Procurement of High Capacity Work Station Computer 290 G9
Addis Ababa Water and Sewerage Authority
Tender Information
| Title | Procurement of High Capacity Work Station Computer 290 G9 |
| Description | Procurement of High Capacity Work Station Computer 290 G9 |
| Procuring Entity | Addis Ababa Water and Sewerage Authority |
| Reference No | AAWSA-NCB-G-0029-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-01-09 14:00:00 |
| Invitation Date | 2025-12-25 00:00:00 |
| Procurement Type | Bidding |
| Award Type | two envelop |
Contact Information
| Physical Address: | Around Megenagna Near to Ministry of Revenue, Room G014 AA, Ethiopia |
| Contact Details: | Tel: +251 116630857 Email: purchase@gove.et |
| Mailing Address: | P.O. Box 1505, Postal Code: 1000 |
LegalQualification
- •Conflict of Interest :
No conflict of interest as described in ITB Clause 6.
(Ref: 4.3) - •Debarred by a decision of the Public Procurement and Property Authority :
Bidder has been debarred by a decision of the Public Procurement and Property Administration Agency from participating in public procurements for breach of its obligation under previous contracts, in accordance with ITB Clause 4.4.
(Ref: 4.4) - •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)) - •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) - •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))
TechnicalQualification
- •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) ) - •Submission of Certificates of satisfactory execution of contracts :
Bidder has to submit Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the period and budget as specified in the BDS Clause 16.3
(Ref: 37.4 (c). ) - •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 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 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) ) - •Completion of Technical Specification + Technical Offer+ Compliance Sheet Form:
Bidder has to complete its Technical Specification + Technical Offer+ Compliance Sheet Form in accordance with technical specification presented as per template in Section 6, Statement of Requirements and submit the following mandatory attachments
(Ref: 37.4 (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: 37.4 (b). )
Bid Security
Amount: 50000 ETB
SME Bid Security Form: CPO, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: CPO, Bank_Guarantee
Local Bidders Form: CPO, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Terms and Conditions
- The Supplier shall be submit the original bank guarantee /CPO and letters from SME of bid security physically up to Bid Opening time.
-The supplier shall be deliver the requested items up to AAWSA warehouse.
-The Authority reserves the right to accept or reject the bid partially or wholly.
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