Monday, May 5, 2014

ECOVAS TENDER BOARD GHANA / Import Export Scam

Read: www.westafrica-importexport-scam.tk

 ECOVAS TENDER BOARD GHANA FOR SUM 1023500 US$.THRU 
MR PATRICK AKWASI,ALfa Enterprises Co.
15 Graphic Road, Behind City House,
Accra Ghana.
Phone: +233-574-052-383
Email: alfa.enterprises01@hotmail.com 
CONTRACT. AND BUYER IS ECOWAS PROCUREMENT AUTHORITY
8th Palace Link Road,
Off Dadebanda Road,
North Industrial Area,
P.O. Box 17154, Accra-Ghana.
Fax: +233-21239254,Tel: +233-302955928
Dr.Godwin Baku on +233-262-123-705.
Posted by at

4 comments:

  1. UnknownOctober 10, 2014 at 7:53 AM

    I receive this mail:
    Dear Sir

    Thanks for your email. As reconfirmed from the contract committee upon receipt of your mail,details for the supply of your product is as stated below. The supply duration is negotiable with the contract committee as well as partial shipment is allowed if eventually we are awarded the contract for the supply of the items.

    I RECONFIRM TO YOU BELOW AS THE SELECTED ITEMS/REQUIRED QUANTITY:

    ITEM CODE.......................................................................................................Qty

    1 Eggplant rools in olive oil--------------------75,000units
    2 Hot mushrooms porcini--------------------75,000units
    3 Rositi mushrooms in olive oil--------------------75,000units
    4 sundried tomotos in olive oil--------------------75,000units
    5 spicy bacon slice--------------------125,000units
    6 Capiollo hot SDT kg 1,6c--------------------105,000units
    7 Soppresata hot SDT kg 0,4c--------------------125,000units

    PAYMENT TERMS:-

    It may interest you to note that the organization makes an advance payment (Mobilization fee) of 70% of the contract sum by telegraphic transfer[T/T] and an irrevocable letter of credit[L/C] of 30% which has to be paid and confirmed by your bank before shipment/supply of your goods.

    You are required to prepare the following tender documents and send to me by email attachment so that i will print them out and go for submission to the committee on your company's behalf.If there is any of the tender documents you find difficult to prepare, inform me to enable me give you suitable guide. The tender documents you should prepare are and send together with the profoma invoice:-

    1.LETTER OF INTENT
    2.CERTIFICATE OF INCORPORATION OF YOUR COMPANY
    3. PROFORMA INVOICE (FOB) FOR THE SUPPLY OF THE PRODUCTS.
    THE PORT OF DISEMBARKMENT IS TEMA WHARF , GHANA

    ALL THESE DOCUMENTS SHOULD BE ADDRESSED WITH BELOW CONTACT ADDRESS AS
    THE CONSIGNEE/PRIME BUYERS OF THE GOODS:-

    ECOWAS PROCUREMENT AUTHORITY
    PLOT 18,71 AIRPORT INDUSTRIAL AREA,
    P. O. Box HB64,
    ACCRA-GHANA.
    % DR.GODWIN BAKU

    Please remember to include my 2% commission while preparing your invoice as this is the only salary i receive at the end of the contract which will be paid to me by your company as soon as you receive your total contract value from the contract committee.Send to me the following documents by email attachment so that i can print them out and go for submission to the contract committee on your company behalf.

    I look forward to hearing from you.

    Thanks

    IT'S a SCAM? and WHAT is?

    ReplyDelete
    Replies
    1. Advance Fee FraudOctober 10, 2014 at 9:20 AM

      It is a scam! Read www.westafrica-importexport-scam.tk. What email address did it come from?

      Delete
  2. AnonymousJune 15, 2015 at 9:16 PM

    PAYMENT TERMS:-

    It may interest you to note that the organization makes an advance
    payment (Mobilization fee) of 70% of the contract sum by telegraphic
    transfer[T/T] and an irrevocable letter of credit[L/C] of 30% which
    has to be paid and confirmed by your bank before shipment/supply of
    your goods.

    You are required to prepare the following tender documents and send to
    me by email attachment so that i will print them out and go for
    submission to the committee on your company's behalf.If there is any
    of the tender documents you find difficult to prepare, inform me to
    enable me give you suitable guide. The tender documents you should
    prepare are and send together with the profoma invoice:-

    1.LETTER OF INTENT
    2.CERTIFICATE OF INCORPORATION OF YOUR COMPANY
    3. PROFORMA INVOICE (FOB) FOR THE SUPPLY OF THE PRODUCTS.THE PORT OF
    DISEMBARKMENT IS TEMA WHARF , GHANA

    ALL THESE DOCUMENTS SHOULD BE ADDRESSED WITH BELOW CONTACT ADDRESS AS
    THE CONSIGNEE/PRIME BUYERS OF THE GOODS:-

    GOVERNMENT OF GHANA
    ECOWAS PROCUREMENT AUTHORITY
    PLOT 18,71 AIRPORT INDUSTRIAL AREA,
    P. O. Box HB64,
    ACCRA-GHANA.


    Please remember to include my 2% commission while preparing your
    invoice as this is the only salary i receive at the end of the
    contract which will be paid to me by your company as soon as you
    receive your total contract value from the contract committee.Send to
    me the following documents by email attachment so that i can print
    them out and go for submission to the contract committee on your
    company behalf.

    I look forward to hearing from you.

    it is from ayewayoni@hotmail.com

    ReplyDelete
  3. AnonymousJune 15, 2015 at 9:18 PM

    what is they intend to do this? what is they advantage do scam things?

    ReplyDelete

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