Procurement of Office Machine Maintenance Services
Ethiopian Maritime Authority
Tender Information
| Title | Procurement of Office Machine Maintenance Services |
| Description | lOT: 16 Procurement of Office Machine Maintenance Services |
| Procuring Entity | Ethiopian Maritime Authority |
| Reference No | EMAA-NCB-NC-0007-2018-BID-Open-Re-bid |
| Procurement Method | Open |
| Submission Deadline | 2026-03-06 10:00:00 |
| Invitation Date | 2026-02-18 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | flamingo sunshine building , Room 7th floor A.A, Ethiopia |
| Contact Details: | Tel: +251 911346240 Email: ema@etmaritime.com |
| Mailing Address: | P.O. Box 1861, Postal Code: 1861 |
ProfessionalQualification
- •Number of staff:
At least staff currently work for the Bidder.
(Ref: 37.3 (b)) - •Personnel for the key positions:
Among the staff mentioned in Sub-Clause, Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements
(Ref: 37.3 (c))
LegalQualification
- •Valid tax clearance certificate:
Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause 4.6
(Ref: 4.6) - •Valid trade license or business organization registration certificate:
Having been submitted valid trade license or business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6
(Ref: 4.6) - •Conflict of Interest:
No conflict of interest as described in ITB Clause 6.
(Ref: 4.3) - •VAT registration certificate:
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.
(Ref: 4.6)
FinancialQualification
- •Financial Resources:
The Bidder must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet the following cash-flow requirement
(Ref: 15)
Bid Security
Amount: 10000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: CPO, Bank/Wire Transfer
Terms and Conditions
NOTES
ቢል ኦፍ ማቴሪያል ላይ የተዘረዘሩት ዝርዝሮች የሚቀርቡ እቃዎች ሳይሆኑ የጥገና የእጅ ዋጋ ብቻ ነው
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