This tender is from the country of Cameroon in African region. The tender was published by COMMUNE DE NTUI on 05 Apr 2023 for Quotation are invited for Provision of the School and Pedagogical Kit, Hygiene Kit, Medicine Box, etc to Public Primary Schools Provision of the Minimum Package to Public Primary Schools in the District of Ntui - Mmfa and Kim Department - Central Region The services, subject of this Consultation, consist of the provision of the following elements per school: A- SCHOOL AND PEDAGOGICAL KIT 01 144-page notebook (level 3) 76 02 144-page notebook (level 2) 76 03 144-page notebook (level 1) 76 04 Slate 76 05 Blue ballpoint pen pack 38 06 Red ballpoint pen pack 38 07 Ordinary pencil pack 38 08 Gum 38 09 Pencil size 38 10 Graduated rule 38 11 Cardboard of chalk boxes 76 12 Cardboard of chalk boxes 76 13 Cardboard of 5 reams of paper 38 14 Registers Daily call 38 Transmission 38 Departure mail 38 Mail arrived 38 15 Stapler 38 16 Erase 38 17 Preparation notebook English-speaking 38 Francophone 38 18 Trombones (Package) 38 19 Corrector box 38 20 Cardboard folders 38 21 Undershirts 38 22 Envelopes size A4 38 23 Small envelopes A5 38 24 Large square for painting 38 25 Large compass for board 38 26 Paper glue box 38 27 Slate 38 B- KIT HYGIENE 01 Soap 80 02 Bleach 38 03 Cresyl 38 04 Toilet paper 38 05 Plastic bucket 38 06 Chlorine 38 08 Cups 80 09 Rake 38 10 Spade shovel 38 11 Regular shovel 38 12 Mason bucket 38 13 Wheelbarrows 15 C- MEDICINE BOX 01 Hydrophilic cotton of 500g 38 02 Polyvidone iodine 38 03 Paracetamol 38 04 Arthemether Luméfantrine 38 05 Artesunate – Amodiaquine 100 mg/270 mg 38 06 Alcohol 70° (20L) 38 07 Perforated plaster 10 x 5 38 08 Pair of scissors 38 09 Pack of 100 compresses 38 Publish On: 03-04-2023 16:49:47 Closing Date: 29-04-2023 Closing Time: 16:00:00 The request for quotation can be consulted during working hours at the Commune of Ntui (Public Procurement Management Service) Tel: 672 66 92 65. In addition, the tender file can be obtained at the Public Procurement Management Service of the Municipality of Ntui, upon publication of this notice, on presentation of a payment receipt, a non-refundable sum of twenty thousand (20,000) CFA francs, to the Municipal Revenue of the Municipality of Ntui Each bidder must attach to its administrative documents, a bid deposit established by a first-rate bank or a financial institution approved by the Ministry of Finance in the amount of 2% of the estimated cost of the contract All Taxes Included, i.e. one hundred and eighty thousand (180,000) CFA Francs, valid for thirty (30) days beyond the date of validity of the tenders. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]. The last date to submit your bid for this tender was 29 Apr 2023. This tender is for the companies specializing in Pharmaceutical products and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
COMMUNE DE NTUI
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
33600000 : Pharmaceutical products
Tender Document Type:
Tender Notice
Tender Description:
Quotation are invited for Provision of the School and Pedagogical Kit, Hygiene Kit, Medicine Box, etc to Public Primary Schools Provision of the Minimum Package to Public Primary Schools in the District of Ntui - Mmfa and Kim Department - Central Region The services, subject of this Consultation, consist of the provision of the following elements per school: A- SCHOOL AND PEDAGOGICAL KIT 01 144-page notebook (level 3) 76 02 144-page notebook (level 2) 76 03 144-page notebook (level 1) 76 04 Slate 76 05 Blue ballpoint pen pack 38 06 Red ballpoint pen pack 38 07 Ordinary pencil pack 38 08 Gum 38 09 Pencil size 38 10 Graduated rule 38 11 Cardboard of chalk boxes 76 12 Cardboard of chalk boxes 76 13 Cardboard of 5 reams of paper 38 14 Registers Daily call 38 Transmission 38 Departure mail 38 Mail arrived 38 15 Stapler 38 16 Erase 38 17 Preparation notebook English-speaking 38 Francophone 38 18 Trombones (Package) 38 19 Corrector box 38 20 Cardboard folders 38 21 Undershirts 38 22 Envelopes size A4 38 23 Small envelopes A5 38 24 Large square for painting 38 25 Large compass for board 38 26 Paper glue box 38 27 Slate 38 B- KIT HYGIENE 01 Soap 80 02 Bleach 38 03 Cresyl 38 04 Toilet paper 38 05 Plastic bucket 38 06 Chlorine 38 08 Cups 80 09 Rake 38 10 Spade shovel 38 11 Regular shovel 38 12 Mason bucket 38 13 Wheelbarrows 15 C- MEDICINE BOX 01 Hydrophilic cotton of 500g 38 02 Polyvidone iodine 38 03 Paracetamol 38 04 Arthemether Luméfantrine 38 05 Artesunate – Amodiaquine 100 mg/270 mg 38 06 Alcohol 70° (20L) 38 07 Perforated plaster 10 x 5 38 08 Pair of scissors 38 09 Pack of 100 compresses 38 Publish On: 03-04-2023 16:49:47 Closing Date: 29-04-2023 Closing Time: 16:00:00 The request for quotation can be consulted during working hours at the Commune of Ntui (Public Procurement Management Service) Tel: 672 66 92 65. In addition, the tender file can be obtained at the Public Procurement Management Service of the Municipality of Ntui, upon publication of this notice, on presentation of a payment receipt, a non-refundable sum of twenty thousand (20,000) CFA francs, to the Municipal Revenue of the Municipality of Ntui Each bidder must attach to its administrative documents, a bid deposit established by a first-rate bank or a financial institution approved by the Ministry of Finance in the amount of 2% of the estimated cost of the contract All Taxes Included, i.e. one hundred and eighty thousand (180,000) CFA Francs, valid for thirty (30) days beyond the date of validity of the tenders. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Tender Bidding Type:
Tender Notice No:
Tender Document:
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