ለወተት ላሞች እና ለዶሮዎች የሚሆን መኖ ግዥ 1
Ethiopia Prosthetic and Orthotic Service
Tender Information
| Title | ለወተት ላሞች እና ለዶሮዎች የሚሆን መኖ ግዥ 1 |
| Description | Procurement of Food and Beverages |
| Procuring Entity | Ethiopia Prosthetic and Orthotic Service |
| Reference No | EPOS-NCB-G-0059-2018-BID-Open-Re-bid |
| Procurement Method | Open |
| Submission Deadline | 2026-10-05 10:00:00 |
| Invitation Date | 2026-09-25 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Around Arat Kilo, Room 31 AA, Ethiopia |
| Contact Details: | Tel: +251 115158035 Email: info@moi.gov.et |
| Mailing Address: | P.O. Box -, Postal Code: -- |
TechnicalQualification
- •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) - •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
- •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) - •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) - •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)
Bid Security
Amount: 100000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank_Guarantee, CPO
Terms and Conditions
2.CPO and Bank Guarantee must be submitted before opening of the BID.
3.Winner supplier must bring the items at the PEs Store.
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