procurement of supply of Cisco flex(CUCM upgrade refreshment for 3 years with bid ref No open tender DB0T01723
procurement of supply of Cisco flex(CUCM upgrade refreshment for 3 years with bid ref No open tender DB0T01723
Br200.00
procurement of supply of Cisco flex(CUCM upgrade refreshment for 3 years with bid ref No open tender DB0T01723
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Vendor Information
- Store Name: Dashen Bank SC
- Vendor: Dashen Bank SC
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Accounting and Auditing, Accounting System Design
supply, Installation,Configuration,Customization,Trainging,Support and Implementation of 3D Server Access Contral Sever Solution under bid ref No DB/ICB/31/23
Accounting and Auditing, Accounting System Designsupply, Installation,Configuration,Customization,Trainging,Support and Implementation of 3D Server Access Contral Sever Solution under bid ref No DB/ICB/31/23
supply, Installation,Configuration,Customization,Trainging,Support and Implementation of 3D Server Access Contral Sever Solution under bid ref No DB/ICB/31/23
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Accounting System Design, Accounting and Auditing
Bidding Document for Nifas silk building maintenance
Accounting System Design, Accounting and AuditingBidding Document for Nifas silk building maintenance
Open Tender NO. DB/029/OT/2023/24
1. Dashen Bank invites all eligible and interested bidders for procurement of the under listed works.
S.N Description of work Bid Bond Amount ETB
Lot VI
6 Maintenance works of Nifas Silk Dashen Bank Building 25,000.00
Lot VII
2. Interested and eligible bidders are invited to purchase and download of the biding document via https://bids.extratenders.net/bids-shop/dashen-bank-sc/ and via https://dashen.afrotender.com/ or afrotender.com to access the biding document by having paid Non-refundable fee ETB 200.00 (Birr Two Hundred only) for each LOT starting from October 10, 2023.
3. Copy of renewed Trade License, VAT Registration Certificate and TIN Certificate are required while submitting the bid document.
4. Bidders shall be presented as a bid security for each lot in the form of unconditional & irrevocable Bank Guarantee or cashier’s payment order (CPO) or) at least valid for 120 days upon submission of offer. At the same time, the bid validity shall be 90 days.
5. Bidders must submit the TECHNICAL and the FINANCIAL OFFER in separate envelopes in duplicate copies labeled as original and copy accompanied by a bid security in an acceptable form as stated in the bidding document.
6. The sealed bid document shall be placed in the box prepared for this purpose on November 7, 2023, up to 5:00 PM at the place mentioned under No. 7 below.
7. Bid opening shall be conducted in the presence of the bidder’s or their legal representative at Dashen Bank Head quarter building, 7th floor, Supply Chain Management Department, meeting hall, on November 8, 2023 @ 2:00 PM afternoon.8. Failure to comply with any of the conditions stated above from No. 2 to 6 shall result in automatic rejection.
9. The Bank reserves the right to accept or reject the bid either partially or fully.
10. For any information you may contact with Tel no. 011 5-18-03-56 extension 4177, 0041, 3153, 3156, 4171, 3154 or 4107. E-mail:[email protected]Dashen Bank Always One Step ahead!
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