Library Building Remaining and Maintenance Work
Bule Hora University
Tender Information
| Title | Library Building Remaining and Maintenance Work |
| Description | Lot 1 Library Building Remaining and Maintenance Work |
| Procuring Entity | Bule Hora University |
| Reference No | BHU-NCB-W-0005-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-12-17 16:00:00 |
| Invitation Date | 2025-11-26 00:00:00 |
| Procurement Type | Bidding |
| Award Type | two envelop |
Contact Information
| Physical Address: | BHU, Room 1sr floor ,121 room bule hora, Ethiopia |
| Contact Details: | Tel: +251 911728310 Email: dadaralegese908@gmail.com |
| Mailing Address: | P.O. Box 144, Postal Code: 144 |
LegalQualification
- •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: 37.2(c))
- •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: 37.2(h))
- •VAT registration certificate:
Having been submitted VAT registration certificate issued by the tax authority (in case of contract value of Birr 200,000.00 and above) in accordance with ITB Clause 4.6.
(Ref: 27.2(g)) - •Conflict of Interest: No conflict of interest as described in ITB Clause 6. (Ref: 37.2(b))
- •Debarred by decision of the FPPA: Not having been debarred by decision of the Public Procurement Agency from participating in public procurements for breach of its obligation under previous contracts in accordance with ITB Clause 4.3. (Ref: 37.2(e))
- •Nationality : Nationality in accordance with ITB Clause 4.2. (Ref: 37.2(a))
FinancialQualification
- •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: 37.5 (e))
- • Financial resource:
The Bidder must demonstrate access to, or availability of financial resources, as liquid cash that shown on current bank statement and should be supported by Confirmation Letter by Respective Bank to meet the cash-flow requirements of the project minimum of 10 Million.
(Ref: 37.5 (b)) - •Average Annual Turnover:
The annual turnover calculated as Construction income from the Audit report over the last five years must exceed:
Bidders Peak Annual Turnover from Construction Income in last five years should be minimum 61 Million ETB
Payment certificate, agreement, or Provisional Letter shall not require or accepted. The letter from the Ministry of Revenues in the name of Public Body is only accepted. Failure to submit a letter from Ministry of Revenue for domestic bidder and authenticated document showing its annual turnover in case of foreign bidder will result to rejection of bidders from the bid.
(Ref: 37.5 (d))
Bid Security
Amount: 500000 ETB
SME Bid Security Form: Bank_Guarantee
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee
Terms and Conditions
የጨረታዉ አሸናፊ ዕቃዎቹን በራሱ ትራንስፖርት በቡሌ ሆራ ዩኒቨርሲቲ ንብረት ክፍል ድረስ ገቢ አድርጎ ክፍያዉን ይቀበላል፡፡
ጨረታዉ በመንግስት የግዥ መመሪያ፤ ህግ እና ደንብ መሰረት የሚመራ ይሆናል፡
በጨረታ ማስከበርያ ዋስትና ምትክ የሚቀርበዉ የዋስትና ደብዳቤ ተቀባይነት የሚኖረዉ በማምረት ስራ ላይ ለተሰማሩ ጥቃቅንና አነስተኛ ማህበራት ብቻ ይሆናል፡፡
ማሳሰቢያ፡- ጨረታዉ ላይ መሳተፍ የሚፈልግ ማንኛዉም ተጫራች የኢትዮጵያ ዲጅታል መታወቂያ ካርድ ልኖሮ ይገባል፡፡
ማንኛዉም ተጫራች ጨረታዉ ከመከፈቱ በፊት የጨረታ ማስከበርያዉንና የእቃዎቹን ናሙና በአካል ቡሌ ሆራ ዩኒቨርሲቲ የግዥ አስተዳደር ዳይሮክቶሬት ቢሮ ቁጥር 121 ድረስ ማምጣት አለበት፡፡
ማንኛዉም ተጫራች ጨረታዉ በተዘጋ በ120 ደቂቃ ውስጥ የጨረታ መክፈቻ ሚስጥር ቁጥር (Key Share) ከሲስተሙ ላይ ማስቀመጥ ወይም መሙላት አለበት፡፡ ይሄንን ካላስቀመጠ ከውድድር ውጪ ያስደርጋል፡፡
ለተጨመሪ ማብራሪያ፡ ስልክ ቁጥር ፡- 0464430174 /0911728310
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