NO |
PROJECT |
COMPANY |
AMOUNT |
EXECUTION |
1 |
N° 038/ONIT/SWR/SWRA/ITB/BUEA/2024, FOR THE REHABILITATION OF THE ROAD BANGEM-LAKE MUANENGUBA( MBAT HILL) IN BANGEM |
PISHON GROUP |
24 910 276 |
4 months |
2 |
N° 039/ONIT/SWR/SWRA/ITB/BUEA/2024, FOR THE CONSTRUCTION OF A PEDIATRIC CENTER IN THE REGIONAL HOSPITAL BUEA |
DE SAKO |
196 948 292 |
7 MONTHS |
3. |
N° 041/ONIT/SWR/SWRA/ITB/BUEA/2024, FOR THE SUPPLY OF LABORATORY EQUIPMENT FOR GUS ISANGELE ( CHEMISTRY,BIOLOGY,PHYSICS AND GEOLOGY DEPARTMENT) |
PREMIER MEDICAL |
20 000 000 |
3 MONTHS |
|
N° 042/ONIT/SWR/SWRA/ITB/BUEA/2024, FOR THE SUPERVISION AND CONTROL OF THE CONSTRUCTION WORKS AND EQUIPMENT OF A HEMODILYSIS CENTER AT THE KUMBA REGIONAL HOSPITAL ANNEX |
SAMMISCO |
28 660 665 |
10 MONTHS |
|
N° 043/ONIT/SWR/SWRA/ITB/BUEA/2024, FOR THE CONSTRUCTION OF A BLOCK OF TWO CLASSROOMS AT GTC BESALI BY EMERGENCY PROCEDURE |
FUODEM |
20 000 000 |
3 MONTHS |
|
N° 044/ONIT/SWR/SWRA/ITB/BUEA/2024, FOR THE ACQUISITION OF THREE SERVICE VEHICLES FOR THE MEMBERS OF THE REGIONAL EXECUTIVE COUNCIL |
CENTRAL MOTORS |
162 000 000 |
3 MONTHS |