Tender Detail

Tender Details

  • Company Ministry of Defense
  • Address , Phone: +251113692700
  • Website
  • Deadline23 Aug 2025, 10:00 AM
  • magazineEGP
  • CountryEthiopia
  • Official noticeproduction.egp.gov.et
  • Bid Document PriceNot stated in the notice
  • Bid Security50000
  • opening date2025-08-23 10:30:00
  • Categories Goods

lot 1 አትክልት እና ፍራፍሬ ግዥ የመከላከያ ስፔሻላይዝድ ሪፈራል ሆስፒታል ግሩፕ እና የመከላከያ ዲያግኖስቲክ ማዕከል/DSRH/2018@@

Ministry of Defense


Tender Information

Titlelot 1 አትክልት እና ፍራፍሬ ግዥ የመከላከያ ስፔሻላይዝድ ሪፈራል ሆስፒታል ግሩፕ እና የመከላከያ ዲያግኖስቲክ ማዕከል/DSRH/2018@@
Descriptionlot 1 አትክልት እና ፍራፍሬ ግዥ የመከላከያ ስፔሻላይዝድ ሪፈራል ሆስፒታል ግሩፕ እና የመከላከያ ዲያግኖስቲክ ማዕከል/DSRH/2018@@
Procuring EntityMinistry of Defense
Reference NoMOD-NCB-G-0025-2018-BID-Open
Procurement MethodOpen
Submission Deadline2025-08-23 10:00:00
Invitation Date2025-08-08 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Bishoftu, Room 14
Bishoftu, Ethiopia
Contact Details:Tel: +251 921973988
Email: amushtema@gmail.com
Mailing Address:P.O. Box 1373, Postal Code: 1373

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) )
  • •Major relevant contracts successfully completed :

    Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS

    (Ref: 37.4 (b). )
  • •Submission of Certificates of satisfactory execution of contracts :

    Bidder has to submit Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the period and budget as specified in the BDS Clause 16.3

    (Ref: 37.4 (c). )
  • •Submission of Descriptive technical literature :

    Bidder has to submit Descriptive technical literature in accordance with ITB Clause 17

    (Ref: 17 & 37.4 (d)(i) )
  • •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) )
  • •Submission of Manufacturer Authorization Letter :

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

    (Ref: 5.6 & 37.4 (d) (iii) )
  • •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). )
  • •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). )

LegalQualification

  • •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))
  • •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: 50000 ETB

SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise

Local Bidders Form: Bank/Wire Transfer

Terms and Conditions

ለ2018 በጀት ዓመት አገልግሎት የሚሠጥ የተሸከርካሪ ኪራይ ግዥ የመከላከያ ስፔሻላይዝድ ሪፈራል ሆስፒታል
ግሩፕ እና የመከላከያ ዲያግኖስቲክ ማዕከል (2018)
1.የጨረታ ማስከበሪያ ሲፒኦ በመከላከያ ስፔሻላይዝድ ሪፈራል ሆስፒታል ግሩፕ እና የመከላከያ ዲያግኖስቲክ ማዕከል
ስም ማሰረት አለባቸው በተጨማሪ ሲፒኦውን በአካል መከላከያ ስፔሻላይዝድ ሪፈራል ሆስፒታል ማቅረብ አለባቸው ፡፡
 በአትክልትና ፍራፍሬ የተወዳደረ ማንኛዉም ተጫራች ለሁልም የአትክልትና ፍራፍሬ ዓይነት ሙሉ በሙሉ ዋጋ መሙላት አልበት፡፡
 ለሁሉም አትክልትና ፍራፍሬ ዋጋ ያላሞላ ተጫራች ከጨረታ ውጭ ይሆናል ፡፡
 አሸናፊ ተጫራች ድርጅት የሚለየው ለሁሉም አትክልት እና ፍራፍሬ በአቀረበው ጥቅል ዋጋ ነው ፡፡
 አሸናፊ ድርጅት ባሸነፈው ዋጋ ውል ካሰረ በኃላ በሳምንትም ሆነ በወር በሚቀርበው የግዥ ፍላጎት መሰረት እና በሚያቀርበው ደረሰኝ መሰረት ክፍያ ይፈፅማል ፡፡
መስራቤቱ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው

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