HEREBY DECIDES AS FOLLOWS:
Article 1: With effect from the date of signature of this decision, the enterprises hereafter mentioned are hereby awarded the following projects;
NO |
PROJECT Ÿw |
COMPANY |
AMOUNT (FCFA) ATI |
EXECUTION |
|
1. |
No 035/ONIT/SWR/SWRA/ITB/BUEA/2024, |
MEGA |
|
|
|
|
FOR THE MAINTENANCE OF TWO BRIDGE |
TECHNOLOGIE |
12 633 584 |
|
|
|
DECKS OVER RIVER MFU LOT 1 (PK 13 +330) |
S |
LOT 1 |
|
|
|
AND RIVER MFI LOT 2 ( PK 14 + 150) ON |
PMB: 199 |
|
3 months |
|
12 991 095 |
|||||
|
ROAD R19 ( BAKEBE-MENJI) TINTO |
|
|
||
|
MUNICIPALITY, MANYU DIVISION |
TEL: 677 676 |
|
|
|
|
|
989 |
LOT 2 |
|
|
2 |
No 036/ONIT/SWR/SWRA/ITB/BUEA/2024, |
|
|
|
|
|
FOR THE DISPLACEMENT OF ENEO H1GH TENSION LINE AT THE SITE FOR THE |
SAFEWAY 8z |
14 993 469 |
3 MONTHS |
|
|
CONSTRUCTION OF THE HEADQUATERS OF |
RAECO SARL |
|
|
|
|
THE SOUTH WEST REGIONAL ASSEMBLY, FAKO DIVISION |
TEL: 699 953 090 |
|
|
|
3. |
N° 037/ONIT/SWR/SWRA/ITB/BUEA/2024, |
BASCAM |
|
|
|
|
FOR THE CONSTRUCTION OF A MOTHER AND CHILD CARE UNIT IN BANGEM. KUPE |
ENTERPRISE |
95 000 000 |
4 MONTHS |
|
|
MUANENGUBA DIVISION |
PMB 129 |
|
|
|
|
|
MAMFE |
|
|
|
|
|
TEL: 677 352 |
|
|
|
|
|
608 |
|
|
|
4. |
N° 040/RQ/SWR/SWRA/ITB/BUEA/2024, |
SAMMISCO |
|
|
|
|
FOR THE SUPPLY AND INSTALLATION |
ENTERPRISE |
8 705 250 |
3 MONTHS |
|
|
OF A LISTER GENERATOR TO GTHS |
|
|
|
|
|
MAMFE |
PMB 464 |
|
|
|
|
|
TEL: 680 001 |
|
|
|
|
|
345 |
|
|
Article II: Bidders whose companies have been awarded the contract should contact the President's cabinet to sign their respective contracts.
Article III: This decision shall be registered, published and communicated wherever and whenever need be.
Done in Buea