PPS/PROCUREMENT OF COMPUTER AND OTHER IT EQUIPMENTS/2018
Federal Public Procurement Service
Tender Information
| Title | PPS/PROCUREMENT OF COMPUTER AND OTHER IT EQUIPMENTS/2018 |
| Description | PROCUREMENT OF COMPUTER AND OTHER IT EQUIPMENTS/2018 |
| Procuring Entity | Federal Public Procurement Service |
| Reference No | PPS-NCB-G-0008-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-11-02 10:00:00 |
| Invitation Date | 2025-10-23 00:00:00 |
| Procurement Type | Bidding |
| Award Type | two envelop |
Contact Information
| Physical Address: | King George Av., Room Finance and Procurement Department Addis Ababa, Ethiopia |
| Contact Details: | Tel: +251 992899340 Email: agonatamire@gmail.com |
| Mailing Address: | P.O. Box 1037, Postal Code: 1000 |
LegalQualification
- •Conflict of interest :
No conflict of interest as described in ITB Clause 4.3
(Ref: 4.3) - •Bidder Nationality :
Nationality in accordance with ITB Sub-Clause 4.2
(Ref: 4.2) - •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)) - •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) - •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)) - •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))
TechnicalQualification
- •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). )
ProfessionalQualification
- •no:
not applicable
(Ref: not applicable)
Bid Security
Amount: 20000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Terms and Conditions
All bidders should deliver their CPO (Bid Security) in person at Federal Public Procurement Service, Finance and Procurement Executive's office and they are expected to attach the scanned pdf document on the eGP system.
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