Procurement of የዲያሌሲሰ ህክምና አገልግሎት ግዥ
Ministry of Defense
Tender Information
| Title | Procurement of የዲያሌሲሰ ህክምና አገልግሎት ግዥ |
| Description | Lot 44 Procurement of የዲያሌሲሰ ህክምና አገልግሎት ግዥ Afcsh |
| Procuring Entity | Ministry of Defense |
| Reference No | MOD-NCB-NC-0140-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-09-08 10:00:00 |
| Invitation Date | 2025-08-29 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | A.A, Room 05 torhayloch hospital, Ethiopia |
| Contact Details: | Tel: +251 113692700 Email: gserg2000@gmail.com |
| Mailing Address: | P.O. Box 30551, Postal Code: 30551 |
LegalQualification
- •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)
ProfessionalQualification
- •Personnel for the key positions:
Among the staff mentioned in Sub-Clause, Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements
(Ref: 37.3 (c))
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: 50000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank_Guarantee
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