SBD_Goods (NCB)_truck tractor 2024-Final (5)
SBD_Goods (NCB)_truck tractor 2024-Final (5)
SBD_Goods (NCB)_truck tractor 2024-Final (5)
November………………….
Addis Ababa
Bidding Document
Table of Contents
Part 3 Contract 2
Section 7.General Conditions of Contract 2
Section 8.Special Conditions of Contract VIII
Section 9.Contract Forms IX
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A. General 1
1. Introduction 1
2. Source of Funds 2
3. Fraud, Corruption and Complaints Provisions 2
4. Eligible Bidders 3
5. Eligible Goods and Related Services 4
B. Contents of Bidding Document 5
6. Bidding Document 5
7. Written Questions / Clarification of Bidding Documents 5
8. Modification to Bidding Documents 6
9. Pre-Bid Conference 7
C. Preparation of Bids 7
10. Cost of Bidding 7
11. Language of Bid 7
12. Bid Prices and Discounts 7
13. Currencies of Bid and Payment 8
14. Professional Qualifications and Capability of the Bidder 9
15. Financial Standing of the Bidder 9
16. Technical Qualifications, Competence, and Experience of the Bidder 9
17. Documentary Technical Evidence 10
18. Presentation of Samples 10
19. Joint Venture or Consortium 10
20. Alternative Bids 11
21. Period of Validity of Bids 11
22. Bid Security 12
23. Documents Comprising the Bid 13
24. Format and Signing of Bid 14
D. Submission and Opening of Bids 14
25. Sealing and Marking of Bids 14
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submit a bid containing all the required information and documentation within
the deadline specified may lead to the rejection of the bid. No account can be
taken of any reservation in the bid as regards the Bidding Document; any
reservation will result in the immediate rejection of the bid without further
evaluation .
1.9 The permitted method of communication shall be in writing. Throughout these
Bidding Documents the term "in writing" means communicated in written form
and delivered against receipt.
1. Source of Funds
1.1 The Public Body has an approved budget toward the cost of the procurement
described in the Section 6, Statement of Requirement. The Public Body intends
to use these funds to place a Contract for which these Bidding Documents are
issued.
1.2 Payments will be made directly by the Public Body and will be subject in all
respects to the terms and conditions of the resulting Contract placed by the
Public Body.
2. Fraud, Corruption and Complaints Provisions
2.1 The Government of the Federal Democratic Republic of Ethiopia ( herein after
called the Government) represented by the Public Procurement and Property
Administration Agency (herein after called the Agency) requires Public Bodies,
as well as bidders to observe the highest standards of ethics during the
procurement and the execution of contracts. In pursuance of this policy, the
Government:
(a). Defines, for the purposes of this provision, the terms set forth below as
follows:
(i) “Corrupt practice” is the offering, giving, receiving or soliciting, directly or
indirectly, of anything of value to influence improperly the action of a public
official in the procurement process or in contract execution;
(ii) “Fraudulent practice” is any act or omission, including misrepresentation,
that knowingly or recklessly misleads, or attempts to mislead, a party to
obtain financial or other benefit or to avoid an obligation;
(iii) “Collusive practices” is a scheme or arrangement between two or more
Bidders, with or without the knowledge of the Public Body, designed to
establish prices at artificial, non-competitive levels; and
(iv) “Coercive practices” is harming or threatening to harm, directly or
indirectly, persons or their property to influence their participation in a
procurement process, or affect the execution of a contract.
(v) Obstructive practice is deliberately destroying, falsifying, altering or
concealing of evidence material to the investigation or making false
statements to investigators in order to materially impede the Federal Ethics
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and Anticorruption Commission, the Federal Auditor General and the Public
Body or their auditors investigation into allegations of a corrupt, fraudulent,
coercive or collusive practice; and/or threatening, harassing or intimidating
any party to prevent their from disclosing their knowledge of matters
relevant to the investigation or from pursuing the investigation, or acts
intended to materially impede the exercise of inspection and audit rights
provided for under ITB Clause 3.5 below.
(b). Will reject a recommendation for award if it determines that the Bidder
recommended for award has, directly or through an agent, engaged in
corrupt, fraudulent, collusive, coercive or obstructive practices in competing
for the contract in question;
(c). Will debar a Bidder from participation in public procurement for a specified
period of time if it at any time determines the Bidder has engaged in
corrupt, fraudulent, collusive, coercive or obstructive practices in competing
for, or in executing, a contract. The List of Debarred Bidders is available on
the Agency's Website http//www.ppa.gov.et.
2.2 In pursuit of the policy defined in Sub-Clause 3.1, the Public Body may
terminate a contract for Goods if it at any time determines that corrupt or
fraudulent practices were engaged in by representatives of the Public Body or
of a Bidder during the procurement or the execution of that contract.
2.3 Where it is proved that the bidder has given or has offered to give inducement
or bribe to an official or procurement staff of the Public Body to influence the
result of the bid in his favor shall be disqualified from the bid, prohibited from
participating in any future public procurement and the bid security deposited
by them shall be forfeited.
2.4 Bidders are required to indicate their acceptance of the provisions on fraud and
corruption, as defined in this clause through the statement in the Bid Submission
Sheet.
2.5 The Agency will have the right to require to inspect the Supplier accounts and
records relating to the performance of the contract and to have them audited
by auditors appointed by the Agency.
2.6 Subject to the recent editions of the Public Procurement Proclamation and
Procurement Directive, a candidate or a bidder aggrieved or is likely to be
aggrieved on account of the Public Body inviting a bid not complying with the
provisions of the Proclamation or Procurement Directive in conducting a bid
proceeding may present complaint to the head of the Public Body to have the
bid proceeding reviewed or investigated. Any complaint must be submitted in
writing to the head of the Public Body, within five working days from the date
the Bidder knew, or should have known, of the circumstances giving rise to the
complaint. If the head of the Public Body does not issue a decision within ten
working days after submission of complaint, or the candidate or the Bidder is
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not satisfied with the decision, it may submit a complaint to the Board within
five working days from the date on which the decision has been or should have
been communicated to the candidate or the Bidder by the Public Body. The
Board's decision is binding for both parties.
3. Eligible Bidders
3.1 A Bidder may be a natural person, private, public or government-owned legal
entity, subject to ITB Sub-Clause 4.5, or any combination of them with a formal
intent to enter into an agreement or under an existing agreement in the form
of a Joint Venture (JV), consortium, or association. In the case of a Joint Venture,
consortium, or association:
(a). All parties to the Joint Venture, consortium or association shall be jointly and
severally liable, unless otherwise specified in the BDS; and
(b). A Joint Venture, consortium or association shall nominate a Representative
who shall have the authority to conduct all businesses for and on behalf of
any and all the parties of the Joint Venture, consortium or association during
the bidding process and, in the event the Joint Venture, consortium or
association is awarded the Contract, during contract execution.
3.2 This Invitation for Bids is open to all Bidders (including all members of a joint
venture, sub-contractors and personnel) from eligible source countries as
defined in Section 5, Eligible Countries. A Bidder shall be deemed to have the
nationality of a country if the Bidder is a citizen or is constituted, incorporated,
or registered and operates in conformity with the provisions of the laws of that
country. This criterion shall also apply to the determination of the nationality of
proposed subcontractors for any part of the Contract including related services.
3.3 A Bidder shall not have a conflict of interest. All Bidders found to have a conflict
of interest shall be disqualified. A Bidder may be considered to have a conflict
of interest with one or more parties in this bidding process, if they:
(a). Are or have been associated in the past, directly or indirectly, with a firm or
any of its affiliates which have been engaged by the Public Body to provide
consulting services for the preparation of the Specification, and any other
documents to be used for the procurement of the Goods and Related
Services to be purchased under this Bidding Document;
(b). Have a relationship with each other, directly or through common third
parties, that puts them in a position to have access to information about or
influence on the bid of another Bidder, or influence the decisions of the
Public Body regarding this bidding process; or
(c). Submit more than one bid in this bidding process.
3.4 A Bidder that has been debarred from participating in public procurement in
accordance with ITB Clause 3.1 (c), at the date of the deadline for bid
submission or thereafter, shall be disqualified.
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3.5 Government-owned enterprises shall be eligible if they can establish that they
are legally and financially autonomous and operate under commercial law and
that they are not a dependent agency of the Public Body.
3.6 Unless otherwise specified in the BDS, Bidders shall provide such evidence of
their eligibility satisfactory to the Public Body, to verify that the Bidder:
(a). Is not insolvent, in receivership, bankrupt or being wound up, not have had
their business activities suspended and not be the subject of legal
proceedings for any of the foregoing.
(b). Appropriate documentary evidence demonstrating its compliance, which
shall include:
(i) Valid business license indicating the stream of business in which the Bidder
is engaged,
(ii) VAT registration certificate issued by the tax authority (only domestic
Bidders in case of contract value as specified in BDS),
(iii) Valid Tax clearance certificate issued by the tax authority (domestic Bidders
only);
(iv) Relevant professional practice certificates if required in BDS.
(c). Foreign bidders must as appropriate submit business organization
registration certificate or trade license issued by the country of
establishment.
3.7 To participate in this public procurement process, being registered in the
suppliers list is a prerequisite (mandatory for domestic Bidders only).
(a). Candidates desiring to participate in public procurement shall have to
register themselves using the form made available for this purpose in the
website of the Public Procurement and Property Administration Agency.
3.8 Bidders shall provide such evidence of their continued eligibility satisfactory to
the Public Body, as the Public Body shall reasonably request in BDS.
4. Eligible Goods and Related Services
4.1 All goods and related services to be supplied under the Contract shall have as
their country of origin an eligible country in accordance with Section 5, Eligible
Countries.
4.2 For purposes of this Clause, the term “goods” means raw material, products
and equipment and commodities in solid, liquid or gaseous form, marketable
software and live animals as well as installation, transport, maintenance or
similar obligations related to supply of the goods if their value does not exceed
that of the goods themselves; and “related services” includes services such as
transportation, commissioning, insurance, installation, training, and initial
maintenance.
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4.3 The term “country of origin” means the country where the goods have been
mined, grown, cultivated, produced, manufactured, or processed; or through
manufacture, processing, or assembly, another commercially recognized article
results that differs substantially in its basic characteristics from its imported
components.
4.4 The nationality of the Bidder that produces, assembles, distributes, or sells the
goods shall not determine their origin.
4.5 To establish the eligibility of the Goods and Related Services, in accordance
with this ITB Clause, Bidders shall complete the country of origin declarations in
the Price Schedule Form, included in Section 4, Bidding Forms
4.6 If so required in the BDS, the Bidder shall demonstrate that it has been duly
authorized by the Manufacturer of the Goods to supply the Goods indicated in
its bid in the Federal Democratic Republic of Ethiopia by obtaining
Manufacturer Authorization Letter using the form furnished in Section 4,
Bidding Forms.
5.3 The Public Body is not responsible for the incompleteness of the Bidding
Documents and their addenda, if they were not obtained directly from the
Public Body. Bidders who did not obtain the Bidding Document directly from the
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5.4 The Bidder is expected to examine all instructions, forms, terms, and
specifications in the Bidding Documents. Failure to furnish all information or
documentation required by the Bidding Documents may result in the rejection
of the bid.
6. Written Questions / Clarification of Bidding Documents
6.1 A prospective Bidder requiring any clarification of the Bidding Documents shall
contact the Public Body in writing at the Public Body’s address indicated in the
BDS. The Public Body will respond in writing to any request for clarification,
provided that such request is received no later than ten (10) days prior to the
deadline for submission of bids. The Public Body shall forward copies of its
response to all Bidders who have acquired the Bidding Documents directly from
it, including a description of the inquiry but without reference to the identity of
the prospective Bidder initiating the request. Should the Public Body deem it
necessary to amend the Bidding Documents as a result of a clarification, it shall
do so following the procedure under ITB Clause 8 and Sub-Clause 26.2.
6.2 Only the written responses will be considered official and carry weight in this
procurement process and subsequent evaluation. Any answers received outside
the official channels, whether received verbally or in writing, from employees or
representatives of the Public Body, or any other party, shall not be considered
official responses to questions regarding this Bidding Document.
7.2 Any alteration to the content of the Bidding Document shall at the same time
be communicated in the form of an amendment to all prospective Bidders who
purchased the bidding document and will be binding on them. Bidders are
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7.3 The Public Body may, at its discretion, extend the closing date for submission
of bids where it modifies a bidding document as per Clause 8.1 above, if it is
assumed that the time remaining before the closing date is not sufficient for
bidders to prepare adjusted Bid Documents on the basis of such modification.
8. Pre-Bid Conference
8.1 If the Public Body deems it to be appropriate, it may hold a Pre-Bid Conference
for prospective bidders who purchased a Bidding Document for clarification and
discussion on the Bidding Document or modification there to.
8.2 The Public Body shall give written notice to all bidders who purchased a bidding
document to attend the Pre-Bid Conference, Notice will include time, date, and
address where Pre-Bid Conference will be held.
8.3 The Public Body shall welcome all prospective bidders to attend this Pre-Bid
Conference. To give all prospective bidders the opportunity to participate in the
pre-bid conference, prospective bidders are limited to sending two
representatives to this conference. All the costs of attending this conference
will be borne by the prospective bidders.
8.4 The Public Body invites all prospective bidders to submit their questions /
request for clarification by time and date and to the address indicated in BDS.
8.5 The Pre-Bid Conference shall be minutes. Copies of the minute shall be
delivered to all prospective bidders who purchased the Bidding Document to
enable them prepare their bid documents by incorporating the content of
clarification or modification.
C. Preparation of Bids
9. Cost of Bidding
9.1 The Bidder shall bear all costs associated with the preparation and submission
of its Bid, and the Public Body shall not be responsible or liable for those costs,
regardless of the conduct or outcome of the bidding process.
10. Language of Bid
10.1 The Bid, as well as all correspondence and documents relating to the bid
exchanged by the Bidder and the Public Body, shall be written in the language
specified in the BDS.
10.2 Bids and supporting documents of Bidders prepared in a language other than
language of bid shall have to be translated by a legally competent interpreter
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into language of bid and a copy of the translation has to be submitted together
with the original documents, especially where such documents pertain to the
fundamental elements of the bid.
10.3 If the Public Body detects discrepancy between language of the original
document and the translated version, it shall reject the documents unless such
discrepancy constitutes minor deviation from the requirement stated in the
Bidding Document.
11. Bid Prices and Discounts
11.1 The prices and discounts quoted by the Bidder in the Bid Submission Sheet and
in the Price Schedule (forms furnished in Section 4, Bidding Forms) shall
conform to the requirements specified below.
11.2 All items in the Section 6, Statement of Requirements must be listed and priced
separately in the Price Schedule. If a Price Schedule shows items listed but not
priced, their prices shall be assumed to be included in the prices of other items.
Items not listed in the Price Schedule shall be assumed to be not included in
the Bid, and provided that the Bid is substantially responsive, the
corresponding adjustment shall be applied in accordance with ITB Sub-Clause
33.2.
11.3 The price to be quoted in the Bid Submission Sheet shall be the total price of
the Bid including taxes, excluding any conditional discounts offered.
11.4 The Bidder offering conditional discounts shall indicate the methodology for
their application in the Bid Submission Sheet.
11.5 The terms DDP, EXW, CIF, CIP, and other similar terms shall be governed by the
rules prescribed in the current edition of Incoterms, published by The
International Chamber of Commerce, at the date of the Invitation for Bids or as
specified in the BDS.
11.6 Prices proposed on the Price Schedule Forms for Goods and Related Services,
shall be disaggregated, when appropriate as indicated in this sub-clause. This
disaggregating shall be solely for the purpose of facilitating the comparison of
bids by the Public Body. This shall not in any way limit the Public Body’s right to
contract on any of the terms offered:
(a). For goods:
(i) The price of the goods quoted EXW, FOB, excluding any customs duties and
sales and other taxes already paid or payable;
(ii) The price for carriage and insurance of goods supplied from outside the
Federal Democratic Republic of Ethiopia, in accordance with the Incoterms
specified in the Special Conditions of Contract;
(iii) The price for inland transportation, insurance, and other local services
required to convey the goods to their final destination if specified in the
BDS, and
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(iv) All Ethiopian customs duties, VAT, and other taxes already paid or payable
on the goods or on the components and raw material used in the
manufacture or assembly if the contract is awarded to the Bidder.
(b). For related services:
(i) The price of the related services; and
(ii) All Ethiopian customs duties and sales and other taxes already paid or
payable on the related services if the contract is awarded to the Bidder.
11.7 Prices quoted by the Bidder shall be fixed during the validity period of the Bid
and throughout the Bidder's performance of the Contract and not subject to
variation on any account. Bids submitted that are subject to price adjustment
will be rejected.
11.8 If so indicated in BDS Sub-Clause 1.3, bids are being invited for individual
contracts (lots) or for any combination of contracts (packages). Unless
otherwise indicated in the BDS, prices quoted shall correspond to 100 % of the
items specified for each lot and to 100% of the quantities specified for each
item of a lot. Bidders wishing to offer any price reduction for the award of more
than one Contract shall specify in their bid the price reductions applicable to
each package or, alternatively, to individual Contracts within the package. Price
reductions shall be submitted in accordance with ITB Sub-Clause 12.4, and
clearly indicated for each lot in such a way that it can be announced during the
public Bid opening session.
11.9 Where a foreign Bidder uses local inputs to satisfy the required object of
procurement under the contract, the portion of the total contract price
representing such local expenditure shall be expressed in ETB in the Price
Schedule of the Bidder.
12. Currencies of Bid and Payment
12.1 For Goods and Related Services that the Bidder will supply from inside Ethiopia
the prices shall be quoted in the Ethiopian Birr, unless otherwise specified in
the BDS.
12.2 For Goods and Related Services that the Bidder will supply from outside
Ethiopia prices shall be expressed in the currency of any eligible country. If the
Bidder wishes to be paid in a combination of amounts in different currencies, it
may quote its price accordingly but use no more than three currencies different
from the currency of Ethiopia.
13. Professional Qualifications and Capability of the Bidder
13.1 If required, in order to proof their professional qualifications and capability
Bidders must provide relevant information for the period specified in the BDS
by completing relevant tables in the form entitled Bidders Certification of
Compliance furnished in Section 4, Bidding Forms.
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15.6 If the Bidder(s) propose a joint venture all of the information listed above must
be provided for all of the joint venture members. This information shall be in
separate sections, one section per joint venture member. In addition, the Bid
shall provide the agreements that support the relationships between joint
venture members.
15.7 Unless otherwise specified in the BDS, the Public Body reserves the right to
undertake physical checking of current Bidder's technical qualifications and
competence in order to make sure that the Bidder has adequate qualifications
to manage this Contract.
16. Documentary Technical Evidence
16.1 To establish the conformity of the Goods and Related Services to the Bidding
Documents and to support details provided in the Section 6, Technical
Specification and Compliance Sheet the Bidder shall furnish as part of its bid
the documentary technical evidence, unless otherwise specified in the BDS.
16.2 The documentary evidence may be in the form of literature, illustrations,
drawings brochures, or data, and shall consist of a detailed description of the
essential technical and performance characteristics of the Goods and Related
Services, demonstrating substantial responsiveness of the Goods and Related
Services to those requirements, and if applicable, a statement of deviations
and exceptions to the provisions of the Statement of Requirements.
16.3 Standards for workmanship, process, material, and equipment, as well as
references to brand names or catalogue numbers specified by the Public Body
in the Statement of Requirements, are intended to be descriptive only and not
restrictive. The Bidder may offer other standards of quality, brand names,
and/or catalogue numbers, provided that it demonstrates, to the Public Body’s
satisfaction, that the substitutions ensure substantial equivalence or are
superior to those specified in the Section 6, Statement of Requirement
17. Presentation of Samples
17.1 The Public Body reserves the right to request production and presentation of
samples representing any or all Goods proposed in response to this Bidding
Document. If Bidder fails to provide such Goods for presentation, the Bidder’s
Proposal may be rejected by the Public Body in its sole discretion. The Bidder
warrants that if awarded a Contract the Goods and Related Services delivered
under such Contract shall meet or exceed the quality of the Goods presented.
Samples of the quoted products, when requested in BDS, must be furnished
free of charge and in a timely manner. Bidder should not submit unsolicited
samples.
17.2 If the Public Body decide to request production and presentation of samples
representing any or all Goods all Bidders will be informed in writing on the
place where the samples are to be delivered and the time when and the place
where the samples will be openly shown.
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17.3 The Public Body shall handle and examine carefully, samples supplied by
bidders; however Bidders shall not be paid compensation for samples lost or
destroyed in the examination process because of their nature. Samples that are
not lost or destroyed shall be returned to unsuccessful bidders. If samples are
not claimed by unsuccessful bidders within 6 months, they shall be forfeited to
the government.
17.4 Unless the Public Body decides otherwise, a sample supplied by the successful
bidder shall stay with the Public Body until the completion of the procurement
process to be used for checking conformity during delivery.
18. Joint Venture or Consortium
18.1 If bidder is a joint venture or consortium of two or more entities, the bid must
be single with the object of securing a single contract; authorized person must
sign the bid and will be jointly and severally liable for the bid and any contract.
Those entities must designate one of their members to act as leader with
authority to bind the joint venture or consortium. The composition of the joint
venture or consortium must not be altered without the prior consent in writing
of the Public Body.
18.2 The bid may be signed by the representative of the joint venture or consortium
only if he has been expressly so authorized in writing by the members of the
joint venture or consortium, and the authorizing contract, notarial act or deed
must be submitted to the Public Body. All signatures to the authorizing
instrument must be certified in accordance with the national laws and
regulations of each party comprising the joint venture or consortium together
with the powers of attorney establishing, in writing, that the signatories to the
bid are empowered to enter into commitments on behalf of the members of the
joint venture or consortium. Each member of such joint venture or consortium
must prove to the satisfaction of the Public Body that they comply with the
necessary legal, technical and financial requirements and have the wherewithal
to carry out the contract effectively.
19. Alternative Bids
19.1 Unless otherwise indicated in the BDS, alternative Bids shall not be considered.
19.2 If permitted in BDS, the Public Body may consider alternative systems or
products prior to the notification of the successful Bidder provided that the
Bidder:
(a). Has submitted Bid in accordance with the Bidding Document as issued; and
(b). Has submitted Bid based on alternative(s) to the Bidding Document as
issued;
(c). Has included with the Bid a demonstration of the advantages of the
alternative solution over the initial solution, including a quantifiable
justification of any economic and/or technical advantages; and
(d). Has included with the Bid sufficient descriptive information for a complete
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20.2 In exceptional circumstances, prior to expiry of the bid validity period, the
Public Body may request Bidders to extend the period of validity of their bids.
The request and the responses shall be made in writing.
20.3 Bidders who are not willing to extend their bid validity period for what ever
reason shall be disqualified from the bid without having forfeited their bid
security.
20.4 Bidders agreeing to the Public Body’s request for extension of their bid validity
period have to express in writing their agreement to such request and for how
long they are willing to extend the period. Similarly, they have to amend the
validity period of their bid security on the basis of the extension of the bid
validity period they have agreed to, or alternatively, furnish new bid security to
cover the extended period.
20.5 A bidder not agreeing to extend the validity period of his/its bid security shall
be treated as a bidder refusing the Public Body’s request for extension of bid
validity period, and as such, shall be disqualified from further bid proceeding.
21. Bid Security
21.1 Unless otherwise specified in the BDS, the Bidder shall furnish as part of its bid,
a bid security in original form and in the amount and currency specified in the
BDS. A copy of bid security, if submitted without original form, shall not be
accepted.
21.2 The bid security shall be, at the Bidder’s option, in any of the following forms:
(a). An unconditional Bank Guarantee;
(b). An irrevocable Letter of Credit;
(c). Cash, check certified by a reputable bank or financial institution, or payable
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order;
all from a reputable source from any eligible country. Securities issued by
foreign banks or financial institutions shall be counter-guaranteed by an
Ethiopian bank. The bid security shall be submitted either using the Bid
Security Form included in Section 4, Bidding Forms, or in another
substantially similar format approved by the Public Body. In either case, the
form must include the complete name of the Bidder. The bid security shall
be valid for twenty-eight days (28) beyond the end of the validity period of
the bid. This shall also apply if the period for bid validity is extended.
21.3 The Bid Security of a Joint Venture shall be issued in the name of the Joint
Venture submitting the bid provided the Joint Venture has legally been
constituted, or else it shall be issued in the name of all partners proposed for
the Joint Venture in the bid. Sanctions due to a breach of the terms of a Bid
Security pursuant to ITB Clause 22.7 will apply to all partners to the Joint
Venture.
21.4 Any bid not accompanied by a substantially responsive bid security, if one is
required in accordance with ITB Sub-Clause 22.1, shall be rejected by the Public
Body as non-responsive.
21.8 The bid security furnished by foreign bidders from a bank outside of Ethiopia
has to be unconditional and counter guaranteed by local banks.
22. Documents Comprising the Bid
22.1 All bids submitted must comply with the requirements in the Bidding Document
and comprise the following:
22.2 Mandatory documentary evidence establishing the Bidder's qualification is the
following:
(a). Bid Submission Sheet (form furnished in Section 4, Bidding Forms) including
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(i). Price Schedule for the Goods and Related Services offered (it should be
presented as per template furnished in Section 4, Bidding Forms) and if
necessary completed by separate sheets for the details.
(j). Any other document or information required to be completed and submitted
by Bidders, as specified in the BDS
23. Format and Signing of Bid
23.1 The Bidder shall prepare one original of the documents comprising the bid as
described in ITB Clause 23 and clearly mark it “ORIGINAL.” Alternative bids, if
permitted in accordance with ITB 20, shall be clearly marked ―ALTERNATIVE.
In addition, the Bidder shall submit copies of the bid, in the number specified in
the BDS and clearly mark each of them “COPY.” In the event of any
discrepancy between the original and the copies, the original shall prevail. If
required in BDS, Bidders shall be required to submit bid documents in two
envelopes containing the technical and financial proposals separately.
23.2 The original and all copies of the bid shall be typed or written in indelible ink
and shall be signed by a person duly authorized to sign on behalf of the Bidder.
This authorization shall consist of a written statement by a power of attorney
(or notary statement, etc.) proving that the person, who signed the bid on
behalf of the company/joint venture/consortium is duly authorized to do so and
it shall be attached to the bid. The name and position held by each person
signing the authorization must be typed or printed below the signature. All
pages of the bid, except for non-amended printed literature, shall be signed or
initialed by the person signing the bid.
23.3 Any interlineations, erasures, or overwriting shall be valid only if they are
signed or initialed by the person signing the bid.
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27.3 No bid may be withdrawn, substituted, or modified in the interval between the
deadline for submission of bids and expiry of the period of bid validity specified
by the Bidder on the Bid Submission Sheet or any extension thereof.
28. Bid Opening
28.1 The Public Body shall conduct the bid opening in the presence of Bidders`
designated representatives who choose to attend, and at the address, date and
time specified in the BDS. The opening of the bid shall not be affected by the
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28.2 First, envelopes marked “WITHDRAWAL” shall be opened and read out and the
envelope with the corresponding bid shall not be opened, but returned to the
Bidder. No bid withdrawal shall be permitted unless the corresponding
withdrawal notice contains a valid authorization to request the withdrawal and
is read out at bid opening. Next, envelopes marked “SUBSTITUTION” shall be
opened and read out and exchanged with the corresponding bid being
substituted, and the substituted bid shall not be opened, but returned to the
Bidder. No bid substitution shall be permitted unless the corresponding
substitution notice contains a valid authorization to request the substitution
and is read out at bid opening. Envelopes marked “MODIFICATION” shall be
opened and read out with the corresponding bid. No bid modification shall be
permitted unless the corresponding modification notice contains a valid
authorization to request the modification and is read out at bid opening. Only
envelopes that are opened and read out at bid opening shall be considered
further.
28.3 All other envelopes shall be opened one at a time, reading out: the name of the
Bidder and whether there is a modification; the Bid Prices, including any
discounts and alternative offers; the presence of a bid security, if required; and
any other details as the Public Body may consider appropriate. Only discounts
and alternative offers read out at bid opening shall be considered for
evaluation. No bid shall be rejected at bid opening except for late bids, in
accordance with ITB Sub-Clause 27.1.
28.4 The Public Body shall prepare a record of the bid opening that shall include, as
a minimum: the name of the Bidder and whether there is a withdrawal,
substitution, or modification; the Bid Price, per lot if applicable, including any
discounts and alternative offers; and the presence or absence of a bid security,
if one was required. The Bidders’ representatives who are present shall be
requested to sign the record. The omission of a Bidder’s signature on the
record shall not invalidate the contents and effect of the record. A copy of the
record shall be distributed to all Bidders.
28.5 Any bid document not opened and read out during the bid opening proceeding
shall not be considered for further evaluation.
29.2 Any effort by a Bidder to influence the Public Body in the examination,
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evaluation, and comparison of the bids or Contract award decisions may result
in the rejection of its bid.
29.3 Notwithstanding ITB Sub-Clause 30.2, from the time of bid opening to the time
of Contract award, if any Bidder wishes to contact the Public Body on any
matter related to the bidding process, it should do so in writing.
30. Clarification of Bids
30.1 To assist in the examination, evaluation, and comparison of the bids, the Public
Body may, at its sole discretion, ask any Bidder for a clarification of its bid. Any
clarification submitted by a Bidder that is not in response to a request by the
Public Body shall not be considered. The Public Body’s request for clarification
and the response shall be in writing. No change in the prices or substance of
the bid shall be sought, offered, or permitted, except to confirm the correction
of arithmetic errors discovered by the Public Body in the evaluation of the bids,
in accordance with ITB Clause 34.
30.2 If a Bidder does not provide clarifications of its bid by the date and time set in
the Public Body’s request for clarification, its bid may be rejected.
31. Responsiveness of Bids
31.1 The Public Body’s determination of a bid’s responsiveness is to be based on the
contents of the bid itself.
31.2 A substantially responsive bid is one that conforms to all the terms, conditions,
and specifications of the Bidding Documents without material deviation,
reservation, or omission. A material deviation, reservation, or omission is one
that:
(a). If accepted, would,
(i) Affect in any substantial way the scope or quality of the Goods and Related
Services specified in the Contract; or
(ii) Limits in any substantial way, inconsistent with the Bidding Documents, the
Public Body’s rights or the Bidder’s obligations under the Contract; or
(b). If rectified would unfairly affect the competitive position of other Bidders
presenting substantially responsive bids.
31.3 If a bid is not substantially responsive to the salient requirements of the
Bidding Documents it shall be rejected by the Public Body and may not
subsequently be made responsive by the Bidder by correction of the material
deviation, reservation, or omission.
31.4 Decisions to the effect that a bid is not substantially responsive t must be duly
justified in the evaluation minutes.
31.5 If only one Bid meets all salient requirements of the Bidding Document and is
not otherwise disqualified, the Public Body may still complete the full
evaluation of that Bid and sign contract with that Bidder if the Bid submitted by
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such bidder is satisfactory to the Public Body and the price offered by the
bidder is comparable to or less than the market price of the required object of
procurement.
32. Nonconformities and Omissions
32.1 Provided that a bid is substantially responsive, the Public Body may waive any
non-conformity or omissions in the bid that does not constitute a material
deviation.
32.2 Provided that a bid is substantially responsive, the Public Body may request
that the Bidder submit the necessary information or documentation, within a
reasonable period of time, to rectify nonmaterial nonconformities or omissions
in the bid related to documentation requirements. Requesting information or
documentation on such nonconformities shall not be related to any aspect of
the price of the bid. Failure of the Bidder to comply with the request may result
in the rejection of its bid.
32.3 Provided that a bid is substantially responsive, the Public Body shall rectify
nonmaterial nonconformities or omissions. To this effect, the Bid Price shall be
adjusted, for comparison purposes only, by the highest price quoted in this
bidding process to reflect the price of the missing or non-conforming item or
component.
33. Dubious price quotations and errors in calculation
33.1 Provided that the bid is substantially responsive, the Public Body shall correct
arithmetical errors on the following basis:
(a). If there is a discrepancy between the unit price and the total price that is
obtained by multiplying the unit price and quantity, the unit price shall
prevail and the total price shall be corrected, unless in the opinion of the
Public Body there is an obvious misplacement of the decimal point in the
unit price, in which case the total price as quoted shall govern and the unit
price shall be corrected;
(b). If there is an error in a total corresponding to the addition or subtraction of
sub-totals, the subtotals shall prevail and the total shall be corrected; and
(c). If there is a discrepancy between words and figures, the amount in words
shall prevail, unless the amount expressed in words is related to an
arithmetic error, in which case the amount in figures shall prevail subject to
(a) and (b) above.
33.2 The Public Body shall correct the detected errors in calculation and notify the
bidder in writing of the corrections made without any delay, requesting the
bidder to confirm that he accepts the correction of the calculation error within
the period specified in BDS from the date on which the notice was received.
The corrections shall be clearly indicated in the bid.
33.3 If the Bidder that submitted the lowest evaluated bid does not accept the
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35.3 The Public Body may determine bid as not responsive when:
(a). Bidder has failed to submit Written statement by a power of attorney (or
notary statement, etc.) proving that the person, who signed the bid on
behalf of the company/joint venture/consortium, is duly authorized to do so
(ITB Sub-clause 24.2);
(b). Original and all copies of the bid are not typed or written in indelible ink and
signed by a person duly authorized to sign on behalf of the Bidder (ITB Sub-
clause 24.2);
(c). All pages of the bid, except for non-amended printed descriptive literature,
are not signed or initialled by the person signing the bid (ITB Sub-clause
24.2);
(d). Bid is not written in language specified in the ITB Clause 11.1;
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(e). Bidder has failed to submit signed and dated Bid Submission Sheet Form;
(f). Bidder has failed to submit signed and dated Price Schedule Form;
(g). Bidder has failed to submit signed and dated Bidder Certification of
Compliance Form;
(h). Bidder has failed to submit signed and dated Technical Specification +
Technical Offer+ Compliance Sheet Form;
(i). Bidder has failed to submit signed and dated Delivery and Completion
Schedule;
(j). Bidder has failed to submit signed and dated Bid Security;
(k). The Bid Security is not in accordance with ITB Clause 22.
36. Legal, Professional, Technical, and Financial Admissibility of Bids
36.1 After confirming the bids comprise all mandatory documentary evidence
establishing the Bidder's qualification, the Public Body will rule on the legal,
technical, professional, and financial admissibility of each bid, classifying it as
compliant or non-compliant with qualification requirements set forth in the
Bidding Document.
36.2 Legal admissibility
The Public Body may determine bid as not responsive when:
(a). Bidder does not have nationality in accordance with ITB Sub-Clause 4.2;
(b). Bidder is found to have a conflict of interest as described in ITB Sub-Clause
4.3
(c). Bidder has failed 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);
(d). Bidder has failed to register itself in the Public Procurement and Property
Administration Agency's suppliers list (mandatory for domestic Bidders only)
in accordance with ITB Clause 4.7;
(e). Domestic Bidder has failed to submit VAT registration certificate issued by
the tax authority (in case of contract value specified in BDS Clause 4.6(b)(ii),
in accordance with ITB Clause 4. 6(b)(ii);
(f). Domestic Bidder has failed to submit a valid tax clearance certificate issued
by the tax authority in accordance with ITB Clause 4.6(b)(iii);
(g). Foreign Bidder has failed to submit business organization registration
certificate or valid trade license issued by the country of establishment, in
accordance with ITB Clause 4.6(c);
(h). Bidder has been debarred by a decision of the Public Procurement and
Property Administration Agency from participating in public procurements
for breach of its obligation under previous contracts, in accordance with ITB
Clause 4.4.
(i). In the case of a bid submitted by a joint venture (JV), the Bidder has failed
to submit the Form Data on Joint Ventures, the Agreement governing the
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Evaluation Methodology and Criteria does not exceed the amount of the
financial proposal of the Bid in value specified in the BDS.
(d). Bidder has failed to calculate Bid Prices for the Goods and Related Services
offered as prescribed in ITB Clause 12; and
(e). Bidder has failed to quote prices in currency specified in the BDS in
accordance with ITB Clause 13.
37. Evaluation of Bids
37.1 The Public Body shall evaluate each bid that has been determined, up to this
stage of the evaluation, to be substantially responsive.
37.2 For evaluation and comparison purposes, the Public Body shall convert all bid
prices expressed in the amounts in various currencies into a single currency
indicated in BDS, using the selling exchange rate established by the National
Bank of Ethiopia and on the date of the Bid opening.
37.3 To evaluate a bid, the Public Body shall only use all the criteria and
methodologies defined in this Clause and in Section 3, Evaluation Methodology
and Criteria. No other criteria or methodology shall be permitted.
37.4 To evaluate a bid, the Public Body shall consider the following:
(a). The bid price;
(b). Price adjustment for correction of arithmetic errors in accordance with ITB
Sub-Clause 34;
(c). Price adjustment due to discounts offered in accordance with ITB Sub-
Clause 12.4;
(d). Converting the amount resulting from applying (a) to (c) above, if relevant,
to a single currency in accordance with ITB Sub-Clause 38.2;
(e). Adjustment for nonconformities and omissions in accordance with ITB Sub-
Clause 33;
(f). Application of all the evaluation factors, if indicated in Section 3, Evaluation
Methodology and Criteria.
(g). Adjustments due to the application of a margin of preference, in accordance
with ITB Clause 35.
37.5 The Public Body’s cost evaluation of a bid may require the consideration of
other factors, in addition to the Bid Price quoted in accordance with ITB Clause
12. These factors may be related to the characteristics, performance, and
terms and conditions of purchase of the Goods and Related Services. The
factors to be used, if any, and the methodology of application shall be indicated
in Section 3, Evaluation Methodology and Criteria.
37.6 If these Bidding Documents allow Bidders to submit a Bid for different lots, and
the award to a single Bidder of multiple lots, the methodology of evaluation to
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Contract impossible.
F. Award of Contract
42. Award Criteria
42.1 The Public Body shall award the Contract to the Bidder whose bid has been
determined to be the lowest evaluated bid and is substantially responsive to
the Bidding Documents, provided further that the Bidder is determined to be
qualified to perform the Contract satisfactorily.
42.2 If Bids are being invited for individual contracts (lots) Contracts will be awarded
lot by lot, but the Public Body may select the most favorable overall solution
after taking account of any discounts offered.
42.3 If the Bidder is awarded more than one lot, a single contract may be concluded
covering all those lots.
43. Right to Vary Quantities at Time of Award
43.1 At the time the Contract is awarded, the Public Body reserves the right to
increase or decrease the quantity of Goods and scope of Related Services
originally specified in Section 6, Statement of Requirement, provided this does
not exceed the percentages indicated in the BDS, and without any change in
the unit prices or other terms and conditions of the bid and the Bidding
Documents.
44. Announcing and Awarding of the Successful Bidder
44.1 Prior to expiry of the period of bid validity, the Public Body shall notify in writing
the result of a bid evaluation to all bidders alike at the same time.
44.2 The letter of notification to be disclosed to the unsuccessful bidders on the
technical evaluation shall state the reason why they did not succeed in their bid
and the identity of the successful bidder
44.3 A letter of award to be sent by the Public Body to a successful bidder shall not
constitute a contract between him and the Public Body. A contract shall be
deemed to have been concluded between the Public Body and the successful
bidder only where a contract containing detailed provisions governing the
execution of the procurement in issue is signed.
44.4 A letter of contract award to be sent to a successful bidder may contain the
following information:
(a). That the Public Body has accepted his bid;
(b). The total contract price;
(c). The list of items and their respective unit price;
(d). The amount of the performance security the successful bidder is required to
furnish and the deadline for providing such security.
45. Signing of Contract
45.1 Promptly after notification of the proposed contract award the Public Body shall
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45.2 Within fifteen (15) days of receipt of the notification of award, the successful
Bidder shall sign, date, and return it to the Public Body the Contract
45.3 The Public Body shall not sign a contract before seven working days from the
date bidders are notified of the result of their bid or of any complaint against
the bid proceeding.
46. Performance Security
46.1 Within fifteen (15) days from signing the contract the successful Bidder shall
furnish the performance security in accordance with the GCC, using for that
purpose the Performance Security Form included in Section 9, Contract Forms,
or another form acceptable to the Public Body.
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A. Introduction
B. Bidding Documents
C. Preparation of Bids
D. Submission and Opening of Bids
E. Evaluation, and Comparison of Bids
F. Award of Contract
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Instructions for
Bidders (ITB) Data relevant to ITB
reference
A. Introduction
ITB 1.1 The public body is: OROMIA ROADS AND LOGISTICS
BUREAU
Registered Address:
OROMIA ROADS AND LOGISTICS BUREAU
Attention
Floor/Room Eng. Helen Tamiru, Bureau Head of the
Number Oromia Roads & Logistics
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reference
ITB 1.3 The number and identificación of ítems in bidding document is:
No Description Measureme Quantit
nt y
1 Truck Tractor With Winch Number. 1
2 Truck Tractor Without Number. 1
Winch
3 Water/Shower Truck Number 10
4 Low bed Semi-Trailer Number 2
ITB 1.9 The permitted method of comunicación shall be in writing. Media
of comunicación shall be; letter, Enterprise’ noticie board, , email
and phone call
ITB 4.1(a) The individual or firms in a joint Venture, consortium or
association shall not be permited.
ITB 4.8 A Bidder shall amend the evidence of its continued eligibility with
the following documents:
Domestic bidder shall provide valid business license indicating
the stream of business in which the Bidder is engaged, VAT
certificate, TIN certificate, TAX clearance certificate,
suppliers list, manufacture Authorization letter.
Local agent shall provide Valid business license indicating the
stream of business in which the Bidder is engaged, VAT
certificate, TIN certificate, TAX clearance certificate,
suppliers list, manufacture Authorization letter and
foreign trade agent certificate
Foreign bidders shall provide Business organization registration
certificate or trade license issued by country of establishment
and manufacture Authorization letter.
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reference
ITB 7.1 and 9.4 For questions and/or clarification purposes only, the
Bureau’s address is:
Name: OROMIA ROADS AND LOGISTICS BUREAU
Attention: Eng. Helen Tamiru, Bureau Head of the Oromia
Roads & Logistics
Floor/Room 2nd floor, Office of the Bureau Head
number:
P.O. Box: 42937
Street Oromia Regional Government Sectorial Office
Address: Building, ORLB Head Office, Around Sarbet
/Calcali/
Town/City: Finfinne
Post Code:
Country: Ethiopia
Telephone: 011-835-10-40
Fax 011-835-10-40
E-mail info@oromiaroadsauthority.org
address
WWW.oromiaroadsauthority.org
ITB 7.1 and 9.4 The deadline for submission of questions and/or
clarifications is:
__
Time: __________________________
C. Preparation of Bids
ITB 12.6(iii) Foreign Bidder shall be required to quote the price of the goods
in FOB Term
Local bidders shall deliver at Sabata ,Alemgana Oromia Roads
and Logistics Bureau warehouse
ITB 13.1 Local bidders shall quote their price in Ethiopian Birr (ETB)
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reference
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reference
acceptable to the purchaser or currency of payment of the
contract in accordance with their portion of contract Price.
Securities issued by foreign banks or financial institutions shall be
counter-guaranteed by Ethiopian bank
Mandatory documentary evidence establishing the Bidder's
ITB 23.2
qualification (a) to (e) & (J) which is stated in SBD section one ITB
23.2.
In addition to the original of the bid, the number of copies
ITB 24.1
required is. 1 (One) Copy for each bid and Bidders shall be
required to submit bid documents in two envelopes Containing
Technical and Financial Proposal Separately.
Mandatory documentary evidence listed in the ITB Clause 23.2
(a) to (e) & (J) ;
Price Schedule for the Goods and Related Services offered, as
stated in the ITB Clause 23.2
The bidder shall submit marked outer envelope with Financial &
Technical offer in two separated envelopes enclosed in
one big Envelope.
The bidders shall submit its bid security in its technical
envelop
Submission and Opening of Bids
ITB 26.1 For bid submission purposes only, the Bureau’s address is:
Name : OROMIA ROADS AND LOGISTICS BUREAU
Attention Eng. Helen Tamiru, Bureau Head of the Oromia Roads & Log
:
Floor/ 2nd floor, Office of the Bureau Head
Room
number:
P.O. Box:42937
Street Oromia Regional Government Sectorial Office Building, ORLB
Address: Sarbet /Calcali/
Town/ Finfinne
City:
Post
Code:
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Country: Ethiopia
Phone 011-835-10-40
011-835-10-40
info@oromiaroadsauthority.org
WWW.oromiaroadsauthority.org
Bid closing date and time
Date: _______________________________
Time: _______________________________
ITB 27.1 The enterprise shall not consider any bid delivered after the
deadline of the bid
ITB 34.2 Bidder has to confirm that he accepts the correction of the
calculation error within the period 5 working days after
receipt of the notice from Bureau
ITB 38.2 The currency that shall be used for bid evaluation and
comparison purposes to convert all bid prices expressed in
various currencies into a single currency is: ETB (Ethiopian
Birr).
Award of Contract
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Part 1: Bidding Procedures Section 3: Evaluation and
Qualification Criteria
Table of Contents
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Part 1: Bidding Procedures Section 3: Evaluation and
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Document: Evaluation and Qualification Criteria Section IV of IX Issued by:
Part 1: Bidding Procedures Section 4: Bidding Forms
Table of Contents
1
One signed original Bid Submission Form signed by each legal entity making the Bid must be supplied
together with the number of copies specified in the Instruction to Bidders.
2
Country in which the legal entity is registered.
3
Add/delete additional lines for members as appropriate. Note that a subcontractor is not considered to be
a member for the purposes of this bidding procedure. If this bid is being submitted by an individual bidder,
SBD-Goods and Related Services (NCB) - Prepared by the FPPA (Version 1, April 2011)
Document: Bidding Forms Section IV of IX Issued by: Oromia Roads and Logistics Bureau
Part 1: Bidding Procedures Section 4: Bidding Forms
Member
ETC …
In response to your Bidding Document for the above Procurement Number:,
we, the undersigned, hereby declare that:
(a) We have examined and accept in full the content of the Bidding Document
for the purchase of 40 ton Truck Tractor 2 unit and 10 unit of water
truck Procurement Number: ORLB/NCB/RFP/GP-10/2017 Rebid We hereby
accept its provisions in their entirety, without reservation or restriction.
(b) We offer to supply in conformity with the Bidding Documents and in
accordance with the delivery schedule specified in the Statement of
Requirements the following Goods and Related Services: ;
(c) Warranty period for offered Goods and Related Services is . 12 months or
one year
(d) The total price of our Bid, excluding any discounts offered in item (d)
below is: 160,000,000.00(one hundred sixty thousand million )Birr
(e) The discounts offered and the methodology for their application are:
Unconditional Discounts:
If our bid is accepted, the following discounts shall apply. Methodology
of Application of the Discounts: The discounts shall be applied using
the following method:
Conditional Discounts:
If our bid(s) are accepted, the following discounts shall apply.
.Methodology of Application of the Discounts: The discounts shall be
applied using the following method: ;
(f) Our bid shall be valid for a period of days from the date fixed for the bid
submission deadline in accordance with the Bidding Documents, and it
shall remain binding upon us and may be accepted at any time before
expiry of that period;The prices in this bid have been arrived at
independently, without, for the purpose of restricting competition, any
consultation, communication, or agreement with any other bidder or
competitor relating to:
i. Those prices;
ii. The intention to submit a bid; or
iii. The methods or factors used to calculate the prices offered.
(g) The prices in this bid have not been and will not be knowingly disclosed by
the , directly or indirectly, to any other bidder or competitor before bid
opening.
(h) We, including any subcontractors for any part of the contract resulting
from this procurement process, are eligible to participate in public
procurement in accordance with ITB Clause 4.1 and have not been
debarred by a decision of the Public Procurement and Property
the name of the bidder should be entered as "leader" and all other lines should be deleted.
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Document: Bidding Forms Section V of IX Issued by: Oromia Roads and Logistics Bureau
Part 1: Bidding Procedures Section 4: Bidding Forms
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Document: Bidding Forms Section VI of IX Issued by: Oromia Roads and Logistics Bureau
Part 1: Bidding Procedures Section 5: Eligible Countries
(q) We understand that you reserve the right to reject any or all bids
that you may receive.
Name :_________________________________________________
In the capacity of .:_______________________________________
Signed :________________________________________________
4
Fill data into table columns as appropriate.
5
Insert Item Number from Technical Offer, Column 1, Section 6, and Statement of Requirements.
6
Insert description of the Goods and Related Services from Technical Offer, Column 2, Section 6, and Statement of
Requirements.
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Document: Eligible Countries Section V of IX Issued by: Oromia Roads &Logistics Bureau
Part 1: Bidding Procedures Section 5: Eligible Countries
Name ________________________
In the capacity of ________________________
Signed _________________________________
Duly authorized to sign the bid for and on behalf of
Dated on [_____] day of __, 2024
Addis Ababa
Ethiopia
General Information About the Bidder
Place of Registration:
Legal Address in
Country of
Registration:
Name:
Authorized Position:
Representative Address:
Information Telephone/Fax:
E-mail address:
In case of government owned entity from
the Enterprise’s country, documents
establishing legal and financial autonomy
and compliance with the principles of
commercial law, in accordance with ITB
Sub-Clause 4.4.
SBD-Goods and Related Services (NCB) - Prepared by the FPPA (Version 1, April 2011)
Document: Eligible Countries Section VI of IX Issued by: Oromia Roads &Logistics Bureau
Part 1: Bidding Procedures Section 5: Eligible Countries
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Document: Eligible Countries Section VII of IX Issued by: Oromia Roads &Logistics Bureau
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(a).
(.b)
Attached documents comply with the following conditions:
Documents reflect the financial situation of the Bidder, and not sister
or parent companies;
Historic financial statements are audited by a certified accountant;
financial statements;
Historic financial statements correspond to accounting periods
Average Annual
Turnover*
*Average annual turnover calculated as total certified payments
received for contracts in progress or completed over the number of
years specified in Section 3, Evaluation and Qualification Criteria, Sub-
Factor 1.3(a), divided by that same number of years.
Technical Qualifications, Competence, and Experience in the
Procurement Object
As proof of the technical and professional ability in selling and
servicing the Goods and Related Services listed in our Bid the tables
below summarizes the major relevant contracts successfully
completed in the course of the past years with a budget of.
Each partner of a Joint Venture should separately provide details of its
own relevant contracts.
Professional Qualifications and Capabilities
In order to proof our professional qualifications and capability the
following table contains personnel statistics for the current and the two previous years.
Average Year before last Last year This year
manpowe Over Specialists Specialists Overal Specialists
Overall
r all in Technical in l in Technical
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Document: Eligible Countries Section VIII of IX Issued by: Oromia Roads &Logistics Bureau
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Technical
Area Area
Area
Permanent
Temporary
TOTAL
Equipment and Facilities
Bidder Audit Agency
Organization of Firm
Bank Account Number and Bank Address
The bank account into which payment should be made is the following:
Name
In the capacity of .
Signed
B. Bid Security
Date: _________________________
Procurement Reference Number: ORLB/NCB/RFP/Goods-
______________________
To: Oromiya Roads and Logistics Bureau
Att: Eng. Helen Tamiru, Office of the Bureau Head
Oromia Regional Government Sectorial Office Building, ORLB
Head Office around Sarbet
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A. Eligible Countries
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Part 2: Statement of Requirements Section
Requirements
Table of Contents
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Bureau
Part 2: Statement of Requirements Section 6: Statement of
Requirements
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Document: Statement of Requirements Section VI of IX Issued by: Oromia Roads &Logistics Bureau
Part 2: Statement of Requirements Section 6: Statement of
Requirements
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Document: Statement of Requirements Section VIII of IX Issued by: Oromia Roads &Logistics Bureau
Part 2: Statement of Requirements Section 6: Statement of
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4 COLOR
Manufacturing standard.
5 UNDER COATING
The frame, under structure of the truck and under
side of the hood shall be covered with suitable
undercoating to protect the vehicle against
corrosion and rust.
2 ENGINE
2.1. General
The diesel engine shall perform smoothly and
efficiently under all conditions of operation
described above and shall develop the rated
horsepower when operating on commercial diesel
fuel with sulfur content of 1 % & cetane number
of 50.
2.2. Type
The engine shall be four cycle, water–cooled, and
turbocharged, preferably after cooled with six
cylinders InLine & shall be equipped with
replaceable cylinder sleeves preferably wet type
liner.
2.3. Horse Power
The engine shall deliver 336 ---380
HP/2100Rpm. SAE J1349 net at flywheel at rated
RPM, equipped with fuel pump, water pump,
cooling fan, heavy duty radiator, lubricating oil
pump, air cleaner, alternator, stator, hydraulic
pump & any other required engine accessories.
2.4. Required Engine Data
The manufacturer shall submit certified engine
data according to SAE standard with his bid
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Document: Statement of Requirements Section XXXI of IX Issued by: Oromia Roads &Logistics Bureau
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Document: Statement of Requirements Section XXXIV of IX Issued by: Oromia Roads &Logistics Bureau
Part 2: Statement of Requirements Section 6: Statement of
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a) Operator’s manual
b) Maintenance manual/service manual
c) Spare parts catalogue
9.1 DESCRIPTIVE COVERAGE
Manuals shall cover the equipment itself, and
all the components, attachments and
accessories thereof.
Advertising literature will not be acceptable in
lieu of these manuals.
9.2 GENERAL LANGUAGE REQUIREMENTS
All manuals, charts, drawings and
manufacturer’s specification literature shall be
in English, and correctly worded so that no
misinterpretation of specification, terms or
intent is possible in analyzing the bid.
10 PERFORMANCE INDICATORS
Bidders must provide the following data:-
a) Operating cost per hour or per km
b) Maintenance cost per year (cost details of
labor, spare parts, etc)
11 OTHERS
Bidders must provide the following data:
Manufacturer's recommended lubricants and
their change intervals, (grease & oils, engine,
hydraulic, transmission, final drive,
differentials etc)
Manufacturer's recommendation of the
change intervals of all filters (air cleaner, fuel
filters, engine oil filters, hydraulic oil filter,
transmission oil filters etc)
12 PROVEN PERFORMANCE
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Document: Statement of Requirements Section XXXVI of IX Issued by: Oromia Roads &Logistics Bureau
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number of 50.
12.3. Type
2
Four-cycle, in-line six cylinders with
replaceable wet type cylinder sleeves/liners.
water-cooled, direct injection diesel,
turbocharged and intercooled
12.3. Horse Power
3
The engine shall deliver 380 - 420 HP SAE
J1349 net at flywheel at rated RPM, equipped
with fuel pump, water pump, cooling fan,
heavy duty radiator, lubricating oil pump, air
cleaner, alternator, starter, hydraulic pump &
any other required engine accessories.
12.3. Required Engine Data
4
Specific fuel consumption curves at governed
RPM at sea level and 2500m elevations. In
addition bidders must specify:-
a) Bore x stroke
b) Total piston displacement
c) Compression ratio
d) Max. torque output 1,800Nm@1,000-1,400
rpm
12.3. Fuel Economy Analysis
5
The supplier shall also furnish certified average
fuel consumption (liter per hour) when the
truck is on full load & running at a speed of 40
km/hr with load , 60Km/h with load & 100
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km/hr on:
a paved……………..….(L/hr)
a gravel road…………...(L/hr)
12.3. Lubrication system
6
Engine lubrication system shall be of the full
force feed type by a gear driven oil pump or
equivalent, through oil clarification, by two
replaceable filters shall be provided.
The engine oil filler cap permanently attached
to filler neck (oil filler cap with chain) is
required.
13 FUEL SYSTEM
Fuel tank cap shall be self-closing type
permanently fixed on the filler neck (fuel tank
cap should be secured to filler neck by chain)
preferably with key lock. Tank filler shall
contain strainer. Fuel tank(s) capacity
……………… (min.) 500 liters.
13.1 INJECTION PUMP
Injection pump shall be mechanically driven
with all necessary regulatory & controlling
attachments.
13.2 INJECTORS
Injectors shall be accessible, interchangeable
and readily removable.
13.3 FUEL FILTER
Fuel filters shall be minimum two in series &
shall be accessible, replaceable and readily
removable for quick maintenance.
13.4 WATER SEPARATOR
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i) Fog light.
j) Alarm light.
k) Cabin back light for night watching the load.
l) Any other lights required by I.C. C. motor
vehicle safety regulation.
N.B. Gravel protection wire mesh grill shall be
provided for all lights installed outside the
cabin.
16.4 Instrument panel
16.4. Instrument panel & control shall include
1 but not be limited to:
a) Panel lighting
b) Speedometer with odometer calibrated in
kilometers /hr
c) Tachometer
d) Water temperature gauge with audible
warning light for engine over heating
e) Cooling water level
f) Ammeter or charging indicator light.
g) Lighting switches.
h) Oil filter element clogging indicator
i) Fuel gauge.
j) Air cleaner restriction gauge/indicator
k) Oil pressure gauge with warning signal
l) Cab safety lock hatch indicator
m) Windshield wiper control
n) Engine over-running warning device
o) Inter axle lock switch
p) Air pressure gauge.
q) Low air pressure warning signal & other
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27 MUD GUARDS
Heavy-duty steel mudguards with rubber flaps,
on both sides of the tandem axle, and on the
rear side of the front shall be furnished.
28 TOWING DEVICE
The vehicle shall be equipped with two towing
device hook-ups at front and rear of the
chassis mounted with frame reinforcement as
required for proper mounting.
29 BRAKE SYSTEM
29.1 Service Brakes
a) Air operated
b) Will have dual circuits to operate
individually and simultaneously
c) Brake diaphragm will be mounted at each
wheel in such manner that no parts of the
brake chamber or diaphragm projects below
the axles.
29.2 Service Brake Performance
The service brakes shall be capable of
controlling and holding the full loaded truck on
a 20% grade, and shall be consistently
bringing the fully loaded truck to a complete
stop within 12 meters from a speed of 32
km/hr on hard, dry-level road free from loose
material.
29.3 Parking Brake
The parking brake shall be hand operated
mechanical type and capable of holding the
fully loaded truck in an either forward or
reverse on a 20% grade.
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20 STEERING
The truck must be equipped with left hand
steering. Hydraulic power assisted steering
system is required.
21 CAB
The cab shall be all steel construction with
dust, heat and weatherproof windows and clear
view window of toughened glass, with
accommodation for the driver & two
passengers.
21.1 SEATS & BED
a) Driver seat : Height adjustable, Air
suspension Sliding & reclining, Equipped with
head rest
b) Passenger seat : Rigid type, full folding &
reclining
Bed: Equipped one bed
21.2 DOOR LOCKS
Both doors shall be locked from inside, and at
least one shall be locked from the outside,
preferably with same key as used in the
starting switch.
21.3 GLASS
All glass in the cab for windshields & windows;
shall be of the laminated plate type known as
safety glass, and shall be free from
imperfection or obvious distortions.
21.4 SUN VISORS
Two or three adjustable interior sun visors shall
be installed in the cab in accordance to the
manufacturer’s standard practice.
21.5 HEATING: Heater & Defroster
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21.6 MIRRORS
Large articulated external rear view mirrors
shall be installed on both left and right hand
side of the vehicle.
22 Frame
Detail chassis frame drawings must be
attached with the offer document.
23 AXLES & SUSPENSION
23.1 Axles
The truck shall be equipped with heavy-duty
front & rear axles.
23.1 Front Axle
.1
The front axle rated capacity (designed
capacity) shall be about 8 tons.
23.1 Rear Axle
.2
a) Heavy duty type rear axle.
b) Full oscillating and full floating type with
single reductions
c) The rear axle rated capacity will be 26 ton
(13t for each tandem axles)
d) Inter axle lock & Differential lock
23.2 Suspension
Heavy-duty semi-elliptical front springs & extra
heavy-duty rear springs with adequate number
of leaves to sustain smooth operation of the
fully loaded truck shall be provided.
23.3 Shock Absorbers
Extra heavy-duty double acting, telescopic
shock absorbers of adequate size and capacity
shall be mounted at each side of the chassis of
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28 TOWING DEVICE
The vehicle shall be equipped with two towing
device hook-ups at front and rear of the chassis
mounted with frame reinforcement as required
for proper mounting.
29 BRAKE SYSTEM
29.1 Service Brakes
a) Air operated
b) Will have dual circuits to operate
individually and simultaneously
c) Brake diaphragm will be mounted at each
wheel in such manner that no parts of the
brake chamber or diaphragm projects below
the axles.
29.2 Service Brake Performance
The service brakes shall be capable of
controlling and holding the full loaded truck on
a 20% grade, and shall be consistently bringing
the fully loaded truck to a complete stop within
12 meters from a speed of 32 km/hr on hard,
dry-level road free from loose material.
29.3 Parking Brake
The parking brake shall be hand operated
mechanical type and capable of holding the
fully loaded truck in an either forward or
reverse on a 20% grade.
29.4 Engine Brake
Manufacturer’s current standard two stage
exhaust engine brake will be equipped in the
system. The operating switch will be located
within the driver’s reach.
29.5 Warning Device
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Requirements
Name
In the capacity of .
Signed
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Requirements
Part 3 Contract
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Part 3: Contract Section 8: Special Conditions of
Contract
Table of Clauses
A. General Provisions 1
B. The Contract 1
C. Obligations of the Public Body 3
D. Payment 3
E. Obligations of the Supplier 3
F. Performance of the Contract 4
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GCC
Clause Section 8. Special Conditions of Contract
Reference
A. General Provisions
Procurement Reference Number is:
ORLB/NCB/RFP/Goods-13/2026
GCC 1.2 (s) The Public Body is: Oromia Roads & Logistic Bureau
GCC 6.3 The meaning of the trade terms shall be as prescribed by.
(a) International Chamber of Commerce
B. The Contract
In addition to documents listed in GCC Clause 7.1 the
GCC 7.1 (i)
following documents shall form the Contract:
I. Agreement
GCC 7.3 The Public Body’s authorized representative shall be:
Authorized Eng. Helen Tamiru, Bureau
Representative: Head of the Oromia Roads &
Logistics
Floor/Room Number 4th floor, Office of the general
Director
P.O. Box: 42937
Street Address: Oromia Regional Government
Sectorial Office Building, ORLB
Head Office, Around Sarbet & Kera
Town/City: Finfinne
Post Code:
Country: Ethiopia
Telephone: +251-113-718052
Facsimile: +251-113-718092/0507
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E-mail address info@oromiaroadsauthority.org
Website WWW.oromiaroadsauthority.org
The Supplier’s authorized representative shall be:
Authorized
Representative:
P.O. Box:
Street Address:
Town/City:
Post Code:
Country:
Telephone:
Facsimile:
E-mail address
GCC 8.1 The governing law shall be the laws of Federal
Democratic Republic of Ethiopia
GCC 9.1 Language of the Contract shall be English
GCC 10.1 For notices, the Public Body’s address shall be:
and 10.3 Public Body: Oromia Roads & Logistics Bureau
Attention: Eng. Helen Tamiru, Bureau Head
of the Oromia Roads & Logistics
Floor/Room 4th floor, Office of the general Director
number:
P.O. Box: 42937
Street Address: Oromia Regional Government
Sectorial Office Building, ORLB Head
Office, Around Sarbet & Kera/Calcali)
Town/City: Finfinne
Post Code:
Country: Ethiopia
Telephone: +251-113-718052
Facsimile: +251-113-718092/0507
E-mail address info@oromiaroadsauthority.org
Website WWW.oromiaroadsauthority.org
For notices, the Supplier’s address shall be:
Supplier:
Attention:
Floor/Room
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number:
P.O. Box:
Street Address:
Town/City:
Post Code:
Country: Ethiopia
Telephone:
Facsimile:
E-mail address
In case of change of laws and regulation after the deadline
GCC 15.1
for submission of the Bid Contract Price not be
correspondingly increased or decreased and/or the
Delivery Date be reasonably adjusted to the extent that
Supplier has thereby been affected in the performance of
any of its obligations under the Contract.
GCC 16.1 For Goods supplied from outside the Federal Democratic
Republic of Ethiopia The Supplier shall be responsible for
all taxes, custom duties, formalities, license fees except
for the following:
GCC 16.2 For Goods supplied from within the Federal Democratic
Republic of Ethiopia the Supplier shall be responsible for
all taxes, formalities, license fees except for the following:
none
GCC 23.3 The period of validity of the Warranty shall be: Two Years
GCC 23.5 The repair or replace period will be: six months
D. Payment
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The Public Body shall pay the Contract Price to the
GCC 32.4
Supplier, within the period of the.
30% of Advance payment is made before the
goods delivered.
The Contract Price (70%) shall be paid to the
Supplier within thirty days after inspection and
issuance of the acceptance Certificate for the
respective delivery issued by the Purchaser or
after the handover of the goods process is
completed.
GCC 32.5 For Goods supplied locally all payment to the Supplier
under this Contract shall be made in the currencies of
Ethiopian Birr (ETB).
For Goods supplied from outside the Federal Democratic
Republic of Ethiopia all payment to the Supplier under this
Contract shall be made in the currencies of ETB..
GCC 47.1 The amount of the Performance Security shall be: Ten
(10%) percent of the contract price which valid for
180 days.
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(CPO). The performance security should be counter
guarantee and issued by a recognized Bank established in
Ethiopia
The currency shall be: Performance security shall be
denominated in a freely convertible currency acceptable to
the purchaser or the currencies of payment of the
contract, in accordance with their portion of the contract
price.
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A. Contract Agreement 1
1. The Agreement 1
2. Term of Contract Agreement 2
B. Performance Security 3
C. Advance Payment Security
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A. Contract Agreement
for the Procurement of
1. The Agreement
1.1 In this Agreement words and expressions shall have the same
meanings as are respectively assigned to them in the Conditions of
Contract referred to.
1.2 The following documents shall constitute the Contract between the
Public Body and the Supplier, and each shall be read and construed as
an integral part of the Contract:
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1.3 This Contract shall prevail over all other Contract documents. In the
event of any discrepancy or inconsistency within the Contract
documents, then the documents shall prevail in the order listed
above.
1.5 The Public Body hereby covenants to pay the Supplier in consideration
of the provision of the Goods and Services and the remedying of
defects therein, the Contract Price or such other sum as may become
payable under the provisions of the Contract at the times and in the
manner prescribed by the Contract.
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Signature: Signature:
Name: Name:
Position: Position:
Date: Date:
Signature: Signature:
Name: Name:
Position: Position:
Date: Date:
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B. Performance Security
(Bank Guarantee)
Date:
Procurement Reference No:
To:
Name:
In the capacity of
Signed:
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