Tender Detail

Tender Details

  • Company Bahir Dar University
  • Address , Phone: +251918783722
  • Website
  • Deadline18 Feb 2026, 10:00 AM
  • magazineEGP
  • CountryEthiopia
  • Official noticeproduction.egp.gov.et
  • Bid Document PriceNot stated in the notice
  • Bid Security100000
  • opening date2026-02-18 10:30:00
  • Categories NonConsultancyServices

የተማሪዎች የምግብ ቤት መስተንግዶ እና ፅዳት ሰራተኛ፤የግቢ አስተባባሪ እና የሁሉም ግቢ አስተባባሪ አገልግሎት ግዥ

Bahir Dar University


Tender Information

Titleየተማሪዎች የምግብ ቤት መስተንግዶ እና ፅዳት ሰራተኛ፤የግቢ አስተባባሪ እና የሁሉም ግቢ አስተባባሪ አገልግሎት ግዥ
Descriptionየተማሪዎች የምግብ ቤት መስተንግዶ እና ፅዳት ሰራተኛ፤የግቢ አስተባባሪ እና የሁሉም ግቢ አስተባባሪ አገልግሎት ግዥ
Procuring EntityBahir Dar University
Reference NoBDU-NCB-NC-0072-2018-BID-Open
Procurement MethodOpen
Submission Deadline2026-02-18 10:00:00
Invitation Date2026-02-08 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:bahir dar universty, Room 2nd
Bahir Dar, Ethiopia
Contact Details:Tel: +251 918088898
Email: 0918007678habtamu@gmail.com
Mailing Address:P.O. Box 79, Postal Code: 79

LegalQualification

  • •Valid tax clearance certificate:

    Bidder has to submit a valid tax clearance certificate issued by the tax authority, in accordance with ITB Clause 4.6(b)(iii);

    (Ref: 33.2(f))
  • •Partnership, consortium, or joint venture share: (  If the Bidders participating in a Public procurement whether individually or as part of a partnership, consortium, or joint venture to disclose at least one of the following, 1)     Directly or indirectly holding 10% or more of the shares. 2)     Directly or indirectly holding 10% or more of the Voting Rights or3)     Directly or indirectly having the right to appoint a majority of the board of Directors or an equivalent governing body of the Bidder or 4)     Whether a person directly or indirectly exercises significant influence or control over the Company (Bidder)

    (Ref: 33.2(I))
  • •VAT registration certificate:

    Bidder has to submit VAT registration certificate issued by the tax authority in accordance with ITB Clause 4. 6(b)(ii)

    (Ref: 33.2(e))
  • •Valid business license:

    Bidder has 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);

    (Ref: 33.2(c))
  • •Partnerships, Consortium or Joint Ventures Partnerships agreement:   In the case of a bid submitted by a Partnerships, Consortium or Joint Ventures PARTNERSHIPS, CONSORTIUM, OR JOINT VENTURES the Bidder has to submit the Form Data on Joint Ventures, the Agreement governing the formation of joint venture, or letter of intent to form partnerships, consortium, or joint ventures PARTNERSHIPS, CONSORTIUM, OR JOINT VENTURES, including a draft agreement, in accordance with ITB Clause 4.1. (Ref: 33.2(g))

TechnicalQualification

  • •Schedule of Requirements: Bidder has to complete its Schedule of Requirements + Technical Offer+ Compliance Sheet Form in accordance with Terms of Reference presented as per template in Section 6, Schedule of Requirements

    (Ref: 33.4(d))
  • •Bidder Certification of Compliance Form: Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS;

    (Ref: 33.4(b))
  • •Technical Offer:  Bidder has to complete its Schedule of Requirements + Technical Offer+ Compliance Sheet Form in accordance with Terms of Reference presented as per template in Section 6, Schedule of Requirements

    (Ref: 33.4(d))

ProfessionalQualification

  • •Bidder Certification of Compliance Form :   Bidder has to provide in the Bidder Certification of Compliance Form personnel statistics for the period specified in the BDS Clause 14.1 in order to proof its professional capacity; 

    (Ref: 33.3(b))

Bid Security

Amount: 100000 ETB

SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO

Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO

Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO

Terms and Conditions

ማሳሰቢያ፡- ተጨራቾች የጨረታ ማስከበሪያዉን online በመሙላት በተጨማሪ ጨረታው ከመከፈቱ በፊት ዋናዉ ግቢ በአካል ቢሮ ቁጥር 209 ማቅረብ ይጠበቅባቸዋል፡፡  በጨረታዉ ላይ አለመግባባት ቢኖር በጨረታ ሰነዱ ላይ በተቀመጡ መስፈርቶች እና በፌዴራል መንግሥት የግዥ አፈፃፀም በመመሪያ ቁጥር 1073/2017 ዉሳኔ የሚሰጥ ይሆናል፡፡ ዩኒቨርሲቲዉ ጨረታዉን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነዉ፡፡ ማናኛውም ተጫራች ጨረታ ከመከፈቱ በፊት ከ1 ሰዓት ቀደም ብሎ የጨረታ መክፈቻ ቁልፉን መላክ የሚኖርበት ሲሆን፤ ከጨረታ መክፈቻ ሰዓት በኋላ የሚላክ መክፈቻ ቁልፍ ተቀባይነት የሌለዉ መሆኑን እናሳውቃለን፡፡
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