Lemi kura Sub-city Administration: Procurement of Office Equipment – test3.diretenders.com

Lemi kura Sub-city Administration: Procurement of Office Equipment


Government (Sep 25, 2026)

Please click on this Link in order to Bid on the Electronic Government Procurement website

https://production.egp.gov.et/egp/bids/report/tendering/58f519a6-0789-4806-bb37-378ca211d7f7/open

Reference Number: LK-NCB-G-0063-2019-BID-Open

Procurement Information

  • Procurement Type: Bidding
  • Procurement Method: Open
  • Market Type: National
  • Envelope Type: single envelop
  • Category: Goods

Procuring Entity

Organization: Lemi kura Sub-city Administration

Contact Information

Address: Ayat square

Town: Addis abeba, lemi kura

Country: Ethiopia

P.O. Box: –

Post Code: –

Telephone: +251 919533685

Email: bashchimsda7@gmail.com

Office: 5th

Important Dates

  • Invitation Date: Sep 24, 2026, 9:00 PM
  • Submission Deadline: Oct 05, 2026, 10:00 AM
  • Opening Schedule: Oct 05, 2026, 11:00 AM
  • Clarification Deadline: Oct 05, 2026, 2:00 PM

Eligibility Requirements

Bid Security: 25000 ETB

Bid Security Forms (Local): CPO

Bid Security Forms (SME): Letter_from_Small_and_Micro_Enterprise

Bid Security Forms (Foreign): CPO

Qualification Requirements

  • Form Data on Joint Ventures

    In the case of a bid submitted by a joint venture (JV), the Bidder has failed 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

    Reference: 4.1

  • Personnel for the key positions

    Among the staff mentioned in Sub-Clause 2.1 Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements;

    Reference: 37.3 (b)

  • Completion of Technical Specification + Technical Offer+ Compliance Sheet Form

    Bidder has 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 and submit the following mandatory attachments

    Reference: 37.4 (d).

  • Nationality

    Nationality in accordance with ITB Clause 4.2.

    Reference: ITB Clause 4.2

  • Conflict of Interest 

    No conflict of interest as described in ITB Clause 6.

    Reference: 4.3

  • Valid tax clearance certificate for Domestic Bidders

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

    Reference: 4.6(b)(iii)

  • Major relevant contracts successfully completed

    Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS

    Reference: 37.4 (b).

  • Submission of Description of the organization of the 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

    Reference: 37.4 (d) (ii)

  • 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

    Reference: 37.4 (a).

  • Valid business license

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

    Reference: 4.6(b)(i)

  • Average annual turnover

    The average annual turnover for the period specified in Section 3, Evaluation Methodology and Criteria does not exceed the amount of the financial proposal of the Bid in value specified in the BDS

    Reference: 37.5 (c).

  • Number of staff

    At least staff currently work for the Bidder.

    Reference: 37.3 (a)

  • Submission of Delivery and Completion Schedule

    Bidder has to submit Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements

    Reference: 37.4 (e)

  • Documents proofing bidder financial standing

    Bidder has to submit other documents proofing its financial standing, as required in the BDS Clause 15.2(b)

    Reference: 37.5 (b).

  • VAT registration certificate for Domestic Bidders

    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(b)(ii)

    Reference: 4.6(b)(ii)

  • Debarred by a decision of the Public Procurement and Property Authority

    Bidder has been debarred by a decision of the Public Procurement and Property Administration Agency from participating in public procurements for breach of its obligation under previous contracts, in accordance with ITB Clause 4.4.

    Reference: 4.4

  • Submission of 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

    Reference: 37.4 (c).

  • Submission of Financial Statements

    Bidder has to submit financial statements certified by an independent auditor as required in ITB Clause 15.2(a) for the period specified in Section 3, Evaluation Methodology and Criteria

    Reference: 15.2 (a)

  • Submission of Descriptive technical literature

    Bidder has to submit Descriptive technical literature in accordance with ITB Clause 17

    Reference: 17 & 37.4 (d)(i)

  • Submission of Manufacturer Authorization Letter

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

    Reference: 5.6 & 37.4 (d) (iii)

Procurement Classification

  • 111000000: Other materials and supplies

Source of Fund

  • Treasury

Governing Rule

Addis Ababa City Administration

Terms and Conditions

መ/ቤቱ የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብት የተጠበቀ ነዉ፡፡ ማንኛውም አቅራቢ የጨረታ ማስከበሪያ (Cpo) ሲያሰገባ ለሚኩራ ክ/ከተማ ዋና ስራ አስፈፃሚ ፑል ፍይናንስና አስተዳደር ጽ/ቤት ማለት አለበት ። -ማንኛውም አቅራቢ ድርጅት ጨረታው ከመከፈቱ በፊት የጨረታ ማስከበሪያውን (CPO) ማምጣት አለበት። ማንኛውም አቅራቢ የተጠየቁትን ናሙና (Sample) በወቅቱ ማቅረብ አለባቸው።

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