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Tender Details
- Country: Ethiopia
- Summary: Supply of Different Cleaning and Stationery Items
- ETT Ref No: 72646695
- Deadline: 19 Oct 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Tenders are invited for Supply of Different Cleaning and Stationery Items If the amount paid is from 50,000.00 to 500,000.00 , 5,000.00 Birr by bank They should submit the certified check /CPO/ along with the tender document . If the paid value is between 500,000.00 and 1,000,000.00 , 10,000.00 Birr by bank A certified check (CPO) should be submitted along with the tender document . If the total price is from 1 ,ooo,ooo.oo to 5 , ooo ,ooo.oo, they should submit a bank certified check of Birr 5,000.00 along with the tender document . Therefore , from September 24/01/2015 to October 09/02/2015 , when this tender was issued . We declare that you can purchase the tender document by coming to the main gate of the General Department of Air Force in Debre Zeit by paying non- refundable Birr 200.00 ( two hundred ) for each lot in the fifteen (15) consecutive working and holiday days . The auction was held on October 09/02/2015 in the presence of bidders or their legal representatives . It closes at 6:00 p.m. and opens at 7:30 p.m. on the same day at No. 1 Air Force Officers Club in Debre Zeit City . Bid closing date: Oct 19, 2022 12:00 PM Bid opening date: Oct 19, 2022 1:30 PM Region: Addis Ababa Bid document price: 200 Birr [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
- Documents :
Purchaser : MINISTRY OF DEFENSE AIR FORCE GENERAL DIRECTORATE
Addis Ababa
Tel: +251 11 433 8040/ 11 433 8403/ 1330/1446
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