Procurement of የኤሌክትሪክ ጥገና ዕቃዎቸ ግዥ 2018 ዓ.ም
Debre Birhan University
Tender Information
| Title | Procurement of የኤሌክትሪክ ጥገና ዕቃዎቸ ግዥ 2018 ዓ.ም |
| Description | Procurement of የኤሌክትሪክ ጥገና ዕቃዎቸ ግዥ 2018 ዓ.ም |
| Procuring Entity | Debre Birhan University |
| Reference No | DBU-NCB-G-0028-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-11-18 10:00:00 |
| Invitation Date | 2025-10-28 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Deberberhan, Room G-17 Deberberhan, Ethiopia |
| Contact Details: | Tel: +251 116375879 Email: ppmd@dbu.edu.et |
| Mailing Address: | P.O. Box 445, Postal Code: 1234 |
ProfessionalQualification
- •Number of staff:
At least staff currently work for the Bidder.
(Ref: 37.3 (b)) - •Personnel for the key positions:
Among the staff mentioned in Sub-Clause, Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements
(Ref: 37.3 (c))
TechnicalQualification
- •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: 16.3) - •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: 16) - •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: 16.3) - •Manufacturer Authorization Letter:
Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6
(Ref: 5.6)
FinancialQualification
- •Average Annual Turnover:
The average annual turnover calculated as total certified payments received for contracts in progress or completed within the last years must exceed times the amount of the financial proposal of the Bid;
(Ref: 15) - •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: 15) - •Historical Financial Performance:
Submission of audited balance sheets and other financial statements as required in the BDS Clause 15.2(b), for the last years to demonstrate the current soundness of the Bidder's financial position and its prospective long term profitability
(Ref: 15.2(b),)
Bid Security
Amount: 70000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Terms and Conditions
ለእያንዳንዱ ዕቃ/አይተም/ ጨረታው ከመከፈቱ 2 ቀን በፊት ናሙና ማቅረብ ግዴታ ነው፡፡ ናሙና ያላቀረበ ተወዳዳሪ በውድድሩ ተሳታፊ አይሆንም፡፡
ንብረቱን ደብረ ብርሃን ዩኒቨርሲቲ ዋናው ግቢ መጋዘን ድረስ አጓጉዘው የሚያስረክቡ ይሆናል፡፡፡፡
ለውድድሩ የተጠየቀውን የህጋዊነት ማስረጃዎች በሲስተሙ ላይ መለጠፍዎን እንዳለ ሆኖ ከተሰማሩበት የንግድ ዘርፍ ውጪ አይለጥፉ፡፡
ዋጋ ሲሞሉ በዝርዝር መስፈርቱ እና መለኪያውን በጥንቃቄ በመመልከት ይሙሉ፡፡
በጥቃቅንና አነስተኛ የተደራጁ ተጫራቾች ልዩ አስተያየት ለማግኘት በተደራጁበት እና በሚወዳደሩበት አቅርቦት አምራች ስለመሆናቸው ከአደራጅ መስሪያ ቤታቸው የፅሁፍ ማረጋገጫ ማቅረብ ይጠበቅባቸዋል፡፡
ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ
መብቱ የተጠበቀ ነው፡፡
Login with Google