Tender Detail

Tender Details


Procurement of office materials and other equipment (MOR-MTO.2)

Ministry of Revenue


Tender Information

TitleProcurement of office materials and other equipment (MOR-MTO.2)
Descriptionየተሸከርካሪ እቃዎች
Procuring EntityMinistry of Revenue
Reference NoMoR-NCB-G-0090-2017-BID-Re-bid
Procurement MethodOpen
Submission Deadline2025-05-29 17:25:06
Invitation Date2025-05-14 08:25:06
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Mexico,Infront of Genet Hotel, Room 11th/03
A.A, Ethiopia
Contact Details:Tel: +251 115583727
Email: mormto2procurement@gmail.com
Mailing Address:P.O. Box 000, Postal Code: 1000

LegalQualification

  • •Bidder Nationality :

    Nationality in accordance with ITB Sub-Clause 4.2

    (Ref: 4.2)
  • •Conflict of interest :

    No conflict of interest as described in ITB Clause 4.3

    (Ref: 4.3)
  • •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))
  • •Debarred by a decision of the Public Procurement and Property Authority:

    Bidder has been debarred by a decision of the Public Procurement and Property Administration Agency from participating in public procurements for breach of its obligation under previous contracts, in accordance with ITB Clause 4.4.

    (Ref: 4.4)
  • •Form Data on Joint Ventures:

    In the case of a bid submitted by a joint venture (JV), the Bidder has failed to submit the Form Data on Joint Ventures, the Agreement governing the formation of joint venture, or letter of intent to form JV, including a draft agreement, in accordance with ITB Clause 4.1

    (Ref: 4.1)
  • •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))

TechnicalQualification

  • •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 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) )
  • •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). )
  • •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) )
  • •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 Descriptive technical literature :

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

    (Ref: 17 & 37.4 (d)(i) )
  • •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). )

FinancialQualification

  • •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). )
  • •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). )
  • •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))

ProfessionalQualification

  • •Number of staff:

    At least staff currently work for the Bidder.

    (Ref: 37.3 (a))
  • •Personnel for the key positions:

    Among the staff mentioned in Sub-Clause 2.1 Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements;

    (Ref: 37.3 (b))

Bid Security

Amount: 10000 ETB

SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise

Local Bidders Form: Bank_Guarantee

Terms and Conditions

1.አሸናፊው አቅራቢ ያሸነፈበትን የመኪና ዲኮር ዕቃዎች አቅርቦት ግዥ ፈፃሚው ድርጅት መጋዘን ውስጥ ማስረከብ አለበት፡፡
2.መስሪያ ቤቱ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነው፡፡
3.ማንኛውም ተጫራች ለሚጫረትባቸው ለመኪና ዲኮር ዕቃዎች (የዕቃ ዓይቶች ናሙና ወይም ሳምፕል ማቅርብ አለባቸው፡፡ ሳንፕል/ናሙና ያላቀረበ ተጫራች ከውድድር ውጪ የሚሆን መሆኑን በጥብቅ እናሳስባለን፡፡
4.ማንኛውም ተጫራች ለጨረታ ማስከበሪያ በብሔራዊ ባንክ ከተፈቀደላቸው የፋይናንስ ተቋማት ለጨረታ ዋስትና የሚሆን ሲፒኦ (CPO) ብቻ ጨረታው ከመዘጋቱ በፊት በአካል ማቅረብ ይኖርበታል እንዲሁም ሲፒኦ (CPO) ሲያሰሩ በገቢዎች ሚኒስቴር መካከለኛ ግብር ከፋዬች ቁጥር 2 ቅ/ጽ/ቤት ብቻ መሆን አለበት፡፡በጥቃቅንና አነስተኛ የተደራጁ ከሆነ ካደራጃቸው አካል የመስሪያ ቤቱ ሀላፊ ብቻ የተፈረመ ደብዳቤ ማቅረብ አለባቸው ከዚያ ውጭ የሚቀርብ ደብዳቤ ተቀባይነት የለውም፡፡
5.ተጫራቾች ለሚወዳደሩባቸው የመኪና ዲኮር ዕቃዎች ናሙናቸውን ጨረታው ከመዘጋቱ በፊት ቀድመው ማስገባት ግዴታ አለባቸው ጨረታው ከተዘጋ በኋላ የሚቀርብ ናሙና ተቀባይነት አይኖረውም፡፡
6.ማንኛውም ተጫራች ጨረታው ሲከፈት ቴክኒካል እና ፋይናንሻል KEY በሠዓቱ ሼር ማድረግ ይጠበቅባቸዋል፡፡
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