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Procurement of MHGAP-IG Manual and Master chart

ministry of Health

Tender Information

Title	Procurement of MHGAP-IG Manual and Master chart
Description	Procurement of MHGAP-IG Manual and Master chart
Procuring Entity	Ministry of Health
Reference No	MoH-NCB-G-0042-2017-BID
Procurement Method	Open
Submission Deadline	2025-01-30 14:00:00
Invitation Date	2024-12-31 08:00:00
Procurement Type	Bidding
Award Type	single envelop

Physical Address:	goma kuteba, Room 2nd floor Addis Ababa, Ethiopia
Contact Details:	Tel: +251 911169084 Email: sebli19mm@gmail.com
Mailing Address:	P.O. Box 1234, Postal Code: 1000

•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) )
•Origin of the Goods and Related Services offered:
Bidder has to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered
(Ref: 37.4 (a). )

•Bidder Nationality :
Nationality in accordance with ITB Sub-Clause 4.2
(Ref: 4.2)
•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))
•Conflict of interest :
No conflict of interest as described in ITB Clause 4.3
(Ref: 4.3)

Amount: 50000 ETB

SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise

Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee

Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee

The procurement entity has the cancel the bid fully or partially.
bid security must be provided hardcopy /in person to the ministry.

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