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.
