W/U TCC /Tita Procurement of ICT Equipment (AHC Project)
Wollo University
Tender Information
| Title | W/U TCC /Tita Procurement of ICT Equipment (AHC Project) |
| Description | Procurement of ICT Equipment (AHC Project) |
| Procuring Entity | Wollo University |
| Reference No | WU-NCB-G-0026-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-11-17 16:00:00 |
| Invitation Date | 2025-11-07 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Dessie tita, Room 41 Dessie, Ethiopia |
| Contact Details: | Tel: +251 998075404 Email: teshagershumet@gmail.com |
| Mailing Address: | P.O. Box 1145, Postal Code: 1 |
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)
Bid Security
Amount: 50000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise, Bank_Guarantee
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee
Terms and Conditions
1. ከላይ በተጠቀሰው ዝርዝር አቅርቦት መሰረት አሸናፊው ድርጅት የማጓጓዣ ወጪውን ሸፍኖ ወ/ዩ ልዕለ ህክምና ካምፓስ ቅጥር ግቢ 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 ሲፔኦበ አካል ማቅረብ አለባቸው።
6. ዩኒቨርሲቲው ጨረታውን በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው።
7. አቅራቢዎች ጨረታ በሚከፈትበት ወቅት ከሲስተሙ ያገኙትን "private key" በወቅቱ መላክ አለባቸው።
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