Tender Detail

Tender Details

  • Company Ministry of Water and Energy
  • Address haile g/streat, addis abeba, Ethiopia, Phone: +251111112435
  • Website
  • Deadline05 Mar 2026, 10:00 AM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security250000
  • opening date2026-03-05 10:30:00
  • Categories Goods

Bid For Bati Degan WS Project 2nd

Ministry of Water and Energy


Tender Information

TitleBid For Bati Degan WS Project 2nd
DescriptionLot For Bati Degan WS Project 2nd
Procuring EntityMinistry of Water and Energy
Reference NoMoWE-NCB-G-0044-2018-BID-Open
Procurement MethodOpen
Submission Deadline2026-03-05 10:00:00
Invitation Date2026-02-18 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Haile geberslelase next to capital hotel, Room 2nd/213
Addis Ababa, Ethiopia
Contact Details:Tel: +251 116898000
Email: belayyeho@gmail.com
Mailing Address:P.O. Box 5744, Postal Code: 1000

TechnicalQualification

  • •Delivery and Completion Schedule:

    The item is to be delivered to MoWE Warehouse

    (Ref: 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 .

    (Ref: 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

    (Ref: ITB 35.4)
  • •Information about major relevant contracts successfully completed :

    Bidder must provide in the Bidder Certification of Compliance Form information about [2] major relevant contracts successfully completed in the course of the past [5] five years.

    (Ref: ITB 35.4)
  • •Certificates of satisfactory execution of contracts:

    The Bidder has successfully completed at least two [2] contracts with a budget of at least ETB 50,000,000 [Fifty Million] in the past [5] five years;

    (Ref: ITB 35.4)
  • •Warranty:

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

    (Ref: ITB 35.4)
  • •Manufacturer Authorization Letter :

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

    (Ref: ITB 35.4)

FinancialQualification

  • •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)Audited File for the Past (5) Five Years approved by independent Audit firm

    (Ref: ITB 35.5)
  • •Annual turnover:

    The average annual turnover calculated as total certified payments received for contracts in progress or completed within the last five[5] years must exceed [Forty Three Million Eight Hundred Thousand ] ETB 43,800,000.00 Approved by Ministry of Revenue

    (Ref: ITB 35.5)

LegalQualification

  • •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);

    (Ref: ITB 35.2)
  • •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);

    (Ref: 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)

    (Ref: ITB 35.2)
  • •Nationality:

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

    (Ref: ITB 35.2)
  • •conflict of interest:

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

    (Ref: ITB 35.2)

Bid Security

Amount: 250000 ETB

SME Bid Security Form: Bank_Guarantee, CPO

Local Bidders Form: Bank_Guarantee, CPO

Terms and Conditions

1. ጨረታው ከመከፈቱ በፊት Bid Security ኦሪጅናሉ ቢሮ ድረስ በአካል ማምጣት አለባቸው፡፡(ጨረታው ከመከፈቱ በፊት በሲስተም ማሳወቅና ማረጋገጥ የጠበቅባቸዋል፡፡)
2. ተጫራቾች ሲስተም የሚሰጣቸውን Key በሲስተም Share ማድረግ አለባቸው፡፡
3. ተወዳደሪው የሚወዳደርበትን እቃ ዝርዝር መግለጫ (ስፔስፊኬሽን) በዝርዝር መግለፅ አለበት
4.የእቃ ጥራት ግምገማ (Inspection) የሚሰራው አዲስ አበባ በመስሪያ ቤቱ ግምጃ ቤት ይሆናል። 5.አሸናፊ ያሸነፈበትን እቃ ቦታው ድረስ በራሱ ትራንስፖርት ያደርሳል
6. መስሪያቤቱ የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
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