lot96; Procurement of Sanitory item2017.///
Ethiopian Customs Commission
Tender Information
| Title | lot96; Procurement of Sanitory item2017./// |
| Description | lot96; Procurement of Sanitory item2017./// |
| Procuring Entity | Ethiopian Customs Commission |
| Reference No | ECC-NCB-G-0108-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-03-25 10:00:00 |
| Invitation Date | 2025-03-10 17:15:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | saris abo NOC madeya at nile insurance office no.201, Room 2nd floor office no.201 A.A, Ethiopia |
| Contact Details: | Tel: +251 114708481 Email: kalityfinanceandprocurement@gmail.com |
| Mailing Address: | P.O. Box 913, Postal Code: 1000 |
LegalQualification
- •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)) - •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)) - •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: 7000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Terms and Conditions
2.አቅራቢዎች የጨረታ ማስከበሪያ (CPO) ሲያሰሩ በአዲስ አበባ ቃሊቲ ጉምሩክ ቅ/ጽ/ቤት መሆን አለበት በዋና መስሪያ ቤት የተሰራ(CPO) ተቃባይነት ዬለዉም፡፡
3. አቅራቢዎች የጨረታ ማስከበሪያ (CPO) ጨረታዉ ከመከፈቱ በፊት በአካል ማቅረብ ይኖርባቸዋል፡፡
4.ናሙና ማቅረብ ግዴታ ነዉ፡፡
5.አሸናፊዉ ድርጅት ዕቃዉን ቃሊቲ ጉ/ቅ/ጽ ቤት ድረስ በራሱ ትራንስፖርት ማቅረብ አለበት፡፡
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