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

https://production.egp.gov.et/egp/bids/report/tendering/4b1eac79-7340-4f8c-9cce-4245445e02c2/open

Procurement Information

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

Procuring Entity

Organization: St. Peter Specialized Hospital

Important Dates

• Invitation Date: Oct 04, 2026, 9:00 PM
• Submission Deadline: Oct 30, 2026, 10:00 AM
• Opening Schedule: Oct 30, 2026, 11:00 AM
• Clarification Deadline: Oct 14, 2026, 5:00 PM

Eligibility Requirements

Bid Security Forms (Local): CPO, Bank_Guarantee

Bid Security Forms (SME): Bank_Guarantee, CPO

Qualification Requirements

• Valid business license

   

  Having been submitted valid trade license or business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6 (b)(i)

   

  Reference: 4.6(b)(i)

• Certificate of Pharmaceutical Product

   

  Bidder has failed to submit a Certificate of Pharmaceutical Product as recommended by the WHO for each item offered in accordance with ITB Clause 17.6.

   

   

  Reference: 17.6

• Conflict of interest

   

  No conflict of interest as described in ITB Sub-Clause 4.3

   

  Reference: 4.3

• Nationality

   

  Nationality in accordance with ITB Sub-Clause 4.2

   

  Reference: 4.2

• Valid tax clearance certificate

   

  Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause 4.6(b)(iii)

   

  Reference: 4.6(b)(iii)

• Bidder Certification of Compliance Form

   

  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)

• 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 (b)

• Debarred by a decision of the Public Procurement and Property Authority

   

  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 4.4

   

  Reference: 4.4

• Certificate from the competent Regulatory Authority (RA)

   

  Bidder has to submit Certificate from the competent Regulatory Authority (RA) that the manufacturer is licensed to manufacture the Health Sector Goods offered in accordance with ITB Clause 17.4 (only Bidders who are not primary manufacturers).

   

  Reference: 17.4

• Descriptive technical literature

   

  Bidder has to submit Descriptive technical literature in accordance with ITB Clause 17

   

  Reference: 17

• Successfully Completed Contracts

   

  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)

• [Add Requirements/Criterions as needed]

   

  [Add Requirements/Criterions as needed]

   

  Reference: 14

• VAT registration certificate

   

  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)

• Professional practice certificates

   

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

   

  Reference: 37.3 (a)

• Origin of the Goods and Related Services offered

   

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

   

  Reference: 37.4 (a)

• List of pharmaceuticals

   

  Bidder has to submit List of pharmaceuticals being manufactured by the Bidder with product registration/license number and date in accordance with ITB Clause 17.6

   

  Reference: 17.6

• Number of Staff

   

  At least [insert required number] staff currently work for the Bidder

   

  Reference: 14

• Historical Financial Performance

   

  Submission of audited balance sheets and other financial statements as required in the BDS Clause 15.2(b), for the last years to demonstrate the current soundness of the Bidder’s financial position and its prospective long term profitability

   

  Reference: 15.2(b)

• Manufacturer Authorization

   

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

   

  Reference: 5.6

• Good Distribution Practice (GDP) Certificate

   

  Bidder has to submit Good Distribution Practice (GDP) Certificate where appropriate in accordance with ITB Clause 17.6

   

  Reference: 17.6

• Form Data on Joint Ventures

   

  In the case of a bid submitted by a joint venture (JV), the Bidder has 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

• Description of the organization of the 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: 37.4 (d) (ii)

• 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)

• Key Staff Positions

   

  Among the staff mentioned in the above clause should be at least [insert number] key staff positions

   

  Reference: 14

• 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: 15

Procurement Classification

• 309000000: Health Sector Goods

Terms and Conditions