purchase of construction material
Debremarkos University
Tender Information
| Title | purchase of construction material |
| Description | purchase of construction material |
| Procuring Entity | Debremarkos University |
| Reference No | DMU-NCB-G-0049-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-10-31 09:00:00 |
| Invitation Date | 2025-10-21 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | -, Room theoderos bekaffa bulding g+0 purchase office D/MARKOS, Ethiopia |
| Contact Details: | Tel: +251 921071526 Email: getnetmesfin99@gmail.com |
| Mailing Address: | P.O. Box 269, Postal Code: 269 |
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) - •Warranty:
Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;
(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) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(Ref: ITB 35.2)
Bid Security
Amount: 50000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Insurance_Letter, Letter_from_Small_and_Micro_Enterprise, CPO
Foreign Bidders Form: Bank_Guarantee, Insurance_Letter, Letter_from_Small_and_Micro_Enterprise, CPO
Local Bidders Form: Bank_Guarantee, Insurance_Letter, Letter_from_Small_and_Micro_Enterprise, CPO
Terms and Conditions
ተጫራቾች ያሸነፉትን ዕቃ ደብረ ማርቆስ ዩኒቨርሲቲ ንብረት ክፍል ገቢ የሚያደርጉ ሆኖ በሚያቀርቡት የገቢ ደረሰኝ መሠረት ክፍያ ወዲያውኑ የምንፈጽም መሆኑን እናሣስባለን፡፡
ዩኒቨርሲቲው የተሻለ መንገድ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
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