Procurement of Hotel Service at Adama 2018*
Ministry of Culture & Sport
Tender Information
| Title | Procurement of Hotel Service at Adama 2018* |
| Description | Procurement of Hotel Service At ADAMA |
| Procuring Entity | Ministry of Culture & Sport |
| Reference No | MOCS-NCB-NC-0026-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-01-25 09:00:00 |
| Invitation Date | 2026-01-15 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Infront of Dashen Bank, Room 121 A.A, Ethiopia |
| Contact Details: | Tel: +251 5507624 Email: turism@gmail.com |
| Mailing Address: | P.O. Box 1000, Postal Code: 1000 |
LegalQualification
- •Conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: 33.2(b)) - •Valid tax clearance certificate:
Bidder has to submit a valid tax clearance certificate issued by the tax authority, in accordance with ITB Clause 4.6(b)(iii);
(Ref: 33.2(f)) - •VAT registration certificate:
Bidder has to submit VAT registration certificate issued by the tax authority in accordance with ITB Clause 4. 6(b)(ii)
(Ref: 33.2(e)) - •Valid business license:
Bidder has to submit valid business license indicating the stream of business in which the bidder is engaged, in accordance with ITB Clause 4.6(b)(i);
(Ref: 33.2(c))
TechnicalQualification
- •Technical Offer: Bidder has to complete its Schedule of Requirements + Technical Offer+ Compliance Sheet Form in accordance with Terms of Reference presented as per template in Section 6, Schedule of Requirements (Ref: 33.4(d))
- •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: 33.4(c))
- •Schedule of Requirements: Bidder has to complete its Schedule of Requirements + Technical Offer+ Compliance Sheet Form in accordance with Terms of Reference presented as per template in Section 6, Schedule of Requirements (Ref: 33.4(d))
Bid Security
Amount: 25000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank/Wire Transfer
Local Bidders Form: Bank_Guarantee, CPO
Terms and Conditions
the organization has the right to cancel this bid partially or fully
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