Ministry of Revenue: procurement tent rent (የድንኳን ኪራይና የዲኮር ስራዎች) – test3.diretenders.com

Ministry of Revenue: procurement tent rent (የድንኳን ኪራይና የዲኮር ስራዎች)


Government (Nov 02, 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/fd4e5c2d-5000-4b81-832a-496f3a2f5363/open

Reference Number: MoR-NCB-NC-0234-2019-BID-Open

Procurement Information

  • Procurement Type: Bidding
  • Procurement Method: Open
  • Market Type: National
  • Envelope Type: single envelop
  • Category: Non Consultancy Services

Procuring Entity

Organization: Ministry of Revenue

Contact Information

Address: around beklobet infront of global hotel

Town: A/A

Country: Ethiopia

P.O. Box: 0000

Post Code: 1000

Telephone: +251 14 62 1731

Email: mormto3procurement@gmail.com

Office: 4th floor

Important Dates

  • Invitation Date: Oct 30, 2026, 9:00 PM
  • Submission Deadline: Nov 09, 2026, 10:00 AM
  • Opening Schedule: Nov 09, 2026, 11:00 AM
  • Clarification Deadline: Nov 04, 2026, 2:00 PM

Eligibility Requirements

Participation Fee: 200

Bid Security: 25000 ETB

Joint Venture: Required

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

Bid Security Forms (SME): CPO, Letter_from_Small_and_Micro_Enterprise

Qualification Requirements

  • 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: 33.2(f)

  • Technical Offer
     Bidder has to complete its Schedule of Requirements + Technical Offer+ Compliance Sheet Form in accordance with Terms of Reference presented as per template in Section 6, Schedule of Requirements

    Reference: 33.4(d)

Procurement Classification

  • 200102000: Service

Source of Fund

  • Treasury

Governing Rule

The Federal Republic of Ethiopia

Terms and Conditions

1.ማንኛውም ተጫራች ለሚጫረትባቸው የዕቃ ዓነይቶች የቴክኒክ ፍላጎት መግለጫውን(ስስፊኬሽን) መሰረት ያደረገ ዕቃ ብቻ ማቅረብ አለበት ፡፡ 2.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፡፡ 3.ማንኛውም ተጫራች ጨረታው ሲከፈት ቴክኒካል እና ፋይናንሻል KEY በሠዓቱ ሼር ማድረግ ይጠበቅባቸዋል KEY በሠዓቱ ሼር ያላደረጉ ተጫራቾች ከውድድር ውጭ ይሆናሉ፡፡ 4.ቅ/ጽ/ቤቱ እንደአስፈላጊነቱ የተጫራቾች መስሪያ ቦታ በመሄድ ድርጅቶች የመስራት አቅም ያላቸው መሆኑን እና አስፈላጊ የሆኑ እቃወች መኖራቸውን የማረጋገጥ እንድሁም አምጥተው እንድያሳዩ ሊጠይቅ ይችላል፡፡ 5.መስሪያ ቤቱ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነው፡፡

Leave a Reply

Your email address will not be published.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