Acquisition de fournitures de bureau au profit de l'UGP
Contract Award Project: P169265-Harmonizing and Improving Statistics in West Africa Loan/Credit/TF Info: IDA-65730 Bid/Contract Reference No: BF-INSD-503624-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Acquisition de fournitures de bureau au profit de l'UGP Notice Version No: 0 Date Notifica…
Source ID: WB-OP00407955
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Contract Award Project: P169265-Harmonizing and Improving Statistics in West Africa Loan/Credit/TF Info: IDA-65730 Bid/Contract Reference No: BF-INSD-503624-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Acquisition de fournitures de bureau au profit de l'UGP Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/10/10 Duration of Contract 45 Day(s) Awarded Bidder(s): AREBATE (955613) 01 BP 2610 OUAGA 01 TEL: 70 30 79 29 Country: Burkina Faso Bid Price at Opening XOF 16582245 Evaluated Bid Price XOF 28895545 Signed Contract price XOF 28895545 Rejected Bidder(s): CAPELEC SARL (1034833) 06 BP 9201 OUAGADOUGOU 06 TEL: 25 36 66 69 Country: Burkina Faso Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non-compliance IMPRIMERIE ET COMMERCE NORD FASO SARL (1034836) S/C 01 BP 4378 OUAGA 01 TEL: 70 17 77 73 Country: Burkina Faso Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non-compliance GES INC.
BF (926362) 01 BP 961 OUAGA 01 TEL: 79 30 78 78 Country: Burkina Faso Bid Price at Opening XOF Evaluated Bid Price XOF Reason for Rejection Non-compliance Agency: Institut National de la Statistique et de la Démographie Procurement method: Request for Quotations Notice type: Contract Award Status: Published Value: 54545.45 USD
Buyer & contacts
Documents
Tags & Signals
Similar tenders
Environmental Sustainability Department Public Tender Announcement
The Environmental Sustainability Department of the Malaga City Council has announced a public procurement tender. The contract has a budget of 26,768.30 euros and is currently in the awarded status. This tender falls under the municipal administration's sustainability initiatives.
Office Supplies Contract for Prince William County Public Schools
This procurement contract covers office supplies and related materials for Prince William County Public Schools. The agreement is established through the Strategic Cooperative purchasing program to provide essential supplies for educational operations. The contract focuses on non-technology items required for daily administrative and classroom functions.
Water Network Replacement Project in Sultanah District
This tender involves excavation works, material supply, and installation for water network replacement in Sultanah district. The project covers replacement of water pipelines from Street 11 to Street 27. The scope includes all necessary civil works and installation of new water infrastructure.
Unlock the full IndexBox Tenders workspace
Get hourly updates across 100k+ opportunities, AI recommendations, and one-click autopilot workflows. Zero obligation.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.