LOT 25.01 PROCURUMENT OF OFFICE EQUIPMENT FOR KALITY CUSTOM BRANCH OFFICE-2019.
Ethiopian Customs Commission
Tender Information
| Title | LOT 25.01 PROCURUMENT OF OFFICE EQUIPMENT FOR KALITY CUSTOM BRANCH OFFICE-2019. |
| Description | LOT 25.01 PROCURUMENT OF OFFICE EQUIPMENT FOR KALITY CUSTOM BRANCH OFFICE-2019. |
| Procuring Entity | Ethiopian Customs Commission |
| Reference No | ECC-NCB-G-0217-2019-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-11-13 10:00:00 |
| Invitation Date | 2026-11-03 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Around Saris Abo at Fuel Station Nile insurance office no.201, Room 2nd floor A.A, Ethiopia |
| Contact Details: | Tel: +251 114708481 Email: kalityfinanceandprocurement@gmail.com |
| Mailing Address: | P.O. Box 1000, Postal Code: 1000 |
TechnicalQualification
- •Warranty:
Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;
(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 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) - •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 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) - •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) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(Ref: ITB 35.2)
Bid Security
Amount: 1000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise, Bank/Wire Transfer, Bank_Guarantee, CPO
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Terms and Conditions
1. መስሪያ ቤቱ የተሻለ አማራጭ ካገኘ ጨረታዉን ሙሉ በሙሉም ሆነ በከፊል የመሰረዝ መብቱ በህግ የተጠበቀ ነዉ፡፡
2.ተጫራቾች የጨረታ ማስከበሪያ ሲያሰሩ በቃሊቲ ጉምሩክ ቅርንጫፍ ጽህፈት ቤት ስም በማሰራት ማቅረብ ይኖረባቸዋል፡፡
3.በጉምሩክ ኮሚሽን ስም ተዘጋጅቶ የሚቀርብ የጨረታ ማስከበሪያ ተቀባይነት የሌለዉ መሆኑ ይታወቅ፡፡
4.ተጫራቾች የጨረታ ማስከበሪያ በቅ/ጽ/ቤቱ ስም ካዘጋጁ በኋላ ጨረታዉ ከመከፈቱ በፊት የጨረታ ማስከበሪያዉን በአካል የማቅረብ እና ሲስተም ላይ የማያያዝ/Attach/ ማድረግ ይኖርባቸዋል፡፡
5.አሸናፊዉ ድርጅት አሸናፊ መሆኑን ካሳወቅነዉ በኋላ የዕቃዎቹን ቅ/ጽ/ቤቱ ድረስ በራሱ ትራንስፖርት አጓጉዞ በማምጣት የቅ/ጽ/ቤቱ የዕቃ ግምጃ ቤት ድረስ ማቅረብ የጠበቅበታል፡፡
6. ግዥ ለሚፈፀምባቸዉ ለሁሉም ዕቃዎች ናሙና ማቅረብ ግደዴታ ነዉ፡፡
7.በችላተኝነት የተሞላ ዋጋ የጨረታ ሰነዱን በትክክል ባለመረዳቴ ነዉ፣ ዋጋዉን እኔ አይደለሁም የሞላሁት እና የሳሰሉ ምክንያቶችን ማቅረብ ተቀባይነት የለዉም፡፡
ስለሆነም ተጫራቾች ይህ መሆኑን አዉቃችሁ የምትሰጡትን/የምትሞሉትን/ ዋጋ የትራንስፖርት /የማጓጓዣ/ ዋጋዉንም ታሳቢ ያደረገ መሆን አለበት፡፡
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