Tender Detail

Tender Details

  • Company Ethiopia Pharmaceutical Supplies Service
  • Address , Phone: +251943516153
  • Website
  • Deadline07 Aug 2026, 10:00 AM
  • magazineEGP
  • Bid Document Price400.00
  • opening date2026-08-07 10:30:00
  • Categories Goods

Procurement of Smart display


Tender Information

TitleProcurement of Smart display
DescriptionProcurement of Electronics Equipment
Procuring EntityEthiopia Pharmaceutical Supplies Service
Reference NoEPSA-NCB-G-0012-2019-BID-Open
Procurement MethodOpen
Submission Deadline2026-08-07T10:00:00+03:00
Invitation Date2026-07-28T00:00:00+03:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:AA, Room floor 2
Addis Ababa, Ethiopia
Contact Details:Tel: +251 992797218
Email: bruksent@gmail.com
Mailing Address:P.O. Box 21094, Postal Code: 000

LegalQualification

  • Nationality:

    Nationality in accordance with ITB Clause 4.2.

    (Ref: 4.2)
  • Conflict of Interest:

    No conflict of interest as described in ITB Clause 6.

    (Ref: 6)
  • Valid trade license or business organization registration certificate:

    Having been submitted valid trade license or business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6

    (Ref: 4.6)
  • VAT registration certificate:

    Having been submitted VAT registration certificate issued by the tax authority (in case of contract value of Birr 100,000.00 and above) in accordance with ITB Clause 4.6.

    (Ref: 4.6.)
  • Valid tax clearance certificate:

    Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause 4.6

    (Ref: 4.6)
  • Form Data on Joint Ventures:

    In the case of a bid submitted by a joint venture (JV), the Bidder has to submit the Form Data on Joint Ventures, the Agreement governing the formation of joint venture, or letter of intent to form JV, including a draft agreement, in accordance with ITB Clause 4.1

    (Ref: 4.1)

ProfessionalQualification

  • Number of staff:

    At least staff currently work for the Bidder.

    (Ref: 37.3 (b))
  • Personnel for the key positions:

    Among the staff mentioned in Sub-Clause, Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements

    (Ref: 37.3 (c))

TechnicalQualification

  • Certificates of satisfactory execution of contracts:

    Bidder has to submit Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the period and budget as specified in the BDS Clause 16.3

    (Ref: 16.3)
  • warranty offered:

    Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23

    (Ref: 16.3)
  • Manufacturer Authorization Letter:

    Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6

    (Ref: 5.6)
  • Origin of the Goods and Related Services offered:

    Bidder has to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered

    (Ref: 16)

FinancialQualification

  • Average Annual Turnover:

    The average annual turnover calculated as total certified payments received for contracts in progress or completed within the last years must exceed times the amount of the financial proposal of the Bid;

    (Ref: 15)
  • Financial Resources:

    The Bidder must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet the following cash-flow requirement:

    (Ref: 15)
  • Historical Financial Performance:

    Submission of audited balance sheets and other financial statements as required in the BDS Clause 15.2(b), for the last years to demonstrate the current soundness of the Bidder's financial position and its prospective long term profitability

    (Ref: 15.2(b),)

Bid Security

Amount: 400000 ETB

Local Bidders Form: Bank_Guarantee, CPO

Terms and Conditions

The Procurement Entity has the right to fully or partially cancel the bid, 2 the bid security shall be submitted in hard copy before closing date and time
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