Procurement of ICT Equipment/ወዩ/ል/ህ/ካ
Wollo University
Tender Information
| Title | Procurement of ICT Equipment/ወዩ/ል/ህ/ካ |
| Description | Procurement of ICT Equipment |
| Procuring Entity | Wollo University |
| Reference No | WU-NCB-G-0098-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-01-02 16:00:00 |
| Invitation Date | 2025-12-23 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | TITA, Room 41 Dessie, Ethiopia |
| Contact Details: | Tel: +251 998075404 Email: sosina.gashaw@wu.edu.et |
| Mailing Address: | P.O. Box 1145, Postal Code: - |
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)
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) - •Historical Financial Performance:
Submission of audited balance sheets and other financial statements as required in the BDS Clause 15.2(b), for the last years to demonstrate the current soundness of the Bidder's financial position and its prospective long term profitability
(Ref: 15.2(b),)
LegalQualification
- •Form Data on Joint Ventures:
In the case of a bid submitted by a joint venture (JV), 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 JV, including a draft agreement, in accordance with ITB Clause 4.1
(Ref: 4.1) - •Nationality:
Nationality in accordance with ITB Clause 4.2.
(Ref: 4.2) - •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)
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))
Bid Security
Amount: 200000 ETB
Terms and Conditions
1. ከላይ በተጠቀሰው የዕቃ ዝርዝር መሰረት አሸናፊው ድርጅት የማጓጓዣ ወጪውን ሸፍኖ ወ/ዩ ልዕለ ህክምና ካምፓስ ግዥ ቡድን ቢሮ ቁጥር 41 ድረስ ማቅረብ ይጠበቅበታል።
2. አሸናፊው ድርጅት ዩኒቨርሲቲው በሚመድበው ባለሙያ የዕቃውን ትክክለኛነት አስመርምሮ ያስረክባል፡፡
3. ዩኒቨርሲቲው ካስቀመጠው ስፔስፊኬሽን (መስፈርት) ውጪ መሙላት ተቀባይነት የለውም።
4. ተጫራቾች ዋጋ ሲሞሉ ቫቱን ካላሳዩ ቫት እንደጨመሩ ተደርጎ ይወሰዳል።
5. ሁሉም ተጫራች ጨረታው ከመከፈቱ ከአንድ ቀን በፊት ሲፔኦ በአካል ማቅረብ አለባቸው።
6. ስለጨረታው ማብራሪያ መጠየቅ የሚቻለው በሲስተም ብቻ ነው።
7. ዩኒቨርሲቲው ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው።
Login with Google