Arab World,Common Market for Eastern and Southern Africa, COMESA,African Union
13-06-2022
Work Detail
Tenders Are Invited For Hardware Acquisition And Sat Software Interested Bidders May Obtain A Complete Tender Dossier In French By Submitting A Written Request To The Address Mentioned Below Against A Non-Refundable Payment Of Kmf 75,000 (Seventy-Five Thousand Comorian Francs) Or Or Its Equivalent In Freely Convertible Currency. The Method Of Payment Will Be In Cash For National Suppliers And By Bank Transfer For International Ones (Free Of Any Bank Charges), To The Bank Details Mentioned Below. The Tender Document Will Be Sent For Internationals By E-Mail. Account Title: Bm-Snp-Padsf/External Operations Iban: Km 46 00006 00001 0 0010043675 09 Account Number: 0010043675 Bank: Exim Bank Comores Sa Swift Code: Extnkmkm Correspondent In Euros: Swift: Sogefrpp Dollar Correspondent: Swift: Bktrus33 With Intermediary Swift: Extntztz Tenders Must Be Delivered To The Address Below[1] No Later Than June 13, 2022 At 10:00 A.M. Local Time (Gmt+3). Electronic Submission Of Bids Will Not Be Permitted. Any Offer Received After The Expiry Of The Deadline For Submission Of Offers Will Be Rejected. The Tenders Will Be Opened In The Presence Of The Representatives Of The Tenderers And Of The Persons Present At The Address Mentioned Below At 10:30 A.M. - Local Time Of Moroni - Union Of The Comoros. Bids Must Be Accompanied By A Bank Guarantee Bond, For An Amount Of Thirteen Million Two Hundred Thousand Comorian Francs (13,200,000 Kmf), Or Its Equivalent In Convertible Currency Valid For A Period Of 120 Days, From The Date Deadline Set For The Submission Of Tenders. Project Title: Comoros Financial Inclusion Project Borrower Bid Reference: Km-Ugpbcc-255487-Go-Rfb Procurement Method: Request For Bids Submission Deadline Date/Time: Jun 13, 2022 10:30 Notice No: Op00180711 [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.] Tender Link : Https://Projects.Worldbank.Org/En/Projects-Operations/Procurement-Detail/Op00180711
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