Lot-20 Procurement of የመኪና ጥገና ጋረጅ አገልግሎት
Eka Kotebe General Hospital
Tender Information
| Title | Lot-20 Procurement of የመኪና ጥገና ጋረጅ አገልግሎት |
| Description | Lot-20 Procurement of የመኪና ጥገና ጋረጅ አገልግሎት |
| Procuring Entity | Eka Kotebe General Hospital |
| Reference No | EKGH-NCB-NC-0009-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-10-27 10:00:00 |
| Invitation Date | 2025-10-10 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | kotbe Mesalemia Gebreal, Room 1-111 A.A, Ethiopia |
| Contact Details: | Tel: +251 116681936 Email: ekghprocurementinfo4551@gmail.com |
| Mailing Address: | P.O. Box 1971, Postal Code: 1971 |
LegalQualification
- •Conflict of Interest:
No conflict of interest as described in ITB Clause 6.
(Ref: 4.3) - •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) - •Nationality:
Nationality in accordance with ITB Clause 4.2.
(Ref: 4.2)
FinancialQualification
- •Average Annual Turnover:
The average annual turnover calculated as total certified payments received for contracts in progress or completed within the last years must exceed times the amount of the financial proposal of the Bid;
(Ref: 15) - •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: 60000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee
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