Procurement of office Repair materials
Ministry of Defense
Tender Information
| Title | Procurement of office Repair materials |
| Description | Lot 14 Procurement of office riper materials |
| Procuring Entity | Ministry of Defense |
| Reference No | MOD-NCB-G-0452-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-03-01 10:00:00 |
| Invitation Date | 2025-02-14 16:30:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Torhiloch, Room 19 A.A, Ethiopia |
| Contact Details: | Tel: +251 113729325 Email: mickyecsu2012@gmail.com |
| Mailing Address: | P.O. Box -, Postal Code: - |
LegalQualification
- •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
- •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). ) - •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) )
Bid Security
Amount: 10000 ETB
SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee
Terms and Conditions
2.የጨረታ ማስከበሪያ ዋስትና ኦርጅናሉ ጨረታው ከመከፈቱ ከ1 ቀን በፊት መቅረብ ይኖርበታል ሲዘጋጅም በመከላከያ ጤና ዋና መምሪያ (Defenece Health Main Department) ስም መሆን ይኖርበታል፡፡
3.ናሙና ለተጠየቀባቸው የጥገና ዕቃዎች ናሙና መቅረብ ያለበት ጨረታው ከመከፈቱ ከ1 ቀን በፊት ይሆናል፡፡
4.ናሙና ላልተጠየቀባቸው የጥገና ዕቃዎች ተጫራቹ ኦርጅናል ማቅረብ እንዳለበት ታሳቢ አድርጎ መሙላት ይኖርበታል፡፡ ነገር ግን በዋጋ አሸናፊ የሆነ ተጫራች አሸናፊ ሆኖ ካቀረበው ዕቃ የተሻለ በገበያ ላይ መኖሩን በማረጋገጥ ተጫራቹ ቀይሮ እንዲያቀርብ ገዥው አካል ከጠየቀ የማቅረብ ግዴታ ይኖርበታል፡፡
Login with Google