Ministry of Revenue: MOR/MTO3-Procurement of Furniture items – test3.diretenders.com

Ministry of Revenue: MOR/MTO3-Procurement of Furniture items


Government (Sep 29, 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/ccd52b0f-94a5-4f2e-b0d3-20a388754bbd/open

Reference Number: MoR-NCB-G-0131-2019-BID-Open
Lot Reference: MOR-NCB-G-06-2019

Procurement Information

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

Procuring Entity

Organization: Ministry of Revenue

Contact Information

Address: Near Global Hotel

Town: Addis ababa

Country: Ethiopia

P.O. Box: 0000

Post Code: 1000

Telephone: +251 114621731

Email: rmto3procurement@gmail.com

Office: 4th floor

Important Dates

  • Invitation Date: Sep 28, 2026, 9:00 PM
  • Submission Deadline: Oct 12, 2026, 3:00 PM
  • Opening Schedule: Oct 12, 2026, 4:00 PM
  • Clarification Deadline: Oct 04, 2026, 5:00 PM

Eligibility Requirements

Participation Fee: 200

Bid Security: 30000 ETB

Joint Venture: Required

Bid Security Forms (Local): CPO

Bid Security Forms (SME): Letter_from_Small_and_Micro_Enterprise, CPO

Qualification Requirements

  • Technical Specification + Technical Offer+ Compliance Sheet

     

    Bidder has failed 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 .

     

    Reference: ITB 35.4

  • 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

Procurement Classification

  • 56000000: Furniture and Furnishings

Source of Fund

  • Treasury

Governing Rule

The Federal Republic of Ethiopia

Terms and Conditions

1.አሸናፊው አቅራቢ ያሸነፈበትን እቃ ግዥ ፈፃሚው ድርጅት መጋዘን ውስጥ ማስረከብ አለበት፡፡ 2.መስሪያ ቤቱ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነው፡፡ 3.ማንኛውም ተጫራች ለሚጫረትባቸው የዕቃ ዓነይቶች የቴክኒክ ፍላጎት መግለጫውን(ስስፊኬሽን) መሰረት ያደረገ ዕቃ ብቻ ማቅረብ አለበት መስሪያቤቱ ካቀረበው የቴክኒክ ፍላጎት መግለጫውን(ስስፊኬሽን) ውጭ ማቅረብ ከውድድር ውጭ ያደርጋል እንዲሁም ናሙና ወይም ሳምፕል መቅረብ ላለባቸው እቃዎች ናሙና/ሳመፕል መቅረብ አለበት፡፡ ሳንፕል/ናሙና ያላቀረበ ተጫራች ከውድድር ውጪ የሚሆን መሆኑን በጥብቅ እናሳስባለን፡፡ 4.ማንኛውም ተጫራች ለጨረታ ማስከበሪያ በብሔራዊ ባንክ ከተፈቀደላቸው የፋይናንስ ተቋማት ለጨረታ ዋስትና የሚሆን ሲፒኦ (CPO) ብቻ ጨረታው ከመዘጋቱ በፊት ሲስተሙ ላይ ማያያዝ እና እንዲሁም በአካል ማቅረብ ይኖርበታ (CPO) ጨራተው ከመዘጋቱ በፊት በአካል ካልቀረበ ከጨረታ ውጭ ይሆናል፡፡ ሲፒኦ (CPO) ሲያሰሩ በገቢዎች ሚኒስቴር መካከለኛ ግብር ከፋዬች ቁጥር 3 ቅ/ጽ/ቤት መሆን አለበት፡፡በጥቃቅንና አነስተኛ የተደራጁ ከሆነ ካደራጃቸው አካል በመስሪያ ቤቱ ሀላፊ ብቻ የተፈረመ ደብዳቤ ማቅረብ አለባቸው ከዚያ ውጭ የሚቀርብ ደብዳቤ ተቀባይነት የለውም፡፡ 5.ተጫራቾች ለሚወዳደሩባቸው እቃዎች ናሙናቸውን ጨረታው ከመዘጋቱ በፊት ቀድመው ማስገባት ግዴታ አለባቸው ጨረታው ከተዘጋ በኋላ የሚቀርብ ናሙና ተቀባይነት አይኖረውም፡፡ 6.ማንኛውም ተጫራች ጨረታው ሲከፈት ቴክኒካል እና ፋይናንሻል KEY በሠዓቱ ሼር ማድረግ ይጠበቅባቸዋል KEY በሠዓቱ ሼር ያላደረጉ ተጫራቾች ከውድድር ውጭ ይሆናሉ፡፡

Leave a Reply

Your email address will not be published. Required fields are marked *