Tender Detail

Tender Details

  • Company Wollo University
  • Address , Phone: +251988066989
  • Website
  • Deadline17 Nov 2025, 4:00 PM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security100000
  • opening date2025-11-17 16:30:00
  • Categories NonConsultancyServices

የመኪና ኪራይ አገለገሎት ግዥ(ወ/ዩ/ ልዕለ ህክምና ካምፓሰ)

Wollo University


Tender Information

Titleየመኪና ኪራይ አገለገሎት ግዥ(ወ/ዩ/ ልዕለ ህክምና ካምፓሰ)
Descriptionየመኪና ኪራይ አገልግሎት ግዥ
Procuring EntityWollo University
Reference NoWU-NCB-NC-0038-2018-BID-Open
Procurement MethodOpen
Submission Deadline2025-11-17 16:00:00
Invitation Date2025-11-07 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:TITA, Room 41
Dessie, Ethiopia
Contact Details:Tel: +251 998075404
Email: kaleayalew23@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: 4.3)
  • •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)
  • •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)
  • •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)

ProfessionalQualification

  • •Number of staff:

    At least staff currently work for the Bidder.

    (Ref: 37.3 (b))

Bid Security

Amount: 100000 ETB

SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise

Foreign Bidders Form: Bank_Guarantee

Local Bidders Form: Bank_Guarantee

Terms and Conditions

ማሳሰቢያ
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።
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