Procurement of cafeteria materials MOR-MTO/2/2017/17.2
Ministry of Revenue
Tender Information
| Title | Procurement of cafeteria materials MOR-MTO/2/2017/17.2 |
| Description | Procurement of cafeteria materials MOR-MTO/2/2017/17.2 |
| Procuring Entity | Ministry of Revenue |
| Reference No | MoR-NCB-G-0402-2017-PUR |
| Procurement Method | Open |
| Submission Deadline | 2025-03-03 13:05:00 |
| Invitation Date | 2025-03-03 12:00:00 |
| Procurement Type | Shopping |
| Award Type | Item based |
Contact Information
| Physical Address: | Mexico,Infront of Genet Hotel, Room 11th/03 Addis Ababa, Ethiopia |
| Contact Details: | Tel: +251 115583727 Email: mormto2procurement@gmail.com |
| Mailing Address: | P.O. Box 000, Postal Code: 1000 |
Eligibility Requirements
- •Valid Trade License: Valid Trade License
- •Vat Registration Certificate: Vat Registration Certificate
- •Business Organization Registration Certificate: Business Organization Registration Certificate
Bid Security
Amount: 0 ETB
Terms and Conditions
1.አሸናፊው አቅራቢ ያሸነፈበትን እቃ ግዥ ፈፃሚው ድርጅት መጋዘን ውስጥ ማስረከብ አለበት፡፡
2.መስሪያ ቤቱ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነው፡፡
3.ማንኛውም ተጫራች ለሚጫረትባቸው የዕቃ ዓይቶች ናሙና ወይም ሳምፕል ማቅርብ አለባቸው፡፡ ሳንፕል/ናሙና ያላቀረበ ተጫራች ከውድድር ውጪ የሚሆን መሆኑን በጥብቅ እናሳስባለን፡፡
2.መስሪያ ቤቱ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነው፡፡
3.ማንኛውም ተጫራች ለሚጫረትባቸው የዕቃ ዓይቶች ናሙና ወይም ሳምፕል ማቅርብ አለባቸው፡፡ ሳንፕል/ናሙና ያላቀረበ ተጫራች ከውድድር ውጪ የሚሆን መሆኑን በጥብቅ እናሳስባለን፡፡
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