SUPPLIER APPROVAL PROCEDURE SCDP 2018
BEWARE: Since June 30, 2018 we do not more receive any file.
CONSTITUTION OF THE APPLICATION FILE
The Service Provider must submit to the SCDP Purchasing Unit, a physical service offer, in the form of a binding, consisting of the following:
– Administrative documents to attach (See list in Ms Excel file of the Information Questionnaire)
– Commitment letter from SCDP 2018 partners b>
– TThe different Excel sheets of the 2018 supplier information questionnaire b>
– QHSE documents to attach b> (See list in the Ms Excel file of the Information Questionnaire)
– Attach the receipt of payment of 30,000 FCFA (Thirty thousand CFA francs) processing fees to the SCDP administrative fund Douala-Headquarters, except for public / parapublic companies, abroad, partners or under contract / service agreement. b>
In addition, please send the complete Questionnaire file by e-mail to the following 02 addresses: email@example.com font> and cca @ scdp .cm font>
You will name the file as follows: CompanyName_Questionnaire_AF_SCDP_2018.xlsx font>
For more information, please send an e-mail to firstname.lastname@example.org / email@example.com font>
The complete physical file, in the form of a related document, must be referenced at the following address:
SUPPLIER RECOVERY FILE SCDP 2018 DIRECTED TO:
THE SCDP HEAD OF PURCHASES DEPARTEMENT
THE HEAD OFFICE
THE DOUALA HEADQUARTER BUILDING
DOOR 001-DRC OR DOOR 115- 1st FLOOR b>
The list of companies selected and classified by the SCDP 2018 Supplier Approval Committee will be published at the SCDP headquarter in Douala.
This list will constitute the database of the SCDP recipients at the Counting Commission of the Price Offers (CDOP).