Tenders Are Invited For Supply Of Inks

Tender Detail

28799129
009 AONO FEICOM CIPM 2020
Self Funded
Tenders Are Invited For Supply Of Inks
NCB
Central Africa
African Union
03-04-2020

Work Detail

Tenders Are Invited For Supply Of Inks To FeicomTo Be Opened Only During The Counting SessionFinancingThe Services Covered By This Invitation To Tender Are Financed By The Budget Of The Special Equipment And Inter Municipal Intervention Fund Feicom Fiscal 2020 On The Budget Allocation Line No 61 00 11 Computer Consumables 7 Consultation Of The FileThe Tender Documents Can Be Consulted During Working Hours At The Department Of Mobilization Of Financial Resources Accounting And Heritage Markets And Supplies Service Located At Feicom Headquarters In Yaound Mimboman Bp 718 Yaound Feicom Rue 4 565 Mimboman Yaounde 4 Th Telephone 222 235 164 Ext 217 Gate 11 Fax 222 23 17 59 Upon Publication Of This Notice 8 Acquisition Of The FileThe Tender Documents Can Be Obtained During Working Hours From The Department Of Financial Resources Accounting And Heritage Markets And Supplies Service Located At Feicom Headquarters In Yaound Mimboman Bp 718 Yaound Feicom Rue 4 565 Mimboman Yde 4 Th Telephone 222 235 164 Ext 217 Gate 11 Fax 222 23 17 59 Upon Publication Of This Notice Upon Presentation Of A Receipt Certifying The Payment Of The Sum Of Seventy Thousand 70 000 Cfa Francs Non Refundable In The Cas Armp Special Account Opened In Bicec Branches 9 Submission Of TendersEach Offer Written In English Or French In Seven 07 Copies One 01 Original And Six 06 Copies Marked As Such Must Be Sent In A Sealed Envelope To The Department Of Financial Resource Mobilization Accounting And Of The Heritage Of Feicom Market And Supply Service Located In Mimboman No Later Than April 3 2020 At 2 P M Precise And Must Bear The Following Mention National Open Call For Tenders N 009 Aono Feicom Cipm 2020 From 06 March 2020 For The Supply Of Inks To Feicom To Be Opened Only During The Counting Session10 Provisional SecurityEach Tenderer Must Attach To His Administrative Documents A Bid Bond Established By A First Class Bank Or A First Class Bank Or Insurance Company Approved By The Minister Of Finance Paid By Hand By The Issuing Banker And Whose The List Appears In Exhibit 12 Of The Dao Amounting To One Million Two Hundred Thousand 1 200 000 Cfa Francs And Valid For 30 Days Beyond The Deadline For The Validity Of Tenders 11 Admissibility Of TendersUnder Penalty Of Rejection The Documents In The Required Administrative File Must Be Produced In Originals Or Certified Copies By The Issuing Service Or Competent Administrative Authority In Accordance With The Provisions Of The Supplementary Regulations For The Invitation To Tender They Must Be Dated Less Than Three 03 Months Or Have Been Established After The Date Of Signature Of The Invitation To Tender Any Incomplete Offer In Accordance With The Prescriptions Of The Notice Of Tender Documents Will Be Declared Inadmissible In Particular The Absence Of The Bid Bond Issued By A First Rate Bank Or An Insurance Company Approved By The Minister Of Finance Or The Non Compliance With The Models Of The Documents In The Tender Documents Will Result In The Outright Rejection Of The Offer Without Recourse Offers Received After The Closing Date And Time Will Not Be Accepted 12 Opening Of BidsThe Opening Of The Bids Which Will Be Done In One Time Will Take Place On April 3 2020 At 3 P M Precise By The Internal Commission Of Procurement With Feicom In The Meeting Room Of The Direction Of The Mobilization Of Financial Resources The Feicom Accounting And Assets Only The Tenderers Can Attend This Opening Session Or Be Represented By A Person Of Their Choice Duly Authorized And Having A Perfect Knowledge Of The File 13 Evaluation Criteria1 Elimination Criteria Incomplete Administrative File After The Grace Period 48 Hours False Statements Or Falsified Documents Non Compliance With The Technical Specifications Required Characteristics Of The Requested Inks Of The Supply Of The Invitation To Tender Lack Of Prospectus Accompanied By The Manufacturers Technical Sheets Proof Of The Existence Of An Ink Storage Store Lack Of Representation Approval Or Operating License Lack Of Bid Bond Lack Of Financial Capacity Omission In The Price Schedule Of A Quantified Unit Price2 Essential Criteria General Presentation Of The Offer References In Similar Supplies Guarantee Of Six 06 Months On The Proposed Material Delivery Time Nb Any Tender Which Has Not Obtained A Cumulative Percentage Of 80 Of Favorable Opinion Yes Will Not Have Its Financial Offer Examined 14 AttributionThe Contract Will Be Awarded To The Tenderer Who Has Submitted A Tender Meeting The Required Technical And Financial Qualification Criteria And Whose Tender Evaluated Is The Lowest Said Tenderer Having Obtained A Technical Score Of At Least 80 Yes The Offer Will Best Meet The Technical And Financial Conditions Value For Money Required Ultimately The Lowest Priced Offer Must Meet The Skills And Quality Criteria Sought By The Contracting Authority To Be Selected In Accordance With The Provisions Of Article 99 Paragraph A Of The Public Procurement Code Type Open National Invitations To TenderClosing Date 2020 04 03 Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document

Key Value

Tender Value
6,00,00,000 - GBP

Attachment

FileName File Description
Global Tender Document Tender Notice
Attachments
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✓ Publication Document
(Tender Document / Tender Notice )
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