Ministry of Defense: ሎት-4 ወታደራዊ ካልሲ – test3.diretenders.com

Ministry of Defense: ሎት-4 ወታደራዊ ካልሲ


Government (Sep 26, 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/6e26a059-e5bf-4c21-8660-ab27f0b04062/open

Reference Number: MOD-NCB-G-0236-2019-BID-Open
Lot Reference: MOD- NCB-G-2019 BID/LMD/

Procurement Information

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

Procuring Entity

Organization: Ministry of Defense

Contact Information

Address: INFRONT OF ARMED FORCE HOSPITAL

Town: Addis Ababa

Country: Ethiopia

P.O. Box: 23193/1000

Post Code: 1000

Telephone: +251 113185087

Email: Lomond.gov.et@gmail.com

Office: ጦር ሃይሎች ሆስፒታል ፊት ለፊት ሎጀስቲክስ ዋና መምሪያ ቢሮ ቁጥር 10

Important Dates

  • Invitation Date: Sep 24, 2026, 9:00 PM
  • Submission Deadline: Oct 06, 2026, 10:00 AM
  • Opening Schedule: Oct 06, 2026, 11:00 AM
  • Clarification Deadline: Sep 30, 2026, 2:00 PM

Eligibility Requirements

Participation Fee: 500

Bid Security: 2000000 ETB

Joint Venture: Required

Bid Security Forms (Local): Bank/Wire Transfer, Bank_Guarantee, CPO

Bid Security Forms (SME): Bank/Wire Transfer, Bank_Guarantee, CPO

Bid Security Forms (Foreign): Bank/Wire Transfer, Bank_Guarantee, CPO

Qualification Requirements

  • Valid tax clearance certificate (Domestic Bidder)

     

    Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause4.6(b)(iii)

     

    Reference: 4.6(b)(iii)

  • Submsssion of Copyright Authorization Letter

     

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

     

    Reference: 5.6

  • Professional qualification and capability

     

    Bidder has to provide in the Bidder Certification of Compliance Form information related to its professional qualification and capability for the period specified in the BDS Clause 14.1

     

    Reference: 37.3 (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)

  • 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)

  • VAT registration certificate (Domestic Bidder)

     

    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)

  • 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)

  • Conflict of Interest

     

    No conflict of interest as described in ITB Clause 6.

     

    Reference: 4.3

  • Nationality

     

    Nationality in accordance with ITB Clause 4.2

     

    Reference: 4.2

  • Submission of Delivery and Completion Schedule

     

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

     

    Reference: 37.4 (e)

  • Historical Financial Performance

     

    “Submission of audited balance sheets and other financial statements as required in the BDS Clause 17, for the last years to demonstrate the current soundness of the Bidder’s financial position and its prospective long term profitability”

     

    Reference: 15.2(a)

  • 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: “

     

    Reference: 13

  • 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.

     

    Reference: 37.5 (c)

  • 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

  • Origin of the Textbooks and Related Services offered

     

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

     

    Reference: 37.4 (a)

  • Valid business license

     

    “Not having been debarred by decision of the Public Procurement Agency from participating in public procurements for breach of its obligation under previous contracts in accordance with ITB Clause 4.6(b)(i)

     

    Reference: 4.6(b)(i)

  • Submission of relevant professional practice certificates

     

    Bidder has to submit relevant professional practice certificates, if required in BDS Clause 4.6(b)(iv)

     

    Reference: 37.3 (a)

Procurement Classification

  • 106000000: Uniforms, Clothing, Bedding

Source of Fund

  • Treasury

Governing Rule

The Federal Republic of Ethiopia

Terms and Conditions

Our Office, Ministry of National Defense Logistics Main Department of the Procurement Unit, has issued an EGP Open Tender for the procurement of Military Black Socks. Accordingly, bidders participating in the tender are required to fulfill the following requirements: 1. Bidders shall deliver the items for which they are awarded the contract to the Melka Kaliti Warehouse using their own transportation. 2. Bidders are required to submit the original CPO bid security and three (3) pairs of military black sock samples one day prior to the opening of the tender. 3. The sample submission location shall be Melka Kaliti. 4. The CPO bid security shall be scanned and attached to the tender documents submitted through the EGP system. 5. Any bidder who submits a false or fraudulent bid security shall be disqualified from the tender and may also be subject to legal action for fraud. 6. Any bidder who places any mark, label, or identifying indication revealing the identity of the company on the items submitted as samples shall be disqualified from the tender. 7. Any bidder must have the items they are bidding for available in stock and must be capable of delivering all awarded items within 60 days from the date of signing the contract. 8. If a successful bidder fails to deliver the items within the specified period and delivers them after the contractual delivery period, a penalty of 0.001 per day shall be calculated and imposed for each day of delay. 9. Any bidder who fails to share the K-Code on time when the tender is opened shall be responsible for any problems that may arise thereafter. Our Office shall not be held responsible for such problems. 10. Our Office reserves the right to cancel the tender in whole or in part.

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