Ministry of Defense: Procurement of Furniture

Description

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

 https://production.egp.gov.et/egp/bids/report/tendering/c38127d9-abae-40dd-b5e8-71d161919772/open 

Invitation to Bid

 Procurement of Furniture

Procurement Reference No: MOD-NCB-G-0902-2018-BID-Open
Procurement Category: Goods

Market Type: National
Procurement Method: Open


Lot Information 

  • Object of Procurement: Procurement of Furniture
  • Description: Procurement Of Various Furniture with Design and Furnished (Gs-2018 HQ- SOC)
  • Lot Number: 1
  • Clarification Request Deadline: Apr 22, 2026, 5:00:00 PM
  • Pre-Bid Conference Schedule: Not Applicable
  • Site Visit Schedule: Apr 21, 2026, 2:00:00 AM -Apr 24, 2026, 2:30:00 AM
  • Bid Submission Deadline: Apr 27, 2026, 9:00:00 AM
  • Bid Opening Schedule: Apr 27, 2026, 9:30:00 AM

Eligibility Requirements
Participation Fee:
  
Eligibility Documents: 

Financial Qualification

Factor Criteria
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.

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)

Annual turnover

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

Legal Qualification

Factor Criteria
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 

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);

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);

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)

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

Nationality

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

conflict of interest

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

 

valid excise tax registration certificate

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

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)

Professional Qualification

Factor Criteria
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;

Relevant professional practice certificates

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

Technical Qualification

Factor Criteria
Manufacturer Authorization Letter

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

Delivery and Completion Schedule

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

Warranty

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

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 .

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;

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

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

Bid Security Amount: 2,000,000 ETB

Bid Security From for Foreign Bidders: CPO, Bank Guarantee,

Notice: 

  • Terms and Conditions: Mandatories Technical evaluation Criteria of FURNICHER AND OFFICE EQUIPMENETS (pass or fail) 1. Bidders shall be Registered Companies with a valid trading license Minimum THREE years’ Experience in provision of Procurement of different types of Furniture's and Office Equipment with design and full work of installation preferably with projects comparable in size and magnitude of the MoND ኮዬ ፈጬ ,ሚሳኤል ግቢ SITE’s current requirement. 2. Proof of Firm’s financial capacity for the last three years.(To be enclosed with the technical proposal) 3. Contractors are hereby notified that there will be a formal Site Visit at the scheduled time where he/she will be escorted by the Procurement Section’s staff to the building. It is mandatory that each Contractor is represented. 4. Presentation for Methodology of the Firm a. Approach to the different types of Furniture's and Office Equipment with design and full work of installation b. MOBILIZATION OF MEN, MATERIALS AND MACHINERY from stock (must confirmed by technical committee. ) c. Show room d. Proposed number of staff to be deployed e. Provide of equipment’s sample (each). f. Details of responding organization interest. 5. Qualifications and competencies of key technical staff (CVs and copies of diplomas) a. Manager b. supervisors 6. List and provide of different types of Furniture's and Office Equipment products sample and show rooms. 7. The bidder should provide Financial standing, Audit report for the past two years >or = 150,000,000.00. 8. understand and fully address technical solution for all requirement 9. THREE (3) projects similar to our scope and complexity 10. Any bidder is confirmed to be the winner and is obliged to deliver the items he won in full on the contract date from the date of signing the contract for 1 year. 11. If the office finds a better method/option, it reserves the right to cancel the tender in whole or in part. 12. The company that has won the tender must not adjust (change) the price and specification in any way during the execution of the contract. 13. Warranty to be a minimum of 2 years from the date of successful installation. 14. The given layout to be marked with tape on the site before commencement of supply and drawings to be provided on depicting the placement of furniture in each of the rooms. 15. The catalogue/Brochure for the Furniture quoted by the vendors should be enclosed along with technical bid(presentation). 16. Delivery: The Furniture items should be delivered, placed, installed and commissioned at MoND BISHOFTU new buildings,(Complete address of the center.) within a period of four weeks from date of issue of letter of award. 17. Responsibilities: The furniture items supplied should be brand new furniture with quality and should be installed/commissioned at the locations specified by MoND 18. TECHNICAL STAFF FOR WORK: The bidder shall must provide by his own cost the adequate number of technical and other staff during the execution of this work depending upon the requirement of work. 19. Authenticity of Equipment: The selected bidder shall certify that the supplied goods are brand new, genuine/ authentic, not refurbished, conform to the description and quality as specified in this bidding document and are free from defects in material, workmanship and service. 20. The bidder should provide a complete technical proposal , Project management schedule Compliance Table, Bill of Quantity (BoQ) without Price in the technical Document. 21. All bidders are required to provide samples of goods to the office, so they are obliged to provide a complete sample of their bid. 22. Any bidder must be able to supply goods from stock and also have a showroom to display the supply; 23. Any bidder is required to prepare a 3D design and provide a comprehensive presentation; 24. Any bidder who is confirmed to be the winner and has the obligation to deliver, design, fit and deliver the items won on the day of the contract from the date of signing the contract. 25. The office reserves the right to cancel the tender in whole or in part if it finds a better method/alternative. 26. The company that has won the tender in all respects shall not make any price, sample, design and specification adjustments (changes) during the performance of the contract.

Address: 

  • Procuring Entity: Ministry of Defense
  • Country: Ethiopia
  • Town: Addis Abeba
  • Street: torehayeloche
  • Room Number: 4th
  • Telephone: +251 11 317 2009
  • Email: abayineheleyew@yahoo.com 
  • Po Box: 1373
  • Fax:  1373

Tender details

  • Deadline: 2026-04-27
  • Bid closing time: 09:00
  • Bid opening: 2026-04-27 09:30
  • Region: Addis Ababa
  • Publishing entity: Ministry of Defense
  • Buyer address: መከላከያ ት/ስልጠና ዋ/መ/ግዥ ቡድን ጃል ሜዳ ታቦት ማደሪያ ፊት ለፊት
  • Bid bond: 2,000,000 ETB
  • Published: Apr 18, 2026
  • Posted at: 2026-04-18T07:17:23.000Z

Categories

Source

2merkato

Always verify against the original notice before bidding.

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