The General Manager of the Cameroon Development Corporation launches a Request for Quotation No. 001/CDC/ PD/I.T.B/24 of 28/10/24 for the supply of CNR 10 BALI: BAGS(59 X 107 X 10 MICRONS-MARKED TK) and HARD WRAPPERS 100 MICRONS for CDC TIKO Industrial Unit.

The nature of the services involves the hanclling, transportation and supply of CNR 10 BALE BAGS (59 X 107 X 40 MICRONS -MARKED TK) and HARD WRAPPERS 100 MICRONS for CDC TIKO Industrial Unit as per the following lots;

Lot 1: Supply of 60,000 CNR 10 Baie Bugs (59 X 107 X 40 Microns -rnarkcd TK) Lot 2: Supply of Hard Wrappers 100 Microns

N°                    DESCRIPTION                                                          ESTIMATED BUDGET    FCFA TTC

1           Supply of 60 000 pieces cnp 10 bale                                               10 017 000

2

supply of 7 200kg hard wrappers 100 microns                                          16 957 350

ot One                                                                          200,310

Lot Two                                                                             339,117

This consultation is open to Cameroonian Enterprises which have experience in the supply of the above

The supply of the above shall be financed by the CDC 2024 Budget

1nterested Bidders can consult the tender documents on the CDC website at www.rric-carneroon.com , or at the General Manager's Office (Room 209), CDC Head Office Bota --- Limbe, South West Region Canieroon during workinq houri; (7.30 a.m to 1 p.m) Mondays ta Fridays as from 28/10/24 Bidders shall 1^-.' expecte' to pay a non-retundable fixed suai of 26,900 FC A for the Tender to the .r\ \MP Special Account No. 9756866000-1-28 with BICEC

complete offers written either English or French and seven copies 

Original and six Copies) sealed in an envelope shall be deposited at the General Manager's Office (Room 314) on or before: the 12/11/24 at 1.000PM local time

 the sealed envelope should carry the inscription:

REQUEST FOR QUOTATION NO. 001/CDC/PD /I.T.B/24 OF 28/10/24 FOR THE SUPPLY OF CNR 10 BALE BAGS (59 X 107 X 40 MICP UNS - MARKED TK) AND HARD WRAPPERS 100 MICRONS FOR CDC TIKO INDUSTRIAL UNIT"

omplete offers written either English or French and seven copies 

Original and six Copies) sealed in an envelope shall be deposited at the General Manager's Office (Room 314) on or before: the 12/11/24 at 1.000PM local time

 the sealed envelope should carry the inscription:

REQUEST FOR QUOTATION NO. 001/CDC/PD /I.T.B/24 OF 28/10/24 FOR THE SUPPLY OF CNR 10 BALE BAGS (59 X 107 X 40 MICP UNS - MARKED TK) AND HARD WRAPPERS 100 MICRONS FOR CDC TIKO INDUSTRIAL UNIT"

45 days 

BIDDER SHALL PROVIDE A BID BOND OF:

Lot One                                                                          200,310

Lot Two                                                                             339,117

omplete offers written either English or French and seven copies 

Original and six Copies) sealed in an envelope shall be deposited at the General Manager's Office (Room 314) on or before: the 12/11/24 at 1.000PM local time

 the sealed envelope should carry the inscription:

REQUEST FOR QUOTATION NO. 001/CDC/PD /I.T.B/24 OF 28/10/24 FOR THE SUPPLY OF CNR 10 BALE BAGS (59 X 107 X 40 MICP UNS - MARKED TK) AND HARD WRAPPERS 100 MICRONS FOR CDC TIKO INDUSTRIAL UNIT"

The Bid Opening Session shall take place at the Tenders Board Offic(- CDC Head Office Bota-Limbe on the 12/11/24 at 2.00 pm local lin presence of the Bidders or their duly mandaied representative per bidder shall be allowed in the openning session.

Rept esenblive per bidder                  allowed in the opening

There is Absence of an Administrative document after 48 hours of bid opening.

- •They have incomplete Technical / Financial Offers

They have falsified documents or false declarations

- They do not conform to the Technical Specifications

                                           -Absence of bid bond

 CRITERIA                                                                                                            EVALUATION

a-Turnover at least 10 million FCFA to be justified either by Certificate of Non Indebtedness or Audit Accounts      YES /NO

b- Ability to pre-finance from a commercial bank

c-Delivery period shall be 45 days

d-Supplier's references one justified reference for similar contracts to be justified by the first and last pages of the signed /jobbing order /local purchase order; reception certificate / delivery note or proof of payment

The offers shall be evaluated and compared financially. The Lot will be. awarded to the lowest bidder.

Bidders shall remain committed to their offers for a period of NINETY (00) Days from the date of opening.

For further complementary information, Bidders should contact the Production Director, CDC Bota, Tel: +237 681133453,