MOR NORTH WEST 10/2018 PROCUREMENT OF PRINTING SERVICE
Ministry of Revenue
Tender Information
| Title | MOR NORTH WEST 10/2018 PROCUREMENT OF PRINTING SERVICE |
| Description | MOR NORTH WEST 10/2018 PROCUREMENT OF PRINTING SERVICE |
| Procuring Entity | Ministry of Revenue |
| Reference No | MoR-NCB-G-0274-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-12-26 09:00:00 |
| Invitation Date | 2025-12-16 17:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | lideta, Room 87th a.a, Ethiopia |
| Contact Details: | Tel: +251 115575298 Email: northwestedu2013@gmail.com |
| Mailing Address: | P.O. Box 20356, Postal Code: 1000 |
LegalQualification
- •VAT registration certificate:
Bidder has to submit VAT registration certificate issued by the tax authority (in case of contract value specified in BDS Clause 4.6(b)(ii)
(Ref: ITB 35.2) - •supplier list:
Bidder has to register itself in the electronic government procurement system as suppliers list (mandatory for all bidders ) in accordance with ITB Clause 4.7
(Ref: ITB 35.2) - •conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: ITB 35.2) - •valid excise tax registration certificate:
For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;
(Ref: ITB 35.2) - •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: ITB 35.2) - •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: ITB 35.2)
FinancialQualification
- •Annual turnover:
When the annual turnover submitted by the bidder is not less than the average annual turnover specified in the bid document.
(Ref: ITB 35.5)
TechnicalQualification
- •Delivery and Completion Schedule:
Bidder has failed to submit dated Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements
(Ref: ITB 35.4)
Bid Security
Amount: 5000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise, Insurance_Letter
Local Bidders Form: CPO, Bank_Guarantee
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