Tender Detail

Tender Details


Procurement of Supply, Installation, Configuration, Commissioning and Training of Fiber Optics LAN Backbone and Data Cabling Including Integration with the Existing Infrastructure for Institute of Technology Campus

Hawassa University


Tender Information

TitleProcurement of Supply, Installation, Configuration, Commissioning and Training of Fiber Optics LAN Backbone and Data Cabling Including Integration with the Existing Infrastructure for Institute of Technology Campus
DescriptionProcurement of Supply, Installation, Configuration, Commissioning and Training of Fiber Optics LAN Backbone and Data Cabling Including Integration with the Existing Infrastructure for Institute of Technology Campus
Procuring EntityHawassa University
Reference NoHUU-NCB-NC-0083-2018-BID-Open
Procurement MethodOpen
Submission Deadline2026-03-06 16:00:00
Invitation Date2026-02-06 00:00:00
Procurement TypeBidding
Award Typetwo envelop

Contact Information

Physical Address:Addis Ababa to Moyale Highway Rooad, Room B- 133, 1st Floor, R no 03
Hawassa, Ethiopia
Contact Details:Tel: +251 930069425
Email: ppmd@hu.edu.et
Mailing Address:P.O. Box 05, Postal Code: 1000

ProfessionalQualification

  • •Personnel for the key positions:

    Among the staff mentioned in Sub-Clause, Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements

    (Ref: 37.3 (c))
  • •Number of staff:

    At least staff currently work for the Bidder.

    (Ref: 37.3 (b))

TechnicalQualification

  • •Factor Criterion / Requirement Single Entity Joint Venture,Consortium or Association Documentation Requirement Action All Partners Combined Each Partner At Least One Partner General experience:

    History of non-performing contracts - Non-performance of a contract did not occur within the last years prior to the deadline for Bid submission, based on all information on fully settled disputes or litigation. A fully settled dispute or litigation is one that has been resolved in accordance with the Dispute Resolution Mechanism under the respective contract, and where all appeal instances available to the bidder have been exhausted.

    (Ref: 16)
  • •Factor Criterion / Requirement Single Entity Joint Venture,Consortium or Association Documentation Requirement Action All Partners Combined Each Partner At Least One Partner General experience The Bidder has successfully completed at least contracts with a budget of at least that of this contract in the past years; must meet good to have good to have good to have Bid Submission Sheet History of non performing contracts:

    History of non-performing contracts - Non-performance of a contract did not occur within the last years prior to the deadline for Bid submission, based on all information on fully settled disputes or litigation. A fully settled dispute or litigation is one that has been resolved in accordance with the Dispute Resolution Mechanism under the respective contract, and where all appeal instances available to the bidder have been exhausted

    (Ref: 16)
  • •All item specs treated as mandatory:

    All item specifications and requirements are treated as mandatory criteria

    (Ref: ITB 30.2)
  • •Comprehensive post-deployment support for 2 Years.:

    The bidder must provide comprehensive post-deployment maintenance and technical support services for 2 years, including response and resolution timelines.

    (Ref: ITB 35.4(e))
  • •Original/Non-refurbished (Min 3yr lifecycle):

    All system parts and subcomponents must be original and not refurbished and End-of-Life/End-of-Support not less than 3 years.

    (Ref: ITB 35.4(a) )
  • •Vendor must be Gartner Leader (Wired/Wireless Network Infrastructure):

    The switches, wireless and firewall vendor proposed by the bidder for network infrastructure solutions must be a leader in Gartner’s Magic Quadrant (2025) in enterprise wired and wireless infrastructure.

    (Ref: ITB 16.1 & ITB 35.4(b) )
  • •Site survey and detailed implementation plan:

    Bidders must conduct a site survey and submit detailed high-level design and implementation plans covering the full solution scope.

    (Ref: ITB 9.1)
  • •Specify Brand, Model, and Part Numbers:

    Bidders must specify brand, model and part number for items and subcomponents of switches, firewall, wireless access point, wireless controller, cables, patch panel and UPS.

    (Ref: ITB 27.4 & ITB 35.4(d) )
  • •Manufacturer Authorization Form (MAF):

    The bidder must provide Manufacturer Authorization Forms for active devices, cables, patch panel and UPS. To verify the authenticity of the Manufacturer Authorization Letter, the manufacturer must send the letter with a carbon copy (CC) to ppmd@hu.edu.et and ictd@hu.edu.et

    The sender’s email address must use the official manufacturer’s domain.

    (Ref: ITB 35.1)
  • •Unpriced Bill of Material (BoM) in Tech Proposal:

    The bidder must submit a Bill of Material (BoM) without price in the technical proposal; omission leads to rejection.

    (Ref: ITB 22.1 )

LegalQualification

  • •Nationality:

    Nationality in accordance with ITB Clause 4.2.

    (Ref: 4.2)
  • •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)
  • •Conflict of Interest:

    No conflict of interest as described in ITB Clause 6.

    (Ref: 4.3)
  • •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)
  • •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)

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)

Bid Security

Amount: 500000 ETB

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

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

Terms and Conditions

 Hawassa University reserves the right to accept or reject any or all bids
 Each Bidder shall bring the Bid security to Hawassa University Main Campus, Procurement Executive Office before 2 days the bid closing!
 Bidders shall attach Catalogue of the equipment/Materials they bring to install as per the details specifications. It is mandatory!
 Bidders shall take care of not only matching the Documents they shall have prepared complying with our specification but also the quality of the Materials technically acceptable which is seen at delivery time by technical evaluators.
 Each bidder shall prepare & submit all the materials needed & specified in the BOQ attached at specific requirement Schedule of requirement
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