Procurement of Running Light
Tourism Training Institute
Tender Information
| Title | Procurement of Running Light |
| Description | Procurement of Running Light |
| Procuring Entity | Tourism Training Institute |
| Reference No | TTI-NCB-G-0026-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-03-09 14:00:00 |
| Invitation Date | 2025-02-05 13:01:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | mexico around kera, Room 01 A.A, Ethiopia |
| Contact Details: | Tel: +251 935941863 Email: devicha4455@gmail.com |
| Mailing Address: | P.O. Box 4455, Postal Code: 4455 |
FinancialQualification
- •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). )
ProfessionalQualification
- •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))
LegalQualification
- •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 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
- •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). )
Bid Security
Amount: 10000 ETB
SME Bid Security Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee, Bank/Wire Transfer
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