modjo customs Procurement of Employees Uniform cloths/የሰራተኞች የደንብ ልብስ ግዥ.
Ethiopian Customs Commission
Tender Information
| Title | modjo customs Procurement of Employees Uniform cloths/የሰራተኞች የደንብ ልብስ ግዥ. |
| Description | 2019 Modjo Customs Procurement of Shirts |
| Procuring Entity | Ethiopian Customs Commission |
| Reference No | ECC-NCB-G-0050-2019-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-09-03 10:00:00 |
| Invitation Date | 2026-08-24 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | modjo Dry port, Room 4th floor mojo, Ethiopia |
| Contact Details: | Tel: +251 222361314 Email: mojra@gmail.com |
| Mailing Address: | P.O. Box 353, Postal Code: - |
LegalQualification
- •Debarment :
Bidder has not been debarred by a decision of the Public Procurement and Property Authority from participating in public procurements for breach of its obligation
(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) - •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) - •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) - •supplier list:
Bidder has to register itself in the electronic government procurement system as suppliers list (mandatory for all bidders ) in accordance with ITB Clause 4.7
(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 excise tax registration certificate:
For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;
(Ref: ITB 35.2)
Bid Security
Amount: 100000 ETB
SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Foreign Bidders Form: Bank_Guarantee, CPO
Local Bidders Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Terms and Conditions
2.የጨረታ ማስከበሪያ በድጋፍ ደብዳቤ ከሆነ ካአደራጀዉ መ/ቤት የገንዘቡ መጠን ተጠቅሶ እና በሚመለከተዉ የመስሪያ ቤቱ በበላይ አመራር ተፈርሞ መቅረብ አለበት፡፡የገንዘቡ መጠን ያልተጠቀሰ የጨረታ ማስከበሪያ ተቀባይነት አይኖረዉም፡፡
3. የጨረታ ማስከበረያ e-GP ሲስተሙ ላይ ስካን ተደርጎ መጫን/Attach/ ማድረግ ይኖርባችዋል፡፡
4. የጨረታ ማስከበረያ እና የእቃ ናሙና/ሳምፕል ከጨረታ ከመከፈቱ ከ30 ደቂቃ በፊት ሞጆ ጉምሩክ ቅ/ጽ/ቤት ግዥ ቡድን 4ኛ ፎቅ ቢሮ ቁጥር 421 ማስረከብ ይኖርበታል፡፡
5. አሸናፊ ድርጅት ዕቃዉ ማስረከቢያ ቦታ ሞጆ ጉምሩክ ቅ/ጽ/ቤት ይሆናል፡፡
6. የሸሚዝ ናሙና/ሳምፕል ያላቀረበ ተጫራች ወደ ቀጣይ ውድድር አያልፍም፡፡
7. የወንድ ወይም የሴት ሸሚዝ ተመሳሳይ ብራንድ/ማርክ መሆን ስላለበት አንዱን ለብቻ ናሙና ያመጣ ወይም ዋጋ የሞላ ተጫራች ከጨረታ ዉጪ ይደረጋል፡፡
8. ቅ/ጽ/ቤቱ ጨረታውን ሙሉ በሙሉ ወይም ከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
Login with Google