Tender Detail

Tender Details

  • Company Bahir Dar University
  • Address , Phone: +251918783722
  • Website
  • Deadline17 Dec 2025, 4:00 PM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security1000000
  • opening date2025-12-17 16:30:00
  • Categories Goods

የምግብ ዘይት ግዥ(ባህርዳር ዩንቨርስቲ ባሉ ግቢዎች የሚቀርብ

Bahir Dar University


Tender Information

Titleየምግብ ዘይት ግዥ(ባህርዳር ዩንቨርስቲ ባሉ ግቢዎች የሚቀርብ
Descriptionዘይት ባለ 5 ሊትር
Procuring EntityBahir Dar University
Reference NoBDU-NCB-G-0041-2018-BID-Open
Procurement MethodOpen
Submission Deadline2025-12-17 16:00:00
Invitation Date2025-12-05 16:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:poly peda , Room 2nd Floor/number:201
Bahir Dar, Ethiopia
Contact Details:Tel: +251 918024120
Email: challachewmolla@gmail.com
Mailing Address:P.O. Box 79, Postal Code: 79

TechnicalQualification

  • •Delivery and Completion Schedule:

    Bidder has failed to submit dated Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements

    (Ref: ITB 35.4)

LegalQualification

  • •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: ITB 35.2)
  • •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: ITB 35.2)
  • •VAT registration certificate:

    Bidder has to submit VAT registration certificate issued by the tax authority (in case of contract value specified in BDS Clause 4.6(b)(ii)

    (Ref: ITB 35.2)
  • •supplier list:

    Bidder has to register itself in the electronic government procurement system as suppliers list (mandatory for all bidders ) in accordance with ITB Clause 4.7

    (Ref: ITB 35.2)

Bid Security

Amount: 1000000 ETB

SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO

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

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

Terms and Conditions

 ተወዳዳሪዎች ያሸነፉባቸውን ዕቃዎች ዝርዝር ባህርዳር ዩኒቨርሲቲ ባሉት ግቢዎች ጥራት ተረጋግጦ ማስረከብ ይጠበቅባቸዋል፡፡
 ተጨራቾች የጨረታ ማስከበሪያዉን ኦን ላይን ከማስገባት በተጨማሪ በአካል ማቅረብ ይጠበቅባቸዋል፡፡
 በጨረታዉ ላይ አለመግባባት ቢኖር በጨረታ ሰነዱ ላይ በተቀመጡ መስፈርቶች እና በፌዴራል መንግሥት የግዥ አፈፃፀም በመመሪያ ቁጥር 1073/2017 ዉሳኔ የሚሰጥ ይሆናል፡፡
 የዋጋ ማስተካከያ በሴንተራል ስታስቲክስ ኤጀንሲ በየ 3ወሩ በሚላከዉ የዋጋ ጥናት መሰረት ማስተካከያ ይደረጋል፡፡
 የተገለፁት የምግብ ሸቀጣሸቀጦች የተጠየቀዉ ብዛት ዉል በተያዘበት ጊዜ ዉስጥ ባያልቅም ዉል ሰጭ እስካልፈለገ ድረስ ቀሪዉን ለመረከብ አይገደድም ፡፡
 ዩኒቨርሲቲዉ ጨረታዉን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነዉ፡፡
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