Tender Detail

Tender Details

  • Company Ministry of Defense
  • Address , Phone: +251113692700
  • Website
  • Deadline22 Sep 2025, 10:00 AM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security500000
  • opening date2025-09-22 10:30:00
  • Categories Goods

ሎት-10 የከባድ ተሸከርካሪ መለዋወጫ

Ministry of Defense


Tender Information

Titleሎት-10 የከባድ ተሸከርካሪ መለዋወጫ
Descriptionየከባድ ተሽከርካሪ መለዋወጫ ግዥ
Procuring EntityMinistry of Defense
Reference NoMOD-NCB-G-0125-2018-BID-Open
Procurement MethodOpen
Submission Deadline2025-09-22 10:00:00
Invitation Date2025-09-12 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:ጦር ሃይሎች ሆስፒታል ጦር ሃይሎች ሆስፒታል ፊት ለፊት ሎጀስቲክስ ዋና መምሪያ ቢሮ ቁጥር 10, Room ጦር ሃይሎች ሆስፒታል ጦር ሃይሎች ሆስፒታል ፊት ለፊት ሎጀስቲክስ ዋና መምሪያ ቢሮ ቁጥር 10
Addis Ababa, Ethiopia
Contact Details:Tel: +251 113185087
Email: Lomond.gov.et@gmail.com
Mailing Address:P.O. Box 23193/1000, Postal Code: 1000

FinancialQualification

  • •Average annual turnover :

    The average annual turnover for the period specified in Section 3, Evaluation Methodology and Criteria does not exceed the amount of the financial proposal of the Bid in value specified in the BDS

    (Ref: 37.5 (c). )
  • •Documents proofing bidder financial standing:

    Bidder has to submit other documents proofing its financial standing, as required in the BDS Clause 15.2(b)

    (Ref: 37.5 (b). )
  • •Submission of Financial Statements:

    Bidder has to submit financial statements certified by an independent auditor as required in ITB Clause 15.2(a) for the period specified in Section 3, Evaluation Methodology and Criteria

    (Ref: 15.2 (a))

TechnicalQualification

  • •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) )
  • •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). )
  • •Manufacturer Authorization Letter:

    Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6

    (Ref: 5.6)

LegalQualification

  • •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))
  • •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)
  • •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))

Bid Security

Amount: 500000 ETB

SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee

Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee

Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee

Terms and Conditions

መስሪያ ቤታችን በሀገር መከላከያ ሚኒስቴር የሎጀስቲክስ ዋና መምሪያ ግዥ ቡድን
የተለያዩ የከባድ ተሽከርካሪ መለዋወጫ ለመግዛት በወጣው በEGP ግልፅ ጨረታ ላይ የሚወዳደሩ ድርጅቶች ለሚወዳደሩባቸው መለዋወጫ ዕቃዎች የሚከተሉትን ነገሮች ማሟላት ይጠበቅባቸዋል፡፡
1. ማንኛውም ተጫራቾች ያሸነፈባቸውን እቃዎች በራሱ ትራንስፖርት ወደ ቃሊት ግምጃ ቤት ማቅረብ አለበት፡፡
2. ተጫራቾች ሳምፕል ለተጠየቀው መለዋወጫ ወደ ካርል አደባባይ በሚወስደው መንገድ በሀገር መከላከያ ሚኒስቴር ጠቅላይ መምሪያ ዋና በር መግብያ ሳይ ደርስ የመከላከያ ሎጀስቲክስ ማደያ ግቢ ዉስጥ ጨረታው ከመከፈቱ ከአንድ ቀን በፊት ማቅረብ አለባችሁ፤
3. የጨረታ ማስከበሪያ ዋስትና CPO ስካን በማድረግ በEGP ሲስተም ላይ ከጨረታ ሰነዳችሁ ጋር ማያያዝ አለባችሁ፡፡
4. የሚወዳደሩ ተጫራቾች ተሽከርካሪ መለዋወጫዎች ኦሪጅናል ለመሆናቸው ከአምራች ድርጅት ወይም በኢትዮጵያ ህጋዊ ወኪል ስለመሆኑ ማረጋገጫ /Certificate of Authentieation/ ሰርተፍኬት ማቅረብ የሚችል መሆን አለበት፡፡
5. ማንኛውም ተጫራቾች ሳምፕል የሚያቀርብ ዕቃዎች ላይ ምክልክት ማድረግ ከውድድር ውጪ ያደርጋል፡፡
6. ማንኛውም ተጫራቾች እውነተኛ ያልሆነ የጨረታ ማስከበሪያ ማቅረብ ከጨረታ ውድድር ዉጪ ከማድረግ ባሻገር በማጭበርበር ወንጀል በህግ ያስጠይቃል፡፡
7. ማንኛውም ተጫራቾች ጨረታው ሲከፈት በሰዓቱ ኪ-ኮድ ሼር ያላደረገ ተጫራች፤ በኋላ ለሚመጣው ችግር መስሪያ ቤታችን ሀላፊነቱን አይወስድም፡፡
8. መስሪያ ቤቱ ጨረታዉን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብት አለዉ፡፡
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