Re-bid for Procurement of Supply and Implementation Core Connectivity Devices and Distribution Facilities for School of Commerce (Main Campus)
Addis Ababa University
Tender Information
| Title | Re-bid for Procurement of Supply and Implementation Core Connectivity Devices and Distribution Facilities for School of Commerce (Main Campus) |
| Description | Supply and Implementation of Core Connectivity Devices and Distribution Facilities for School of Commerce (Main Campus) |
| Procuring Entity | Addis Ababa University |
| Reference No | AAU-NCB-G-0084-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-02-16 10:00:00 |
| Invitation Date | 2026-02-06 00:00:00 |
| Procurement Type | Bidding |
| Award Type | two envelop |
Contact Information
| Physical Address: | 6 kilo, Room 3rd Addis Ababa, Ethiopia |
| Contact Details: | Tel: +251 111243272 Email: PROCUREMENT@AAU.EDU.ET |
| Mailing Address: | P.O. Box 1176, Postal Code: 1176 |
LegalQualification
- •Valid trade license or business organization registration certificate:
Having been submitted valid trade license or business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6
(Ref: 4.6) - •VAT registration certificate:
Having been submitted VAT registration certificate issued by the tax authority (in case of contract value of Birr 100,000.00 and above) in accordance with ITB Clause 4.6.
(Ref: 4.6.) - •Valid tax clearance certificate:
Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause 4.6
(Ref: 4.6)
FinancialQualification
- •Average Annual Turnover:
The average annual turnover calculated as total certified payments received for contracts in progress or completed within the last years must exceed times the amount of the financial proposal of the Bid;
(Ref: 15) - •Financial Resources:
The Bidder must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet the following cash-flow requirement:
(Ref: 15)
TechnicalQualification
- •Manufacturer Authorization Letter:
Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6
(Ref: 5.6)
Bid Security
Amount: 1000000 ETB
SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Local Bidders Form: Bank_Guarantee, CPO
Terms and Conditions
2. Any bidder must submit cpo in person procurement office 3rd floor office No 312
3. Any bidder must be filled out and attached anti-bribery form.
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