COMMUNE DE SOA has floated a tender for Technical Control and Surveillance of Maintenance Work and Rehabilitation of Entry Soa Ebang 1 (Inter N1) Higher Institute of Science and Technology Carrefour Okoa. The project location is Cameroon and the tender is closing on 03 Aug 2020. The tender notice number is 008/AONO/C-SOA/SG/CIPM/BMP/2020 /LOT 1, while the TOT Ref Number is 44173508. 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 : Cameroon

Summary : Technical Control and Surveillance of Maintenance Work and Rehabilitation of Entry Soa Ebang 1 (Inter N1) Higher Institute of Science and Technology Carrefour Okoa

Deadline : 03 Aug 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44173508

Document Ref. No. : 008/AONO/C-SOA/SG/CIPM/BMP/2020 /LOT 1

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMMUNE DE SOA
Public Procurement office of the Municipality of Soa.B.P: 25 SOA, Tel. : 222 19 30 47/222 32 20 54
Cameroon
Email :communasoa@yahoo.fr

Tender Details

Tenders are invited for Technical Control and Surveillance of Maintenance Work and Rehabilitation of Entry Soa Ebang 1 (Inter N1) Higher Institute of Science and Technology Carrefour Okoa

Consistency of services
The other party must:
Monitor and control the works:
- Use the graphic documents (execution plans) for subsequent work evaluations;
- Monitor the installation of the site in accordance with the plan proposed by the contracting company;
- Check the technical documents, in particular the site logs and the minutes of site meetings;
- Control the conformity of the execution of the works according to the contractual technical prescriptions;
- Produce monthly reports showing the quantitative and qualitative execution of the work;
- Produce a final report showing the quantitative and qualitative execution of the work
Propose, upon signature by the Head of the Market Department, service orders necessary for the proper execution of the works;
Ensure quality assurance and the application of environmental protection measures;
Ensure the establishment of gluing plans.
The contractor`s services are defined in more detail in the terms of reference.

Tender payment of the purchase costs to the Municipal Revenue of the Municipality of SOA CAD amount of fifteen thousand (15, 000) CFAnon Francs refundable.
Provisional security: Each tenderer must attach to his administrative documents, a provisional bond issued by a first class banking establishment or insurance company approved by the Ministry in charge of Finance, the amount of which is one hundred and thirty-nine thousand nine hundred and seventeen (139, 917) CFA francs valid for thirty (30) days beyond the original date of validity of the offers.

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

Documents

 Tender Notice