S/N |
CONTRACT |
COMPANY |
AMOUNT |
EXECUTION |
1, |
NO 004/ONIT/ SWR/SWRA/ITB/BUEA/2023... OF 24/03/2023 FOR THE SUPPLY AND INSTALLATION OF 25 |
SNG TEL 675 965 893 |
42 000 000 |
3 MONTHS |
2, |
N°002/ONIT/SWR/SWRA/ITB/BUEA/2 FOR THE SUPPLY AND INSTALLATION . |
GREENLIGHT |
21,871,166 |
3 MONTHS |
N°
005/ONIT/SWR/SWRA/ITB/BUEA/2
023 OF 24/03/2023
FOR THE SUPPLY AND
INSTALLATION OF 15 SOLAR
STREET LIGHTS IN TINTO, IN
SAM ISCO
ENTERPRISE
PMB 464, BUEA
TEL: 696 101 908
MANYU DIVISION
006/ONIT/SWR/SWRA/ITB/2023 OF
24/03/2023,
FOR
THE SUPPLY AND INSTALLATION OF
THIRTEEN (13) STANDALONE SOLAR
STREET LIGHTS IN NGOH ESOH-ATTAR
VILLAGE, FONTEM SUB-DIVISION,
LEBIALEM DIVISION
5 |
N°007/ONIT/SWR/SWRA/ITB/BUEA/ 2023 OF 27/03/2023 |
GREENL1GHT |
|
|
|
FOR |
ENTERPRISE |
8 496 503 |
3 MONTHS |
|
FOR THE SUPPLY AND |
PMB 496 |
|
|
|
INSTALLATION OF FIVE (05) SOLAR |
BAMENDA |
|
|
|
STREET LIGHTS IN AFAP VILLAGE IN |
TEL: 677 363 004 |
|
|
|
MANYU DIVISION |
|
|
|
6. N°
008/ONIT/SWR/SWRA/ITB/BUEA/2
023 OF 27/03/2023
FOR THE SUPPLY AND
INSTALLATION OF 13 SOLAR
STREET LIGHTS IN AKWAYA TOWN
IN MANYU DIVISION
7. N°
009/ONIT/SWR/SWRA/ITB/BUEA/202
3 OF 27/03/2023
FOR
THE SUPPLY AND INSTALLATION OF
THIRTEEN (13) STANDALONE SOLAR
STREET LIGHTS IN BECHATI VILLAGE,
WABANE SUB-DIVISION, LEBIALEM
DIVISION
8. N°
010/ONIT/SWR/SWRA/ITB/BUEA/2
023 OF 27/03/2023
FOR THE SUPPLY AND
INSTALLATION OF 27 SOLAR
STREET LIGHTS IN BAFIA ROAD -
MUYUKA AND MAN-O-WAR BAY,
FAKO DIVISION
F.E.B.S ENTERPRISE PMB 37 LIMBE TEL : 670 863 720 (LOT 1)
ETCHI GRAPHICS TEL 679 368 311
(LOT 2)
N° |
WENDCAM. |
39 000 000 |
|
|
|
THE SUPPLY AND INSTALLATION OF |
|
|
3 MONTHS |
|
TWENTY (20) STANDALONE SOLAR |
|
|
|
|
STREET LIGHTS IN NKONGLE AND |
|
|
|
|
MBELENKA, LEBIALEM DIVISION |
|
|
|
10 |
OPEN NATIONAL INVITATION TO |
LOT 1 |
18 300 007 |
3 MONTHS |
|
TENDER N° |
ETCHI GRAPHICS |
|
|
|
012/ONIT/SWR/SWRA/ITB/BUEA/2 |
TEL 679 368 311 |
|
|
|
023 OF 27/03/2023 |
LOT2 |
|
|
|
|
BEV-K |
|
|
|
FOR THE SUPPLY AND |
ENTERPRISE |
LOT 2 |
3 MONTHS |
|
INSTALLATION OF 24 SOLAR |
TEL: 699 375 558 |
18 310 110 |
|
|
STREET LIGHTS IN LIMBOLA AND |
|
|
|
|
IDENAU TOWN, FAKO DIVISION |
|
|
|
11 |
N° |
|
|
|
|
013/ONIT/SWR/SWRA/ITB/BUEA/2 |
|
|
|
|
023 OF 27/03/2023 |
|
17 399 997 |
|
|
FOR THE SUPPLY AND |
ETCHI GRAPHICS |
|
3 MONTHS |
|
INSTALLATION OF 12 SOLAR |
TEL 679 368 311 |
|
|
|
STREET LIGHTS IN BOVA, FAKO |
|
|
|
|
DIVISION. |
|
|
|
Successful bidders have been given a maximum of fifteen (15) working days from the date of signature of this publication to register their contracts or jobbing orders. Beyond this deadline, the project owner shall reserve the right to conceal the award decision after this publication remains unheeded. In that case, the bid bonds shall be forfeited and the contracts awarded to the second place bidders. Unsuccessful bidders have a maximum of fifteen (15) days to withdraw their bids from the cabinet of the President of the South West Regional Executive Council (1st door on the left), failure which they will be destroyed without any grounds for complaint.