Procurement of Sport Materials
Ministry of Revenue
Tender Information
| Title | Procurement of Sport Materials |
| Description | Procurement of Sport Materials |
| Procuring Entity | Ministry of Revenue |
| Reference No | MoR-NCB-G-0089-2019-BID-Open-Re-bid-Re-bid |
| Procurement Method | Open |
| Submission Deadline | 2026-11-23 10:00:00 |
| Invitation Date | 2026-11-14 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Kuteba adebabay, Room 305 Kombolcha, Ethiopia |
| Contact Details: | Tel: +251 333512649 Email: belayab1216@gmail.com |
| Mailing Address: | P.O. Box 26, Postal Code: 26 |
TechnicalQualification
- •Technical Specification + Technical Offer+ Compliance Sheet:
Bidder has failed 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 .
(Ref: ITB 35.4) - •Delivery and Completion Schedule:
Bidder has failed to submit dated Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements
(Ref: ITB 35.4)
LegalQualification
- •VAT registration certificate:
Bidder has to submit VAT registration certificate issued by the tax authority (in case of contract value specified in BDS Clause 4.6(b)(ii)
(Ref: ITB 35.2) - •valid business license:
Bidder has to submit valid business license indicating the stream of business in which the bidder is engaged in accordance with ITB Clause 4.6(b)(i);
(Ref: ITB 35.2) - •conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: ITB 35.2) - •valid tax clearance certificate:
Bidder has to submit a valid tax clearance certificate issued by the tax authority in accordance with ITB Clause 4.6(b)(iii);
(Ref: ITB 35.2)
Bid Security
Amount: 50000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Terms and Conditions
የጨረታ መክፈቻ ቁልፉን ጨረታው ከዘጋበት ጊዜ ጀምሮ ባለው 1 ሰዓት ውስጥ በሲስተም መላክ አለበት የታክስ ክሊራንሱ ከተሰጠበት ቀን ጀምሮ ከ6 ወራት በላይ የቆየ መሆን የለበትም::
አሸናፊው ድርጅት ማንዋል ደረሰኝ ብቻ የሚጠቀሙ ከሆነ አድሱ QR Code ደረሰኝ መሆን አለበት፡:
ለውድድር የሚቀርቡ የተጠየቁት ማናቸውም ሰነዶችና መረጃዎች ግልጽ፣ ተነባቢና ሙሉ መሆን ይኖርባቸዋል።
መ/ቤቱ የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ/በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
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