Procurement of laptop computer core i5-2018
Jinka University
Tender Information
| Title | Procurement of laptop computer core i5-2018 |
| Description | Procurement of laptop computer core i5-2018 |
| Procuring Entity | Jinka University |
| Reference No | JKU-NCB-G-0064-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-02-09 10:00:00 |
| Invitation Date | 2026-01-30 09:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | jinka university, Room 107 jinka town, Ethiopia |
| Contact Details: | Tel: +251 916461652 Email: merihunestisha@gmail.com |
| Mailing Address: | P.O. Box 165, Postal Code: 123 |
LegalQualification
- •Conflict of Interest:
No conflict of interest as described in ITB Clause 6.
(Ref: 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) - •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)
TechnicalQualification
- •Certificates of satisfactory execution of contracts:
Bidder has to submit Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the period and budget as specified in the BDS Clause 16.3
(Ref: 16.3) - •Origin of the Goods and Related Services offered:
Bidder has to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered
(Ref: 16) - •warranty offered:
Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23
(Ref: 16.3) - •Manufacturer Authorization Letter:
Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6
(Ref: 5.6) - •rr:
የቅድመ ግምገማ መስፈርቶች
1.የፋብሪካው የማረጋገጫ ወረቀት(Manufacture Authorization Letter)(mandatory)
2. አቅራቢዎቹ የፋብሪካው ወኪል ወይም አከፋፋይ መሆናቸውን የሚያረጋግጥ ደብዳቤ ማቅረብ የሚችሉ)(mandatory)
3. በዘሪፉ የ3 ሚሊየን ብርና ከዚያ በላይ የሰሩበት የመልካም ስራ አፈጻጸም ማቅረብ ደብዳቤ የሚችሉ)(mandatory)
4. አቅራቢዎች የ5 ሚሊዬን ብር Unconditional credit facility መኖራቸው ማረጋገጫ ማቅረብ (mandatory)አለባቸው፡፡)(mandatory)
5. ዕቃው/አገልግሎቱ Refubrished ሳይሆን መሆን ያለባቸው አዲስ(Genuine)መሆን አለባቸው(mandatory)፡
6. ተጫራቾች በዘሪፉ መሰማራታቸውን የሚገልጽ ሙያ ፍቃድ ሰርትፊከት ማቅረብ አለባቸው(mandatory)
7. የተፈለገውን ዕቃ/አገልግሎት ከአንድ ወር ባልበለጠ ጊዜ ውስጥየማስገባት ግደታ አለባቸው
(Ref: xx)
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: 200000 ETB
SME Bid Security Form: Bank_Guarantee, CPO
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee, CPO
Login with Google