Tender Detail

Tender Details

  • Company Ministry of Defense
  • Address , Phone: +251113692700
  • Website
  • Deadline26 Apr 2025, 10:00 AM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security40000
  • opening date2025-04-26 10:30:00
  • Categories Goods

የተለያዩ የኤሌክትሮኒክስ ዕቃ ግዥ ባ/ኃ2

Ministry of Defense


Tender Information

Titleየተለያዩ የኤሌክትሮኒክስ ዕቃ ግዥ ባ/ኃ2
Descriptionየተለያዩ የኤሌክትሮኒክስ ዕቃ ግዥ ባ/ኃ2
Procuring EntityMinistry of Defense
Reference NoMOD-NCB-G-0609-2017-BID
Procurement MethodOpen
Submission Deadline2025-04-26 10:00:00
Invitation Date2025-04-11 10:48:33
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Ambasador, Room 116/1
A.A, Ethiopia
Contact Details:Tel: +251 015310213
Email: genetshibru516@gmail.com
Mailing Address:P.O. Box -, Postal Code: -

LegalQualification

  • •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)
  • •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))

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). )
  • •critera:

    1ኛ. በጠቅላላ ዋጋ አሸናፊ የሆነ ድርጅት እቃዎችን ለመ/ቤት ገጣጥሞ ቼክ አድርጎ ማስረከብ አለበት

    2ኛ ለዕቃው ብያንስ የ6 (የስድስት ወር) ዋስትና መስጠት አለበት

    (Ref: -)

Bid Security

Amount: 40000 ETB

SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise

Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee

Terms and Conditions

1ኛ. በጠቅላላ ዋጋ አሸናፊ የሆነ ድርጅት እቃዎችን ለመ/ቤት ገጣጥሞ ቼክ አድርጎ ማስረከብ አለበት

2ኛ ለዕቃው ብያንስ የ6 (የስድስት ወር) ዋስትና መስጠት አለበት
3 ሁሉም ተጫራቾች ጨረታ ከመከፈቱ በፊት የጨረታ ማስከበሪያ ለኢትዮጲያ ባህር ሃይል ጠቅላይ መምሪያ በማለት ማስቆረጥና ኦርጅናሉን ማምጣት ይኖርባቸዋል
መስራቤቱ የተሻ አማራጭ ካገኘ ጨረታውን በሙሉም ሆነ በከፍል የመሠረዝ መብቱ የተጠበቀ ነው
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