Lot-01 Procurement of Cloth & Uniform Mto2
Ministry of Revenue
Tender Information
| Title | Lot-01 Procurement of Cloth & Uniform Mto2 |
| Description | Procurement of Uniforms |
| Procuring Entity | Ministry of Revenue |
| Reference No | MoR-NCB-G-0093-2019-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-10-19 10:00:00 |
| Invitation Date | 2026-10-07 00:00:00 |
| Procurement Type | Bidding |
| Award Type | two 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 |
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)
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) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(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: 15000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise, CPO
Local Bidders Form: CPO
Terms and Conditions
2. አሸናፊው አቅራቢ ያሸነፈበትን እቃ ግዥ ፈፃሚው ድርጅት መጋዘን ውስጥ ማስረከብ አለበት፡፡
3. 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፡፡
4. 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 ሀላፊ ብቻ የተፈረመ ደብዳቤ ማቅረብ አለባቸው ከዚያ ውጭ የሚቀርብ ደብዳቤ ተቀባይነት የለውም፡፡
5. ማንኛውም ተጫራች ጨረታው ሲከፈት ቴክኒካል እና ፋይናንሻል KEY በሠዓቱ ሼር ማድረግ ይጠበቅባቸዋል፡፡
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