GTR 110868220
Tenders Are Invited For Reinforcement Work On The Ebone Single-Phase Electric Line
NCB — National Competitive Bid
Closed
Africa
Tender Information
GTR Reference
110868220
Tendering Authority
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Tender No
08/AONO/C/EBONE/SG/2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Reinforcement Work On The Ebone Single-Phase Electric Line
Bid Type
NCB — National Competitive Bid
Country
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Geographical Region
Africa
Political Region
African Union
Last Date of Bid Submission
06-04-2026
Closed
Work Detail
Tenders are invited for Reinforcement Work on the Ebone Single-Phase Electric Line (Carrefour Ngodi La Source Municipal Circle), In the Community of Ebone, Moungo Department, Littoral Region Financing: Bip Minee Fiscal Year 2026 Acquisition of the New File (Addendum) The file can be obtained from the Commune of EBONE, Secretariat of the Ebone Town Hall, as soon as this notice is published, upon presentation of the original of a receipt for payment of a non-refundable sum of 75,000 F (sixty-five thousand) CFA francs payable to the Municipal Revenue of the commune of Ebone. Acquisition of the New File (Addendum) The file can be obtained from the Commune of EBONE, Secretariat of the Ebone Town Hall, as soon as this notice is published, upon presentation of the original of a receipt for payment of a non-refundable sum of 75,000 F (sixty-five thousand) CFA francs payable to the Municipal Revenue of the commune of Ebone. Provisional Guarantee New (Addendum) Each bidder must include with their administrative documents a bid security issued by a first-class bank approved by the Ministry of Finance (a list of which is provided in document 12 of the tender documents), for an amount of 1% of the estimated value, i.e., 500,000 (five hundred thousand) CFA francs , valid for thirty (30) days beyond the bid validity period. This bid security must be accompanied by a deposit receipt issued by the Caisse des Dépôts et Consignations (CDEC). If a bank check or certified check is submitted in lieu of a bid security, it must be made payable to the CDEC on behalf of the Contracting Authority. The check must be sent to the CDEC by the financial institution at least seven (7) business days before the bid opening date. Type: Call for Tenders National Amount: 50 000 000 FCFA Publish On: 23-03-2026 13:46:32 Closing Date: 06-04-2026 Closing Time: 10:00:00 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://armp.cm/details?type_publication=AO&id_publication=61244
Key Value
Tender Value
50,000,000 - GBP
Tender Documents
Global Tender Document
46a00a98-030b-4e34-9470-1ba16d200822.html
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
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