Tender Detail

Tender Details

  • Company Ministry of Defense
  • Address , Phone: +251113692700
  • Website
  • Deadline07 Dec 2025, 10:00 AM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security50000
  • opening date2025-12-07 10:30:00
  • Categories Medical Equipment And Supplies , Equipment

Lot 01 Procurement of medical equipment testing and calibration service and maintenance /DSRH/2018 Service

Ministry of Defense


Tender Information

TitleLot 01 Procurement of medical equipment testing and calibration service and maintenance /DSRH/2018 Service
DescriptionLot 01 Procurement of medical equipment testing and calibration service and maintenance /DSRH/2018 Service
Procuring EntityMinistry of Defense
Reference NoMOD-NCB-NC-0388-2018-BID-Open
Procurement MethodOpen
Submission Deadline2025-12-07 10:00:00
Invitation Date2025-11-10 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Bishoftu kebele 05 kidanamhiret betkrstian gar, Room B13
Bishoftu, Ethiopia
Contact Details:Tel: +251 900271290
Email: tamirat243@gmail.com
Mailing Address:P.O. Box 7313, Postal Code: 1373

LegalQualification

  • •Nationality:

    Nationality in accordance with ITB Clause 4.2.

    (Ref: 4.2)
  • •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)
  • •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)
  • •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: 50000 ETB

SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, CPO

Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO

Terms and Conditions

በመከላከያ ስፔሻላይዝድ ሪፈራል ሆስፒታል / Defence Specialized Referral Hospital ስም CPO ማሰራት አለባት ፡፡
መ/ቤቱ ጨረታወን ሙሉ በሙሉ ወይም ከፊል የመሰረዝ መብቱ የተጠበቀ ነው
ተጫራቾች የጨረታ ማስከበሪያ CPO ጨረታው ከመዘጋቱ ከአንድ ቀን በፊት በአካል ቀርባችሁ መስጠት አለባቸው፡፡
ተጫራቾች ጨረታወ ከወጣበት ቀን ጀምሮ ለተከታታይ 5 ስራ ቀናት ውስጥ በአካል ቀርባችሁ የሚሰራወን እቃዎችን ማየት አለባቸው ዋጋ ከመሙላታቸው በፊት፡፡

Note
All contestants must meet the requirements listed below
1. The one who have certified on the each defected Material.
2. Attached Manufacturers authorization certificate.
3. A person who has complete knowledge in his/her profession and can provide a letter from his/her previous Hospital or other health institute.
4. To provide a professional certificate for each of the materials we repair.
5. First, they should come and look at the defected Material and see them properly
Save Tender