Procurement of All-in-one desktop compute
Addis Ababa City Administration Public Procurement and Property Disposal Service
Tender Information
| Title | Procurement of All-in-one desktop compute |
| Description | Procurement of All-in-one desktop computer |
| Procuring Entity | Addis Ababa City Administration Public Procurement and Property Disposal Service |
| Reference No | AACAPPPDS-NCB-G-0019-2018-BID-Limited-Re-bid |
| Procurement Method | Limited |
| Submission Deadline | 2026-04-22 10:00:00 |
| Invitation Date | 2026-04-08 00:00:00 |
| Procurement Type | Bidding |
| Award Type | two envelop |
Contact Information
| Physical Address: | 6 kilo, Room 2nd floor Addis Ababa, Ethiopia |
| Contact Details: | Tel: +251 115578126 Email: aabbds@aca.gov.et |
| Mailing Address: | P.O. Box 554, Postal Code: 100 |
LegalQualification
- •Nationality :
Nationality in accordance with ITB Clause 4.2.
(Ref: ITB Clause 4.2) - •Valid tax clearance certificate for Domestic Bidders :
Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause 4.6(b)(iii)
(Ref: 4.6(b)(iii)) - •Form Data on Joint Ventures:
In the case of a bid submitted by a joint venture (JV), the Bidder has failed to submit the Form Data on Joint Ventures, the Agreement governing the formation of joint venture, or letter of intent to form JV, including a draft agreement, in accordance with ITB Clause 4.1
(Ref: 4.1) - •Conflict of Interest :
No conflict of interest as described in ITB Clause 6.
(Ref: 4.3) - •VAT registration certificate for Domestic Bidders:
Having been submitted VAT registration certificate issued by the tax authority (in case of contract value of Birr 100,000.00 and above) in accordance with ITB Clause 4. 6(b)(ii)
(Ref: 4.6(b)(ii)) - •Valid business license :
Having been submitted valid trade license or business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6(b)(i)
(Ref: 4.6(b)(i))
TechnicalQualification
- •Submission of Delivery and Completion Schedule :
Bidder has to submit Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements
(Ref: 37.4 (e) ) - •Submission of Manufacturer Authorization Letter :
Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6
(Ref: 5.6 & 37.4 (d) (iii) ) - •Major relevant contracts successfully completed :
Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS
(Ref: 37.4 (b). ) - •Submission of Description of the organization of the warranty offered :
Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23
(Ref: 37.4 (d) (ii) ) - •Origin of the Goods and Related Services offered:
Bidder has to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered
(Ref: 37.4 (a). ) - •Submission of Certificates of satisfactory execution of contracts :
Bidder must submit at least one Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the course of the past Three (3) consecutive recent years with a budget of at least:-
ETB 2,000,000.00
The Certificate of satisfactory execution of contracts shall include the following data
a) The name and place of establishment of the contracting parties,
b) The subject-matter of the contract,
c) The value of the contract.
d) The time and place of performance of the contract,
e) A statement concerning the satisfactory execution of contracts
NB:. Though, the bidder unable to summit essential evidences regarding to certificate or execution such as value of the contract, the performance time and place of the contract performed etc. And as long as it match with the required amount of money on the contract agreement as an execution letter stated above directly taken as satisfactory execution in the technical evaluation session.
(Ref: 37.4 (c). )
ProfessionalQualification
- •Personnel for the key positions:
Among the staff mentioned in Sub-Clause 2.1 Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements;
(Ref: 37.3 (b)) - •Number of staff:
At least 2 staff currently work for the Bidder. the bidder must submit the staff members testimony
(Ref: 37.3 (a)) - •Warehouse:
Authenticated license of the rental warehouse authenticated by Government Document Authentication and Registration service. If it is rented and if it is owner, certificate of ownership given by the prominent concerned office must be submitted. The warehouse must be in Addis Ababa or around 35 km radius of Addis Ababa. Which is well equipped and the permissible size of warehouse should be፡200m3
(Ref: 37)
FinancialQualification
- •Average annual turnover :
The average annual turnover for the period specified in Section 3, Evaluation Methodology and Criteria does not exceed the amount of the financial proposal of the Bid in value specified in the BDS
Detailed External annual audit reports (not financial statements) for the last three (3) consecutive recent years. We consider two (2) years with better sales volumes for the bidder year on year comparison. For the bidder must exceed or equal to: i.e. (year one + year two) divided by 2) = average annual turnover amount of equal to or exceed: 2,000,000
If the company newly established (less than two years) the bidder can submit one-year annual audit report but the turnover should be kept the required amount of turnover
NB: Newly established company must submit the evidence which indicate the establishment Commercial registration certificate , Tin Number etc...)
(Ref: 37.5 (c). ) - •Documents proofing bidder financial standing:
Bidder has to submit other documents proofing its financial standing, as required in the BDS Clause 15.2(b)
(Ref: 37.5 (b). ) - •Audit report :
Audit report
Detailed External annual audit reports (not financial statements) for the last three (3) consecutive recent years. We consider two (2) years with better sales volumes for the bidder year on year comparison. For the bidder must exceed or equal to: i.e. (year one + year two) divided by 2) = average annual turnover amount of equal to or exceed: 2,000,000
If the company newly established (less than two years) the bidder can submit one-year annual audit report but the turnover should be kept the required amount of turnover
NB: Newly established company must submit the evidence which indicate the establishment Commercial registration certificate , Tin Number etc...)
(Ref: Audit report )
Bid Security
Amount: 500000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Terms and Conditions
- መስሪያ ቤቱ የተሸለ አማራጭ ካገኘ ጨረታው የመሰረዝ መብቱ የተጠበቀ ነው
-ተጫራቾች ጨረታው በተዘጋ በ30 ደቂቃ ውስጥ Technical Key share ማድረግ አለባቸው
