Ministry of Defense: Procurement of Furniture – test3.diretenders.com

Ministry of Defense: Procurement of Furniture


Government (Nov 05, 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/7f48f436-56f8-47e4-a8dc-f238cbbdc7cd/open

Reference Number: MOD-NCB-G-0895-2019-BID-Open

Procurement Information

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

Procuring Entity

Organization: Ministry of Defense

Contact Information

Address: ሆለታ

Town: ሆለታ

Country: Ethiopia

P.O. Box: 84

Post Code: 84

Telephone: +251 914106260

Email: zelalem007@gmail.com

Office: 05

Important Dates

  • Invitation Date: Nov 03, 2026, 9:00 PM
  • Submission Deadline: Nov 16, 2026, 10:00 AM
  • Opening Schedule: Nov 16, 2026, 11:00 AM
  • Clarification Deadline: Nov 13, 2026, 5:00 PM

Eligibility Requirements

Participation Fee: 200

Bid Security: 10000 ETB

Joint Venture: Required

Bid Security Forms (Local): Bank_Guarantee, Insurance_Letter, CPO

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

Bid Security Forms (Foreign): Bank_Guarantee, CPO

Qualification Requirements

  • Information about major relevant contracts successfully completed

    Bidder has failed 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: ITB 35.4

  • origin of the Goods and Related Services

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

    Reference: ITB 35.4

  • 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

  • other documents proofing its financial standing

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

    Reference: ITB 35.5

  • Annual turnover

    When the annual turnover submitted by the bidder is not less than the average annual turnover specified in the bid document.

    Reference: ITB 35.5

  • 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

  • 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: ITB 35.4

  • Delivery and Completion Schedule

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

    Reference: ITB 35.4

  • 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 excise tax registration certificate

    For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;

    Reference: ITB 35.2

  • Disclose bidder information

    If the bidder participating in a Public procurement whether individually or as part of a partnership, consortium, or joint venture disclose at least one of the following,

    (a)   Directly or indirectly holding 10% or more of the shares.

    (b)  Directly or indirectly holding 10% or more of the Voting Rights or

    (c)   Directly or indirectly having the right to appoint a majority of the board of Directors or an equivalent governing body of the consultant or

    (d)Whether a person directly or indirectly exercises significant influence or control over the Company (tendered)

    Reference: ITB 35.2

  • Debarment

    Bidder has not been debarred by a decision of the Public Procurement and Property Authority from participating in public procurements for breach of its obligation 

    Reference: ITB 35.2

  • Information related to its professional qualification

    Bidder has failed 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: ITB 35.3

  • Relevant professional practice certificates

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

    Reference: ITB 35.3

  • financial statements certified by an independent auditor

     Bidder has to submit financial statements certified by an independent auditor as required in ITB Clause 15.2(a) for the period specified.

    Reference: ITB 35.5

  • Warranty

    Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;

    Reference: ITB 35.4

  • Nationality

    Bidder’s have nationality in accordance with ITB Sub-Clause 4.2.

    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

  • Manufacturer Authorization Letter

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

    Reference: ITB 35.4

  • conflict of interest

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

    Reference: ITB 35.2

  • supplier list

    Bidder has to register itself in the electronic government procurement system as suppliers list (mandatory for all bidders ) in accordance with ITB Clause 4.7

    Reference: ITB 35.2

Procurement Classification

  • 56112304: Chair seat
  • 56112300: Commercial and industrial furniture

Source of Fund

  • Treasury

Governing Rule

The Federal Republic of Ethiopia

Terms and Conditions

Governing Law and Rules: This procurement process and any resulting contract shall be governed by and construed in accordance with the laws and public procurement directives of the Federal Democratic Republic of Ethiopia. Bid Validity Period: Bids shall remain valid for a period of not less than 90 (ninety) calendar days from the official deadline date specified for bid submission. Delivery and Inspection: The supplier shall deliver the C-leg leatherette executive chairs and high-tensile wire mesh office chairs in full compliance with the technical specifications and delivery schedule to the Ethiopian Military Academy warehouse in Holeta. Final acceptance is subject to inspection and verification by the Academy’s technical property inspection committee. Warranty and Defects Liability: All supplied furniture items must carry a minimum manufacturer and supplier warranty of 1 year against manufacturing defects, structural weaknesses, or substandard materials. Any defective items identified during delivery or within the warranty period shall be replaced by the supplier at no additional cost to the procuring entity. Payment Terms: Payment shall be processed in accordance with the standard government procurement payment schedule, executed upon successful delivery, inspection acceptance, and submission of legally valid tax invoices and clearance certificates. የህግ ማዕቀፍ እና ገዥ ደንቦች፡ ይህ የግዢ ሂደት እና ከእሱ ጋር የተያያዙ ማናቸውም ስምምነቶች በፌዴራላዊ ዲሞክራሲያዊ ዲሞክራሲያዊ ሪፐብሊክ ኢትዮጵያ ሕጎች እና በሕዝብ ግዢ መመሪያዎች መሠረት ይተረጎማሉ፣ ይፈጸማሉም። የጨረታ ፀንቶ የሚቆይበት ጊዜ፡ ጨረታው ለይፋዊ የጨረታ ማቅረቢያ የመጨረሻ ቀን ከተቀመጠበት ቀን ጀምሮ ቢያንስ ለ90 (ዘጠና) ቀናት ፀንቶ ይቆያል። እቃዎችን የማስረከብ እና የመመርመር ሂደት፡ አሸናፊው አቅራቢ ድርጅት የሊዘር ከቨር ስራ አስፈፃሚ ወንበሮችን (Executive Chairs) እና ከፍተኛ ጥንካሬ ያላቸው የሽቦ ሜሽ የቢሮ ወንበሮችን በተጠቀሰው ዝርዝር መግለጫ (Specification) እና የጊዜ ሰሌዳ መሠረት ሆለታ በሚገኘው የኢትዮጵያ ወታደራዊ አካዳሚ መጋዘን ማድረስ አለበት። የመጨረሻው መቀበል በአካዳሚው የቴክኒክ ንብረት ምርመራ ኮሚቴ ማረጋገጫ ላይ የተመሠረተ ይሆናል። የዋስትና ጊዜ (Warranty): የሚቀርቡት የፈርኒቸር እቃዎች ከማኑፋክቸሪንግ ጉድለቶች፣ ከእቃዎች ጥራት ማነስ ወይም ከውቅር ድክመቶች ጋር በተያያዘ ቢያንስ የ1 ዓመት ዋስትና ሊኖራቸው ይገባል። በግዢው ማድረሻ ወቅት ወይም በዋስትና ጊዜ ውስጥ ጉድለት ያለባቸው ሆነው የተገኙ እቃዎች በአቅራቢው ወጪ በአዲስ መተካት አለባቸው። የክፍያ ሁኔታዎች፡ ክፍያው በመንግስት መደበኛ የግዢ አፈጻጸም መመሪያ መሠረት እቃዎቹ ተረክበው፣ በኮሚቴ ተመርምረው ተቀባይነት ካገኙ እና ህጋዊ የግብር ከፋይ ደረሰኞች ከቀረቡ በኋላ ይፈጸማል።

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