The General Manager of Cameroon Development Corporation informs the following Suppliers who tendered for the above that the bids have been awarded as follows:
|
LOT NO |
DESCRIPTION |
WINNERS |
AMOUNT |
DELIVER |
|
1 |
Supply of Inks and Toners |
INTEK SARL, P.0 BOX |
45,949,410 |
60 Days |
|
2 |
Supply of Hardware materials |
SIGMA TECHNOLOGIES, P.O. |
56,244,263 |
60 Days |
The Suppliers concerned should contact the General Manager of Cameroon Development
Corporation (room 208) as soon as possible to collect the letters of Notification of award and subscribe to the Jobbing Orders.
Suppliers not retained are requested to collect their tender documents within 15 days from the date
of publication of this communiqué. Failure to do so, the said documents shall be disposed of without further notice.
This communiqué serves as notice for the release of the Bid Bonds