|
|
|
PO-17272 |
CIV |
KAD 1 |
ZTE |
Sales-42130 |
ZTE ORANGE-OVERLAY |
|
Radio Network Optimization |
2025-09-28 |
Download PO |
S2CI20230405003WBF1-258 |
296,055.41 |
473.69 |
2025-10-20 |
|
Obed Goulivas |
|
2025-10-20 |
|
|
|
PO-17280 |
NGR |
Old Client |
APMT |
Sales-42027 |
260325-Fibre Optics Backbone |
Survey |
Fiber Network Managed services |
2025-08-21 |
Download PO |
A100392479 |
2,202,620.60 |
1,468.41 |
2025-08-01 |
|
Obateru Tosin |
|
2025-10-21 |
|
|
|
PO-17299 |
LBR |
KAD 1 |
ZTE |
Sales-42169 |
Ran Modernization |
Ran 2G+3G+4G+MW Transmission Installations & Commissioning |
Installation and Commissioning |
2025-10-20 |
Download PO |
S2LR2024011008WBF1-75 |
1,116.60 |
1,116.60 |
2025-10-20 |
|
Augustine Ubon |
|
2025-10-24 |
|
|
|
PO-17300 |
CIV |
KAD 1 |
ZTE |
Sales-42166 |
ZTE ORANGE-OVERLAY |
|
Installation and Commissioning |
2025-10-24 |
Download PO |
S2CI20230405003WBF1-263 |
344,865.19 |
551.78 |
2025-10-24 |
|
Obed Goulivas |
|
2025-10-24 |
|
|
|
PO-17301 |
CIV |
KAD 1 |
ZTE |
Sales-42168 |
ZTE ORANGE-OVERLAY |
|
Installation and Commissioning |
2025-10-24 |
Download PO |
S2CI20230405003WBF1-264 |
344,865.19 |
551.78 |
2025-10-24 |
|
Obed Goulivas |
|
2025-10-24 |
|
|
|
PO-17320 |
LBR |
KAD 1 |
ZTE |
Sales-42170 |
Ran Modernization |
ZTE RRU/ANTENNAS UPGRADE |
Installation and Commissioning |
2025-10-04 |
Download PO |
S2LR2024011008WBF1-74 |
478.08 |
478.08 |
2025-10-04 |
|
Augustine Ubon |
|
2025-10-29 |
|
|
|
PO-17321 |
LBR |
KAD 1 |
ZTE |
Sales-42171 |
Ran Modernization |
ZTE RRU/ANTENNAS UPGRADE |
Installation and Commissioning |
2025-10-15 |
Download PO |
S2LR2024011008WBF1-76 |
443.08 |
443.08 |
2025-10-20 |
|
Augustine Ubon |
|
2025-10-29 |
|
|
|
PO-17322 |
LBR |
Old Client |
IPT |
Sales-42176 |
DG & Solar site Power project |
IPT Power Installations and Modernization Project |
Installation and Commissioning |
2025-10-27 |
Download PO |
NA |
1,085.00 |
1,085.00 |
2025-10-27 |
|
Augustine Ubon |
|
2025-10-29 |
|
|
|
PO-17323 |
CIV |
KAD 1 |
ZTE |
Sales-42177 |
ZTE ORANGE-OVERLAY |
KATIOLA_RAIL, MOROFE_KAMI |
Radio Network Optimization |
2025-10-29 |
Download PO |
S2CI20230405003WBF1-262 |
617,200.26 |
987.52 |
2025-10-24 |
|
Obed Goulivas |
|
2025-10-29 |
|
|
|
PO-17360 |
CMR |
KAD 1 |
ZTE |
Sales-42181 |
ZTE CAMEROON RURAL TELEPHONY |
EXCAVATIOON AND BACKFILLING AYENE AND DJOUKOUNDI |
Civil Works |
2025-10-31 |
Download PO |
SCM20240327004WBF1-47 |
2,370,008.49 |
3,792.01 |
2025-10-31 |
|
Christelle Monthe |
|
2025-10-31 |
|
|
|
PO-17365 |
CMR |
KAD 1 |
ZTE |
Sales-42112 |
ZTE CAMEROON RURAL TELEPHONY |
585_MEDALBOME |
Civil Works |
2025-09-22 |
Download PO |
SCM20240327004WBF1-50 |
4,689,902.18 |
7,503.84 |
2025-10-15 |
|
Christelle Monthe |
|
2025-11-06 |
|
|
|
PO-17366 |
CMR |
KAD 1 |
ZTE |
Sales-42088 |
ZTE CAMEROON RURAL TELEPHONY |
DIZANGUE |
Civil Works |
2025-09-10 |
Download PO |
SCM20240327004WBF1-51 |
1,908,542.25 |
3,053.67 |
2025-10-26 |
|
Christelle Monthe |
|
2025-11-06 |
|
|
|
PO-17376 |
SA |
KAD 2 |
HUA |
Sales-42163 |
SA MTN SVMS |
MTN upgrade |
Installation and Commissioning |
2025-10-23 |
Download PO |
4181HG2272611-1240 |
2,114.00 |
113.05 |
2025-10-23 |
|
Oyeniyi Dayo |
|
2025-11-07 |
|
|
|
PO-17377 |
SA |
KAD 2 |
HUA |
Sales-42163 |
SA MTN SVMS |
MTN upgrade |
Installation and Commissioning |
2025-10-23 |
Download PO |
4181HG2272611-1239 |
12,805.00 |
684.76 |
2025-10-23 |
|
Oyeniyi Dayo |
|
2025-11-07 |
|
|
|
PO-17378 |
SA |
KAD 2 |
HUA |
Sales-42163 |
SA MTN SVMS |
MTN upgrade |
Installation and Commissioning |
2025-10-23 |
Download PO |
4181HG2272611-1138 |
8,849.00 |
473.21 |
2025-10-23 |
|
Oyeniyi Dayo |
|
2025-11-07 |
|
|
|
PO-17394 |
CMR |
KAD 1 |
ZTE |
Sales-42065 |
ZTE CAMEROON RURAL TELEPHONY |
Rural site 426-Ayene 1 transfert to Ayene 2 |
Civil Works |
2025-07-03 |
Download PO |
SCM20240327004WBF1-52 |
553,558.63 |
885.69 |
2025-11-13 |
|
Christelle Monthe |
|
2025-11-20 |
|
|
|
PO-17414 |
CIV |
KAD 1 |
ZTE |
Sales-42212 |
ZTE ORANGE-OVERLAY |
AGNEBY, RWOD, AGBOVILLE, DABOU |
Installation and Commissioning |
2025-11-11 |
Download PO |
S2CI20230405003WBF1-272 |
1,278,380.81 |
2,045.41 |
2025-11-20 |
|
Obed Goulivas |
|
2025-11-22 |
|
|
|
PO-17415 |
CIV |
KAD 1 |
ZTE |
Sales-42183 |
ZTE ORANGE-OVERLAY |
|
Installation and Commissioning |
2025-11-01 |
Download PO |
S2CI20230405003WBF1-267 |
993,336.44 |
1,589.34 |
2025-11-20 |
|
Obed Goulivas |
|
2025-11-22 |
|
|
|
PO-17416 |
CIV |
KAD 1 |
ZTE |
Sales-42224 |
ZTE ORANGE-OVERLAY |
Pick-up - Transportation from Abidjan warehouse to Region site-Region 3 (Sud-Bandama/MoyenComoe/ N' |
Installation and Commissioning |
2025-11-23 |
Download PO |
S2CI20230405003WBF1-277 |
1,372,320.83 |
2,195.71 |
2025-11-20 |
|
Obed Goulivas |
|
2025-11-23 |
|
|
|
PO-17454 |
CIV |
KAD 1 |
ZTE |
Sales-42184 |
ZTE ORANGE-OVERLAY |
|
Installation and Commissioning |
2025-11-01 |
Download PO |
S2CI20230405003WBF1-266 |
803,970.73 |
1,286.35 |
2025-11-25 |
|
Obed Goulivas |
|
2025-11-25 |
|
|
|
PO-17464 |
CIV |
KAD 1 |
ZTE |
Sales-42233 |
ZTE ORANGE-OVERLAY |
Pick-up - Transportation from Region site to Abidjan warehouse-Region 2 (L'Agneby/Sud-Comoe) (Dabou) |
Installation and Commissioning |
2025-11-30 |
Download PO |
S2CI20230405003WBF1-278 |
32,753.13 |
52.41 |
2025-11-25 |
|
Obed Goulivas |
|
2025-11-30 |
|
|
|
PO-17465 |
CIV |
KAD 1 |
ZTE |
Sales-42213 |
ZTE ORANGE-OVERLAY |
MOROFE,TSF |
Radio Network Optimization |
2025-11-02 |
Download PO |
S2CI20230405003WBF1- 265 |
308,600.13 |
493.76 |
2025-11-30 |
|
Obed Goulivas |
|
2025-11-30 |
|
|
|
PO-17466 |
CIV |
KAD 1 |
ZTE |
Sales-42211 |
ZTE ORANGE-OVERLAY |
S2CI20230405003WBF1 269 |
Installation and Commissioning |
2025-11-08 |
Download PO |
S2CI20230405003WBF1-269 |
291,138.98 |
465.82 |
2025-11-30 |
|
Obed Goulivas |
|
2025-11-30 |
|
|
|
PO-17467 |
CIV |
KAD 1 |
ZTE |
Sales-42215 |
ZTE ORANGE-OVERLAY |
HOUIN, MBAHIAKRO, DALOA_MARCHE |
Radio Network Optimization |
2025-11-11 |
Download PO |
S2CI20230405003WBF1- 271 |
422,897.87 |
676.64 |
2025-11-30 |
|
Obed Goulivas |
|
2025-11-30 |
|
|
|
PO-17468 |
CIV |
KAD 1 |
ZTE |
Sales-42234 |
ZTE ORANGE-OVERLAY |
RRU Dismantling (RRU Qty (1- 3),On tower) DABOU |
Installation and Commissioning |
2025-11-30 |
Download PO |
S2CI20230405003WBF1- 281 |
77,608.00 |
124.17 |
2025-11-30 |
|
Obed Goulivas |
|
2025-11-30 |
