The Government of the Republic of Cameroon has obtained funding from KfW for the implementation of the FEICOM-Medium Cities DeCentralization Programme (PDFVM).
Within the functioning and the monitoring of support activities to beneficiary Councils, there is provision for the procurement of computer equipment for the FEICOM-Medium Cities Decentralization Programme (PDFVM) comprisingIl :
1 |
Laptop + licence Windows + antivirus |
U |
8 |
2 |
Desktop + licence Windows + antivirus |
U |
1 |
3 |
Photocopier + 04 Tonner |
U |
1 |
4 |
Multipurpose printer Laser A4 + 04 Tonner |
U |
3 |
5 |
Scanner recto verso |
U |
2 |
6 |
Onduleur UPS Outlets : 1000 VA-220-250v; frequency : 50-60 HZ |
U |
1 |
7 |
Internet key: Technology 3G ; 1 year of communication with 9Go min of monthly download |
U |
05 |
8 |
USB key 3.0 16 Go |
U |
04 |
7 |
External hard disks 3.0 2 To |
U |
04 |
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The Delegated Contracting Authority hereby invites interested suppliers fulfilling the required conditions, to consult and withdraw the quotation file during working hours upon the publication of this notice on the presentation of a receipt attesting to the payment of a non-refundable sum of CFA F ten thousand (10,000) into the Special Account CAS – ARMP opened in BICEC Branches, to the following address : Mobilization of Financial Resources, Accounting and Assets Department (Supplies and Procurement Service), situated in the Head Office of FEICOM in Yaounde (Mimboman), P.O. Box 718 Yaounde, Telephone 222 22 27 28 ; Extension 221, Room 324 ; Fax 222 23 17 59.
The Delegated Contracting Authority hereby invites interested suppliers fulfilling the required conditions, to consult and withdraw the quotation file during working hours upon the publication of this notice on the presentation of a receipt attesting to the payment of a non-refundable sum of CFA F ten thousand (10,000) into the Special Account CAS – ARMP opened in BICEC Branches, to the following address : Mobilization of Financial Resources, Accounting and Assets Department (Supplies and Procurement Service), situated in the Head Office of FEICOM in Yaounde (Mimboman), P.O. Box 718 Yaounde, Telephone 222 22 27 28 ; Extension 221, Room 324 ; Fax 222 23 17 59.
The bids should be submitted, under the pain of rejection at the address below : Mobilization of Financial Resources, Accounting and Assets Management Department (Contracts and Procurement Service), situated in the Head Office of FEICOM in Yaounde (Mimboman), P.O.Box 718 Yaounde, Telephone 222 22 27 28 ; Extension 221, Room 324 ; Fax 222 23 17 59 latest, on 03 MARS 2017, at 11 :00 prompt (local time), and labelled:
Consultation No.001/C/FEICOM/PDFVM/CSPM/2017, for the supply of computer equipment for
« FEICOM-Medium Cities Decentralization Programme (PDFVM) »
«To be opened only during opening sessions»
The maximum deadline provided by the Contracting Authority for the delivery of supplies the purpose of this consultation is set out for twenty-one (21) days with effect from the date of notification of the service order for the execution of this Letter of Purchase.
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Opening shall be carried out on 03 MARS 2017 at 12 :00 p.m. prompt in the Conference Room of Mobilization of Financial Resources, Accounting and Assets Management situated in the Head Office of FEICOM at Mimboman, P.O. Box 718 Yaounde, Telephone 222 22 27 28 ; Fax 222 23 17 59.
Requirements in terms of qualification comprise:
a) having in general, carried out supplies of an annual average amount of (turnover) during the last three, corresponding to at least two (2) times the sum of the amount of the contract solicited or the financial capacity issued by a first rank bank amounting CFA F twenty million (20 000 000)
b) having an accreditation or authorization of the manufacturer;
c) having an experience of main supplier in the field of computer equipment corresponding to at least two (2) supply contracts of the same magnitude and complexity as those specified in the bill of estimates and bill of quantities, in the course of the last three (3) years.
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Bids presented in seven (07) copies including (one original and 6 copies) should remain valid for a period of (90) days, with effect from the deadline set out for submission
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