NOTICE OF OPEN NATIONAL TENDER N°0008/AONO/MINEPAT/PSRDREN/CAP2E/CSPM/2026 OF 22/10/2026 FOR THE REALIZATION OF TWO (02) MINI-DRINKING WATER SUPPLY SYSTEMS (AEP) WITH SOLAR ENERGY AT THE KAÉLÉ TECHNICAL HIGH SCHOOL AND THE KAÉLÉ DISTRICT HOSPITAL, IN THE MAYO KANI DEPARTMENT, EXTREME-NORTH REGION, UNDER URGENT PROCEDURE. FINANCING: PSRDREN SPECIAL ACCOUNT: CHARGES: 60 B2 975 1 65000001 0133 5

1. Subject As part of the implementation of the Program "Building Capacities and Skills for Employability and Entrepreneurship in the Extreme-North Region of Cameroon" (CAP2E), for the execution of the budget for fiscal years 2026 and 2027, the Coordinator of the Special Program for Reconstruction and Development of the Extreme-North Region (PSRDREN), Delegated Contracting Authority, is launching an Open National Tender for the realization of two (02) Mini-Drinking Water Supply Systems (AEP) with solar energy, at the Kaélé Technical High School and the Kaélé District Hospital, in the Mayo Kani Department, Extreme-North Region, under urgent procedure. 2. Scope of Services The works include, in particular: • Hydrogeological studies and site installation; • Drilling and equipping of the borehole; • Development and pumping test; • Water analysis and treatment; • Pump installation; • Construction of the borehole head; • Pumping and distribution pipelines; • Installation of the solar photovoltaic system; • Construction of the water tower; • Security fencing; • Socio-environmental aspects; • Labeling and maintenance. 3. Estimated Cost The estimated cost of the operation following preliminary studies is seventy-seven million seven hundred thousand (77,700,000) CFA francs including tax. 4. Lotting Single lot 5. Participation and Origin Participation in this tender is open to all Cameroonian companies categorized in the Other Infrastructure (hydraulics) sub-sector. 6. Financing The works covered by this tender are financed by the budget of the Special Account of PSRDREN for fiscal years 2026 and 2027 under budget line 60 B2 975 165000001 0133 523412. 7. Consultation of the Dossier The physical dossier can be consulted in the services of the Delegated Contracting Authority during business hours, from the publication of this notice in Maroua, at the Headquarters of the Special Program for Reconstruction and Development of the Extreme-North Region, Secretariat of the Coordinator, next to Club Kaliao. 8. Acquisition of the Dossier The physical version of the tender dossier can be obtained at the Headquarters of the Special Program for Reconstruction and Development of the Extreme-North Region, Secretariat of the Coordinator, next to Club Kaliao in Maroua at the following phone numbers: 699 14 74 91, 697 87 37 87 brahimkhalia@yahoo.fr, gramjulie@gmail.com, from the publication of this notice, against payment of a non-refundable sum of one hundred thousand (100,000) CFA francs for the purchase of the DAO, payable into the special CAS-ARMP Account. 9. Submission of Offers Each Offer, written in French or English, must be submitted online on the COLEPS platform no later than 13:00 on 11/19/2026. A backup copy of the offer on a USB drive in non-modifiable PDF format may be transmitted in a sealed envelope to the Contracting Authority within the same timeframe, bearing the mention: NOTICE OF OPEN NATIONAL TENDER N°008/ AONO/MINEPAT/PSRDREN/CAP2E/CSPM/2026 OF 22/10/2026 FOR THE REALIZATION OF TWO (02) MINI-DRINKING WATER SUPPLY SYSTEMS (AEP) WITH SOLAR ENERGY AT THE KAÉLÉ TECHNICAL HIGH SCHOOL AND THE KAÉLÉ DISTRICT HOSPITAL, IN THE MAYO KANI DEPARTMENT, EXTREME-NORTH REGION, UNDER URGENT PROCEDURE "TO BE OPENED ONLY AT THE BID OPENING SESSION" File size and format • 5 MB for the Administrative Offer; 15 MB for the Technical Offer; • 5 MB for the Financial Offer. The accepted formats are as follows: • PDF format for text documents; • JPEG for images. The bidder will ensure to use compression software to reduce the size of the files to be transmitted if necessary. 10. Delivery Period The maximum period set by the Delegated Contracting Authority for the execution of the works covered by this tender is 4 months. This period runs from the date of notification of the order to commence services. 11. Provisional Security Each bidder must attach to its administrative documents a stamped, hand-paid bid security, issued by an institution approved by the Minister in charge of Finance to issue securities in the field of public procurement, the list of which is included in document 14 of the DAO, in the amount of one million five hundred thousand (1,500,000) FCFA. This security is valid for thirty (30) days beyond the initial offer validity date. The absence of the bid security issued by an institution approved by the Ministry of Finance to issue securities in the field of public procurement will result in the rejection of the offer. Within the framework of CAP2E, the CEDC receipt is dispensed with by note n°06990- 25/L/MINMAP/SG/DAJ/CRL/CEA2 of October 13, 2025. A bid security produced but unrelated to the consultation concerned is considered absent. The bid security