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GOLED TRADING

CO M PA N Y
We Pride Ourselves in Quality Products & Services
COMPANY PROFILE

Goled Trading Company


We are a trading company having its Head Office based in Mogadishu. The
company operates in Puntland, Galmudug, Hirshabelle, Jubbaland m
Somaliland, South West and other South Central regions. The Company was
incorporated in 2015 and specializes in supply of General office supplies,
Equipment, Specialty Chemicals, Personal Care Products, Sawn Timber,
Plywood, Commodities and Food and Livestock across Somalia.

The prime objective of the company is to provide service to end users by


sourcing their required products from the quality producers ensuring best quality.
We practice a high standard of quality assurance system either by working in
conjunction with world renowned inspection companies or having our own
inspectors.

Goled Trading Company (GTC) has built a strong relationship with various
producers around the globe in order to bring the right solution/product for the
client. We utilize these relationship to keep our processes and knowledge at the
highest level across all paradigms, which enables GTC to make the proper
decisions with our clients for their benefit.

G O L E D
T R A D I N G
C O M P A N Y
COMPANY PROFILE

Our Mission
Our mission is to continuously improve our services and product offerings to
achieve our customer’s satisfaction, allowing us to GROW, diversify and prosper
as a leading service provider.

Our Vision
To be among the leading providers of modern, quality and affordable logistics
services in Somalia.

Values
We will set high goals and achieve what we have said we will do. We will take
personal responsibility to deliver on our promises to our customers, suppliers and
stakeholders. We are guided by the following core values in our work.
 Honesty
 Courtesy
 Creativity
 Teamwork
 Enthusiasm
 Care

People
Our people are the biggest source of our strength. They determine our
reputation and vitality. Proper qualifications, extensive experience, dedication
and teamwork are our core values.

G O L E D
T R A D I N G
C O M P A N Y
OFFICE EQUIPMENT & TOOLS

We are your one-stop shop


for all your office Equipment
and tools ranging from Printers,
Furniture, Inks, PCs, Macs,
Photocopier Machines, Quality
Printing Papers, Binding
Machines among others.

G O L E D
T R A D I N G
C O M P A N Y
CONSTRUCTION & RENOVATION WORKS

We make it EASIER for you to get the entire Job Done from Design to Costing and
Construction!

Our approach is Optimized, Precise and always Delivers Expected Results!

Our well equipped team undertakes Landscaping, Concreting Work, Walling, Roof
Installation, Interior Design, Steelwork and General Building Construction.

G O L E D
T R A D I N G
C O M P A N Y
LOGISTICS AND TRANSPORTATION

We are a transportation enterprise, specializing in


logistics, clearing and forwarding and relocation of
personal and
corporate effects both locally and internationally.
We seek to distinguish ourselves by providing
the most flexible and reliable services to our client’s.
Our global agency network enables clients to benefit from a
package tailored to meet the ever-changing needs and time
requirements of our clients. Our Logistics Department Provides the
following customized services throughout Somalia.
1.Transport of supplies within Som alia
2. Freight & Forwarding/custom cle arance
3. Warehouse And Storage

G O L E D
T R A D I N G
C O M P A N Y
COMMODITIES & FOOD ITEMS

Premium quality products from across the Globe covering Rice, Pulses , Beans, Herbs ,
Spices, Edible Oil, Dry Fruits and Nuts.

G O L E D
T R A D I N G
C O M P A N Y
FARM TOOLS, INPUTS, WASH & OTHER
MATERIALS

Wide Range of Farm Tools and Equipment, Construction Chemicals,


WASH Chemicals, Specialty Chemicals. Silicone based Sealants,
Glues and Adhesives, Polymers, Plastics & Rubber and Various type of
building materials

G O L E D
T R A D I N G
C O M P A N Y
SAFETY ITEMS & TOOLS

Fire &Saefty itmes (CCTV, Security System, Breathing


Protection, First Aid, Emergency Equipment, Eye
&Face Protection, Foot Protection, Fire Protection,
Hand Protection & Head Protection).
All Types of Hand & PneumaticTools

G O L E D
T R A D I N G
C O M P A N Y
ORGANOGRAM

Board of Directors

MANAGING
DIRECTOR

Head of Department Engineering Head of Department Head of Department


Services Operations Finance &
Administration

Site Supervisors Admin &


Procurement

G O L E D
T R A D I N G
C O M P A N Y
OUR EXPERIENCE
GOLED TRADING COMPANY - LIST OF CONTRACTS AND EXPERIENCE

Contract
S. No. Contract Name Year Client Amount (USD) Contact Person
Number
1 Abdiqani Rashid, CEO
SOM/61- Amoud Foundation
Supply of Braun 64 Splice with Heart Imaging 08/2022 Amoud Foundation 944,100.00 Email: somalia@amoudfoundation.org Tel:
CETCA/108
+252615596601
2 Abdiqani Rashid, CEO
Supply of assorted Hospital Supplies See SOM/COV/202 Amoud Foundation
04/2021 Amoud Foundation 111,027.04 Email: somalia@amoudfoundation.org Tel:
Attached PO 1/087
+252615596601
3 Saleiman S Umar
Director General Ministry
Supply and Delivery of Farm Tools and Input to Fafahdhun, Badhere 024/CON/DDP Ministry of Finance, Federal of Finance, FRS. Email:
02/2020 32,019.00
District, Jubbaland /2020 Government of Somalia dg@mof.gov.so Tel:
+252613804110
4 Abdiqani Rashid, CEO
Amoud Foundation
SOM/COV/202 Email: somalia@amoudfoundation.org Tel:
Supply of Hygiene Kits 2020 Amoud Foundation 187,900.67
0/013 +252615596601

5 Saleiman S Umar
Director General Ministry
Supply and Delivery of Education Materials to Ba’adweyn, Galkaiyo, 022/CON/DDP Ministry of Finance, Federal of Finance, FRS. Email:
02/2020 13,441.50
Puntland, Somalia /2020 Government of Somalia dg@mof.gov.so Tel:
+252613804110
6 Saleiman S Umar
Director General Ministry
Supply and Delivery of Education Materials to Durdurad, Baki 023/CON/DDP Ministry of Finance, Federal of Finance, FRS. Email:
02/2020 13,696.94
District, Somaliland /2019 Government of Somalia dg@mof.gov.so Tel:
+252613804110
7 Abdiqani Rashid, CEO
Supply of Assorted Medical Equipment See SOM/COV/202 Amoud Foundation
09/2020 Amoud Foundation 1,023.890.00 Email: somalia@amoudfoundation.org Tel:
Attached PO 0/022
+252615596601
8 Abdiqani Rashid, CEO
Amoud Foundation
Food Voucher 2019 Amoud Foundation 285,000.00 Email: somalia@amoudfoundation.org Tel:
+252615596601
9 Abdiqani Rashid, CEO
SOM/COV/202 Amoud Foundation
Supply of Hygiene Kits 2021 Amoud Foundation 268,866.44 Email: somalia@amoudfoundation.org Tel:
1/088
+252615596601
10 Abdulkadir Ali
Mubarak Relief & Development
Assorted Medical Equipment See REG/KISM/ME
2020 MURDO 797,064.19 Organization info.murdo@gmail.com
attached PO D02487
Tel: +252 618897477

11

Office Furniture and IT Supplies 2019 SDIO 21,074.00

12 Abdiqani Rashid, CEO


Amoud Foundation
Supply of Hygiene Kits and assorted WASH supplies 2020 Amoud Foundation 267,118.20 Email: somalia@amoudfoundation.org Tel:
+252615596601
13 Abdiqani Rashid, CEO
Amoud Foundation
Livestock Restocking - Baidoa 2019 Amoud Foundation 48,676.20 Email: somalia@amoudfoundation.org Tel:
+252615596601
14 Abdiqani Rashid, CEO
Amoud Foundation
Purchase of Generator set - Mogadishu 2019 Amoud Foundation 78,540.00 Email: somalia@amoudfoundation.org Tel:
+252615596601
15 Abdiqani Rashid, CEO
Amoud Foundation
Purchase of Livestock Restocking - Borama 2018 Amoud Foundation 60, 045.00 Email: somalia@amoudfoundation.org Tel:
+252615596601
16 Abdiqani Rashid, CEO
Amoud Foundation
Purchase of Livestock for EID Distribution- Galkaiyo 2018 Amoud Foundation 108,500.00 Email: somalia@amoudfoundation.org Tel:
+252615596601
17 Abdiqani Rashid, CEO
Amoud Foundation
Purchase of Livestock for Restocking -Garowe 2016 Amoud Foundation 110,000.00 Email: somalia@amoudfoundation.org Tel:
+252615596601
18 Abdiqani Rashid, CEO
Amoud Foundation
Email: somalia@amoudfoundation.org Tel:
Purchase of Livestock for Restocking - Bay 2016 Amoud Foundation 38,000.00 +252615596601

G O L E D
T R A D I N G
C O M P A N Y
OUR CLIENTS

Ministry of Finance Somalia

All trademarks remain property of their respective holders.

G O L E D T R A D I N G
C O M P A N Y

Head Office: Hargeisa Office: Garowe Office: Galkaiyo Office:


GOLED TRADING COMPANY
Mogadishu, Somalia.

Email: goledtradingcompany@gmail.com
www.goled-trading.com
GOLED TRADING COMPANY
TAX, REGISTRATION AND COMMERCIAL LICENCES
JAMHUURIYAOOA FEOERAALKA SOOM L'l'fA
f; IJL...,.._.ill J
W SAARAODA GANACSIGA IYO ARSHAOAHA
-;µ I i :4 JIJ oJ4 f JI o;I jJ
FEDERAL REPUBLIC OF SOMALIA
MINISTRY O'F COMMERCE AND INDUSTRY

RUQSADDA GANACSIGA DATE: 111-J n•2021


.. 6..j.. .
J. J
COMMERCIAL LICENSE
SERVICE
Shati lam/license 017208 _
No.
:.Jl.......,j,
Magaca Shirkadda
Name ot the Company GOLED TRADING COMPANY
4........!.!I _._!
Taariikhda La diiwaangeliyay
Shirkadda 22-Jun-2019

--
l>.., , ,tDate
Registration
Nooca Ganacsiga
--·
Type of Business SUPPLY AND LOGISTIC SERVICE
:fa.-:U' ti'
Cinwaanka Shirlcadda/ganacsiga
Address of Company/business +252615528758, Email: ggttcomp@gmail.com
: 1.. .:,J
Maamullca Shirlcadd_a/ganacsiga
Manager/Director MOHAMED ADAN MOHAMED
;::!-l.11 -!

Jinsiyada: Ajnabi

0
Muwaadin
Nationality Somali Citizen Foreign Citizen
: • .:,.!=I!-' . I
":'

Taariikhda la Bixiyay
Date of Issue LAG/UBI
14-Jan-2021
J •t-!Jt
NIL
Taariikhda uu dhacayo
Expiry Date 13-Jan-2022
• lF •t c;
Wasaaradda ganacsiga iyo Warshadaha waxay cadaynaysaa
Thein ganacsigani
Ministry of Commerce
ku salaysanyahay
and Industry
xeerhas
sharci lam.12liability
approved ee 26/09/1964
of the busin
qod
\...

F.G. Oofkasta oo ka been abuurta ruqsadan ganacsiga ah waxa uu gelayaa dambi ciqaab ah sida uu qabo
sharciga qodobada 372 iyo 373 ee xeerka ciqaabta soomaaliyeed, midda kale ruqsadaha ganacsiga w a, a
ay ku dhacayaan 12 bilood oo ka bilaabmaysa xiliga ay ruqsaddu soo baxday.

NB. Anyone who falsifies this commercial license should note that he/she commits a punishable crime in
accordance with article 372 and 373 of the somali penal code. on the other hand . please note that all
business licenses will expire after 12 from the date of commencement and must be renewed it.

.':
[!]
. Ii
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-
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-- a a Ganacsiga iyo Warshadaha irector General Ministry
i Guud of commerce and Industry)
m ee Md. Abdiaziz Ibrahim Adan
a Wasa
h aradd
\
Federal Government of Somalia
Ministry of Finance
Inland Revenue

Tax Compliance Certificate


TIN: C08319579R
This is to certify that GOLED TRADING COMPANY, is a registered
taxpaye of Inland Revenue, Federal Government of Somalia, Mogadishu
Zone and Has a Tax Compliance that is in good standing for Q3 - 2023

Taxpayer Particulars:

1. Name: GOLED TRADING COMPANY

2. Address:

Date: 04-Nov-23

r
Feisal Mohamed Hashi Director General of Revenue Ministry of Finance
Federal Government of Somalia
Shangani Building, Mogadishu-Somalia

I IIIIII I111111111111111111
Email: revenuedirectorate@mof.gov.so Tel.: 869457 / 869458
JAMHUURIYADDA FEDERAALKA SOOMALIYA 4-

WASAARADDA GANACSIGA IYO WARSHADAHA > .


FEDERAL REPUBLIC OF SOMALIA
MINISTRY OF COMMERCE AND INDUSTRY

SHATIGA GANACSIGA
COMMERCIAL LICENSE
SERVICE

1 7 2 DATE: 6-Nov-2023
Shati Lam/license No. _0_ _ _ 0 B
_

Magaca Shirkadda GOLED TRADING COMPANY


Name of Company

Taarllkhda La dliwaangeliyay
Shirkadda 22-Jun-2019
Registration Date

Nooca Ganacsiga
Type of Business PRIVATE LIMITED COMPANY

Cinwaanka Shlrkadda/ ganacsiga


Address of Company/business HODAN, MOGADISHU

Shaqada Shlrkada/ ganacsiga


Company/Business Activity
SUPPLY AND LOGISTIC SERVICE

Taariikhda la Bixlyay
LAG/UBI
Date of Issue 6-Nov-2023

Taariikhda uu dhacayo NIL


Expiry Date 05-Nov-2024

Wasaaradda Ganacsiga iyo warshadaha waxa ay soo saartay Shati


The Ministry of incommerce
ganacsigani and Industry
uu yahay mid waafaqsanIssued This Commercial
Qodobka Licens
3-aad ee sharci N

Sldoo kale waxaa loo cuskaday Qodobka 1-aad faqradlisa 4-5 Iyo 6Similarly
ee XeerisWasllr
subject of 204
No. the soona
provisions of 26
baxay article No.1, paragraphs
sebtember 4-5 and
1964 ee xeerka d

F.G. Qofkasta oo ka been abuura Shatigan Ganacsiga waxa uu gelayaa danbi ciqaab ah sida uu qabo
qodobada 372 iyo 373 ee Xeerka ciqaabta Soomaaliyeed, sidoo kale Shatigan waxa uu ku dhacayaa 12
bilood oo ka bilaabmaysa xilliga Shatiga soo baxay.

N.B. Anyone who falsifies this Commercial License should note that he/she commits
a=-,,---.,;;:, in accordance with article 372 and 373 of the Somali penal code , on other hand
Commercial License will expire 12 months from the date of commencements an .
-• \

Wasiirka Ganacsi · /;
(The M'.
H

@Ministery Of Commerce & Industry


PAST CONTRACTS
PURCHASE ORDER
22221 W. Airport Freeway Suite
350 Irving, TX 75062/ P. 0. Box 165614
Irving, TX 75016 Toll Free (866) 928-6832,
DATE 22nd August 2022
Office (972) 872-8197 PO# SOM/61-CETCN108
Somalia@amoudfoundation.org
www.amoundfoundation.com

NAME: GOLED TRADING COMPANY


Project Manager
Sales Department
AMOUD FOUNDATION

Sl1-c::et Address
- Location: C/O MADINA HOSPITAL, BORAMA

K4
------------
Town: MOGADISHU Tel: 252 615596601
Phone:
Email:


DDP BORAMA, AWDAL, SOMALIND

Supply of Braun 64 Splice CT Scanner with Heart


Imaging Model 44.0020 876,500.00 876,500.00
Installation of Braun 64 Model 44.0020 Splice CT
2 Scanner with Heart Imaging at Madina Hospital, Borama, 48,900.00 48,900.00
Awdal Region, Somaliland
Capacity Development of six (6) staff of Madina
3 18,700.00 18,700.00
Hospital on the use of 64 Splice CT Scanner with Heart
Imaging.
Provision of 1 year warranty

SUBTOTAL 944,100.00
Comments or Special Instructions TAX
SHIPPING
OTHER
TOTAL $ 944,100.00

Name: Abdiqani Rashid, CEO, Amoud Foundation

Signature: Date: 22 Aug 2022

If you have any questions about this purchase order, please


contact Phone +252 615596601, E-mail:
somalia@amoudfoundation.org
Jamhuuriyadda 41J�I JL.�I
Federaalka Soomaaliya �
Wasaaradda Maaliyadda 4WI OJljJ
Xafiiska Agaasimaha ?WI J:!.\.olll �
Guud
Federal Republic of Somalia
Ministry of Finance
Office of the Director
General
Ref: MOF/AG / 043/2020
February 12 2020

To:
Goled Trading Company
Mogadishu, Somalia
Tel: +252615528758
Email: ggttcomp@gmail.com

Subject: Notification of Award Contract No. 024/CON/DDP/2020: LOT 1 Supply and


Delivery of Farm Tools and Input to Fafahdhun, Bardhere District, Jubaland State -
Somalia.

This is to notify you that your Bid dated 21st August 2019 for execution of LOT 1 Supply
and Delivery of Farm Tools and Input to Fafahdhun, Bardhere District, Jubaland State -
Somalia, contract number 024/CON/DDP/2020 for the Accepted Contract Amount of the
equivalent of United States Dollars Thirty Two Thousand and Eighteen Dollars
($32,018.00), as corrected and modified in accordance with the Instructions to Bidders is
hereby accepted by the Ministry of Finance, Federal Government of Somalia.

SinP. ··-�

Saleiman S. Umar
Director General
Ministry of Finance
,
, Federal Republic of So
' ' SI

Attachment: Contract Agreement

Ministry of Finance-Shanagi District


Mogadishu, Somalia
dg@mof.gov.so; dalkasom@&mail.com
+252-613-804-110
P.O.Box106
Jamhuuriyadda Federaalka 41J�I J\,A�I
Soomaaliya �
Wasaaradda Maaliyadda �loJIJJ
Xafiiska Agaasimaha Guud f\.a.ll J:!�I �
Federal Republic of Somalia
Ministry of Finance
Office of the Director General
Ref: MOF/AG / 047/2020
February 12 2020

To:

Goled Trading Company


Mogadishu, Somalia
Tel: +252615528758
Email: ggttcomp@gmail.com

Subject: Notification of Award Contract No. 022/CON/DDP/2020: LOT 2: Supply


and Delivery of Education Materials to Ba'adweyn, Galkaiyo District, Puntland
State - Somalia

This is to notify you that your Bid dated 21st August 2019 for execution of the LOT 2:
Supply and Delivery of Education Materials to Ba'adweyn, Galkaiyo District,
Puntland State - Somalia, contract number 022/CON/DDP/2020 for the Accepted
Contract Amount of the equivalent of United States Dollars Thirteen Thousand, Four
Hundred and Forty One and Fifty Cents ($13,441.50), as corrected and modified in
accordance with the Instructions to Bidders is hereby accepted by the Ministry of Finance,
Federal Government of Somalia.

Sincerely,
�-

Saleiman S. Umar
Director General
Ministry of Finance
Federal Republic of , , s 1 ·,
· · -:-- . /
Somalia

Attachment: Contract Agreement

Ministry of Finance-Shanagi District


Mogadishu, Somalia
dg@mof.gov.so; dalkasom@gmail.com
+252-613-804-110
P.O.Box106
Jamhuuriyadda 41.;�I Jl,.�1
Federaalka Soomaaliya � 4LJI
Wasaaradda Maaliyadda i.;ljJ
Xafiiska Agaasimaha fla.ll ..>.1J.All �
Guud
Federal Republic of
Somalia Ministry of
Finance
Office of the Director
Ref: MOF/AG / 048/2020 General February 12 2020

To:

Goled Trading Company


Mogadishu, Somalia
Tel: +252615528758
Email: ggttcomp@gmail.com

Subject: Notification of Award Contract No. 023/CON/DDP/2020: LOT 3: Supply and


Delivery of Education Materials to Durdurad, BAki District, Somaliland

This is to notify you that your Bid dated 21st August 2019 for execution of the LOT 3:
Supply and Delivery of Education Materials to Durdurad, BAki District, Somaliland,
contract number 023/CON/DDP/2019 for the Accepted Contract Amount of the
equivalent ofUnited States Dollars Thirteen Thousand, Six Hundred Ninety Six and
Ninety Four Cents ($13,696.94), as corrected and modified in accordance with the
Instructions to Bidders is hereby accepted by the Ministry of Finance, Federal Government
of Somalia.

Sincerely,
,.r DI-\ MA.,�,-- ·,..
· :.\�'(OF�,. ,.. '--;'·:.
fa '.I'. <:,:
·.
Saleiman S. Umar
Director General ��?� ' J1
Ministry of Finance
'I

Federal Republic of
. �......�
Soma

Attachment: Contract Agreement

Ministry of Finance-Shanagi District


Mogadishu, Somalia
dg@mof.gov.so; dalkasom@email.com
+252-613-804-110
P.O.Box106
PURCHASE ORDER
22221 W. Airport Freeway Suite
350 Irving, TX 75062/ P. 0. Box 165614
Irving, TX 75016 Toll Free (866) 928-6832,
DATE 4TH APRIL 2021
Office (972) 872-8197 SOM/COV/2021/087
PO#
Somalia@amoudfoundation.org
www.amoundfoundation.com

NAME: GOLED TRADING COMPANY


Project Manager
Sales Department ATTN: Mr. MULKI MOHAMED
AMOUD FOUNDATION
Street Address K4
Location: C/O MADINA HOSPITAL, BORAMA
Town: MOGADISHU Tel: 252 615596601
Phone:
Email:

DDP BORAMA, AWDAL, SOMALIND



1 Oxygen Concentrator, 10 LPM, dual flow. 800VA 12 1,087.67 13,052.04
2 Oxygen Cylinders, 10L, fitted with flowmeter/regulator 40 165.00 6,600.00
3 Paedriatic double bore oxygen cannula 5000 0.60 3,000.00
4 Adult double bore oxygen cannula 20000 0.70 14,000.00
5 Venturi masks - paedriatic 10000 1.10 11,000.00
6 Venturi masks - Adult 20000 1.30 26,000.00
7 Oxygen flowmeter with humidifier 500 11.30 5,650.00
8 Pulse oximeter 150 11.50 1,725.00
9 N95 Facemasks Box of 50s 2000 15.00 30,000.00

SUBTOTAL 111,027.04
Comments or Special Instructions TAX
SHIPPING
OTHER
$ 111,027.04

Name: Abdiqani Rashid, CEO, Amoud Foundation

Signature: Date: 4TH APRIL, 2021


o
O,����oo
MUBARAK R£UEF & DE VELOPMENT

PURCHASE ORDER
Tel: +252 618897477
www.murdo.com

PO# REG/KISM/MED-2487
PO Date 22/04/2020

To : GOLED TRADING COMPANY Ship To: BOSASSO GENERAL HOSPITAL


Al Mukaram, Mogadishu. BOSASSO.
MOGADISHU
Attn MULKI Attn SUPERINTENDANT
Phone +254 723 333 798 Phone 0617549535
Fax Fax
Email goledtradingcompany@gmail.com Email

FOB Shipped Payment Term


Via 130 DAYS

Item No Unit Total


Description Price
Qty
1. PSA plant,S00+S00LPM duplex 1 687,284.72 687,284.72
w/cyl, skid

Zhendre WIC-WIF Combi split


type 40m3 1 63,539.03 63,539.03

3.
m-PIMA Analyser 2 21,138.22 42,276.44

v
/ C,

\r,.
Remarks: Subtotal USD. 793,064.19
... '�• Tax 0%

{0 -'-. c::,,-
-,,
J'


�\:?S
.
Freight 4,000.00
Total USD. 797,064.19
MUBARAI< RELIEF AND DEVELOPMENT
ORGANIZATION.
info.muLd0'Q:9._r1Ja1l.rnrD Tel: +252 618897477 www.murdo.com
PURCHASE
ORDER
22221 W. Airport Freeway Suite
DATE 21ST SEP 2020
350 Irving, TX 75062/ P. 0. Box 165614
PO# SOM/COV/2020/022
Irving, TX 75016 Toll Free (866) 928-6832,
Office (972) 872-8197
Somalia@amoudfoundation.org
www.amoundfoundation.com

NAME: GOLEO TRADING COMPANY


PROCUREMENT DEPARTMENT
Sales Department ATTN: Mr. MULKI
AMOUD FOUNDATION
MOHAMED Street Address K4
Location: MADINA HOSPITAL, BORAMA
Town: MOGADISHU, SOMALIA
Tel: 252 615596601
Phone:
Email:

DDP BORAMA, AWDAL, SOMALIND

1 Patient Monitor, multi-parametric 15 720.00 10,800.00


2 Resmed Astral -150 Non-invasive ventilators 100 6,100.00 610,000.00
3 Non-Invasive Ventilators 560 14.00 7,840.00
4 Digital Thermometers 300 15.00 4,500.00
5 Electric suction pump 700mm Hg, vertical foot pump 100 345.00 34,500.00
6 Laryngoscope-Hugemed Portable Video with 2.0m pixel 50 7,125.00 356,250.00
7
8
9

SUBTOTAL 1,023,890.00
Comments or Special Instructions TAX
SHIPPING
OTHER
$ 1,023,890.00

Name: Abdiqani Rashid, CEO, Arnaud Foundation

Signature: Date: 21ST SEPT, 2020

If you have any questions about this purchase o t,Gje


Phone +252 615596601, E-mail: somalia@amoud o l.
'I

Ministry of Finance
Federal Government of Somalia

Dryland Development Project (DDP)

Contract Name: LOT 3: Supply and Delivery of Education


Materials to Dururad, Bald District, Somaliland

Contract Number: 023/CON/DDP/2020

BETWEEN

Ministry of Finance, Federal Government of Somalia

and

Goled Trading Company

Dated: 23rd February 2020


J

Contract Agreement

THIS CONTRACT AGREEtvffiNT is made on the 23rd day of February 2020.

BETWEEN

Ministry of Finance, Federal Government of Somalia and having its


principal place of business at Shingani District - Opposite Central Bank of
Somalia, Mogadishu- Somalia (hereinafter called "the Purchaser"),
And

Goled Trading Company, a corporation incorporated under the laws of Somalia and
having its principal place of business at Mogadishu -Somalia
(hereinafter called "the Supplier").

WHEREAS the Purchaser invited bids for Goods and Related Services, described as LOT
3: Supply and Delivery of Education Materials to Durdurad, Baki District -
Somaliland and has accepted a Bid by the Supplier for the supply of these Goods and
Related Services, and the Purchaser agrees to pay the Supplier the Contract Price United
States Dollars Thirteen Thousand, Six Hundred and Ninety Six and Ninety Four
Cents ($13,696.94) 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.

The Purchaser and the Supplier agree as follows:

1. In this Agreement words and expressions shall have the same meanings as are
respectively assigned to them in the Contract documents referred to.

2. The following documents shall be deemed to form and be read and construed as
part of this Agreement. This Agreement shall prevail over all other Contract documents.

(a) the Letter of Acceptance


(b) the Bid
(c) the Particular Conditions
(d) the General Conditions
(e) the Specification

3. In consideration of the payments to be made by the Purchaser to the Supplier


as indicated in this Agreement, the Contractor hereby covenants with the Purchaser to
execute the Goods and Related Services and to remedy defects therein in conformity in all
respects with the provisions of the Contract.

4. The Purchaser hereby covenants to pay the Supplier in consideration of the supply of the
Goods and Related Services and the remedying of defects therein, the Contract Price United
States Dollars Thirteen Thousand, Six Hundred and Ninety Six and Ninety Four Cents
($13,696.94) 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.

2
Agreement to be executed in accordance with the laws of Somalia on the day, month and
year indicated above.

For and on behalf of the Purchaser

Signed by: Signed by:

Director General Ministry of Financ Federal\ Republic


Managingo Director
i
I Goled Trading Compan -==-,e;....,.

3
Ministry of Finance
Federal Government of Somalia

Dryland Development Project (DDP)

Contract Name: LOT I: Supply and Delivery of Farm Tools


and Input to Fafahdhun, Bardher District, Jubaland State -
Somalia

Contract Number: 024/CON/DDP/2020

BETWEEN

Ministry of Finance, Federal Government of Somalia

and

Goled Trading Company

Dated: 23rd February 2020


Contract Agreement

THIS CONTRACT AGREEMENT is made on the 23rd day of February 2020.

BETWEEN

Ministry of Finance, Federal Government of Somalia and having its


principal place of business at Shingani District - Opposite Central Bank of
Somalia, Mogadishu- Somalia (hereinafter called ''the Purchaser"),
And

Goled Trading Company a corporation incorporated under the laws of Somalia and
having its principal place of business at Mogadishu -Somalia
(hereinafter called "the Supplier").

WHEREAS the Purchaser invited bids for Goods and Related Services, described as
LOT 1: Supply and Delivery of Farm Tools and Input to Fafahdhun, Bardhere
District Jubaland State - Somalia and has accepted a Bid by the Supplier for the supply
of these Goods and Related Services, and the Purchaser agrees to pay the Supplier the
Contract Price United States Dollars Thirty Two Thousand and Eighteen Dollars
($32,018.00) 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.

The Purchaser and the Supplier agree as follows:

1. In this Agreement words and expressions shall have the same meanings as are
respectively assigned to them in the Contract documents referred to.

2. The following documents shall be deemed to form and be read and construed as
part of this Agreement. This Agreement shall prevail over all other Contract documents.

(a) the Letter of Acceptance


(b) the Bid
(c) the Particular Conditions
(d) the General Conditions
(e) the Specification

3. In consideration of the payments to be made by the Purchaser to the Supplier


as indicated in this Agreement, the Contractor hereby covenants with the Purchaser to
execute the Goods and Related Services and to remedy defects therein in conformity in all
respects with the provisions of the Contract.

4. The Purchaser hereby covenants to pay the Supplier in consideration of the supply of the
Goods and Related Services and the remedying of defects therein, the Contract Price United
States Dollars Thirty Two Thousand and Eighteen Dollars ($32,018.00) 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.

2
Agreement to be executed in accordance with the laws of Somalia on the day, month and
year indicated above.

For and on behalf of the For and on behalf S


Purchaser
the Signed by:
Signed ·

. Mohamel Adan Mo
Saleiman S. U Managing Director
Director Gene Goled Trading
Ministry of Fin Company
Federal Repub 11\la.1""""11n1a

3
Ministry of Finance
Federal Government of Somalia

Dryland Development Project (DDP)

Contract Name: LOT 2: Supply and Delivery of Education


Materials to Ba' adweyn, Galkaiyo District, Puntland State -
Somalia

Contract Number: 022/CON/DDP/2020

BETWEEN

Ministry of Finance, Federal Government of Somalia

and

Goled Trading Company

Dated: 23rd February 2020


Contract Agreement

THIS CONTRACT AGREEMENT is made on the 23rd day of February 2020.

BETWEEN

Ministry of Finance, Federal Government of Somalia and having its principal


place of business at Shingani District - Opposite Central Bank of Somalia,
Mogadishu- Somalia (hereinafter called ''the Purchaser"),
And

Goled Trading Company, a corporation incorporated under the laws of Somalia


and having its principal place of business at Mogadishu -Somalia
(hereinafter called ''the Supplier").

WHEREAS the Purchaser invited bids for Goods and Related Services, described as LOT
2: Supply and Delivery of Education Materials to Ba'adweyn, Galkaiyo District
Puntland State - Somalia and has accepted a Bid by the Supplier for the supply of these
Goods and Related Services, and the Purchaser agrees to pay the Supplier the Contract
Price United States Dollars Thirteen Thousand, Four Hundred and Forty One and
Fifty Cents ($13,441.50) 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.

The Purchaser and the Supplier agree as follows:

1. In this Agreement words and expressions shall have the same meanings as are
respectively assigned to them in the Contract documents referred to.

2. The following documents shall be deemed to form and be read and construed as
part of this Agreement. This Agreement shall prevail over all other Contract documents.

(a) the Letter of Acceptance


(b) the Bid
(c) the Particular Conditions
(d) the General Conditions
(e) the Specification

3. In consideration of the payments to be made by the Purchaser to the Supplier


as indicated in this Agreement, the Contractor hereby covenants with the Purchaser to
execute the Goods and Related Services and to remedy defects therein in conformity in all
respects with the provisions of the Contract.

4. The Purchaser hereby covenants to pay the Supplier in consideration of the supply of the
Goods and Related Services and the remedying of defects therein, the Contract Price United
States Dollars Thirteen Thousand, Four Hundred and Forty One and Fifty Cents ($13,441.50) 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.

2
Agreement to be executed in accordance with the laws of Somalia on the day, month and
year indicated above.

For and on behalf of the Purchaser For and on behalf the S

Signed by:
·----·,s :.··:-:--.Signed by:

Saleiman . mar
: fi/,
obamed Adan
Director General anaging Director
Ministry of Finance 'd; Goled Trading
Company Federal Republic of Somalia - ---- ··

3
ANNEX 2: QUOTATION SUBMISSION FORM
Bidders are requested to complete this form, including the Company Profile and Bidder’s Declaration, sign it and return it
as part of their quotation along with Annex 3: Technical and Financial Offer. The Bidder shall fill in this form in
accordance with the instructions indicated. No alterations to its format shall be permitted and no substitutions shall be
accepted.

Name of Bidder: GOLED TRADING COMPANY

RFQ reference: 4200564070 Date: 01 November 2023

VENDOR INFORMATION SHEET1

Please attach the latest vendor information sheet to be filled in and signed by the vendor

BIDDER’S DECLARATION OF CONFORMITY2

Yes No
☒ ☐ On behalf of the Supplier, I hereby represent and warrant that neither the Supplier, nor any person
having powers of representation, decision-making or control over it or any member of its
administrative, management or supervisory body, has been the subject of a final judgement or final
administrative decision for one of the following reasons: bankruptcy, insolvency or winding-up
procedures; breach of obligations relating to the payment of taxes or social security contributions;
grave professional misconduct, including misrepresentation, fraud; corruption; conduct related to a
criminal organisation; money laundering or terrorist financing; terrorist offences or offences linked to
terrorist activities; child labour and other trafficking in human beings, any discriminatory or
exploitative practice, or any practice that is inconsistent with the rights set forth in the Convention on
the Rights of the Child or other prohibited practices; irregularity; creating or being a shell company.

☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier is financially sound and
duly licensed.

☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier has adequate human
resources, equipment, competence, expertise and skills necessary to complete the contract fully and
satisfactorily, within the stipulated completion period and in accordance with the relevant terms and
conditions.

☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier complies with all applicable
laws, ordinances, rules and regulations.

☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier will in all circumstances act
in the best interests of IOM.
☒ ☐ On behalf of the Supplier, I further represent and warrant that no official of IOM or any third party has
received from, will be offered by, or will receive from the Supplier any direct or indirect benefit arising
from the contract.

1
Vendor Information Sheet.xls x
2
This form is mandatory to fill in and sign by every vendor who submits quotation
IN/168 (Rev.3): Procurement Manual_ Annex 20_ effective on 17 March 2023

1
Yes No
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier has not misrepresented or
concealed any material facts during the contracting process.

☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier will respect the legal
status, privileges and immunities of IOM as an intergovernmental organization.

☒ ☐ On behalf of the Supplier, I further represent and warrant that neither the Supplier nor any persons
having powers of representation, decision-making or control over the Supplier or any member of its
administrative, management or supervisory body are included in the most recent Consolidated United
Nations Security Council Sanctions List (the “UN Sanctions List”) or are the subject of any sanctions or
other temporary suspension. The Supplier will immediately disclose to IOM if it or they become
subject to any sanction or temporary suspension.

☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier does not employ, provide
resources to, support, contract or otherwise deal with any person, entity or other group associated
with terrorism as per the UN Sanctions List and any other applicable anti-terrorism legislation.

☒ ☐ On behalf of the Supplier, I further represent and warrant that, the Supplier will apply the highest ethical
standards, the principles of efficiency and economy, equal opportunity, open competition and
transparency, and will avoid any conflict of interest.

☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier undertakes to comply with
the Code of Conduct, available at https://www.ungm.org/Public/CodeOfConduct.

☒ ☐ It is the responsibility of the Supplier to inform IOM immediately of any change to the information
provided in this Declaration.
☒ ☐ On behalf of the Supplier, I certify that I am duly authorized to sign this Declaration and on behalf of
the Supplier I agree to abide by the terms of this Declaration for the duration of any contract entered
into between the Supplier and IOM.

☒ ☐ IOM reserves the right to terminate any contract between IOM and the Supplier, with immediate
effect and without liability, in the event of any misrepresentation made by the Supplier in this
Declaration.

Signature:
Name: MULKI ABDISHUKRI MOHAMED
Title: MANAGING DIRECTOR
Date: 17TH NOVEMEBER 2023

IN/168 (Rev.3): Procurement Manual_ Annex 20_ effective on 17 March 2023

2
ANNEX 3: TECHNICAL AND FINANCIAL OFFER - GOODS
Bidders are requested to complete this form, sign it and return it as part of their bid along with Annex 2: Quotation
Submission Form. The Bidder shall fill in this form in accordance with the instructions indicated. No alterations to its
format shall be permitted and no substitutions shall be accepted.

Name of Bidder: GOLED TRADING COMPANY

RFQ reference: 4200564070 Date: 01 November 2023

Currency of the Quotation: USD

INCOTERMS: DDP

Item Unit
Description UOM Qty Total price
No price

Bucket -Plastic with handle and lid, 20 Liters


1. Pcs 10,000 3.15 31,500.00
capacity
Jerrycan- Non collapsible Plastic with lid 20
2. Pcs 10,000 1.40 14,000.00
liter
Bar soap, 2.7kg /household (min 800gm per
3. Pcs 27,000 1.26 34,020.00
bar, around 25 pieces in each box)
Aqua tabs -Watre treatment tablets (67mg
4. Tablet 3,600,000 0.011 39,600.00
tablets) 360 tabs/family
Sanitary pads - Disposable sanitary pads 2
5. packets of 20 pads/family (min 10 pieces Pkts 20,000 1.00 20,000.00
per pack)
Transportation of hygiene kits (store to
6 EA 1 3,000.00 3,000.00
Distribution sites)
Loading and Offloading cost of hygiene kits
7 EA 1 1,500.00 1,500.00
(during distribution of kits)
Total Price
Transportation Price N/A
Insurance Price N/A
Installation Price N/A
Training Price N/A
Other Charges (specify) N/A
Total Final and All-inclusive Price $143,620.00

IN/168 (Rev.3): Procurement Manual_ Annex 20_ effective on 17 March 2023

3
Compliance with Requirements

You Responses
Yes, we will No, we If you cannot comply, pls. indicate
comply cannot counter proposal
comply
Minimum Technical Specifications ☒ ☐ Click or tap here to enter text.
Delivery Term (INCOTERMS) ☒ ☐ Click or tap here to enter text.
Delivery Lead Time ☒ ☐ Click or tap here to enter text.
Warranty and After-Sales Requirements ☒ ☐ Click or tap here to enter text.
Validity of Quotation ☒ ☐ Click or tap here to enter text.
Payment terms ☒ ☐ Click or tap here to enter text.
Other requirements [pls. specify] ☐ ☐ Click or tap here to enter text.

Other Information:

Estimated weight/volume/dimension of the 44,000KG


Consignment:
Country/ies of Origin: KENYA/UAE
(if export licence required this must be submitted
if awarded the contract)

I, the undersigned, certify that I am duly authorized to sign this quotation and bind the company below in event that
the quotation is accepted.
Exact name and address of the company Authorized Signature:
Company Name: GOLED TRADING COMPANY Date:17TH NOVEMEBER 2023
Address: KM 4 MOGADISHU Name:MULKI ABDISHUKRI MOHAMED
Phone No.:+252 61553 1302 Functional Title of Authorised
Signatory:MANAGING DIRECTOR
Email Address: goledtradingcompany@gmail.com
Email Address: goledtradingcompany@gmail.com

IN/168 (Rev.3): Procurement Manual_ Annex 20_ effective on 17 March 2023

4
Classification: Confidential - IOM personnel only

VENDOR INFORMATION SHEET

Vendor No.
Internal to IOM
Registered Vendor Name*: Company GOLED TRADING COMPANY

Other Names/Acronyms N/A

Address*
House No HAYAAT HYPERMART BUILDING

Street Name KM-4

ZIP/Postal Code* N/A

City* MOGADISHU

Region* BANADIR

Country* SOMALIA

Contact Information
Company Tel/Mobile: +252 61553 1302 Contact Person*: MULKI ABDISHUKRI MOHAMED

Company Email*: goledtradingcompany@gmail.com Contact Person Position: MANAGING DIRECTOR

Company Website: www.goledtrading.com

Industry Category*: ✔ 0100 - Commercial Vendors 0500 - International Organizations - Non-UN


0200 - National CSOs 0600 - UN entities
0300 - National Government Entities 0005 - Individual Consultant/Non-Staff
0400 - International CSOs
Notes
Business Type*: All fields marked with * are
Direct Producer/Manufacturing
mandatory. The form may be returned if
✔ Reseller/Distributor/Service Provider
mandatory fields are missing/incorrect or
in the wrong format (esp, Zipcode).
Provide Services/Goods Internationally* ✔ Yes No
Vendor Name - should match IDs or
Disability-inclusive* ✔ Yes Not applicable registration documents.

Women-owned/controlled* ✔ At least 51% women-owned/controlled


If there is insufficient space, please use
Less than 51% women-owned/controlled the Other Information section
Not applicable
Environmental Statement* ✔ Yes No
Environmental or Energy Management System* ✔ Yes No

Product Categories (check all applicable)*


Agriculture, Livestock and Fisheries Fuels and Derivatives Legal and Investigation Power Supply and Electric
✔ ✔
✔ Chemicals ✔ Furniture ✔ Logistics and Warehousing Quality Control and Environment
✔ Clothing and Luggage Hospitality, Events Media and Printing Security
Construction Insurances ✔ Medical, Drugs and Pharma Social and Humanitarian Services
Consultancy and Contracted Services ✔ IT and Communications ✔ NFIs – Household and Camps Tickets
Finance and Administration Land and Buildings

Office Equipment and Supply

✔ Tools and Machinery

Food and Beverage Learning, Training and Recreation Personal Care Vehicles and Accessories

UNGM No. 720888 https://www.ungm.org/UNUser/Home


UN Partner Portal Reference https://www.unpartnerportal.org
Registration Date* 22 JUNE 2019 Country of Operations (dd-mmm-yyyy)
VAT Number* N/A

Licensing Auth./Type MINISTRY OF COMMERCE- SOMALIA License No.: 017208 Reg. Date: 06-Nov-2023 Expiry Date: 05-Nov-2024

For additional licenses, please use the Other Information Section dd-mmm-yyyy dd-mmm-yyyy

Partner Entities (indicate if there are other relevant business partner accounts already registered in IOM. Format: Account Number-Name )

Same entity registered in another office N/A

Parent company N/A

Subsidiaries/Branches N/A

Other Information:
N/A
Classification: Confidential - IOM Personnel Only

VENDOR INFORMATION SHEET


Section II: Payment and Banking Information

Payment Details

Payment Method* YES Bank Transfer Check** Cash** Others**


Justification for Non-Bank Payment Method** N/A

Notes CURRENCY USD


Payment currency of the vendor MUST be clearly marked in order to avoid additional bank charges and/or delay in
payments. Non-bank payment methods require justification.

Bank Details (mandatory if Payment Method is via Bank Transfer):


Bank Name DAHABSHIL BANK

Bldg and Street KM 4

City MOGADISHU

Postal Code N/A

Country* SOMALIA

Bank Account Name GOLED TRADING COMPANY

Bank Keys
Account Currency USD

Bank Account No. MUQD0050482

*Depending on the country


Swift Code/BIC (accounts outside U.S.A.) DAHISOSM

IBAN Number (mandatory for banks in Europe)


Clearing No. (CHF accounts in Switzerland)
ABA No. for ACH (USD accounts in U.S.A.)
Bank Number

Notes
If there are multiple bank accounts, please add an extra sheet, and mark the default bank account.

If awarded, please submit ID/Registration and Proof of Banking Details to IOM. Vendors are also required to comply with the UN Supplier Code of Conduct.

I hereby certify that the information above are true and correct. I am also authorizing IOM to validate all claims with concerned authorities.

MULKI ABDISHUKRI MOHAMED 17-11-2023

Printed Name Signature


MANAGING DIRECTOR, GOLED TRADING COMPANY
Position/Title Date

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