Quotation are invited for Acquisition and Installation of Medical-Technical Equipment and Spare Parts for the Benefit of the Samu Any Eligible Candidate, interested in this notice, must collect a complete set of the price request file from the Responsible Person of the Public Order to the administrative building and upon payment of a non-refundable amount of twenty thousand (20,000) FCFA for each batch to the SAMU accounting agency. In the event of sending by post or other method of mail, the Person Responsible for the Order Public cannot be held responsible for non-receipt of the price request file. 8. Offers presented in one original and three (03) copies, in accordance with the specific data of the price request, and accompanied by a bid guarantee of an amount of one hundred and sixty thousand (160,000) CFA francs for lot 1, and one hundred thousand (100,000) CFA francs for lot 2, must reach or be delivered to the following address: office of the Person Responsible for Contracts located at the General Directorate of the SAMU at later on 09/09/2026 at 9:00 a.m. UT. Bids will be opened immediately in the presence of Candidates who wish to attend. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : Burkina Faso
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SAMU General Directorate, Boulevard Thomas SANKARA and on the 1East of the Yalgado OUEDRAOGO University Hospital Center, located in Ouaga Tel:+226-71111892
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