Tender Detail

Tender Details

  • Company Ministry of Revenue
  • Address , Phone: +251923766355
  • Website
  • Deadline16 Nov 2026, 10:00 AM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security15000
  • opening date2026-11-16 11:00:00
  • Categories Goods

LOT-11 Procurement of Daycare Material MTO.2

Ministry of Revenue


Tender Information

TitleLOT-11 Procurement of Daycare Material MTO.2
DescriptionProcurement of Office Equipment
Procuring EntityMinistry of Revenue
Reference NoMoR-NCB-G-0167-2019-BID-Open
Procurement MethodOpen
Submission Deadline2026-11-16 10:00:00
Invitation Date2026-11-05 00:00:00
Procurement TypeBidding
Award Typetwo envelop

Contact Information

Physical Address:Mexico Infront of Genet Hotel Kassa Grand Mall, Room 11th/03
Addis Ababa, Ethiopia
Contact Details:Tel: +251 115583727
Email: mormto2procurment@gmail.com
Mailing Address:P.O. Box 0000, Postal Code: 1000

LegalQualification

  • •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)
  • •Nationality:

    Bidder's have nationality in accordance with ITB Sub-Clause 4.2.

    (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)
  • •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)

Bid Security

Amount: 15000 ETB

SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise, CPO

Local Bidders Form: CPO

Terms and Conditions

The organization (MOR- Medium Tax Payers No. 2 Branch Office) has a right to cancel the bid fully or partially. 1. ተጫራቾች ጨረታው ከመዘጋቱ በፊት የተጠየቀውን ሳምፕል በግዜ ማቅረብ ይኖርባቸዋል፣ 2. መስሪያ ቤቱ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነው፡፡ 3. አሸናፊው አቅራቢ ያሸነፈበትን እቃ ግዥ ፈፃሚው ድርጅት መጋዘን ውስጥ ማስረከብ አለበት፡፡ 4. ማንኛውም ተጫራች ለሚጫረትባቸው የዕቃ ዓይቶች ናሙና ወይም ሳምፕል ማቅርብ አለባቸው፡፡ ናሙናቸውን ጨረታው ከመዘጋቱ በፊት ቀድመው ማስገባት አለባቸው ሳንፕል/ናሙና ያላቀረበ ተጫራች ከውድድር ውጪ የሚሆን መሆኑን እናሳስባለን፡፡ 5. ማንኛውም ተጫራች ለጨረታ ማስከበሪያ በብሔራዊ ባንክ ከተፈቀደላቸው የፋይናንስ ተቋማት ለጨረታ ዋስትና የሚሆን ሲፒኦ (CPO) ብቻ ጨረታው ከመዘጋቱ በፊት ማቅረብ ይኖርበታል፣ እንዲሁም ሲፒኦ (CPO) ሲያሰሩ በገቢዎች ሚኒስቴር መካከለኛ ግብር ከፋዬች ቁጥር 2 ቅ/ጽ/ቤት መሆን አለበት፡፡ በጥቃቅንና አነስተኛ የተደራጁ ከሆነ ካደራጃቸው አካል የመስሪያ ቤቱ የበላይ ሀላፊ ብቻ የተፈረመ ደብዳቤ ማቅረብ አለባቸው ከዚያ ውጭ የሚቀርብ ደብዳቤ ተቀባይነት የለውም፡፡ 6. ማንኛውም ተጫራች ጨረታው ሲከፈት ቴክኒካል እና ፋይናንሻል KEY በሠዓቱ ሼር ማድረግ ይጠበቅባቸዋል፡፡
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