Procurement Plan For Acquisition Of It Consumables For Printers And Photocopiers

Tender Detail

113053948
2026/06/ONI/DG/SG/PRCP
Self-Funded
Procurement Plan For Acquisition Of It Consumables For Printers And Photocopiers
NCB
Western Africa
Economic Community of West African States, ECOWAS,African Solidarity Fund (FSA),African Union
21-05-2026

Work Detail

Quotation are invited for Acquisition of IT Consumables for Printers and Photocopiers General Supplies and Services NATIONAL IDENTIFICATION OFFICE Acquisition of IT Consumables for Printers and Photocopiers for the Benefit of the National Identification Office Request for Quotation Notice No. 2026_____06____/ONI/DG/SG/PRCP dated April 28, 2026 Funding: ONI Budget, Fiscal Year 2026 This Request for Quotation Notice follows the adoption of the Public Procurement Plan for Fiscal Year 2026 by the National Identification Office (ONI). 1. The ONI is issuing a Request for Quotation for the acquisition of IT consumables, as described in the Specific Data of the Request for Quotation. 2. Participation in this competitive process is open to all natural or legal persons, provided that they are not subject to any prohibition or suspension and are in good standing with the administrative authorities. The acquisitions are divided into a single lot: Acquisition of IT consumables for printers and photocopiers for the benefit of the ONI. 3. The execution period shall not exceed: fifteen (15) days per order. 4. Eligible and interested Candidates may obtain additional information and consult the Request for Quotation dossier free of charge at the offices of the Person Responsible for Public Procurement at the ONI: Room 101, Avenue Mamadou SIMPORÉ 01 BP 5675 Ouagadougou 01. Tel.: (+226) 25 49 77 95 25 49 77 36 E-Mail: [email protected]. 5. Any eligible bidder interested in this notice must obtain a complete set of the price quotation documents from the Person Responsible for Public Procurement, located at Door 101, Avenue Mamadou SIMPORÉ 01 BP 5675 Ouagadougou 01; Tel.: (+226) 25 49 77 95 25 49 77 36; E-Mail: [email protected], upon payment of a non-refundable fee of twenty thousand (20,000) CFA francs to the ONI Accounting Agency. In the event of dispatch by post or other courier service, the Person Responsible for Public Procurement cannot be held liable for the non-receipt of the price quotation documents by the Bidder. 6. Bidssubmitted as one original and three (03) copies in accordance with the specific requirements of the price quotation request, and accompanied by a bid security in the amount of two hundred thousand (200,000) CFA francsmust reach or be delivered to the Secretariat of the Person Responsible for Public Procurement, located at Door 101, Avenue Mamadou SIMPORÉ 01 BP 5675 Ouagadougou 01; Tel.: (+226) 25 49 77 95 25 49 77 36; E-Mail: [email protected], by 09:00 AM on May 21, 2026. The opening of the bids will take place immediately thereafter, in the presence of any bidders who wish to attend. In the event of dispatch by post or other courier service, the Person Responsible for Public Procurement cannot be held liable for the non-receipt of the bid transmitted by the Bidder. 7. Candidates shall remain bound by their offers for a period of sixty (60) calendar days, commencing from the deadline for the submission of offers. NB: The estimated budget is nine million five hundred thousand (9500000) CFA francs (all taxes included). The Person Responsible for Public Procurement Nabonswendé Félix TOGO Knight of the Order of Merit for Transport and Road Safety [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : Burkina Faso

Key Value

Tender Value
95,00,000 - EUR

Attachment

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Global Tender Document e3ea8899-f3c4-48c4-98ee-0f66e47bfe9b.htm
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