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Supply of Washable Protective Masks, Hydro-Alcoholic Gels, Blue Polo Shirts, Etc Tender

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MINISTÈRE DES AFFAIRES SOCIALES has floated a tender for Supply of Washable Protective Masks, Hydro-Alcoholic Gels, Blue Polo Shirts, Etc. The project location is Cameroon and the tender is closing on 08 Jan 2021. The tender notice number is 0011 / AONO / MINAS / 2020, while the TOT Ref Number is 48626019. 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 Washable Protective Masks, Hydro-Alcoholic Gels, Blue Polo Shirts, Etc

Deadline : 08 Jan 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48626019

Document Ref. No. : 0011 / AONO / MINAS / 2020

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTÈRE DES AFFAIRES SOCIALES
Ministry of Social Affairs; Directorate of General Affairs; Sub-Directorate of Budget, Equipment and Maintenance; Public Procurement Service, Cameroon Telephone: 222 23 06 81/222 23 05 68
Cameroon

Tender Details

Tenders are invited for Supply of Washable Protective Masks, Hydro-Alcoholic Gels, Blue Polo Shirts, Etc

for the Organization of 100 Social Mobilization Activities in School and Extracurricular Areas (Educational Talks, Rolling Games, Meetings with the Apee) in Favor of Education for Behavior Change Related to Covid-19 in the 10 Regions (under Emergency Procedure).

Consistency of services: The services covered by this Call for Tenders consist of the supply of material for the organization of 100 social mobilization activities in schools and out of school (educational talks, role plays, meetings with APEEs) in favor of education for the change in behavior linked to covid-19 in the 10 regions undergoing an emergency procedure, the description of which is detailed in the Tender Document.
? 340 Participant Kits;
? 6, 780 washable protective masks;
? 260 hydro-alcoholic gels of 1000 ml;
café (680 people);
lunch (680 people);
Provision of 11 activity rooms (at least 01 per region);
Communication logistics;
6, 720 natural juices 33 cl;
720 cans of beer 50 cl;
6, 000 sandwiches;
7, 440 50 cl bottles of mineral water;
300 blue polo shirts;
Provision of 10 all-terrain transport vehicles with at least 05 places (02 per region)

The file can be obtained upon publication of this Public Procurement Service Notice; Gate 24, against presentation of a receipt for payment to the Public Treasury of a non-refundable sum of fifty thousand (50, 000) CFA Francs upon publication of this notice.

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