Tender Detail

Tender Details

  • Company Debre Birhan University
  • Address , Phone: +251912907452
  • Website
  • Deadline17 Dec 2025, 4:00 PM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security100000
  • opening date2025-12-17 16:30:00
  • Categories Goods

ደብረ ብርሃን ዩኒቨርሲቲ ለምህንድስና ኮሌጅ አገልግሎት የሚውሉ ማቴሪያሎች ግዥ 2018 በጀት አመት

Debre Birhan University


Tender Information

Titleደብረ ብርሃን ዩኒቨርሲቲ ለምህንድስና ኮሌጅ አገልግሎት የሚውሉ ማቴሪያሎች ግዥ 2018 በጀት አመት
Descriptionደብረ ብርሃን ዩኒቨርሲቲ ለምህንድስና ኮሌጅ አገልግሎት የሚውሉ ማቴሪያሎች ግዥ 2018 በጀት አመት
Procuring EntityDebre Birhan University
Reference NoDBU-NCB-G-0047-2018-BID-Open
Procurement MethodOpen
Submission Deadline2025-12-17 16:00:00
Invitation Date2025-12-02 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:D/BEREHAN UNIVERSITY, Room G-17
D/BEREHAN, Ethiopia
Contact Details:Tel: +251 116375879
Email: ppmd@dbu.edu.et
Mailing Address:P.O. Box 445, Postal Code: -

LegalQualification

  • •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)
  • •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)

ProfessionalQualification

  • •Number of staff:

    At least staff currently work for the Bidder.

    (Ref: 37.3 (b))
  • •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))

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)

Bid Security

Amount: 100000 ETB

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

Terms and Conditions

Food Engineering and mechanical work shop Graduate Purcheasing Equipment’s ዩኒቨርሲቲው ግዥ ለመፈፀም ላወጣቸው እቃዎች በሙሉ በተዘጋጀው ዝርዝር ስፔክ መሰረት እንዲሞሉ እና ንብረቱን ጨረታ ላይ ባወጣነው ስፔክ መሰረት የምንረከብ መሆኑን
Food Engineering Graduate Purcheasing Equipment’ በሲስተሙ Specific Requirement OR Reference Document ላይ በተለጠፈው የፎቶ ሳንፕል እና ዝርዝር ስፔክ መሰረት
ዋጋ ሲሞሉ እቃው በስቶክ መኖሩን አረጋግጠቀው ይሙሉ፡፡
ዋጋ ሲሞሉ በተጠየቀው ስፔክ መሰረት ብቻ ኦርጅናል እቃዎችን ይሙሉ፡፡
ዩኒቨርሲቲው የተሸለ አማራጭ ካገኘ ጨረታን በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው
ለጨረታ ማስከበሪያ የተጠየቀውን CPO በሲስተም ላይ በመለጠፍ ዋናውን ከጨረታ መክፈቻ ቀን በፊት ዩኒቨርሲቲ ማቅረብ ይኖርባችኋል
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