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

https://production.egp.gov.et/egp/bids/report/tendering/d1740f0c-edd6-4f0f-bbad-6473c9335aa7/open

Procurement Information

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

Procuring Entity

Organization: Ministry of Revenue

Important Dates

• Invitation Date: Sep 27, 2026, 9:00 PM
• Submission Deadline: Oct 9, 2026, 10:00 AM
• Opening Schedule: Oct 9, 2026, 11:00 AM
• Clarification Deadline: Oct 3, 2026, 5:00 PM

Eligibility Requirements

Bid Security Forms (Local): CPO, Bank_Guarantee

Bid Security Forms (SME): Letter_from_Small_and_Micro_Enterprise, Bank_Guarantee, CPO

Bid Security Forms (Foreign): CPO, Bank_Guarantee

Qualification Requirements

• Tax payer registration certificate (TIN)

  Tax payer registration certificate (TIN)

  Reference: ITB 35.2

• business organization registration certificate

  business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6

  Reference: ITB 4.6

• 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)

  Reference: ITB 35.2

• 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);

  Reference: ITB 35.2

• conflict of interest

  Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3

  Reference: 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);

  Reference: ITB 35.2

• BID security

  ተጫራቾች የጨረታ ማስከበሪያ ለሚወዳደሩበት ዕቃዎች ብር 50,000(ሃምሳ ሺህ ብር) በባንክ የተረጋገጠ/የተመሰከረለት CPO ወይም በቅድመ ሁኔታ ላይ ያልተመሰረተ የባንክ ዋስትና (BID BOND) በከፍተኛ ግብር ከፋዮች ቅ/ፅ/ቤት ስም (Large taxpayers branch office) በሚል የተሰራ የጨረታ ማስከበሪያ ከጨረታ ሰነዱ ጋር ማቅረብ አለባቸው፡፡ ከጥቃቅን እና አነስተኛ ማይክሮ ኢንተርፕራይዝ የሚፃፍ የጨረታ ማስከበሪያ ወይም የውል ማስከበሪያ ሲቀርብ የጨረታ ቁጥር፣ የተጠየቀው የገንዘብ መጠን እና የቅ/ፅ/ቤቱ ትክክለኛ ስም ያረፈበት እንዲሁም በኃላፊ የተፈረመ መሆን ይኖርበታል፡፡ 

  Reference: ITB 36.3

Procurement Classification

• 47120000: የጽዳት ዕቃዎች

Terms and Conditions