 Stainless Steel Tray 40cm in Diameter: qty U 4
13 Binoculare Mediconsult Microscope: qty 1
14 Manual Vacuum Aspirator: qty U 1
15 Blood Pressure Monitor: qty U 4
16 Complete Delivery Box: qty U 2
17 Complete Minor Surgery Box: qty U 2
18 Electronic Fetoscope: qty U 2
19 Scale: qty U 2

B Medical Equipment Con Vexe
01 Lg Super Slim 32 "Tv: qty U 01
02 Office Refrigerator 160 L: qty U 01
03 Complete Decoder (Tray, Cable, Installation and All Subjects: qty U 01

Tender payment of a non-refundable sum of 30, 000 (Thirty thousand francs) CFA payable to Dir Municipal Revenue from June 23, 2020 during working days, between 8 a.m. and 3:30 p.m. upon publication of this Notice.
Provisional security: Each tenderer must attach to his administrative documents a tender deposit established by a first-rate bank approved by the Ministry responsible for finance in the amount of 160, 000 (HUNDRED SIXTY THOUSAND) CFA FRANCS and valid for 30 days beyond the date. original validity of offers.

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