የደብረ ብርሃን ዩኒቨርስቲ የ2018 ዓ.ም የሰራተኞች የድንብ ልብስ የስፌት ዋጋ ግዥ
Debre Birhan University
Tender Information
| Title | የደብረ ብርሃን ዩኒቨርስቲ የ2018 ዓ.ም የሰራተኞች የድንብ ልብስ የስፌት ዋጋ ግዥ |
| Description | የደብረ ብርሃን ዩኒቨርስቲ የ2018 ዓ.ም የሰራተኞች የድንብ ልብስ የስፌት ዋጋ ግዥ |
| Procuring Entity | Debre Birhan University |
| Reference No | DBU-NCB-NC-0043-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-12-20 10:00:00 |
| Invitation Date | 2025-12-10 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | DEBRBERHANE, Room G-17 DEBERBEREHANE, Ethiopia |
| Contact Details: | Tel: +251 116375879 Email: ppmd@dbu.edu.et |
| Mailing Address: | P.O. Box 445, Postal Code: - |
LegalQualification
- •Conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: 33.2(b)) - •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: 33.2(f)) - •Nationality: Bidder does have nationality in accordance with ITB Sub-Clause 4.2; (Ref: 33.2(a))
- •VAT registration certificate:
Bidder has to submit VAT registration certificate issued by the tax authority in accordance with ITB Clause 4. 6(b)(ii)
(Ref: 33.2(e)) - •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: 33.2(c))
TechnicalQualification
- •Technical Offer: Bidder has to complete its Schedule of Requirements + Technical Offer+ Compliance Sheet Form in accordance with Terms of Reference presented as per template in Section 6, Schedule of Requirements (Ref: 33.4(d))
- •major relevant contracts successfully completed: Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS; (Ref: 33.4(c))
- •Schedule of Requirements: Bidder has to complete its Schedule of Requirements + Technical Offer+ Compliance Sheet Form in accordance with Terms of Reference presented as per template in Section 6, Schedule of Requirements (Ref: 33.4(d))
- •Bidder Certification of Compliance Form: Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS; (Ref: 33.4(b))
- •Bid Submission Sheet Form:
Bidder has to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Services offered
(Ref: 33.4(a)) - •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: 33.4(c))
ProfessionalQualification
- •CVs of the Professional staff : Bidder has to provide CVs of the Professional staff signed by the staff themselves or by the authorized representative of the Professional Staff. (Ref: 33.3(e))
- •Bidder Certification of Compliance Form : Bidder has to provide in the Bidder Certification of Compliance Form personnel statistics for the period specified in the BDS Clause 14.1 in order to proof its professional capacity; (Ref: 33.3(b))
- •Bidder Certification of Compliance Form the Team Skill Matrix: Bidder has to provide in the Bidder Certification of Compliance Form the Team Skill Matrix identifying the skills that are relevant to the role in the contract team and are required for successful execution of the contract; (Ref: 33.3(c))
- •Relevant professional certificates:
Bidder has to submit relevant professional practice certificates if required in BDS Clause 4.6(b)(iv)
(Ref: 33.1(a))
Bid Security
Amount: 40000 ETB
SME Bid Security Form: Bank_Guarantee, CPO, Bank/Wire Transfer, Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Terms and Conditions
አሸናፊው ድርጅት በደ/ብርሃን ዩኒቨርስቲ በዋናው ግቢ በተዘጋጀው የመስፊያ ቦታ ንብረቱን (ለመስፋት የሚያስፈልጉትን ግብአቶች)በራሱ ትራንስፖርት አጓጉዞ የሚያቀርብ ይሆናል፡፡
አሸናፊው ድርጅት የሚሰፋውን የደንብ ልብስ በዝርዝሩ መሰራት በተባለው ግዜና ሰአት አጠናቆ ማስረከብ አለበት
የልብስ ስፌት የእጅ ዋጋ በዝርዝር መግለጫው መሠረት ከተሰፋ በባለሞያ ተረጋግጦ ንብረት ክፍል ገቢ ይሆናል፡፡
ህጋዊነቱን ለማረጋገጥ ይረዳን ዘንድ ለጨረታው የተጠየቀውን የጨረታ ማስከበሪያ በሲስተሙ ላይ መለጠፍዎ እንዳለ ሆኖ ጨረታው ከመከፈቱ በፊት ኦርጅናሉን የጨረታ ማስከበሪያ ዩንቨርሲቲው ግዥ ቡድን ቢሮ ቁ. 17 ተጫራቹ ማቅረብ አለበት፡፡
በጨረታ መክፈቻ ሂደት ወቅት ከጨረታው ከመከፈቱ 1 ሰዓት ቀደም ብሎ የጨረታ መክፈቻ ቁልፉን መላክ አለባቸው፡፡
ተጫራቹ የተሰማሩበት የንግድ መስክ ተዛማጅ ካልሆነ ከውድድር ውጪ ያስደርጋል፡
ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
