MINMAP South-West region

SUMMARY OF DATA BASED ON INFORMATION GATHERED

Number of N° Designation of PO/DPO Amount of Contracts N° Page contracts 1 Regional External Services 9 329 101 000 3 Fako Division 2 Départemental External Services of the Division 10 184 301 000 4 3 Buea Council 9 148 093 000 5 4 Idenau Council 9 248 200 000 6 5 Limbe I Council 8 149 350 000 7 6 Limbe II Council 13 326 200 000 8 7 Limbe III Council 18 369 350 000 10 8 Muyuka Council 9 196 947 000 12 9 Tiko Council 12 381 200 000 13 TOTAL 88 2 003 641 000 Kupe Muanenguba Division 10 Départemental External Services of the Division 2 55 000 000 15 11 Bangem Council 10 253 700 000 15 12 Nguti Council 8 266 700 000 16 13 Tombel Council 8 395 000 000 17 TOTAL 28 970 400 000 Lebialem Division 14 Départemental External Services of the Division 2 37 000 000 19 15 Alou Council 8 277 700 000 19 16 Menji Council 5 147 700 000 20 17 Wabane Council 9 273 000 000 21 TOTAL 24 735 400 000 Manyu Division 18 Départemental External Services of the Division 2 39 500 000 23 19 Akwaya Council 11 293 842 000 23 20 Eyumojock Council 5 180 700 000 24 21 Mamfe Council 10 571 832 532 25 22 Tinto Council 11 254 769 714 26 TOTAL 39 1 340 644 246

MINMAP/Public Contracts Programming and Monitoring Division Page 1 of 42 MINMAP South-West region

SUMMARY OF DATA BASED ON INFORMATION GATHERED

Number of N° Designation of PO/DPO Amount of Contracts N° Page contracts Meme Division 23 Départemental External Services of the Division 5 182 000 000 28 24 Kumba I Council 6 115 134 500 28 25 Kumba II Council 3 148 700 000 29 26 Kumba III Council 5 210 000 000 30 27 Mbonge Council 8 121 000 000 30 28 Konye Council 5 180 700 000 32 TOTAL 32 957 534 500 Ndian Division 29 Départemental External Services of the Division 2 80 000 000 33 30 Bamusso Council 14 265 978 000 33 31 Dikome Balue Council 4 147 700 000 35 32 Ekondo Titi Council 11 412 700 000 35 33 Idabato Council 9 1 215 750 000 37 34 Isanguele Council 4 97 700 000 38 35 Kombo Abedimo Council 7 215 000 000 38 36 Kombo Itindi Council 4 95 000 000 39 37 Mundemba Council 13 286 000 000 40 38 Toko Council 7 155 700 000 42 TOTAL 75 2 971 528 000 TOTAL REGION 295 9 308 248 746

MINMAP/Public Contracts Programming and Monitoring Division Page 2 of 42 REGIONAL EXTERNAL SERVICES Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Upper farm prison: Establishment of an GOVERNOR / 1 BPA 40 000 000 ONIT 27/01/2020 02/03/2020 19/03/2020 30/03/2020 28/07/2020 agro-pastoral complex DRAP BUEA

Continuation of the construction works of GOVERNOR / DR 2 BPA 20 000 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 11/09/2020 the South West Region MINAC

Tafeloko-Kembong : reinforcement of GOVERNOR / DR 3 drinking water supply REGIONAL OI 33 308 000 ONIT 14/02/2020 03/04/2020 24/04/2020 08/05/2020 06/08/2020 MINEE DELEGATION OF MINEE

Afap : construction of drinking water GOVERNOR / DR 4 supply REGIONAL DELEGATION OF OI 28 793 000 ONIT 06/02/2020 09/03/2020 26/03/2020 06/04/2020 06/07/2020 MINEE MINEE

BOKOVA : EXTENTION OF A Drinking GOVERNOR / DR 5 OI 20 000 000 ONIT 06/02/2020 09/03/2020 26/03/2020 06/04/2020 06/07/2020 Water Supply MINEE

CLAN NNINONG (Muekan-Mbog Muetuk GOVERNOR / DR 6 Aku-Muetan Aku-Ngomin-Elasseh- OI 50 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 01/09/2020 MINEE Nzimbeng) : Rural electrification

Upper Nkongho Mbo : Rural Electrification GOVERNOR / DR 7 OI 60 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 01/09/2020 (Phase 3) MINEE

Project management for the construction GOVERNOR / DR 8 of SOUTH WEST Regional Delegation of ISP 5 000 000 RNIT 31/01/2020 20/03/2020 10/04/2020 24/04/2020 06/10/2020 MINMAP MINMAP

MINMAP South -West :construction of the GOVERNOR / DR 9 BPA 72 000 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 12/10/2020 Regional Delegation PHASE II. MINMAP

TOTAL 329 101 000

MINMAP/Public Contracts Programming and Monitoring Division Page 3 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department DEPARTEMENTAL EXTERNAL SERVICES OF THE DIVISION

BONADIKOMBO NEW LAY OUT: Rural SDO FAKO / 1 OI 19 000 000 ONIT 06/01/2020 24/02/2020 16/03/2020 30/03/2020 29/06/2020 Electrification DDMINEE

SDO FAKO / 2 Rural electrification : Village Musuka OI 12 315 000 ONIT 06/01/2020 24/02/2020 16/03/2020 30/03/2020 28/07/2020 DDMINEE

Fako DD: Acquisition of computer SDO FAKO / 3 GP 5 000 000 RQ 17/02/2020 06/04/2020 27/04/2020 14/05/2020 15/06/2020 equipment DDMINPMEESA

SDO FAKO / GTHS Mokindi Village : Construction of a 4 OI 8 000 000 PRINCIPAL ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 borehole with HPP GTHS MOKINDI

SDO FAKO / DD 5 Rehabilitation of CESO BUEA BPA 8 000 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 13/07/2020 MINAS

SDO FAKO / GTHS BAKINGILI : Construction of a 6 BPA 32 000 000 PRINCIPAL ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 25/08/2020 block three(03) classrooms + an office GTHS BAKINGILI

7 Rehabilitation of the FAKO A1 residence BPA 11 000 000 SDO FAKO ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020

8 Rehabilitation of Limbe Divisional Officer BPA 16 986 000 SDO FAKO ONIT 25/02/2020 13/04/2020 04/05/2020 18/05/2020 17/07/2020

SDO FAKO / GHS BATOKE - LIMBE II: Construction of 9 BPA 22 000 000 PRINCIPAL GHS ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 27/07/2020 a block of two(02)classrooms BATOKE

MINMAP/Public Contracts Programming and Monitoring Division Page 4 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

SDO FAKO / GTHS MOLYKO BUEA : Continuation of PRINCIPAL 10 BPA 50 000 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 11/09/2020 the construction of the fence. GTHS MOLYKO BUEA

TOTAL 184 301 000

BUEA COUNCIL

BUEA COUNCIL: Equipment support for BUEA 1 GP 8 000 000 RQ 31/01/2020 20/03/2020 10/04/2020 24/04/2020 25/05/2020 vulnerable populations COUNCIL

Road from Yadikwa junction to Bulu BUEA 2 ROAD 27 700 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 village COUNCIL

Rehabilitation of the main entrance from BUEA 3 Chief street to the catholic church ROAD 20 000 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 COUNCIL Bomaka

Grading, paving with seawall and opening BUEA 4 up of gutters from Mile 18 junction through ROAD 20 000 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 COUNCIL to Mount Carmel street

Construction of a borehole at Buea town BUEA 5 OI 8 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 Mokunda COUNCIL

Construction of a borehole at Buea town BUEA 6 OI 8 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 Vasingi COUNCIL

BUEA 7 BUEA COUNCIL: Drinking water supply OI 31 393 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 5 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

BUEA COUNCIL: Construction of an BUEA 8 BPA 20 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 agricultural station in Bova II COUNCIL

Provision of material for inclusive BUEA 9 education GS Likoko Membea II : BUEA GP 5 000 000 RQ 24/01/2020 13/03/2020 03/04/2020 17/04/2020 18/05/2020 COUNCIL COUNCIL

TOTAL 148 093 000 IDENAU COUNCIL

DMC IDENAU : Equipement with medical IDENAU 1 GP 8 000 000 ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 27/05/2020 equipment COUNCIL

Rehabilitation of earth at Council street IDENAU 2 ROAD 40 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 road in urban space COUNCIL

IDENAU 3 Construction of 40 street lighting by solar OI 59 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 COUNCIL

Rehabilitation of earth roads at oil mill IDENAU 4 ROAD 27 700 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 street COUNCIL

West Coast Council: Construction of lock IDENAU 5 BPA 22 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 up stores COUNCIL

Extension of Electricity to sub Divisional IDENAU 6 OI 16 500 000 ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 26/06/2020 Hospital COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 6 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Bibonde new layout: Construction of a IDENAU 7 OI 8 000 000 ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 26/06/2020 borehole COUNCIL

Completion of the German Tower (continue with stone works, construction IDENAU 8 BPA 50 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 of fence, putting of parvain floor, COUNCIL construction of buckaroos)

GS Group 1 IDENAU: Construction of a IDENAU 9 BPA 17 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 block of 2 classrooms COUNCIL

TOTAL 248 200 000

LIMBE I COUNCIL

First phase of securing work of the LIMBE I 1 building of the Women Empowerment ISP 10 000 000 RNIT 12/02/2020 06/04/2020 27/04/2020 14/05/2020 12/08/2020 COUNCIL Center Limbe I

Supply and installation of equipment for LIMBE I 2 GP 15 150 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 15/06/2020 the Women Empowerment Center Limbe I COUNCIL

Rehabilitation of road Bonadikombo, from LIMBE I 3 GTTC entrance to old road junction ( 1.2 ROAD 27 700 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 13/07/2020 COUNCIL km)

GPS group II Mile one : Construction of a LIMBE I 4 BPA 18 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 block of 2 classrooms - Limbe I COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 7 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

LIMBE I Council: Supply of a transformer 5 16 000 000 to boost electricity supply Lot 1 LIMBE I GP ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 15/06/2020 COUNCIL Supply of a generator to the Limbe I 6 council as a backup during power failure 20 999 000 Lot 2

New botanic Garden - Limbe I: LIMBE I 7 BPA 8 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 Construction of a fence wall to secure COUNCIL

Bossumbu – Limbe I: Construction of LIMBE I 8 BPA 33 501 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 Lock –up stores COUNCIL

TOTAL 149 350 000

LIMBE II COUNCIL

Elaboration of the sector plan of Ngueme LIMBE II 1 ISP 100 000 000 RNIT 02/03/2020 08/05/2020 29/05/2020 12/06/2020 10/09/2020 area COUNCIL

Construction of 600m road from the Limbe LIMBE II 2 ROAD 27 700 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 II council office to chantier Naval Junction COUNCIL

LIMBE II 3 Construction of the ZVC LIMBE II BPA 30 000 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 12/08/2020 COUNCIL

Wovia junction to P.C.C Wovia: LIMBE II 4 ROAD 22 500 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 Construction of a road 600m COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 8 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Botaland - Big John: Construction of a LIMBE II 5 ROAD 22 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 road 600m COUNCIL

Ngeme village: Construction of a borehole 6 8 000 000 with Human Powered Pump Lot 1

Redcross at the Limbe II council 7 conference centre site : Construction of a 8 000 000 borehole Lot 2 LIMBE II Limbola village: Construction of a OI ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 8 8 000 000 COUNCIL borehole Lot 3

GTHS Mokindi village: Construction of a 9 8 000 000 borehole with HPP Lot 4

Botaland village: Construction of a 10 8 000 000 borehole with HPP Lot 5

GTHS Bakingili: Construction of a block of LIMBE II 11 BPA 32 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 03 classrooms + a office COUNCIL

GHS Batoke - Limbe II: Construction of a LIMBE II 12 BPA 22 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 block of 2 classrooms COUNCIL

Construction of an attraction park with a community field and grandstand at LIMBE II 13 BPA 30 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 Mukundange behind the Limbe II council COUNCIL office TOTAL 326 200 000

MINMAP/Public Contracts Programming and Monitoring Division Page 9 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department LIMBE III COUNCIL

LIMBE III COUNCIL : Construction of an LIMBE III 1 BPA 20 000 000 ONIT 31/01/2020 20/03/2020 10/04/2020 24/04/2020 23/07/2020 agricultural station in Farm-Bimbia COUNCIL

LIMBE III 2 Kange Market: Construction of hangar BPA 6 550 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/08/2020 COUNCIL

Limbe III Council: Second phase of LIMBE III 3 BPA 10 000 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/08/2020 construction of Municipal restaurant COUNCIL

Man O war Bay : Installation of a solar LIMBE III 4 electric pump and distribution network at OI 14 200 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/08/2020 COUNCIL borehole

Construction of a pavement block LIMBE III 5 BPA 10 000 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/08/2020 fabrication workshop COUNCIL

Limbe III council : Supply of three phase LIMBE III 6 OI 21 000 000 ONIT 31/01/2020 20/03/2020 10/04/2020 24/04/2020 23/07/2020 electricity COUNCIL

Rehabilitation of Bonangombe and LIMBE III 7 ROAD 40 000 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/08/2020 Bonabile roads COUNCIL

Support to local organizations/initiatives LIMBE III 8 ISP 6 000 000 RNIT 24/01/2020 20/03/2020 10/04/2020 24/04/2020 23/07/2020 for the realization of micro projects COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 10 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

GS Mabeta Extension: Construction of a LIMBE III 9 BPA 20 000 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/08/2020 block of 2 classrooms COUNCIL

Construction of a borehole at Mbonjo LIMBE III 10 OI 8 000 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/08/2020 Manga Hill motor park COUNCIL

GS Mabeta Extension: Equipping with 60 LIMBE III 11 benches and two teacher’s table and two GP 9 000 000 RQ 31/01/2020 20/03/2020 10/04/2020 24/04/2020 23/07/2020 COUNCIL chairs

LIMBE III 12 Réhabilitation de la route Dikolo ROAD 27 700 000 ONIT 31/01/2020 20/03/2020 10/04/2020 24/04/2020 23/07/2020 COUNCIL

Rehabilitation of roads: from bonangombe LIMBE III 13 ROAD 27 778 000 ONIT 07/02/2019 09/03/2019 24/03/2019 03/04/2019 02/07/2019 junction to bonabile(250 M); from) COUNCIL

Mbonjo-Manga Hill : Construction of a LIMBE III 14 BPA 29 163 000 ONIT 31/01/2019 02/03/2019 17/03/2019 27/03/2019 25/06/2019 motor park COUNCIL

LIMBE III 15 Acquisition of flyboat GP 14 324 000 ONIT 07/02/2019 09/03/2019 24/03/2019 03/04/2019 18/05/2019 COUNCIL

LIMBE III 16 Dikolo : Supply of electricity OI 15 635 000 ONIT 04/02/2019 06/03/2019 21/03/2019 31/03/2019 29/06/2019 COUNCIL

LIMBE III 17 Construction of a block of2 classrooms BPA 45 000 000 ONIT 28/01/2019 27/02/2019 14/03/2019 24/03/2019 22/06/2019 COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 11 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

LIMBE III 18 Construction of a block of 2 classrooms BPA 45 000 000 ONIT 28/01/2019 27/02/2019 14/03/2019 24/03/2019 22/06/2019 COUNCIL

TOTAL 369 350 000

MUYUKA COUNCIL

MUYUKA 1 Equipping of the CPFFS Muyuka GP 10 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/05/2020 COUNCIL

Construction of a security Fence at MUYUKA 2 BPA 15 000 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 12/08/2020 CPFFS Muyuka Phase two COUNCIL

MUYUKA 3 Rehabilitation of municipal roads ROAD 27 700 000 ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/05/2020 COUNCIL

SAR/SM IDENAU : Rehabilitation of the MUYUKA 4 BPA 18 000 000 ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/05/2020 masonry workshop Phase II COUNCIL

SAR/SM IDENAU : Rehabilitation and MUYUKA 5 BPA 9 247 000 ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 21/07/2020 equipment of two classrooms COUNCIL

GS Ikata: Construction of a borehole 6 8 500 000 equipped with manual pump Lot 1 MUYUKA OI ONIT 20/02/2020 23/03/2020 09/04/2020 20/04/2020 19/06/2020 COUNCIL Yoke Market: Construction of a borehole 7 8 500 000 equipped with manual pump Lot 2

MINMAP/Public Contracts Programming and Monitoring Division Page 12 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Muyuka: Construction of modern Central MUYUKA 8 BPA 83 000 000 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 28/07/2020 market COUNCIL

GS Ikata: Construction of a block of two MUYUKA 9 BPA 17 000 000 ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/06/2020 classrooms COUNCIL

TOTAL 196 947 000

TIKO COUNCIL

Pavement of street 6 through street 7 to 1 95 000 000 anglican church Tiko Town Lot 1 ROAD TIKO COUNCIL ONIT 12/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 Tiko: Pavement of street 2 to street 7 2 52 079 000 entrance Lot 2

Mungo native IHC: Supply of medical 3 BPA 50 000 000 TIKO COUNCIL ONIT 07/02/2020 09/03/2020 26/03/2020 06/04/2020 06/07/2020 equipments

Rehabilitation of road from major highway 4 ROAD 27 700 000 TIKO COUNCIL ONIT 03/02/2020 09/03/2020 26/03/2020 06/04/2020 06/07/2020 inter RN3 to Mongo village

5 Provision of portable water to Missellele OI 17 000 000 TIKO COUNCIL ONIT 03/02/2020 09/03/2020 26/03/2020 06/04/2020 06/07/2020

6 TIKO : Construction of a fishing center BPA 30 000 000 TIKO COUNCIL ONIT 03/02/2020 09/03/2020 26/03/2020 06/04/2020 06/07/2020

MINMAP/Public Contracts Programming and Monitoring Division Page 13 of 42 FAKO DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

7 TIKO : Construction of a vaccination park BPA 8 000 000 TIKO COUNCIL ONIT 03/02/2020 09/03/2020 26/03/2020 06/04/2020 06/07/2020

TIKO COUNCIL : Construction of an 8 agricultural station in Missellele- Tiko Lot 20 000 000 1 BPA TIKO COUNCIL ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 TIKO COUNCIL : Construction of an 9 20 000 000 agricultural station in Ebunji Lot 2

Mungo native IHC: Supply of medical 10 GP 8 000 000 TIKO COUNCIL ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/05/2020 equipments

Ebunji village: Extension of the electricity 11 network and installation of a monophase OI 36 421 000 TIKO COUNCIL ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/06/2020 transformer

GS Holgorth: Construction of a block of 2 12 BPA 17 000 000 TIKO COUNCIL ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/06/2020 classrooms

TOTAL 381 200 000

88 TOTAL OF DIVISION 2 003 641 000

MINMAP/Public Contracts Programming and Monitoring Division Page 14 of 42 KUPE MUANENGUBA DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

EXTERNAL SERVICES OF THE DIVISION

SDO KUPE Construction of the Kupe Manengouba 1 BPA 42 000 000 MANENGOUMBA ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 29/09/2020 Divisional Delegation / DDEB

SDO KUPE 2 Manyemen: Electrification rural OI 13 000 000 MANENGOUMBA ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/07/2020 / DD MINEE TOTAL 55 000 000 BANGEM COUNCIL

Acquisition of specific equipment for BANGEM 1 GP 6 000 000 ONIT 21/02/2020 23/03/2020 09/04/2020 20/04/2020 21/05/2020 handicrafts producers COUNCIL

Rehabilitation of Ndong – Ekanjoh Elung – BANGEM 2 ROAD 27 700 000 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 Nteho road COUNCIL

Construction of one (01) gravitational BANGEM 3 OI 17 000 000 ONIT 21/02/2020 23/03/2020 09/04/2020 20/04/2020 19/06/2020 water supply ( phase 1) COUNCIL

BANGEM COUNCIL: Construction of a block of eight (08) stores in the framework BANGEM 4 BPA 50 000 000 ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/06/2020 of the development of the commercial COUNCIL center

BANGEM 5 ZVC MUAMBONG : Construction BPA 30 000 000 ONIT 17/02/2020 23/03/2020 09/04/2020 20/04/2020 20/07/2020 COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 15 of 42 KUPE MUANENGUBA DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

BANGEM : Construction of a vaccination BANGEM 6 BPA 8 000 000 ONIT 31/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 park COUNCIL

BAGEM COUNCIL : Construction of an BANGEM 7 BPA 40 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/07/2020 agricultural station in BANGEM COUNCIL

BANGEM COUNCIL: Installation of solar BANGEM 8 OI 50 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 light on major streets of the town COUNCIL

Construction of a block of two (02) BANGEM 9 BPA 20 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 classrooms at Bangem Council COUNCIL

Commune de Bagem: Including education BANGEM 10 in 68 experimental schools Council ISP 5 000 000 RNIT 04/02/2020 27/03/2020 17/04/2020 04/05/2020 01/09/2020 COUNCIL Bangem

TOTAL 253 700 000 NGUTI COUNCIL

NGUTI 1 IHC NJUINYE : Construction BPA 70 000 000 ONIT 05/03/2020 06/04/2020 23/04/2020 04/05/2020 01/09/2020 COUNCIL

Support to the Nguti young farmers NGUTI 2 ISP 5 000 000 ONIT 27/02/2020 30/03/2020 16/04/2020 27/04/2020 27/05/2020 association COUNCIL

Opening and Grading of the road from NGUTI 3 ROAD 27 700 000 ONIT 27/02/2020 30/03/2020 16/04/2020 27/04/2020 26/06/2020 Badun to Boka 12 km COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 16 of 42 KUPE MUANENGUBA DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Mbua Village Community Water Supply NGUTI 4 OI 17 000 000 ONIT 27/02/2020 30/03/2020 16/04/2020 27/04/2020 26/06/2020 Project COUNCIL

NGUTI COUNCIL : Construction of a NGUTI 5 BPA 30 000 000 ONIT 17/02/2020 23/03/2020 09/04/2020 20/04/2020 20/07/2020 Community Hall in Njungo COUNCIL

NGUTI 6 NGUTI: Construction of a town hall BPA 50 000 000 ONIT 27/02/2020 30/03/2020 16/04/2020 27/04/2020 25/08/2020 COUNCIL

River Bakebe: Construction of a concrete NGUTI 7 OI 50 000 000 ONIT 31/01/2020 02/03/2020 19/03/2020 30/03/2020 25/01/2021 bridge COUNCIL

Government Primary School Bomen: NGUTI 8 Construction of a block of two (02) BPA 17 000 000 ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/06/2020 COUNCIL classrooms

266 700 000 TOMBEL COUNCIL

IHC NGAB : Equipement with medical TOMBEL 1 GP 8 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/05/2020 equipment COUNCIL

Rehabilitation / Maintenance of municipal roads. Construction of Culverts around TOMBEL 2 CDC road – EMINI entrance - Wawa road ROAD 100 000 000 ONIT 05/03/2020 06/04/2020 23/04/2020 04/05/2020 01/09/2020 COUNCIL to IHC Ngab - SONEL Office to Wisdom building - Mayor's entrance MINMAP/Public Contracts Programming and Monitoring Division Page 17 of 42 KUPE MUANENGUBA DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

TOMBEL : Construction of a TOMBEL 3 BPA 60 000 000 ONIT 05/03/2020 06/04/2020 23/04/2020 04/05/2020 03/08/2020 slaughterhouse with overhead rails COUNCIL

TOMBEL 4 ZVC NYANDONG : Construction BPA 30 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/07/2020 COUNCIL

TOMBEL COUNCIL : Construction of an TOMBEL 5 BPA 20 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/07/2020 agricultural station in TOMBEL COUNCIL

TOMBEL COUNCIL: Construction of a TOMBEL 6 BPA 100 000 000 ONIT 31/01/2020 02/03/2020 19/03/2020 30/03/2020 28/07/2020 Municipal Commercial Cente COUNCIL

TOMBEL 7 Tombel council: Construction of CPMJ BPA 60 000 000 ONIT 17/02/2020 06/04/2020 27/04/2020 14/05/2020 12/08/2020 COUNCIL

GS Peng : Contruction of a Bloc of Two TOMBEL 8 BPA 17 000 000 ONIT 23/01/2020 24/02/2020 12/03/2020 23/03/2020 22/06/2020 Classrooms COUNCIL

TOTAL 395 000 000 28 TOTAL GENEGAL 970 400 000

MINMAP/Public Contracts Programming and Monitoring Division Page 18 of 42 LEBIALEM DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department EXTERNAL SERVICES OF THE DIVISION

SDO LEBIALEM / Construction of a block of two classrooms 1 BPA 22 000 000 PRINCIPAL ONIT 24/01/2020 13/03/2020 03/04/2020 17/04/2020 16/07/2020 at GBHS Fontem GBHS FONTEM

NKONGLO To MARITA and ATSUALA : SDO LEBIALEM / 2 OI 15 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 20/07/2020 Rural Electrification DD MINEE

TOTAL 37 000 000 ALOU COUNCIL

ALOU Council:Rehabilitation of municipal ALOU 1 ROAD 100 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 roads COUNCIL

ALOU COUNCIL: Opening/Rehabilitation ALOU 2 ROAD 25 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 of agricultural roads COUNCIL

ALOU COUNCIL: Extension of the electricity network in the locality of ALOU 3 OI 40 000 000 ONIT 17/01/2020 06/03/2020 27/03/2020 10/04/2020 09/07/2020 Apang,Njih and Njama/ installation of COUNCIL solar panels around the council chambers

ALOU COUNCIL: Counstruction and ALOU 4 extension of spring water from ndugated OI 15 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 COUNCIL palace to GBHS ALOU

MINMAP/Public Contracts Programming and Monitoring Division Page 19 of 42 LEBIALEM DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

ALOU COUNCIL: Grading of road from ALOU 5 ROAD 16 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 catholic mission Nwametaw to Letia COUNCIL

ALOU COUNCIL: Construction of ALOU 6 BPA 50 700 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 M'mockmbie market COUNCIL

ALOU COUNCIL: Construction of a bridge ALOU 7 OI 14 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 at Fochia COUNCIL

GS NKEH: Construction of a block of ALOU 8 BPA 17 000 000 ONIT 17/01/2020 06/03/2020 27/03/2020 10/04/2020 09/07/2020 two(02) classrooms COUNCIL

277 700 000 MENJI COUNCIL

NJOAGWI : Construction and equipment MENJI 1 of a youth empowerment and cultural BPA 40 000 000 ONIT 14/01/2020 02/03/2020 23/03/2020 06/04/2020 04/08/2020 COUNCIL centre

Rehabilitation of Councils roads through MENJI 2 ROAD 27 700 000 ONIT 13/01/2020 02/03/2020 23/03/2020 06/04/2020 06/07/2020 the locality of Menji COUNCIL

AKEKA : Construction of a modern coco MENJI 3 BPA 20 000 000 ONIT 13/01/2020 02/03/2020 23/03/2020 06/04/2020 06/07/2020 oven with warehouse and block latrine COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 20 of 42 LEBIALEM DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

NJENACHA : Construction and equipment MENJI 4 of a Youth Empowerment and Cultural BPA 40 000 000 ONIT 14/01/2020 02/03/2020 23/03/2020 06/04/2020 06/07/2020 COUNCIL Centre.

GS ABEBUEH : Construction of a block MENJI 5 BPA 20 000 000 ONIT 14/01/2020 02/03/2020 23/03/2020 06/04/2020 06/07/2020 of two classrooms COUNCIL

TOTAL 147 700 000 WABANE COUNCIL

Rehabilitation of the municipal Roads- WABANE 1 ROAD 100 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 12/10/2020 Wabane COUNCIL

Construction of a block of two classrooms - WABANE 2 BPA 17 000 000 ONIT 04/02/2020 23/03/2020 13/04/2020 27/04/2020 27/07/2020 Wabane COUNCIL

Supply of medical equipments to the WABANE 3 GP 16 000 000 ONIT 04/02/2020 23/03/2020 13/04/2020 27/04/2020 26/06/2020 district Medical Service-Wabane COUNCIL

Extension of Rural Electrification from WABANE 4 OI 40 000 000 ONIT 04/02/2020 23/03/2020 13/04/2020 27/04/2020 27/07/2020 Magha to Awoh COUNCIL

Acquisition of solar energy plant at the WABANE 5 OI 15 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 Magha Integrated Health Centre COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 21 of 42 LEBIALEM DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Construction of a block of two classrooms WABANE 6 BPA 22 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 at GS Bamumbu COUNCIL

Supply of medical equipment to the CMA WABANE 7 GP 15 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 Wabane COUNCIL

Supply of medical equipments to the WABANE 8 GP 8 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 Banteng Integrated Health Center COUNCIL

Opening of the road between Ati and WABANE 9 ROAD 40 000 000 ONIT 31/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 Ayemengume COUNCIL

TOTAL 273 000 000 24 TOTAL OF DIVISION 735 400 000

MINMAP/Public Contracts Programming and Monitoring Division Page 22 of 42 MANYU DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department EXTERNAL SERVICES OF THE DIVISION

Continued construction of the Divisional DD MINAS 1 BPA 9 500 000 ONIT 03/01/2020 21/02/2020 13/03/2020 27/03/2020 25/06/2020 Delegation of Social Affairs MANYU

DD MINEE 2 Rural electrification of Ashum OI 30 000 000 ONIT 03/01/2020 21/02/2020 13/03/2020 27/03/2020 25/06/2020 MANYU

TOTAL 39 500 000 AKWAYA COUNCIL

AKWAYA 1 Completion of Kesham town hall BPA 20 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

AKWAYA 2 Completion of Mayor's residence BPA 25 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

AKWAYA 3 Construction of slaughter slab at Akwaya BPA 8 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

AKWAYA 4 Equipment of mayor's Akwaya residence GP 12 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 01/07/2020 COUNCIL

Construction of two hangers in Akwaya AKWAYA 5 BPA 40 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 town COUNCIL

IHC Akwaya: Equipement with medical AKWAYA 6 GP 8 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 01/07/2020 equipment COUNCIL

Rehabilitation of municipal roads at AKWAYA 7 ROAD 57 842 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 01/07/2020 Akwaya COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 23 of 42 MANYU DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

AKWAYA 8 Rehabilitation earth roads ROAD 50 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 01/07/2020 COUNCIL

AKWAYA 9 Rehabilitation of farm to market roads ROAD 50 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

Construction of a block of two classrooms AKWAYA 10 BPA 18 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 in Akwaya COUNCIL

Provision of equipment to inclusive AKWAYA 11 GP 5 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 01/07/2020 education COUNCIL

TOTAL 293 842 000

EYUMODJOCK COUNCIL

Rehabilitation of rural roads within EYUMODJOCK 1 ROAD 27 700 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 29/09/2020 Eyumojock municipality COUNCIL

Extention of rural electrification to some EYUMODJOCK 2 OI 35 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 villages of Eyumojock municipality COUNCIL

Construction of six (06) equipped EYUMODJOCK 3 boreholes at Ossing, Mfuni, Mbakem, OI 51 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL Ekok and Ndebaya

Acquisition and installation of 40 street ligths in Eyumojock, Ekok, Ossing, Afap, EYUMODJOCK 4 OI 49 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 Ntenako, Ndekwa and Ogomoko COUNCIL communities of Eyumojock municipality

MINMAP/Public Contracts Programming and Monitoring Division Page 24 of 42 MANYU DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Construction of a block of two (02) EYUMODJOCK 5 BPA 18 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 classrooms at Eyumojock COUNCIL

TOTAL 180 700 000

MAMFE COUNCIL

Controle of contruction of a modern MAMFE 1 ISP 20 289 044 RNIT 27/03/2020 22/06/2020 27/07/2020 10/08/2020 08/02/2021 market in Mamfe COUNCIL

Construction of a modern market in MAMFE 2 BPA 289 843 488 ONIT 14/04/2020 01/06/2020 22/06/2020 06/07/2020 04/01/2021 Mamfe COUNCIL

Construction of integrated health centre MAMFE 3 BPA 50 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 Mamfe COUNCIL

Rehabilitation of municipal roads at MAMFE 4 ROAD 27 700 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 Mamfe Central COUNCIL

MAMFE 5 Eyang-Ntui: Rural electrification OI 35 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

Construction of vaccination park at Mamfe MAMFE 6 BPA 8 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 council COUNCIL

Construction of agricultural station at MAMFE 7 BPA 20 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 Mamfe council COUNCIL

Rehabilitation of farm to market roads at MAMFE 8 ROAD 20 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 Mamfe council COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 25 of 42 MANYU DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

MAMFE 9 Eshobi: Rural electrification OI 80 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

Construction of a block of classrooms at MAMFE 10 BPA 21 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 Mamfe council COUNCIL

TOTAL 571 832 532 TINTO COUNCIL

Construction of a block of VIP toilet with TINTO 1 BPA 5 569 714 ONIT 10/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 four compartments in Tinto municipality COUNCIL

TINTO 2 Linkage of two buildings in CMA Tinto BPA 5 000 000 ONIT 10/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

Rehabilitation of five (05) farm to market TINTO 3 ROAD 22 727 272 ONIT 10/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 road Ebangabi-Adjeli COUNCIL

Rehabilitation of eight (8) km and opening TINTO 4 of four(04) km farm to market road Tali- ROAD 27 272 728 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL Barah

TINTO 5 Equipment in solar energy at CMA Tinto OI 10 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL

Equipment in medical equipement in five TINTO 6 GP 32 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/07/2020 health facilities in Tinto Municipality COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 26 of 42 MANYU DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Acquisition of specific equipment for TINTO 7 GP 6 500 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 01/07/2020 handicraft producers at Tinto Municipality COUNCIL

Rehabilitation of eight (08) km municipal TINTO 8 ROAD 27 700 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 roads COUNCIL

Construction of a VIP toilet with four TINTO 9 compartment at business Center Tinto BPA 6 500 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 COUNCIL Wire

G.S Nfaitock 1B: Construction of a block TINTO 10 BPA 18 000 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 of two classrooms COUNCIL

Construction of equiped borehole with TINTO 11 OI 93 500 000 ONIT 09/03/2020 27/04/2020 18/05/2020 01/06/2020 31/08/2020 manuel pumping in Tinto Municipality COUNCIL

TOTAL 254 769 714 39 TOTAL OF DIVISION 1 340 644 246

MINMAP/Public Contracts Programming and Monitoring Division Page 27 of 42 MEME DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department EXTERNAL SERVICES OF THE DIVISION

1 Mbonge: Rural electrification OI 10 000 000 SDO/DD MINEE ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020

GTTTC kumba: Equipping of civil SDO/ PRINCIPAL 2 engineering workshop with teaching GP 40 000 000 ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 27/07/2020 GTTTC KUMBA materials F4

GSS Fiango Kumba: Construction of a SDO/ PRINCIPAL 3 BPA 22 000 000 ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 27/07/2020 block of two (02) classrooms GSS FIANGO

Rehabilitation of certain infrastructures at 4 BPA 88 000 000 SDO/ DD MINTP ONIT 27/01/2020 02/03/2020 19/03/2020 30/03/2020 29/05/2020 the Divisional Delegation of MINTP Meme

GHS DIONGO-KONYE : Construction of SDO/ PRINCIPAL 5 BPA 22 000 000 GHS DIONGO- ONIT 03/02/2020 23/03/2020 13/04/2020 27/04/2020 27/07/2020 a block of two classrooms KONYE

TOTAL 182 000 000 KUMBA I COUNCIL

Rehabilitation of the municipal roads of KUMBA I 1 ROAD 27 700 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 12/06/2020 Alaska Street and its surroundings COUNCIL

Development of local provisional plans for KUMBA I 2 training, retraining, integration and ISP 7 000 000 RNIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 12/06/2020 COUNCIL professional reintegration

KUMBA I COUNCIL : Public benches KUMBA I 3 BPA 14 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/07/2020 construction/plants of trees and turf COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 28 of 42 MEME DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department Supporting reforestation activities (Ekemue, Ekemba, Mukete Estate, KUMBA I 4 Makata quarter, Mbonge road, Sustainer ISP 20 000 000 RNIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/05/2020 COUNCIL street monte carlo and hospital road, kumba native)

KUMBA I 5 Rehabilitation of treasury and Sata street BPA 25 434 500 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 COUNCIL

Construction of a block of two classrooms KUMBA I 6 BPA 21 000 000 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 at GBPS Station COUNCIL

TOTAL 115 134 500

KUMBA II COUNCIL

Rehabilitation of Communal Pedestrian KUMBA II 1 ROAD 27 700 000 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 roads to Kosala/Seminary Street to Pa Ndi COUNCIL

GNS Kumba town pulletin Group 5 : KUMBA II 2 BPA 21 000 000 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 Construction of a bloc of two classrooms COUNCIL

Support for the Implementation of KUMBA II 3 BPA 100 000 000 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 investment projects for Local development COUNCIL

TOTAL 148 700 000

MINMAP/Public Contracts Programming and Monitoring Division Page 29 of 42 MEME DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department KUMBA III COUNCIL

Support for the implementation of KUMBA III 1 BPA 100 000 000 ONIT 02/04/2020 04/05/2020 21/05/2020 01/06/2020 31/08/2020 investment projects for local development COUNCIL

Installation of an electricity network at Kumba 3 Town Hall and extension of the KUMBA III 2 OI 35 000 000 ONIT 12/03/2020 13/04/2020 30/04/2020 11/05/2020 10/08/2020 ENEO network at Mundame Dschang COUNCIL quarter (phase 2)

Construction of a teachers' residence at KUMBA III 3 BPA 17 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/07/2020 Mabanda COUNCIL

Construction of a small brigde connecting KUMBA III 4 OI 37 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/07/2020 rising star and Tancha COUNCIL

GNS Barombi kang: Construction of a KUMBA III 5 BPA 21 000 000 ONIT 13/02/2020 16/03/2020 02/04/2020 13/04/2020 13/07/2020 bloc of two classrooms COUNCIL

TOTAL 210 000 000

MBONGE COUNCIL

IHC BAKUMBA : Equipement with medical MBONGE 1 GP 8 000 000 ONIT 26/12/2019 27/01/2020 13/02/2020 24/02/2020 24/04/2020 equiment COUNCIL

EP MBONGE MARUMBA : Construction MBONGE 2 BPA 18 000 000 ONIT 30/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 of one block of two classrooms COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 30 of 42 MEME DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Construction of a fence on the MBONGE 3 BPA 9 500 000 ONIT 31/01/2020 02/03/2020 19/03/2020 30/03/2020 29/06/2020 administrative block in the council COUNCIL

Renovation of a grand stand in Mbonge MBONGE 4 OI 6 000 000 ONIT 31/01/2020 02/03/2020 19/03/2020 30/03/2020 29/05/2020 area COUNCIL

Renovation of two schools building Diella MBONGE 5 BPA 9 800 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/07/2020 and Mbongue town COUNCIL

Acquisition of medical equipment at MBONGE 6 GP 34 300 000 ONIT 07/02/2020 27/03/2020 17/04/2020 04/05/2020 03/07/2020 Bekondo, Big Ngango and Big Ngwandi COUNCIL

Acquisition of didactic materials to some MBONGE 7 GP 24 900 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 schools in mbonge COUNCIL

Construction of three (03) semi modern MBONGE 8 BPA 10 500 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 latrines in some GPS in Mbonge council COUNCIL

TOTAL 121 000 000

MINMAP/Public Contracts Programming and Monitoring Division Page 31 of 42 MEME DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department KONYE COUNCIL

Construction of a block of two classrooms KONYE 1 BPA 18 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 at GPS Konye COUNCIL

Provision of salor street lights in Konye KONYE 2 OI 75 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 town COUNCIL

Provision of solar energy at the integrated KONYE 3 OI 25 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 health center Mbakwa - Supe COUNCIL

Rehabilitation of Matondo II - EdikiMbonge KONYE 4 ROAD 27 700 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 farm to market road COUNCIL

Provision of solar lights for Full Gospel KONYE 5 Street (200), GHS Street (300 m) and OI 35 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 COUNCIL DO`s Street (200m)

TOTAL 180 700 000

32 TOTAL OF DIVISION 957 534 500

MINMAP/Public Contracts Programming and Monitoring Division Page 32 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department EXTERNAL SERVICES OF THE DIVISION CDD-Ndian: Construction of the DD SDO NDIAN / DD 1 MINCOMMERCE Ndian (phase II)- BPA 45 000 000 MINCOMMERCE ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 Mundemba

Rural electrification Ekondo Titi and SDO NDIAN / DD 2 OI 35 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 surrounding MINEE

TOTAL 80 000 000 BAMUSSO COUNCIL

Construction of two classrooms in GS BAMUSSO 1 BPA 20 000 000 ONIT 30/12/2019 17/02/2020 09/03/2020 23/03/2020 22/06/2020 Bekumu III COUNCIL

Supply of a boat and an outbore 75HP BAMUSSO 2 GP 12 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 engine COUNCIL

BAMUSSO 3 Construction of a dike in Bamusso OI 8 200 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/10/2020 COUNCIL

Rehabilitation of 03 classrooms in GS BAMUSSO 4 BPA 10 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 Bamusso COUNCIL

Rehabilitation of Bamusso intergrated BAMUSSO 5 BPA 10 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 health center COUNCIL

Completion and extensionof Bekumu BAMUSSO 6 BPA 10 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 business centre COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 33 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Construction of a mini portable water BAMUSSO 7 OI 8 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 scheme COUNCIL

Dikome Balondo : Construction and BAMUSSO 8 equipment of a small scale oil palm OI 8 000 000 ONIT 24/01/2019 23/02/2019 10/03/2019 20/03/2019 18/06/2019 COUNCIL processing unit

BAMUSSO 9 Construction of suspended footpath OI 27 778 000 ONIT 17/01/2019 16/02/2019 03/03/2019 13/03/2019 11/06/2019 COUNCIL

BEKUMU : Supply of potable water in BAMUSSO 10 Bekumu phase 1 (Construction of OI 17 000 000 ONIT 24/01/2019 23/02/2019 10/03/2019 20/03/2019 18/06/2019 COUNCIL reservoir and laying pipes)

EKOMBE JUNCTION-EKL PAMOL CAMP BAMUSSO 11 ROAD 15 000 000 ONIT 24/01/2019 23/02/2019 10/03/2019 20/03/2019 18/06/2019 JUNCTION : Rehabilitation of road COUNCIL

Njangassa - Bekumu : Extension of BAMUSSO 12 OI 40 000 000 ONIT 24/01/2019 23/02/2019 10/03/2019 20/03/2019 18/06/2019 potable water COUNCIL

BAMUSSO : Construction and equipment BAMUSSO 13 BPA 60 000 000 ONIT 24/01/2019 23/02/2019 10/03/2019 20/03/2019 18/06/2019 of a Guest house COUNCIL

GNS ILLOANI : Construction of a block of BAMUSSO 14 BPA 20 000 000 ONIT 18/01/2019 17/02/2019 04/03/2019 14/03/2019 12/06/2019 02 classrooms COUNCIL

TOTAL 265 978 000

MINMAP/Public Contracts Programming and Monitoring Division Page 34 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department DIKOME BALUE COUNCIL

DIKOME Construction of a complete nursery school- 1 BPA 20 000 000 BALUE ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 Dikome Balue COUNCIL

DIKOME Construction of a water supply scheme- 2 OI 20 000 000 BALUE ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 Ndonomo balue COUNCIL

DIKOME 3 Rural Electrification- Bonji Balue OI 80 000 000 BALUE ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 COUNCIL

DIKOME Rehabilitation of Betenge Balue to Weme 4 ROAD 27 700 000 BALUE ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 12/06/2020 Balue road(12,3km)- Betenge Balue COUNCIL

TOTAL 147 700 000 EKONDO TITI COUNCIL

Construction of fishing center at Ekondo- EKONDO TITI 1 OI 30 000 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 titi COUNCIL

Supply and installation of the Solar Street EKONDO TITI 2 OI 35 000 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 lights in Ekondo-Titi COUNCIL

Rehabilitation of municipal roads : Beach EKONDO TITI 3 ROAD 27 700 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Road-Ekondo Titi. COUNCIL

Ekondo Titi Ward (GBHS/TANGWA EKONDO TITI 4 OI 5 000 000 ONIT 28/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 STREE) Construction of a culvert. COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 35 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

EKONDO TITI 5 Extension of the Ekondo Titi Market BPA 40 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 COUNCIL

Ekondo Titi Beach : Construction of a EKONDO TITI 6 OI 50 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Wharf of the Beach. COUNCIL

MANYAKA GIFT/RIGOBERT Road : EKONDO TITI 7 OI 5 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Construction of a culvert COUNCIL

Construction of a block of two classrooms EKONDO TITI 8 BPA 20 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 at Ekondo Titi COUNCIL

Supply of equipment of the CPMJ of EKONDO TITI 9 GP 25 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Ekondo Titi COUNCIL

EKONDO TITI 10 Extension of the CPMJ BPA 35 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 COUNCIL

Monitoring of the implementation of EKONDO TITI 11 projects and programs of Territorial ISP 140 000 000 RNIT 10/02/2020 13/04/2020 04/05/2020 18/05/2020 15/09/2020 COUNCIL Development. TOTAL 412 700 000

MINMAP/Public Contracts Programming and Monitoring Division Page 36 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department IDABATO COUNCIL

Rural electrification for New layout : IDABATO 1 OI 35 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 Idabato II COUNCIL

Construction of a block of two classrooms IDABATO 2 BPA 20 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 : Jabaue COUNCIL

Road works on council areas: New layout IDABATO 3 ROAD 50 000 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 Idabato II COUNCIL

IDABATO 4 Construction of toilets: Ikeya BPA 8 450 000 ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 COUNCIL

New Layout IDABATO II : Construction of IDABATO 5 ROAD 83 100 000 ONIT 17/01/2020 17/02/2020 05/03/2020 16/03/2020 14/07/2020 council road 102 meters in three (03) lots COUNCIL

New Layout IDABATO II : Construction of IDABATO 6 ROAD 83 100 000 ONIT 17/01/2020 17/02/2020 05/03/2020 16/03/2020 14/07/2020 council road 102 meters in three (03) lots COUNCIL

New Layout IDABATO II : Construction of IDABATO 7 ROAD 83 100 000 ONIT 17/01/2020 17/02/2020 05/03/2020 16/03/2020 14/07/2020 council road 102 meters in three (03) lots COUNCIL

IDABATO 8 Jabane II: Construction of public toilet BPA 845 000 000 ONIT 30/12/2019 10/02/2020 27/02/2020 09/03/2020 07/07/2020 COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 37 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

IDABATO COUNCIL : Construction of a IDABATO 9 well for potable drinking water (bore hole) OI 8 000 000 ONIT 17/01/2020 17/02/2020 05/03/2020 16/03/2020 14/07/2020 COUNCIL for New Layout IDABATO II

TOTAL 1 215 750 000 ISANGUELE COUNCIL

Rehabilitation of municipal roads : Bateka- ISANGUELE 1 ROAD 27 700 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Oron COUNCIL

Construction of a fish market hall : ISANGUELE 2 BPA 15 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Isangele COUNCIL

Rural electrification Isangele : Bateka, ISANGUELE 3 OI 35 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 ORON, Amoto COUNCIL

Construction of a block of two classrooms ISANGUELE 4 BPA 20 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 : Isangele COUNCIL

TOTAL 97 700 000 KOMBO ABEDINO COUNCIL

Roadworks on critical areas from he KOMBO 1 council chambers to Akwa Urban Spaces : ROAD 100 000 000 ABEDINO ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 Akwa COUNCIL

KOMBO 2 Water project Akwa Urban Space : Akwa OI 17 000 000 ABEDINO ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 38 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

KOMBO GNS Akwa : Construction of a block of 3 BPA 20 000 000 ABEDINO ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 two classrooms COUNCIL

KOMBO 4 Ground Stand : Kombo Abedimo BPA 40 000 000 ABEDINO ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 COUNCIL

KOMBO Rehabilitation of women empowerment 5 BPA 10 000 000 ABEDINO ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 centre : Akwa COUNCIL

KOMBO Rehabilitation of council chambers: 6 BPA 10 000 000 ABEDINO ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 Kombo Abedimo COUNCIL

KOMBO 7 Akwa urban space : Street lighting OI 18 000 000 ABEDINO ONIT 21/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 COUNCIL

TOTAL 215 000 000 KOMBO ITINDI COUNCIL

Construction of a well for portable drinking KOMBO ITINDI 1 OI 8 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 water at Kombo Itindi COUNCIL

Construction of a block of two classrooms KOMBO ITINDI 2 BPA 20 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 at New Jerusalem COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 39 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Construction of borehole for portable KOMBO ITINDI 3 OI 17 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 drinking water: Ngosso I COUNCIL

Road Rehabilitation( Construction of KOMBO ITINDI 4 ROAD 50 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 11/08/2020 footpath)- Kombo Itindi COUNCIL

TOTAL 95 000 000 MUNDEMBA COUNCIL

Conduct of operation Green City : MUNDEMBA 1 ISP 10 000 000 RNIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/07/2020 Mundemba town COUNCIL

Rehabilitation of council roads : MUNDEMBA 2 ROAD 100 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 01/09/2020 Mundemba COUNCIL

Construction of eight(08) lock up stores: MUNDEMBA 3 BPA 21 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 Mundemba COUNCIL

Construction of a cassava processing MUNDEMBA 4 BPA 19 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 factory: Manja COUNCIL

Construction of a fish market hall, MUNDEMBA 5 BPA 15 000 000 ONIT 10/02/2020 30/03/2020 20/04/2020 04/05/2020 03/08/2020 Mundemba COUNCIL

Construction of borehole at street 3, MUNDEMBA 6 OI 8 500 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 Mundemba COUNCIL

MINMAP/Public Contracts Programming and Monitoring Division Page 40 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department

Construction of borehole in Mokange MUNDEMBA 7 OI 8 500 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 junction COUNCIL

IHC. Meangwe: Equipment with medical MUNDEMBA 8 GP 8 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 equipments COUNCIL

Inclusive education in 68 experimental MUNDEMBA 9 ISP 5 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 schools in Mundemba council COUNCIL

IHC Mundemba: Equipment with medical MUNDEMBA 10 GP 8 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 19/06/2020 equipments COUNCIL

Construction and equipment of a MUNDEMBA 11 BPA 35 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 multipurpose community hall: Mundemba COUNCIL

MUNDEMBA 12 Construction of council staff residence BPA 25 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 COUNCIL

Construction of a block of two classrooms MUNDEMBA 13 GP 23 000 000 ONIT 20/01/2020 09/03/2020 30/03/2020 13/04/2020 13/07/2020 : Besingi COUNCIL

TOTAL 286 000 000

MINMAP/Public Contracts Programming and Monitoring Division Page 41 of 42 NDIAN DIVISION Contracting Date of Possible Possible Projected Authority Type of Date of Date of Description of project and place of Type of launching start-up date for N° amount of /beneficiary invitation award of signature of execution service of invitation date for acceptance contract government to tender contract Contract to tender works of services department TOKO COUNCIL

Construction of a block of two classrooms: TOKO 1 BPA 20 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Kile Kile Ngolo COUNCIL

TOKO 2 Rehabilitation of municipal roads: Toko ROAD 27 700 000 ONIT 30/12/2019 17/02/2020 09/03/2020 23/03/2020 21/07/2020 COUNCIL

Extension of water supply from Toko TOKO 3 Ngolo-Bareka Batanga/ Manya Batanga: OI 17 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 COUNCIL Toko Ngolo-Batanga

TOKO 4 Construction of a cultural hall: Toko Ngolo BPA 20 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 COUNCIL

Construction of six lock up stores: TOKO 5 BPA 26 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Dibanda Kokori COUNCIL

Installation of twenty solar lighting: Toko TOKO 6 OI 35 000 000 ONIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 Ngolo COUNCIL

Support for the implementation of TOKO 7 investment projects for local development: ISP 10 000 000 RNIT 27/01/2020 16/03/2020 06/04/2020 20/04/2020 18/08/2020 COUNCIL Banyo Batanga TOTAL 155 700 000 75 TOTAL GENERAL 2 971 528 000

MINMAP/Public Contracts Programming and Monitoring Division Page 42 of 42