Tender Detail

Tender Details


Procurement of Printing Materials.

African Leadership Excellence Academy


Tender Information

TitleProcurement of Printing Materials.
DescriptionProcurement of Printing Materials.
Procuring EntityAfrican Leadership Excellence Academy
Reference NoALEA-NCB-G-0022-2017-BID
Procurement MethodOpen
Submission Deadline2025-03-10 10:00:00
Invitation Date2025-02-11 14:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:bole japan around, Room g2
Addis Ababa, Ethiopia
Contact Details:Tel: +251 6674910
Email: financegroup@aflexacademy.gov.et
Mailing Address:P.O. Box 7254, Postal Code: 1000

FinancialQualification

  • •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))

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) )

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)

Bid Security

Amount: 20000 ETB

SME Bid Security Form: Bank_Guarantee

Foreign Bidders Form: Bank_Guarantee

Local Bidders Form: Bank_Guarantee

Terms and Conditions

1Organization the right to have cancel tender fully or partially
2.supplier must be summit CPO manually before tender opening date.
3. አሸናፊ ድርጅት ባሸነፈው የእቃ ብዛት እና የዋጋ መጠን ለአንድ አመት ውል የመግባት ግዴታ አለበት
3. supplier must be summit SAMPLE before tender opening date.
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