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AWASH BANK Invitation to Bid for the supply of printing formats.


        

AWASH BANK  

Invitation to Bid  

National Competitive Bidding (NCB)

Procurement Reference Number AB-22/2020-21 

 

Awash Bank invites sealed bids from eligible bidders for the supply of printing formats listed hereunder. 

 

S/N

Description of Items

Unit of  measurement

Quantity

1

Account opining form Amharic and  English

Pcs

3,000,000

2

Account opining form Afan Oromo  

Pcs

500,000

3

Account opining form Somaligna  

Pcs

100,000

4

Account opining form Afarigna  

Pcs

100,000

5

Account opining form Tigregna  

Pcs

300,000

6

Inner strap white

Pcs

10,000,000

7

Agreement for debit car Amharic

Pcs

50,000

8

Bank permit for export of goods

Pad

1000 x200x1

9

S/A withdrawal voucher Afarigna

Pad  

10,000x100x1

10

Cash withdrawal voucher interest free Afarigna

Pad

10,000x100x1

11

Cash deposit voucher Afarigna

Pad

10,000x100x1

12

Cash deposit voucher interest free Afarigna

Pad

10,000,100x1

13

Cheque deposit voucher Afarigna

Pad

10,000,100x1

14

Money transfer receiving form Afarigna

Pad

2000x100x1

15

Money transfer order form Afarigna

Pad

2000x100x1

16

S/A withdrawal voucher Somaligna

Pad

10,000x100x1

17

Cash withdrawal voucher interest free Somaligna

Pad

10,000x100x1

18

Cash deposit voucher Somaligna

Pad

10,000x100x1

19

Cash deposit voucher interest free Somaligna

Pad

10,000x100x1

20

Money transfer order form Somaligna

Pad

2000x100x1

21

Money transfer receiving form Somaligna

Pad

2000x100x1

22

Cheque deposit voucher Somaligna

Pad

1000x100x1

23

Cheque deposit voucher interest free Afarigna  

Pad

2000x100x1

24

Cheque deposit voucher interest free Somaligna

Pad

2000x100x1

 

1. Bidding will be conducted in accordance with the open tendering procedures contained in the Directives of the Bank and other Relevant Laws of the country, and is open to all eligible bidders. 

2. A complete set of bidding documents in English shall be obtained from Procurement Division of Awash Bank S.C located at Awash Towers 10th Floor Room No. 10-03 upon producing receipt of non-refundable fee of Birr 100.00 /One Hundred/ by depositing in Account Number 01540000544500, at AWASH INTERNATIONAL BANK S.C, ANY BRANCH during office hours (Monday to Friday 8:00AM-12:00PM; 1:00PM-4:30PM and Saturday 8:00AM-12:00PM) starting from January 11,2021 upon Presentation of copy of renewed Trade license, Certificate of registration, Tax Clearance certification, VAT Registration Certificate and TIN Registration Certificate for local bidders.

3. The eligible bidders may submit their bids in the bidding document sent to them, in their own names only. The bids must be accompanied by a bid bond of birr 100,000.00 /one hundred thousand birr only/ in the form of unconditional and irrevocable Bank Guarantee from other banks or Cashier's Payment Order (C.P.O) from Awash Bank

4. Bid document must be deposited in the bid box prepared for this purpose on or before January 25,2021 at 10:00 AM in the above mentioned address.

5. Bid opening shall be held at the office of Shared Services Directorate Awash Tower 10th floor in the presence of bidders and/or their representatives who, wish to attend on January 25,2021 at 10:30 AM.

6. Interested eligible bidders may obtain further information from the office of Procurement Division Tel. 0115-57-11-07/00-84.   

7. Failure to comply any of the conditions from item 2 to 5 above shall entail automatic rejection.

8. The bank reserves the right to accept or reject the bid either partially or fully.