Ministry of Defense:- Procurement of Laptop computer 2 – test3.diretenders.com

Ministry of Defense:- Procurement of Laptop computer 2


Government (Nov 09, 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/e6dbd2f3-b77a-48c0-a874-0bc22f0d2728/open

Reference Number: MOD-NCB-G-0910-2019-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: Torhayiloch

Town: A.A

Country: Ethiopia

P.O. Box: –

Post Code: –

Telephone: +251 113185138

Email: mickyecsu2012@gmail.com

Office: R-5

Important Dates

  • Invitation Date: Nov 06, 2026, 9:00 PM
  • Submission Deadline: Nov 16, 2026,10:00 AM
  • Opening Schedule: Nov 16, 2026, 11:00 AM
  • Clarification Deadline: Nov 11, 2026, 5:00 PM

Eligibility Requirements

Participation Fee: 200

Bid Security: 30000 ETB

Joint Venture: Required

Bid Security Forms (Local): CPO, Bank_Guarantee

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

Bid Security Forms (Foreign): CPO, Bank_Guarantee

Qualification Requirements

  • 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

  • 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 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

  • 305000000: ICT Equipment

Source of Fund

  • Treasury

Governing Rule

The Federal Republic of Ethiopia

Terms and Conditions

1.የግዥ ፈፃሚው አካል ስም የመከላከያ ጤና ዋና መምሪያ(Defence Health Main Department) ነው፡፡
ዋና መምሪያው ጨረታውን በከፊል ወይም ሙሉ ለሙሉ የመሠረዝ መብቱ የተጠበቀ ነው፡፡
2.ለዲጂታል ቴክኖሎጅ ሶፍት ዌር ለማበልፀግ አገልግሎት የሚውሉ ደረጃቸውን የጠበቁ ላፕቶፖች ግዥ ዋጋ ስትሞሉ በስፔስፊኬሽኑ መሠረት ጥራታቸውን የጠበቁ መሆን ይኖርባቸዋል፡፡
3.በቀረበው ስፔስፊኬሽን መሠረት ዝቅተኛ ዋጋ በማቅረቡ አሸናፊ የሆነው ድርጅት ማቴሪያሎቹን ገቢ ከማድረጉ በፊት ናሙና በማቅረብ ጥራቱን ማረጋገጥ ይኖርበታል፡፡
4.አሸናፊ የሆነው ድርጅት ላፕቶፖቹን አዋርድ ከተሠጠበት ጊዜ ጀምሮ በ 10 የስራ ቀናት ውስጥ ማስረከብ ይኖርበታል፡፡

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