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Publié le 25-06-2025 à 09:32
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SOUTH WEST REGIONAL EXECUTIVE COUNCIL
SUBJECT: PUBLICATION OF CONTRACTS. Dear Sirs, Kindly cause the following to be read over your radio network as often as possible: "The President of the South West Regional Executive Council (Project Owner), informs the public in general and contractors concerned in particular that the undermentioned contracts funded by the 2025 investment budget of the South West Regional Assembly, have been awarded to the contractors hereafter mentioned:
Source de financement
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NO

PROJECT

COMPANY

AMOUNT
(FCFA) ATI

EXECUTION
DEADLINE

1

SUPPLY AND INSTALLATION OF
34 SOLAR STREET LIGHTS AT
KACK, NDON, MAHOLE, ATOBE,
ETAM 2, NDISI AND
MEKDMBENG 2 VILLAGES,
TOMBEL SUB-DIVISION

EMENI BROS AND
FEBS ENTERPRISE

P.O BOX 122 TOMBEL

40,499,989

3 MONTHS

2

INSTALLATION OF 10 SOLAR
STREET LIGHTS IN NGUTI
TOWN (PHASE 3)

SAMISCO
ENTERPRISE
P.O BOX 464 BUEA

14,674,190

3 MONTHS

3

CONSTRUCTION OF A SOLAR
POWERED BOREHOLE AT
KOSSALA 3 OPPOSITE
GENDARMARIE POST. KUMBA II

MEGA
TECHNOLOGIES
P.0 BOX 199-MOLYKO
BUEA

19,995,053

3 MONTHS

4

CONSTRUCTION OF A
PEDGOGIC BLOCK OF 08
CLASSROOMS, 04 OFFICES AND
04 TOILETS AT GTHS MAMFE

MARITIME OIL AND GALS

P.O BOX 174 LIMBE

175,000,000

6 MONTHS

5

CONSTRUCTION OF A BLOCK
OF TWO CLASSROOMS AT GHS
KUMBA MBENG, KUMBA I SUB-
DIVISION

1NTEGRITY BUILDERS
AND GREEN LIGHT
GROCERY
ENTERPRISE

17,386,716

3 MONTHS

r -    ---

 

P.O BOX DOUALA

 

 

6

CONSTRUCTION OF A BLOCK
OF TWO CLASSROOMS AT GSS
LIONGO, BUEA.

INTEGRITY BUILDERS
AND GREEN LIGHT
GROCERY
ENTERPRISE
P.0 BOX DOUALA

17,386,716

3 MONTHS

7

CONSTRUCTION OF BLOCK OF 2
CLASSROOMS AT GTC
NGOMBOKU - TOMBEL

SENCAM LOGISTICS
P.O BOX 147, TOMBEL

17,947,304

3 MONTHS

8

REHABILITATION OF THE
BOKOVA WATER SCHEME
PHASE II

PATCOM
ENTERPRISE

PO BOX: 180 -
KUMBA

18,301,875

3 MONTHS

9

REHABILITATION OF NDUNGATED WATER PROJECT, ALOU SUB DIVISION

FUODEM
ENTERPRISE

26,300,000

3 MONTHS

10

REHABILITATION OF
MBEGLE WATER PROJECT,
ALOU SUE DIVISION

AZOLEZI AND SONS
P.O BOX 398
DSCHANG

15,999,999

3 MONTHS

11

REHABILITATION OF THE
MFUNI WATER SUPPLY
PROJECT (PHASE 2),
EYUMOJOCK

ETS PEROZA
P.0 BOX 295 MAMFE

45,944,759

3 MONTHS

12

CONSTRUCTION OF A SOLAR
POWERED BORE HOLE AT
BATEKA-ISANGELE, NDIAN
DIVISION

GEO SOLUTION
P.0 BOX 153 LIMBE

19,899,248

3 MONTHS

13

SUPPLY OF A SOLAR
POWERED BOREHOLE AT
TANJONG STREET, MAMFE
TOWN

MEGA
TECHNOLOGIES
P.O BOX 199‑
MOLYKO BUEA

17,997,615

3 MONTHS

14

REHABILTATION OF A
SOLAR POWERED
BOREHOLE AT TURBURG
JUNCTION - BUEA

PATCOM
ENTERPRISE

PO BOX: 180 -
ICUMBA

12,000,000

3 MONTHS

15

CONSTRUCTION OF A MOTHER
AND CHILDCARE UNIT AT THE
MUNDEMBA DISTRICT
HOSPITAL

GEO SOLUTION LTD
P.0 BOX 153 LIMBE

115,608,105

6 MONTHS

16

SUPPLY AND INSTALLATION OF
13 SOLAR LIGHTS AT TUBORG
JUNCTION TOWARDS THE
DELEGATION OF PUBLIC
HEALTH

INTEGRITY BUILDERS
AND GREEN LIGHT
GROCERY
ENTERPRISE
P.0 BOX DOUALA

19,800,330

3 MONTHS

17

CONSTRUCTION OF A THEATRE
AND PRIVATE
HOSP1TAL1ZATION ROOMS AT
THE TOMBEL DISTRICT
HOSPITAL

ETS MAC DS

P.O BOX 147 TOMBEL

62,828,997

6 MONTHS

18

CONSTRUCTION OF NKIKOH
WATER SUPPLY (PHASE 1),
BANGEM SUB-DIVISION

ETS MAC DS P.O BOX 147 TOMBEL

23,787,394

3 MONTHS

 

19

SUPPLY OF 6 STANDALONE
SOLAR STREET LIGHTS AT
SANJE VILLAGE, IDENAU SUB-
DIVISION

JUST ENTERPRISE
P.0 BOX BUEA

6,699,978

3 MONTHS

20

SUPPLY OF 6 STANDALONE
SOLAR STREET LIGHTS AT
BAKINGILI VILLAGE, IDENAU
SUB-DIVISION

JUST ENTERPRISE
P.0 BOX BUEA

6,699,978

3 MONTHS

21

SUPPLY OF 14 STANDALONE
SOLAR STREET LIGHTS AT
MABETA VILLAGE, LIMBE III

ETS MAC DS

P.O BOX 147 TOMBEL

13,578,187

3 MONTHS

22

SUPPLY OF 10 STANDALONE
SOLAR STREET LIGHTS AT
LYSOKA - MOLIWE, BUEA SUB-
DIVISION

Al GROUP P.0 BOX 23 MUNDEMBA

12,204,594

3 MONTHS

23

SUPPLY OF 10 STANDALONE SOLAR STREET LIGHTS AT WONGANGA SMALL SOPPO VILLAGE, BUEA

Al GROUP P.0 BOX 23 MUNDEMBA

12,204,594

3 MONTHS

24

SUPPLY OF 10 STANDALONE
SOLAR STREET LIGHTS AT
WOTUTU VILLAGE PHASE 1,
BUEA SUB-DIVISION

Al GROUP P.0 BOX 23 MUNDEMBA

12,204,594

3 MONTHS

25

SUPPLY OF 12 STANDALONE SOLAR STREET LIGHTS AT EKONA MBENGE (PHASE 2) MUYUKA SUB-DIVISION

ETS MAC DS P.O BOX 147 TOMBEL

11,535,834

3 MONTHS

26

SUPPLY OF 07 STANDALONE SOLAR STREET LIGHTS AT FEDERAL QUARTERS BUEA SUB-DIVISION

INTEGRITY BUILDERS GROUP SERVICE SARL

P.0 BOX DOUALA

8,197,173

3 MONTHS

27

SUPPLY OF 09 STANDALONE
SOLAR STREET LIGHTS AT
BONALYONGA STREET, BUEA
SUB-DIVISION

INTEGRITY BUILDERS GROUP SERVICE SARL

P.O BOX DOUALA

10,055,136

3 MONTHS

 

Text Box: Lkitay -RD/MINMAP/SWR/Buea -ARMP/Buea --- -Chairperson/SWRA/ITB -Notice board -File 3IPage 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 cancel 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 (1" door on the left), failure which they will be destroyed without any grounds for complaint.

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