የቧንቧ ዕቃች ግዥ
Oda Bultum University
Tender Information
| Title | የቧንቧ ዕቃች ግዥ |
| Description | የቧንቧ ዕቃች |
| Procuring Entity | Oda Bultum University |
| Reference No | OBU-NCB-G-0009-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-11-20 10:00:00 |
| Invitation Date | 2025-11-05 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Chiro, Room Floor 4 Chiro city, Ethiopia |
| Contact Details: | Tel: +251 946715224 Email: durealiyas@gmail.com |
| Mailing Address: | P.O. Box 226, Postal Code: 1000 |
TechnicalQualification
- •Submission of 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: 37.4 (c). ) - •Submission of Descriptive technical literature :
Bidder has to submit Descriptive technical literature in accordance with ITB Clause 17
(Ref: 17 & 37.4 (d)(i) ) - •Submission of Description of the organization of the 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: 37.4 (d) (ii) ) - •Submission of Manufacturer Authorization Letter :
Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6
(Ref: 5.6 & 37.4 (d) (iii) ) - •Submission of Delivery and Completion Schedule :
Bidder has to submit Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements
(Ref: 37.4 (e) ) - •Major relevant contracts successfully completed :
Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS
(Ref: 37.4 (b). ) - •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: 37.4 (a). ) - •Completion of Technical Specification + Technical Offer+ Compliance Sheet Form:
Bidder has to complete its Technical Specification + Technical Offer+ Compliance Sheet Form in accordance with technical specification presented as per template in Section 6, Statement of Requirements and submit the following mandatory attachments
(Ref: 37.4 (d). )
LegalQualification
- •Conflict of interest :
No conflict of interest as described in ITB Clause 4.3
(Ref: 4.3) - •Bidder Nationality :
Nationality in accordance with ITB Sub-Clause 4.2
(Ref: 4.2) - •VAT registration certificate for Domestic Bidders:
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(b)(ii)
(Ref: 4.6(b)(ii)) - •Debarred by a decision of the Public Procurement and Property Authority:
Bidder has been debarred by a decision of the Public Procurement and Property Administration Agency from participating in public procurements for breach of its obligation under previous contracts, in accordance with ITB Clause 4.4.
(Ref: 4.4) - •Valid tax clearance certificate for Domestic Bidders :
Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause 4.6(b)(iii)
(Ref: 4.6(b)(iii)) - •Valid business license :
Having been submitted valid trade license or business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6(b)(i)
(Ref: 4.6(b)(i))
ProfessionalQualification
- •Personnel for the key positions:
Among the staff mentioned in Sub-Clause 2.1 Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements;
(Ref: 37.3 (b)) - •Number of staff:
At least staff currently work for the Bidder.
(Ref: 37.3 (a))
Bid Security
Amount: 100000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: CPO, Bank_Guarantee
Terms and Conditions
2 . ተጫራቾች የሚያቀርቡትን ዕቃ በራሳቸው ትራንስፖርት ወጭ ፤ መጫኛ ና ማዉረጃ ጨምሮ ዩኒቨርሲቲ ካምፓስ ድረስ ማቅረብ አለባቸው፡፡
3. ተጫራቾች የሚያቀርቡት እቃ በተፈለገዉ ጥራትና ደረጃ እንዲሁም በእቃው ዝርዝር መግለጫ መሰረት ይሆናል፡፡
4. ተጫራጮች ክፍያ የሚፈፀመዉ ዩኒቨርሲቲዉ ባቋቋመዉ ቴክኒክ ኮሚቴ ተረጋግጦ ዕቃዉ ገቢ ከሆነ ቡኃላ የሚፈፀም ይሆናል፡፡
5.ዩኒቨርሲቲዉ ጨረታዉን በሙሉ ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነዉ፡፡ ተጫራቾች ሲፒኦ(CPO) ጨረታዉከመከፈቱ ቀንና ሰዓትበፊት ማስገባት አለባቼው
Login with Google