dgMarket®
Tenders and consulting opportunities worldwide
Members: please log in
Alerts Subscription Help
       
 

Millennium Challenge Account - Cape Verde Contract Award up to March 2008

Contract Award

General Information
Country:   Cape Verde
City/Locality:   Praia
Notice/Contract Number:   MCA-CV Contract Award - March 2008
Publication Date:   Apr 2, 2008
Buyer:   Millennium Challenge Account - Cape Verde
Original Language:   English

Contact Information
Address:   Laurent Brito
Mr.
Millennium Challenge Account - Cape Verde
P.O Box 330-A
Praia  
Cape Verde
Telephone:   (238) 262 4973
Email:   Click here
Web Site:   www.mca.cv

Goods, Works and Services

 

Original Text

      view in:

MILLENNIUM CHALLENGE ACCOUNT – CAPE VERDE

LIST OF CONTRACTS AWARDED UP TO March, 31 2008

________________________________________

Year of 2005
________________________________________
 PURCHASE OF FURNITURE FOR THE MCA-CV MANAGEMENT UNIT
Procurement method used: Shopping
Firm/Consultant: Xerart, SA
Aprox. Amount USD: 16.495
Date of Signature: 7 Dec. 2005
________________________________________

 PURCHASE OF FURNITURE FOR THE MCA-CV MANAGEMENT UNIT
Procurement method used: Shopping
Firm/Consultant: MACRO, SA
Aprox. Amount USD: 37.002
Date of Signature: 6 Dec. 2005
________________________________________

Year of 2006
________________________________________
 PREPARATION AND INSTALLATION OF OFFICE SEPARATORS
Procurement method used: Shopping
Firm/Consultant: Placar Construção Civil
Aprox. Amount USD: 16.545
Date of Signature: 5 Jan. 2006
________________________________________

 PURCHASE OF COMPUTERS FOR THE AGRICULTURE COMPONENT OF THE MCA-CV
Procurement method used: Shopping
Firm/Consultant: ADEL&GLÓRIA Importação e Exportação
Aprox. Amount USD: 10.391
Date of Signature: 5 Jan. 2006
________________________________________

 PURCHASE OF A VEHICLE FOR MCA-CV MANAGEMENT UNIT
Procurement method used: NCB (National competitive Bidding)
Firm/Consultant: TOYOTA , Cabo Verde Motors
Aprox. Amount USD: 41.250
Date of Signature: 2 Feb. 2006
________________________________________

 PURCHASE OF A VEHICLE FOR MCA-CV MANAGEMENT UNIT
Procurement method used: NCB (National competitive Bidding)
Firm/Consultant: FORCABO
Aprox. Amount USD: 26.250
Date of Signature: 2 Feb. 2006
________________________________________

 PURCHASE AND INSTALLATION OF AIR CONDITIONERS IN MCA-CV OFFICES
Procurement method used: Shopping
Firm/Consultant: SISIL
Aprox. Amount USD: 10.599
Date of Signature: 16 Jan. 2006
________________________________________

 PURCHASE OF COMPUTERS FOR MCA-CV MANAGEMENT UNIT
Procurement method used: Sole Source
Firm/Consultant: ANDREMO
Aprox. Amount USD: 75.928
Date of Signature: 6 Feb. 2006
________________________________________
 PURCHASE OF COMMUNICATION EQUIPMENT FOR MCA-CV MANAGEMENT UNIT
Procurement method used: Sole Source
Firm/Consultant: CONVEX
Aprox. Amount USD: 33.751
Date of Signature: 9 Feb. 2006
________________________________________

 PLANT INSPECTION AND CERTIFICATION
Procurement method used: Sole Source
Firm/Consultant: USDA
Aprox. Amount USD: 49.959
Date of Signature: 30 Mar.2006
________________________________________
 SUPERVISION OF SANTIAGO ROADS
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: Louis Berger
Aprox. Amount USD: 976.088
Date of Signature: 30 Mar.2006
________________________________________

 CONSTRUCTION OF SANTIAGO ROADS
Procurement method used: ICB (International Competitive Bidding)
Firm/Consultant: MonteAdriano
Aprox. Amount USD: 12.492.748
Date of Signature: 3 Apr.2006
________________________________________

 VEHICLES FOR THE MINISTRY OF AGRICULTURE DELEGATIONS
Procurement method used: NCB (National competitive Bidding)
Firm/Consultant: TOYOTA, Cabo Verde Motors
Aprox. Amount USD: 145.906
Date of Signature: 31 May 2006
________________________________________

 MOTORCYCLES FOR THE MINISTRY OF AGRICULTURE DELEGATIONS
Procurement method used: NCB (National competitive Bidding)
Firm/Consultant: NAVIPESCA
Aprox. Amount USD: 43.344
Date of Signature: 8 Jun. 2006
________________________________________

 DOCUMENTARY OF MCA-CV
Procurement method used: DGPE procedure
Firm/Consultant: Farol Audiovisual
Aprox. Amount USD: 18.750
Date of Signature: 18 Aug. 2006
________________________________________

 EQUIPMENT FOR FISCAL AGENT
Procurement method used: Shopping
Firm/Consultant: Adel & Glória
Aprox. Amount USD: 26.140
Date of Signature: 7 Jul. 2006
________________________________________

 TECHNICAL ASSISTANCE ON INFORMATION SYSTEM FOR THE BUDGET MANAGEMENT
Procurement method used: Sole Sorce
Firm/Consultant: José Luís Laranjeiro
Aprox. Amount USD: 23.000
Date of Signature: 13 Jun. 2006
________________________________________

 VEHICLE FOR FISCAL AGENT
Procurement method used: Shopping
Firm/Consultant: TOYOTA, Cabo Verde Motors
Aprox. Amount USD: 36.250
Date of Signature: 4 Sep. 2006
________________________________________

 PHOTOCOPY MACHINES FOR THE MINISTRY OF AGRICULTURE DELEGATIONS
Procurement method used: Shopping
Firm/Consultant: MULTICÓPIA
Aprox. Amount USD: 8.290
Date of Signature: 30 Aug. 2006
________________________________________


 INFORMATIC EQUIPMENT FOR MCA
Procurement method used: Shopping
Firm/Consultant: ANDREMO
Aprox. Amount USD: 17.712
Date of Signature: 5 Sep. 2006
________________________________________

 AUDIT OF UG-MCA-CV ACCOUNT (OCT 05 TO JUNE 06)
Procurement method used: LCS (Least Cost Selection)
Firm/Consultant: Ernst & Young
Aprox. Amount USD: 43.410
Date of Signature: 21 Aug. 2006
________________________________________

 COMMUNICATION EQUIPMENT FOR DGASP
Procurement method used: Shopping
Firm/Consultant: WAVECOM
Aprox. Amount USD: 46.838
Date of Signature: 3 Oct. 2006
________________________________________

 SUPERVISION OF SANTO ANTÃO BRIDGES
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: SCET TUNISIE
Aprox. Amount USD: 419.421
Date of Signature: 11 Oct. 2006
________________________________________

 CONSTRUCTION OF SANTO ANTÃO BRIDGES
Procurement method used: ICB (International Competitive Bidding)
Firm/Consultant: ARMANDO E CUNHA
Aprox. Amount USD: 3.564.014
Date of Signature: 2 Nov. 2006
________________________________________

 COMMUNICATION EQUIPMENT FOR SISP/BCV
Procurement method used: ICB (International Competitive Bidding)
Firm/Consultant: WAVECOM
Aprox. Amount USD: 54.217
Date of Signature: 6 Nov. 2006
________________________________________

 ARCHITECT DESIGN FOR RURAL EXTENSION CENTERS
Procurement method used: QCBS (Quality and Cost Based Selection Firm/Consultant: FFCB
Aprox. Amount USD: 47.035
Date of Signature: 12 Dec. 2006
________________________________________

Year of 2007
________________________________________

 EQUIPMENT FOR THE DELEGATIONS OF THE MINISTRY OF ENVIRONMENT AND AGRICULTURE
Procurement method used: NCB (National competitive Bidding)
Firm/Consultant: ADEL&GLÓRIA
Aprox. Amount USD: 14.728
Date of Signature: 3 Jan.2007
________________________________________

 PARAMETERIZE SIGOF TO SUPPORT THE PUBLIC ACCOUNT PLAN
Procurement method used: ICS (Individual Consultant Selection)
Firm/Consultant: José Augusto Fernandes
Aprox. Amount USD: 30.000
Date of Signature: 25 Jan. 2007
________________________________________

 DATA QUALITY REVIEW
Procurement method used: ICS (Individual Consultant Selection)
Firm/Consultant: Francisco J. Rodrigues
Aprox. Amount USD: 12.956
Date of Signature: 6 Feb. 2007
________________________________________

 PORT OF PRAIA – FASE I STUDIES
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: BCEOM
Aprox. Amount USD: 2.342.010
Date of Signature: 15 Feb. 2007
________________________________________

 TECHNICAL ASSISTANCE FOR THE DEVELOPMENT OF MICROFINANCE INSTITUTIONS
Procurement method used: ICS (Individual Consultant Selection)
Firm/Consultant: Iven Ose
Aprox. Amount USD: 73.205.23
Date of Signature: 9 April 2007
________________________________________

 BLANKET PURCHASE AGREEMENT FOR THE SUPPLY OF OFFICE MATERIALS
Procurement method used: Shopping
Firm/Consultant: Papelaria Académica
Aprox. Amount USD: Max. of 3.048/year
Date of Signature: 15 April 2007
________________________________________

 PREPARATION AND ORGANIZATION OF THE LOTS FOR THE AGRICULTURE WORKS
Procurement method used: Sole Sorce
Firm/Consultant: Daniel Horta
Aprox. Amount USD: 3.414
Date of Signature: 20 April 2007
________________________________________

 PURCHASE OF UPS
Procurement method used: Shopping
Firm/Consultant: ELSEG
Aprox. Amount USD: 34.983
Date of Signature: 24 April 2007
________________________________________

 SPSS TRAINING
Procurement method used: ICS (Individual Consultant Selection)
Firm/Consultant: Osvaldo M. Borges
Aprox. Amount USD: 9.895
Date of Signature: 7 May 2007
Duration:
Scope of work:
________________________________________

 PURCHASE OF ONE COMPUTER
Procurement method used: Shopping
Firm/Consultant: ANDREMO
Aprox. Amount USD: 3.560
Date of Signature: 10 May 2007
________________________________________

 COMMUNICATION EQUIPMENT FOR MINISTRY OF AGRICULTURE DELEGATION
Procurement method used: ICB (International Competitive Bidding)
Firm/Consultant: CONVEX
Aprox. Amount USD: 137.439
Date of Signature: 27 May 2007
________________________________________

 TECHNICAL ASSISTANCE FOR DEVELOPMENT OF MARKET FOR GOVERNMENT SECURITIES
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: Sterling International Group
Aprox. Amount USD: 496.245
Date of Signature: 12 June 2007
________________________________________

 CONSTRUCTION OF RESERVOIR 1000M3, MATINHO – ISLAND OF FOGO (LOT 8)
Procurement method used: MIT Small Works rules
Firm/Consultant: Moreno e Furtado Construções
Aprox. Amount USD: 158.058
Date of Signature: 02 July 2007
________________________________________

 CONSTRUCTION OF SMALL DIQUES, MATINHO – ISLAND OF FOGO (LOT 9)
Procurement method used: MIT Small Works rules
Firm/Consultant: Moreno e Furtado Construções
Aprox. Amount USD: 32.890
Date of Signature: 02 July 2007
________________________________________
 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF, MATINHO – ISLAND OF FOGO (LOT 10)
Procurement method used: MIT Small Works rules
Firm/Consultant: Moreno e Furtado Construções
Aprox. Amount USD: 72.852
Date of Signature: 02 July 2007
________________________________________

 CONSTRUCTION OF TORRENTIAL CORRECTION DIKE Nº1, LARANJO – ISLAND OF FOGO (LOT 11)
Procurement method used: MIT Small Works rules
Firm/Consultant: Associação Ribeira de Ilheu
Aprox. Amount USD: 41.360
Date of Signature: 02 July 2007
________________________________________

 CONSTRUCTION OF TORRENTIAL CORRECTION DIQUE Nº2, SUMBANGO – ISLAND OF FOGO (LOT 12)
Procurement method used: MIT Small Works rules
Firm/Consultant Mareno e Furtado Construções
Aprox. Amount USD: 55.275
Date of Signature: 02 July 2007
________________________________________

 CONSTRUCTION OF SMALL DIKE, BOCA DE CURRAL, PAI ANTÓNIO – ISLAND OF FOGO (LOT 13)
Procurement method used: MIT Small Works rules
Firm/Consultant: Associação de D.C. de Pai António
Aprox. Amount USD: 21.949
Date of Signature: 02 July 2007
________________________________________

 CONSTRUCTION OF TORRENTIAL CORRECTION DIKE Nº3, FAJÃZINHA – ISLAND OF FOGO
Procurement method used: MIT Small Works rules
Firm/Consultant: Mareno e Furtado Construções
Aprox. Amount USD: 55.275
Date of Signature: 02 July 2007
________________________________________

 PURSCHASE OF ANANAS PLANT IN VITRO
Procurement method used: Shopping
Firm/Consultant: VITROPIC
Aprox. Amount USD: 6.204
Date of Signature: 27 July 2007
________________________________________

 PURCHASE OF ROUTERS
Procurement method used: NCB (National competitive Bidding)
Firm/Consultant Andremo
Aprox. Amount USD: 42.827
Date of Signature: 06 August 2007
________________________________________

 AUDIT TO MCA-CV ACCOUNT (THREE SEMESTERS)
Procurement method used: LCS (Least cost selection)
Firm/Consultant: PricewaterhouseCoopers
Aprox. Amount USD: 65.157
Date of Signature: 06 August 2007
________________________________________

 PREPARATORY STUDIES FOR THE 2ND PHASE OF THE PORT EXPANSION AND MODERNIZATION PRJECT
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: BCEOM – Sociétè Françasie d´Ingenierie SA
Aprox. Amount USD: 991.365 USD + 2.493.000 ECV
Date of Signature: 06 August 2007
________________________________________

 TECHNICAL ASSISTANCE TO CAPE VERDE FOR DEVELOPMENT OF THE PROTOCOL REQUIRED FOR LIFTING OF THE EMBARGO ON HORTICULTURE PRODUCTS FROM SANTO ANTÃO
Procurement method used: ICS (Individual Consultant Selection)
Firm/Consultant: David R. Reeves
Aprox. Amount USD: 12.415,00
Date of Signature: 01 October 2007
________________________________________

 CONSTRUCTION OF DIQUE TO CAPTURE SUBSURFACE RUNOFF Nº9, RIBEIRA DE CHAFARIZ, FAJÃ – S. NICOLAU (LOT 19)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Moreno & Furtado
Aprox. Amount USD: 57.759
Date of Signature: 9 October 2007
________________________________________

 CONSTRUCTION OF RESERVOIR OF 1.000M3, CANTO FAJÃ/PICO AGUDO, FAJÃ – S. NICOLAU (LOT 20)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Moreno & Furtado
Aprox. Amount USD: 210.303
Date of Signature: 9 October 2007
________________________________________
 CONSTRUCTION OF RESERVOIR OF 500M3, CANTO FAJÃ/CHAFARIZ, FAJÃ – S. NICOLAU (LOT 21)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Moreno & Furtado
Aprox. Amount USD: 112.353
Date of Signature: 9 October 2007
________________________________________

 CONSTRUCTION OF RESERVOIR OF 500M3, CANTO FAJÃ/CANAL DE NICA, FAJÃ – S. NICOLAU (LOT 22)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Moreno & Furtado
Aprox. Amount USD: 112.353
Date of Signature: 9 October 2007
________________________________________

 CONSTRUCTION OF TORRENTIAL CORRECTION DIKE IN RIBEIRA DE CRINGÁ – S. ANTÃO (LOT 26)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Spencer Construções, Lda.
Aprox. Amount USD: 79.688
Date of Signature: 18 October 2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF AND A RESERVOIR OF 200 M3 IN CINTA DE COVÃO – S. ANTÃO (LOT 27)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Associação de Desenvolvimento Comunitário de Figueiral
Aprox. Amount USD: 74.174
Date of Signature: 18 October2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF AND A RESERVOIR OF 200 M3 IN RIBEIRA DE DRAGOEIRO – S. ANTÃO (LOT 28)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Lambelho & Ramos
Aprox. Amount USD: 86.113
Date of Signature: 15 October 2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF 200 M3 IN RIBEIRA DE JOÃO VAZ AND CANTO CINTINHA – S. ANTÃO (LOT 29)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Spencer Construções
Aprox. Amount USD: 86.862
Date of Signature: 18 October 2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF 200 M3 IN LOMBO VERMELHO – S. ANTÃO (LOT 30)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Lambelho & Ramos, Lda
Aprox. Amount USD: 86.113
Date of Signature: 15 October 2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF AND A RESERVOIR OF 200 M3 IN FEIJOAL/COVÃO AND RIBEIRA FEIJOAL – S. ANTÃO (LOT 31)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Lambelho & Ramos, Lda
Aprox. Amount USD: 86.113
Date of Signature: 15 October 2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF AND A RESERVOIR OF 500 M3 IN PEDRA DAS MOÇAS – S. ANTÃO (LOT 32)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Lambelho & Ramos, Lda
Aprox. Amount USD: 131.061
Date of Signature: 15 October 2007
________________________________________

 CONSTRUCTION OF RESERVOIR OF 200 M3 IN VICENTE – S. ANTÃO (LOT 33)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Luminosa Construções
Aprox. Amount USD: 57.098
Date of Signature: 18 October 2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF AND A RESERVOIR OF 200 M3 IN RIBEIRA TEIXEIRO/TEIXEIRO – S. ANTÃO (LOT 35)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Lambelho & Ramos, Lda
Aprox. Amount USD: 89.488
Date of Signature: 15 October 2007
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF AND A RESERVOIR OF 1000 M3 IN FAJÃ DAS POMBAS AND RIBEIRÃOZINHO – S. ANTÃO (LOT 36)
Procurement method used: MIT – SW (Small Works Procedure)
Firm/Consultant: Lambelho & Ramos, Lda
Aprox. Amount: USD 212.417
Date of Signature: 15 October 2007
________________________________________

 ACQUISITION OF AGRICULTURE INPUTS
Procurement method used: Shopping
Firm/Consultant: AGROCENTRO
Aprox. Amount: USD 10.217
Date of Signature: 29 October 2007
________________________________________

 DEVELOPMENT OF ELECTRONIC PAYMENT SYSTEM SOLUTION
Procurement method used: SS (Sole Sorce)
Firm/Consultant: SISP – Sociedade Interbancária e Sistemas de Pagamentos, Sarl
Aprox. Amount: USD: 193.884
Date of Signature: 6 November 2007
________________________________________

 ACQUISITION OF AGRICULTURE INPUTS
Procurement method used: Shopping
Firm/Consultant: AGROPRODUTOS
Aprox. Amount: USD: 11.498
Date of Signature: 14 November 2007
________________________________________

 PURCHASE OF IT INFRASTRUCTURE EQUIPMENT
Procurement method used: ICB (International Competitive Bidding)
Firm/Consultant: IDW – Consultoria em Serviços de Informação
Aprox. Amount: USD: 454.974,23
Date of Signature: 19 November 2007
________________________________________

 COMPENSATION PLAN FOR ROADS
Procurement method used: CQS (Selection based on the on Consultants´Qualification)
Firm/Consultant: AFROSONDAGEM
Aprox. Amount: USD: 60.068
Date of Signature: 29 November 2007
________________________________________

 PURCHASE OF LABORATORY EQUIPMENT FOR INIDA
Procurement method used: Shopping
Firm/Consultant: MEDIWORLD, LTD.
Aprox. Amount: USD: 51.919
Date of Signature: 4 December 2007



Year of 2008
________________________________________

 DEVELOPMENT AND UPDATING OF IRRIGATION WATER TARIFFS AND PRICES APPLIED IN THE WATERSHEDS OF FAJÃ, PAUL AND MOSTEIROS
Procurement method used: CQS (Selection based on the Consultants Qualification)
Firm/Consultant: ECOSPHERE – Consultores em Ambiente e Desenvolvimento, Lda
Aprox. Amount USD: 32.875
Date of Signature: 10 Jan.2008
________________________________________

 ESTABLISHING EXTENSION CENTERS: REHABILITATION WORKS OF THE ACTUAL EXTENSION CENTER IN THE INTERVENTION AREA IN S. NICOLAU
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: PLACAR – CONSTRUÇÕES CIVIL, Lda.
Aprox. Amount USD: 108.874
Date of Signature: 14 Jan. 2008
________________________________________

 ESTABLISHING EXTENSION CENTERS: REHABILITATION WORKS OF THE ACTUAL EXTENSION CENTER IN THE INTERVENTION AREA IN FOGO
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: SEMICO LDA.
Aprox. Amount USD: 91.601
Date of Signature: 29 Jan. 2008
________________________________________

 PURCHASE OF FIREWALLS
Procurement method used: ICB (International Competitive Bidding)
Firm/Consultant: ANDREMO
Aprox. Amount USD: 136.680
Date of Signature: 30 Jan. 2008
________________________________________

 PURCHASE AND INSTALLATION OF AIR CONDITIONERS IN THE ADDITIONAL MCA-CV OFFICES
Procurement method used: Shopping
Firm/Consultant: SISIL CABO VERDE, LDA.
Aprox. Amount: USD: 1.778
Date of Signature: 7 Feb. 2007
________________________________________

 CARPENTRY WORKS FOR THE ADDITIONAL MCA-CV OFFICES
Procurement method used: Small Works
Firm/Consultant: Luis Cesar Faria
Aprox. Amount: USD: 4.425
Date of Signature: 7 Feb. 2008
________________________________________

 PURCHASE OF FURNITURE FOR THE ADDITIONAL MCA-CV OFFICES
Procurement method used: Shopping
Firm/Consultant: XERART
Aprox. Amount USD: 13.459
Date of Signature: 7 Feb. 2008

________________________________________

 PURCHASE OF WINDOW BLINDS FOR THE ADDITIONAL MCA-CV OFFICES
Procurement method used: Shopping
Firm/Consultant: MOLDART
Aprox. Amount USD: 2.119,48
Date of Signature: 7 Feb. 2008
________________________________________

 ESTABLISHING EXTENSION CENTERS: REHABILITATION WORKS OF THE ACTUAL EXTENSION CENTER IN THE INTERVENTION AREA IN S. ANTÃO
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: LUMINOSA
Aprox. Amount USD: 147.747
Date of Signature: 11 Feb. 2008
________________________________________

 LEGAL CONSULTANT FOR MCA-CV
Procurement method used: CQS (Selection based on the on Consultants´Qualification)
Firm/Consultant: D. HOPFFER ALMADA & ASSOCIETED
Aprox. Amount USD: 30.000
Date of Signature: 13 Feb. 2008
________________________________________

 PURCHASE OF COMPUTERS FOR THE MCA-CV OFFICES
Procurement method used: Shopping
Firm/Consultant: ANDREMO
Aprox. Amount USD: 15.333
Date of Signature: 18 Feb. 2008
________________________________________

 TECHNICAL ASSISTANCE TO LICENSE AND CUSTOMIZE THE E-PROCUREMENT INFORMATION SYSTEM SOLUTION
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: TIMESTEMP – Sistemas de Informação SA
Aprox. Amount USD: 280.000
Date of Signature: 25 Feb. 2008
________________________________________

 DEVELOPMENT OF E-PROCUREMENT STRATEGY
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: LEADERSHIP BUSINESS CONSULTING
Aprox. Amount USD: 160.000
Date of Signature: 26 Feb. 2008
________________________________________

 PURCHASE OF SERVERS FOR NOSI
Procurement method used: NCB (National competitive Bidding)
Firm/Consultant: ANDREMO
Aprox. Amount USD: 14.352
Date of Signature: 05 March 2008
________________________________________

 BLANKET PURCHASE AGREEMENT FOR THE SUPPLY OF OFFICE MATERIALS
Procurement method used: Shopping
Firm/Consultant: PAPELARIA ACADÉMICA
Aprox. Amount USD: Max. of 2.778
Date of Signature: 10 March 2008
________________________________________

 BLANKET PURCHASE AGREEMENT FOR THE SUPPLY OF OFFICE MATERIALS
Procurement method used: Shopping
Firm/Consultant: ADEL & GLÓRIA
Aprox. Amount USD: Max. of 1.389
Date of Signature: 10 March 2008
________________________________________

 CONSTRUCTION OF 1000 M3 WATER RESERVOIR B( 1 RESERVOIR)IN LOMPELADO– FAJÃ, S. NICOLAU (Lot 68)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: SEMICO
Aprox. Amount USD: 154.527
Date of Signature: 13 March 2008
________________________________________

 CONSTRUCTION OF 1000 M3 WATER RESERVOIR B( 1 RESERVOIR)IN CANAL DE NICA– FAJÃ, S. NICOLAU (Lot 70)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: SEMICO
Aprox. Amount USD: 154.527
Date of Signature: 13 March 2008
________________________________________

 CONSTRUCTION OF 1000 M3 WATER RESERVOIR B( 1 RESERVOIR)IN CANAL DE NICA II– FAJÃ, S. NICOLAU (Lot 74)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: SEMICO
Aprox. Amount USD: 162.964
Date of Signature: 13 March 2008
________________________________________

 AGRIBUSINESS DEVELOPMENT SERVICES ACTIVITY FOR THE WATERSHED MANAGEMENT AND AGRICULTURE SUPPORT PROJECT
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: Agland Investment Services, Inc.
Aprox. Amount USD: 2.502.500
Date of Signature: 15 Mar.2006
________________________________________

 SENIOR PROCUREMENT ADVISER
Procurement method used: ICS (Individual Consultant Selection)
Firm/Consultant: Carlos J.Chamorro
Aprox. Amount USD: 46.026
Date of Signature: 19 Mach 2008
________________________________________

 PURCHASE OF FURNITURE FOR MAA
Procurement method used: Shopping
Firm/Consultant: Xerart, SA
Aprox. Amount USD: 10.131
Date of Signature: 24 March 2008________________________________________


 CONSTRUCTION OF TORRENTIAL CORRECTION DIKE Nº 5, 6, 7 & 8 IN RIBEIRA LOMBO GRAÇA– FAJÃ, S. NICOLAU (Lot 66)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: PLACAR
Aprox. Amount USD: 90.044
Date of Signature: 26 March 2008
________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF Nº 1, 2, 3 & 6 IN CANAL NICA AND MORRO HOMEN– FAJÃ, S. NICOLAU (Lot 67)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: PLACAR
Aprox. Amount USD: 102.080
Date of Signature: 26 March 2008
________________________________________

 CONSTRUCTION OF 1000M3 WATER RESERVOIR B (1 RESERVOIR) IN MORRO HOMEN– FAJÃ, S. NICOLAU (Lot 69)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: PLACAR
Aprox. Amount USD: 161.057
Date of Signature: 26 March 2008
________________________________________

 CONSTRUCTION OF 1000M3 WATER RESERVOIR B (1 RESERVOIR) IN PEANCAN– FAJÃ, S. NICOLAU (Lot 75)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: PLACAR
Aprox. Amount USD: 163.894
Date of Signature: 26 March 2008
________________________________________

 CONSTRUCTION OF TORRENCIAL CORRECTION DIKE Nº 1, 2, 3 E 4 IN Rª DE TRAGO– FAJÃ, S. NICOLAU (Lot 76)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: PLACAR
Aprox. Amount USD: 91.868
Date of Signature: 26 March 2008

________________________________________

 CONSTRUCTION OF DIKE TO CAPTURE SUBSURFACE RUNOFF Nº 5, 8 E 10 IN LOMBO DA GRAÇA, CANTO FAJÃ, Rª CHAFARIZ– FAJÃ, S. NICOLAU (Lot 77)
Procurement method used: SW (Small Works Procedure)
Firm/Consultant: PLACAR
Aprox. Amount USD: 84.293
Date of Signature: 26 March 2008
________________________________________

 DRILLING AND EQUIPPING ONE WELL, EQUIPPING AN EXISTING WELL AND DRILLING TWO OBSERVATION WELLS IN PAÚL
Procurement method used: Force Account
Firm/Consultant: INERF – NATIONAL INSTITUTE OF RURAL ENGINEERING AND FORESTRY
Aprox. Amount USD: 193.836
Date of Signature: 28 March 2008
________________________________________

 PROJETC MANAGEMENT CONSULTING FIRM FOR THE MODERNIZATION AND EXPANSION OF PORT OF PRAIA
Procurement method used: QCBS (Quality and Cost Based Selection)
Firm/Consultant: Consugal / Bremen Ports / Inros Lackner AG
Aprox. Amount USD: 2,817,249
Date of Signature: 31 March 2008
________________________________________
Please note that this notice is for your information only.
We try our best to have the most accurate and up-to-date information available on our web site, but we cannot guarantee that all of the information provided is error-free.
If you have any suggestions for updates/corrections for this notice, please let us know.







Bahasa Indonesia  Català  Deutsch  Eesti  English  Español  Français  Italiano  Polski  Português  Română  Tiếng Việt  Türkçe  Uzbek  Ελληνικά  Монгол  Русский  Հայերեն  اردو  عربي  ქართული  中文  日本語 
Partners Privacy Policy Procurement Regulations Terms and Conditions RSS Contact Us

dgMarket -  Tenders and consulting opportunities worldwide