procurement of curtain
Tourism Training Institute
Tender Information
| Title | procurement of curtain |
| Description | procurement of curtain |
| Procuring Entity | Tourism Training Institute |
| Reference No | TTI-NCB-G-0020-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-01-16 09:00:00 |
| Invitation Date | 2025-01-01 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | mixico, Room 20 addis ababa, Ethiopia |
| Contact Details: | Tel: +251 115308111 Email: abaggugsa@gmail.com |
| Mailing Address: | P.O. Box 4455, Postal Code: 4455 |
TechnicalQualification
- •List of pharmaceuticals :
Bidder has to submit List of pharmaceuticals being manufactured by the Bidder with product registration/license number and date in accordance with ITB Clause 17.6
(Ref: 17.6) - •Certificate from the competent Regulatory Authority (RA) :
Bidder has to submit Certificate from the competent Regulatory Authority (RA) that the manufacturer is licensed to manufacture the Health Sector Goods offered in accordance with ITB Clause 17.4 (only Bidders who are not primary manufacturers).
(Ref: 17.4)
LegalQualification
- •Form Data on Joint Ventures:
In the case of a bid submitted by a joint venture (JV), the Bidder has to submit the Form Data on Joint Ventures, the Agreement governing the formation of joint venture, or letter of intent to form JV, including a draft agreement, in accordance with ITB Clause 4.1
(Ref: 4.1)
ProfessionalQualification
- •[Add Requirements/Criterions as needed]:
[Add Requirements/Criterions as needed]
(Ref: 14) - •Key Staff Positions :
Among the staff mentioned in the above clause should be at least [insert number] key staff positions
(Ref: 14)
FinancialQualification
- •Financial Resources:
The Bidder must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet the following cash-flow requirement:
(Ref: 15)
Bid Security
Amount: 15000 ETB
SME Bid Security Form: Bank/Wire Transfer, Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee
Terms and Conditions
CPO must be summit manually before tender opening
