lot 11 : procurement of Drink Water 1/2( በእሽግ)
Ethiopian Customs Commission
Tender Information
| Title | lot 11 : procurement of Drink Water 1/2( በእሽግ) |
| Description | lot 11 : procurement of Drink Water 1/2( በእሽግ) |
| Procuring Entity | Ethiopian Customs Commission |
| Reference No | ECC-NCB-G-0116-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-03-25 10:00:00 |
| Invitation Date | 2025-03-06 14:00:00 |
| 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 no201 A.A, Ethiopia |
| Contact Details: | Tel: +251 114708481 Email: kalityfinanceandprocurement@gmail.com |
| Mailing Address: | P.O. Box 1000, Postal Code: 913 |
LegalQualification
- •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)) - •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) - •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: 30000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise, Bank/Wire Transfer, Bank_Guarantee
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Local Bidders Form: Bank_Guarantee, Bank/Wire Transfer
Terms and Conditions
1. ከጠቅላላ ብዛቱ ላይ ተቀናሽ እየተደረገ በወር አንድ ጊዜ በሚሰጥ የስራ ትዕዛዝ በአንድ ቀን ዉስጥ ውሃውን፡-
አዲስ አበባ ቃሊቲ ጉ/ቅ/ጽ/ቤት
ትራንዚትና መጋዘን አስተዳደር(ኢባትሎአድ ግቢ)
ኢስተርን ኢንዱስትሪ ዞን
ለቡ ኢንዱስትሪ ፓርክ /ሁዋጂያን/
እንዶዴ ባቡር ጣቢያ
ቦሌ ለሚ ኢንዱስትሪ ዞን
ቱሉ ዲምቱ መቆጣጠሪያ ጣቢያ /ኬላ/
ገላን መቅረጫ ጣቢያ ድረስ በራሱ ትራንስፖርት የሚራገፍ ይሆናል ፡፡
ግማሽ ሊትር ውሀ ሳምፕል የማቅረብ ግዴታ ያለበት ሲሆን ሳምፕል ሳያቀርብ ዋጋ የሞላ ተጫራጭ ተቀባይነት የለውም፡፡
ተወዳዳሪዎች አምራች ድርጅት መሆን አለባችው፡፡
ሲፒኦ(CPO) ሲሰራ አዲስ አበባ ቃሊቲ ጉ/ቅ/ጽ/ቤት በሚል ስም መሆን አለበት
የጥራት ማረጋገጫ ሰርትፍኬት ማቅረብ አለባቸው
2. መስሪያ ቤቱ የጨረታ ሂደቱን በከፊልም ሆነ ሙሉ ለሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነዉ
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