Laptop computer, Copier and Printer 2nd round.
Hawassa University
Tender Information
| Title | Laptop computer, Copier and Printer 2nd round. |
| Description | Lot 383: Procurement of Laptop computer, Copier and Printer 2nd round. |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-0084-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-02-21 16:00:00 |
| Invitation Date | 2026-02-06 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Addis to moyale high way, Room Floor no 133-17 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 462205163 Email: tizitabelete@hu.edu.et |
| Mailing Address: | P.O. Box 1000, Postal Code: 1000 |
FinancialQualification
- •financial statements certified by an independent auditor :
Bidder has to submit financial statements certified by an independent auditor as required in ITB Clause 15.2(a) for the period specified.
(Ref: ITB 35.5)
TechnicalQualification
- •Warranty:
Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;
(Ref: ITB 35.4) - •origin of the Goods and Related Services :
Bidder has failed to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered
(Ref: ITB 35.4)
ProfessionalQualification
- •Information related to its professional qualification:
Bidder has failed to provide in the Bidder Certification of Compliance Form information related to its professional qualification and capability for the period specified in the BDS Clause 14.1;
(Ref: ITB 35.3) - •Relevant professional practice certificates:
Bidder has to submit relevant professional practice certificates, if required in BDS Clause 4.6(b)(iv);
(Ref: ITB 35.3)
LegalQualification
- •Debarment :
Bidder has not been debarred by a decision of the Public Procurement and Property Authority from participating in public procurements for breach of its obligation
(Ref: ITB 35.2) - •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: ITB 35.2) - •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: ITB 35.2) - •VAT registration certificate:
Bidder has to submit VAT registration certificate issued by the tax authority (in case of contract value specified in BDS Clause 4.6(b)(ii)
(Ref: ITB 35.2) - •supplier list:
Bidder has to register itself in the electronic government procurement system as suppliers list (mandatory for all bidders ) in accordance with ITB Clause 4.7
(Ref: ITB 35.2) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(Ref: ITB 35.2) - •conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: ITB 35.2) - •valid excise tax registration certificate:
For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;
(Ref: ITB 35.2) - •Disclose bidder information:
If the bidder participating in a Public procurement whether individually or as part of a partnership, consortium, or joint venture disclose at least one of the following,
(a) Directly or indirectly holding 10% or more of the shares.
(b) Directly or indirectly holding 10% or more of the Voting Rights or
(c) Directly or indirectly having the right to appoint a majority of the board of Directors or an equivalent governing body of the consultant or
(d)Whether a person directly or indirectly exercises significant influence or control over the Company (tendered)
(Ref: ITB 35.2)
Bid Security
Amount: 100000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank_Guarantee, CPO
Terms and Conditions
- The winner supplier shall deliver the good at Hawassa university main campus.
(የማስረከቢያ ቦታ ሀዋሳ ዩኒቨርሲቲ ዋና ግቢ)
- The payment shall be after the delivery evaluation and financial process.
- ተጫራቾች በተጠየቀው መስፈርት መሰረት እቃውን ማቅረብ አለባቸው፡፡
- ተጫራቾች የተጠየቃችሁትን CPO ወይንም Bank guaranty ጨረታው ከመከፈቱ ከአንድ ቀን በፊት
በአካል መታችሁ ማቅረብ አለባችሁ፡፡
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