Procurement of Car Tyer : Car Battry : Car Cahir Cloth : Hot Cover & Other Material Lot 002/2019(የተሽከርካሪ ባትሪ ፡ ጎማ ፡የወንበር ልብስ የሙቀት መከላከያ እና ሌሎች ዕቃወዎች ግዥ ሎት እ.ል.ኢ)
Tender Information
| Title | Procurement of Car Tyer : Car Battry : Car Cahir Cloth : Hot Cover & Other Material Lot 002/2019(የተሽከርካሪ ባትሪ ፡ ጎማ ፡የወንበር ልብስ የሙቀት መከላከያ እና ሌሎች ዕቃወዎች ግዥ ሎት እ.ል.ኢ) |
| Description | Procurement of Car Tyer : Car Battry : Car Cahir Cloth : Hot Cover & Other Material Lot 002/2019(የተሽከርካሪ ባትሪ ፡ ጎማ ፡የወንበር ልብስ የሙቀት መከላከያ እና ሌሎች ዕቃወዎች ግዥ ሎት እ.ል.ኢ) |
| Procuring Entity | Livestock Development Institute |
| Reference No | LDI-NCB-G-0004-2019-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-08-25 14:00:00 |
| Invitation Date | 2026-08-15 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Akaki kality, Room 003 Adiss Ababa, Ethiopia |
| Contact Details: | Tel: +251 929299308 Email: derebekele29@gmail.com |
| Mailing Address: | P.O. Box 22692, Postal Code: 1000 |
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) - •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
- •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) - •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)
Bid Security
Amount: 50000 ETB
SME Bid Security Form: CPO, Bank_Guarantee
Foreign Bidders Form: Bank/Wire Transfer
Local Bidders Form: CPO, Bank_Guarantee, Bank/Wire Transfer
Terms and Conditions
2. ሁሉም የተሟላ የንግድ ፈቃድ መጫን ግዴታ ነው
3. ማንኛውም ተወዳዳሪ ድርጅት የጨረታ መክፈቻ ዕለት የጨረታ መክፈቻ ቁልፍ መላክ ይኖርበታል። ነገር ግን ሳይልክ ቀርቶ ጨረታው ባይከፈት መ/ቤቱ ሃላፊነቱን አይወስድም።
4. አሸናፊው ድርጅት ያሸነፊትን እቃ በራሱ ትራንስፖርት ኢንስቲትዩቱ ድረስ ማቅረብ አለበት
5. ሁሉም ተጫራች ለሚወዳደሩበት እያንዳንዱ እቃ ደረጃውን የጠበቀ ጥራት ባለው ዋጋ መስጠጥ አለባቸው:: 6. .አሸናፊ ድርጅቶች የምታቀርቡት ህጋዊ ደረሰኝ ካሽሬጅስተር መሆን አለበት ነገር ግን የእጅ በጅ ሽያጭ ደረሰኝ ከሆነ ለምን ካሽሬጅስተር እንዳልተጠቀማችሁ የሚገልፅ ህጋዊ ደብዳቤ እና QR code ያለበት በብርሃንና ሰላም ማተሚያ ድርጅት የታተመ የእጅ በጅ ሽያጭ ደረሰኝ እንድትጠቀሙ ፈቃድ የተሰጠበትን ከገቢዎች ማስረጃ ማቅረብ ግዴታ ነው፡፡
7. ጨረታዉ ከመከፈቱ በፊት ሳንፕል (ናሙና)ማቅረብ ግዴታ ነዉ፡፡ መ/ቤቱ የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ/በከፊል የመሰረዝ መብት አለው።
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