Système intégré de gestion ouvert et multiplateformes des marchés publics
Publié le 26-02-2024 à 20:06
Support : support@armp.cm Plateforme : pridesoft@armp.cm
COMMUNE D'ARRONDISSEMENT DE DOUALA 5E (KOTO)
NOTICE OF NATIONAL OPEN TENDER N°001/ONIT/CAD5/CIPM/2024 OF 21/02/2024 FOR THE REHABILITATION WORK OF THE WOMEN AND FAMILY ADVANCEMENT CENTER OF DOUALA 5th. WOURI DEPARTMENT  
Source de financement
BUDGET INVESTISSEMENT PUBLIC(BIP)
1.Objet New(Additif)

As part of the execution of the 2024 of the Public Investment Budget, the Mayor of the Arrondissement Commune of Douala Vth, Contracting Authority, is launching an OPEN NATIONAL CALL FOR TENDERS N°001/ONIT/ CAD5/CIPM/2024  DU  21§02§2024. FOR THE REHABILITATION WORK OF THE WOMEN AND FAMILY ADVANCEMENT CENTER OF DOUALA 5th. WOURI DEPARTMENT

 
2.Consistance des prestations New(Additif)

Consistency of the work: 

  • LOT 100: PREPARATORY WORK
  • LOT 200: MASONRY/REINFORCED CONCRETE
  • LOT 300: FRAMEWORK/ROOFING
  • LOT 400: WOOD AND METAL CARPENTRY
  • LOT 500: ELECTRICITY/AIR CONDITIONING
  • LOT 600: PLUMBING
  • Lot 700: PAINTING
 
3.Cout Prévisionnel New(Additif)

The estimated cost of the operation following the preliminary studies is 20 000 000  (Twenty million) FCFA.

4.Allotissement New(Additif)

The works that are the subject of this call for tenders are made up of one lot.

5.Participation et origine New(Additif)

Participation in this Call for Tenders is reserved for companies governed by Cameroonian law or any other group involving Cameroonian economic operators enjoying the required legal, technical and financial capacities.

6.Financement New(Additif)

The works covered by this call for tenders are financed by the Public Investment Budget (BIP) Fiscal Year 2024.

7.Consultation du Dossier New(Additif)

The Call for Tenders file can be consulted every day during working hours, at the Markets Service of the Town Hall of Douala 5 door 309 of the building head office B.P: 10171 Douala as soon as this notice is published.

8.Acquisition du Dossier New(Additif)

The Tender File can be obtained every day during working hours at the Public Procurement Service of the Town Hall of Douala 5th Door 309 the headquarters building BP: 10171 Douala upon publication of this notice, against presentation of a receipt payment of a non-refundable sum of: 40,000 (Forty thousand) CFA francs payable to the Revenue of the Douala 5th

9.Remises des offres New(Additif)

Each offer written in French or English must reach the Town Hall of Douala 5 of the head office building, door 309 no later than 26/03/2024 at 12H. time. The required administrative documents must imperatively be produced in originals or copies certified true by any competent authority in accordance with the stipulations of the Special Regulations of the Call for Tenders.
They must imperatively be valid on the date of submission of tenders. Tenders must bear the mention: 

NOTICE OF NATIONAL OPEN TENDER N°001/ONIT/CAD5/CIPM/2024  OF 21/02/2024
FOR THE REHABILITATION WORK OF THE WOMEN AND FAMILY ADVANCEMENT CENTER OF DOUALA 5th. WOURI DEPARTMENT 
"ONLY TO BE OPENED IN THE COUNTING SESSION"

Presentation of the Offer
Under penalty of rejection, the folds must comply with the requirements of the tender dossier (RPAO) The tenderer must produce his offer in nine (01) copies including one (01) original and eight (08) copies.
Each offer must be written in French or English and presented in a single envelope containing three (03) envelopes (one for the administrative volume, one for the technical volume and one for the financial volume). The envelopes and the envelopes must be closed and sealed with the composition and the particulars as indicated in the RPAO.

10.Delai de Livraison New(Additif)

The maximum execution time provided by the Client for carrying out the work is three  (03) months.

11.Cautionnement Provisoire New(Additif)

Each tenderer must attach to his administrative documents, a bid bond established by an approved first-rate bank or one of the insurance companies approved by the Ministry in charge of Finance and listed in Exhibit 12 of the DAO in the amount of: 400 000 FCFA (Four  hundred thousand) FCFA.
It is at most equal to 2% of the estimated cost of the contract in accordance with the order in force and valid for thirty (30) days beyond the (deadline) date of validity of the offers.
The other required administrative documents must imperatively be produced in originals or certified true copies by the issuing department or a competent administrative authority, in accordance with the provisions of the specific regulations of the call for tenders. They must be dated less than three (03) months preceding the date of submission of tenders or have been established after the date of signature of the Notice of Call for Tenders.

12.Recevabilité des Offres New(Additif)

Under penalty of rejection, the required documents from the administrative file must be produced in originals or in certified true copies by the issuing department or competent administrative authority in accordance with the provisions of the Special Regulations of the Invitation to Tender. They must be dated less than three (03) months preceding the date of submission of tenders.
Any incomplete offer in accordance with the requirements of the Invitation to Tender File will be declared inadmissible. In particular the absence of the bid bond issued by a first-rate bank approved by the Ministry in charge of Finance or the non-compliance with the models of the documents indicated in the Bidding Document, will result in the outright rejection of the offer without any recourse.

13.Ouverture des Plis New(Additif)

The opening of the folds will be done in one step
The opening of tenders will take place on 26/03/2024 at 1 p.m. by the Internal Public Procurement Commission of the Douala Commune v in the meeting room of the headquarters building.
Only tenderers may attend this opening session or be represented by a duly authorized person of their choice.
The reading of any discounts indicated in article 25.3 of the RGAO is mandatory, in the same forms as those of the financial bid and all the elements mentioned.
The tenderer must take all the necessary measures to be validly represented at the opening sessions, in order to validly defend his case and his rights.

14.Critères d'évaluation New(Additif)

Evaluation of Bids

The evaluation of the offers will be done at the triple Administrative, Technical and Financial plan according to eliminatory criteria, and according to the essential criteria according to the binary system (yes / no)

eliminatory criteria:

  • False declaration or forged document; substitution of parts and scams
  • Lack of a quantified unit price in the BPU, DQE and SDP (financial offer)
  • Absence of the bid bond in the Administrative offer at the opening
  • Administrative documents not in conformity or not regularized within 48 hours after the counting.
  • Appear in the annual directory of failing companies established by ARMP.
  • Technical score less than 6/8 of essential criteria.

supervisory staff Yes / No 

 essential criteria:

The criteria relating to the qualification of candidates will relate to:

1) Presentation of the offer                                                                              Yes / No

2) Financial capacity and turnover                                                                  Yes / No

3) Company references                                                                                    Yes / No

4) Supervisory staff                                                                                          Yes / No

5) Material and essential equipment                                                                 Yes / No

6) Methodological note (organization of supply planning, understanding of the project)                      ………………………………………………………………………………..Yes / No

7) Acceptance of CCAP and CCTP market conditions initialed on all pages and signed and dated on the last page whith the general manager

8) Site visit report signed on honor plus color photos                                      Yes / No

            The offer is validated after satisfying at least 6/8 of these criteria.

Financial evaluation conditions

At the end of the technical evaluation, the Financial Offers of the bidders which were not eliminated during the technical evaluation, will be evaluated financially.

Financial evaluation

The evaluation of the financial offer will be based on the corrected amount of the Bidder's Bid. It will consist of analyzing the consistency of prices as well as verifying the calculations and all the related requirements.

 
15.Attribution New(Additif)

At the end of the various deliberations, the award will be made to the tenderer who submitted the lowest-priced compliant, administratively, technically and financially tender offer.

16.Durée Validité des Offres New(Additif)

Bidders will remain committed to their bids for 90 days from the deadline set for the submission of bids.

17.Renseignements Complémentaires New(Additif)

Complementary technical information may be obtained during working hours from contract department of Douala 5 Council third floor, Door 309 Tel: 233 47 15 87

DOUALA Le 21-02-2024
Le MAYOR
MFEUNGWANG Richard