Tender Detail

Tender Details

  • Company Shegar City Administration Finance office
  • Address Mamo Seris, Sheger City Finance Bureau, Ethiopia, Phone: +251910567728
  • Website
  • Deadline07 Feb 2026, 10:00 AM
  • magazineEGP
  • CountryEthiopia
  • Official noticeproduction.egp.gov.et
  • Bid Document PriceNot stated in the notice
  • Bid Security50000
  • opening date2026-02-07 10:30:00
  • Categories Goods

Procurement of Desk Top Computer

Shegar City Administration Finance office


Tender Information

TitleProcurement of Desk Top Computer
DescriptionProcurement of Desk Top Computer
Procuring EntityShegar City Administration Finance office
Reference NoSCFO-NCB-G-0018-2018-BID-Open
Procurement MethodOpen
Submission Deadline2026-02-07 10:00:00
Invitation Date2026-01-28 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Saris Mamo Shaggar Finance Bureau, Room 2nd floor
AA, Ethiopia
Contact Details:Tel: +251 114707253
Email: Bejishiberu@gmail.com
Mailing Address:P.O. Box 00, Postal Code: 00

LegalQualification

  • •Nationality:

    Nationality in accordance with ITB Clause 4.2.

    (Ref: ITB 4.2)
  • •Debarred by decision of the FPPA:

    The bidder must not be debarred by decision of the Public Procurement Agency from participating in public procurements for breach of its obligation under previous contracts in accordance with ITB Clause 4.4.

    (Ref: ITB 4.4)
  • •Conflict of Interest:

    No conflict of interest as described in ITB Clause 4.3

    (Ref: ITB 4.3)

ProfessionalQualification

  • •Personnel for the key positions:

    Bidder has to demonstrate that it will have the personnel for the key positions who actually will be performing the activities described in the bidding document.

    (Ref: ITB 14.1)

TechnicalQualification

  • •Description of the organization of the warranty :

    The bidder has to submit a description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;

    (Ref: ITB 23.(c)(ii))
  • •Manufacturer Authorization Letter :

    The bidder has to submit a Manufacturer Authorization Letter in accordance with ITB Clause 5.6

    (Ref: ITB 23.2(c)(iii))
  • •Descriptive technical literature:

    The bidder has to submit descriptive technical literature in accordance with ITB Clause 17 (if required in BDS);

    (Ref: ITB 23.2 (c)(i))

Bid Security

Amount: 50000 ETB

SME Bid Security Form: Bank_Guarantee

Local Bidders Form: Bank_Guarantee, CPO

Terms and Conditions

The pe has the mandate to cancel the bid fully or partially
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