Ministry of Revenue: Procurement of Food and Beverages

Description

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

https://production.egp.gov.et/egp/bids/all/tendering/c0cc330b-14a4-471d-8479-90eb6fbe5688/open

Invitation to Bid

“Procurement of Food and Beverages”

Procurement Reference No: MoR-NCB-G-0434-2018-BID-Open
Procurement Category: Goods

Market Type: National
Procurement Method: Open

Procurement Classification Code: 

  • Code: 104000000
  • Title: Food supplies


Lot Information 

  • Object of Procurement: Procurement of Food and Beverages
  • Description: Procurement of Office Drink mineral water Mto2
  • Lot Number: 1
  • Clarification Request Deadline: May 5, 2026, 5:00:00 PM
  • Pre-Bid Conference Schedule: Not Applicable
  • Site Visit Schedule: Not Applicable
  • Bid Submission Deadline: May 10, 2026, 10:00:00 AM
  • Bid Opening Schedule: May 10, 2026, 10:30:00 AM

Eligibility Requirements
Participation Fee:
  200
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: 10,000 ETB

Bid Security Form For MSE: Letter from Small and Micro Enterprise,

Bid Security From for Foreign Bidders: CPO,

Bid Security Form For Local Bidders: CPO,

Notice: 

  • Terms and Conditions: 1.አሸናፊው አቅራቢ ያሸነፈበትን እቃ (ውሀ) ግዥ ፈፃሚው ድርጅት መጋዘን ውስጥ ማስረከብ አለበት፡፡ 2.መስሪያ ቤቱ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ በህግ የተጠበቀ ነው፡፡ 3.ማንኛውም ተጫራች ለሚጫረትባቸው የዕቃ(ውሀ) ዓይቶች ናሙና ወይም ሳምፕል ማቅርብ አለባቸው፡፡ ሳንፕል/ናሙና ያላቀረበ ተጫራች ከውድድር ውጪ የሚሆን መሆኑን በጥብቅ እናሳስባለን፡፡ 4.ማንኛውም ተጫራች ለጨረታ ማስከበሪያ በብሔራዊ ባንክ ከተፈቀደላቸው የፋይናንስ ተቋማት ለጨረታ ዋስትና የሚሆን ሲፒኦ (CPO) ብቻ ጨረታው ከመዘጋቱ በፊት ማቅረብ ይኖርበታል እንዲሁም ሲፒኦ (CPO) ሲያሰሩ በገቢዎች ሚኒስቴር መካከለኛ ግብር ከፋዬች ቁጥር 2 ቅ/ጽ/ቤት መሆን አለበት፡፡በጥቃቅንና አነስተኛ የተደራጁ ከሆነ ካደራጃቸው አካል የመስሪያ ቤቱ ሀላፊ ብቻ የተፈረመ ደብዳቤ ማቅረብ አለባቸው ከዚያ ውጭ የሚቀርብ ደብዳቤ ተቀባይነት የለውም፡፡ 5.ተጫራቾች ለሚወዳደሩባቸው እቃዎች ናሙናቸውን ጨረታው ከመዘጋቱ በፊት ቀድመው ማስገባት ግዴታ አለባቸው ጨረታው ከተዘጋ በኋላ የሚቀርብ ናሙና ተቀባይነት አይኖረውም፡፡ 6. የሰነድ መግዣ ብር 200 በንግድ ባንክ አካውንት ቁጥር 1000555840318 ማስቆረጥ እና አድቫይሱን አታች ማድረግ አለባቸው፡፡ 7.የውሃ ዋጋ ሲሞሉ እስቶር ድረስ ውሃውን በማስገባት ቆጥረው ሲያስረክቡ ብቻ ገቢ ስለሚሆን ዋጋ ሲሞሉ እስቶር ድርስ የጉልበት ዋጋ በራስዎ ከፍለው እንደሚያስገቡ ታሳቢ ያደረገ ዋጋ እንዲሞሉ እናሳውቃለን፡፡ 8.ማንኛውም ተጫራች ጨረታው ሲከፈት ቴክኒካል እና ፋይናንሻል KEY በሠዓቱ ሼር ማድረግ ይጠበቅባቸዋል፡፡ኪይ በሰዓቱ ሼር ሳያደርግ ቀርቶ የመክፈቻ ሰዓት ቢያልፍ ውድቅ እንደምትሆኑ እናሳውቃለን፡፡

Address: 

  • Procuring Entity: Medium Tax payers No.2 Branch Office , Ministry of Revenue
  • Country: Ethiopia
  • Town: A.A
  • Street: Mexico Infront of Genet Hotel Kassa Grand Mall
  • Room Number: 11th/03
  • Telephone: +251115583727
  • Email: mormto2procurment@gmail.com 
  • Po Box: 000
  • Fax: 000

Tender details

  • Deadline: 2026-05-10
  • Bid closing time: 10:00
  • Bid opening: 2026-05-10 10:30
  • Region: Addis Ababa
  • Publishing entity: Ministry of Revenue
  • Buyer address: የቀድሞ ቡና ቦርድ ከንፋስ ስልክ ት/ቤት ዝቅ ብሎ ባለው ሙለጌ ህንፃ ላይ
  • Bid bond: 10,000 ETB
  • Bid document price: 200
  • Published: May 02, 2026
  • Posted at: 2026-05-02T06:38:01.000Z

Categories

Source

2merkato

Always verify against the original notice before bidding.

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