LOT |
|
AMOUNT TTC |
DELIVERY |
|
DESCRIPTION |
WINNER |
|||
N° |
|
|
FCFA |
PERIOD |
1 |
SUPPLY OF 60,000 PIECES |
NDS PLASTIQUE SARL |
10,017,000 |
45 Day, |
|
40 MICRONS (MARKED TK) |
DOUALA |
|
|
2 |
SUPPLY OF 7,200KG HARD |
NDS PLASTIQUE SARL |
16,957,350 |
45 Dar, |
|
|
DOUALA |
|
|
The Supplier concerned should contact the Contracts Officer, CDC Head office Bota (Room 209) as soon as possible to collect the letters of Notification of award and subscribe to the draft Jobbing Orders,