Lot 42 Lot 42 Procurement of Electrical materials with installation-2 Procurement of Electrical -2
Bule Hora University
Tender Information
| Title | Lot 42 Lot 42 Procurement of Electrical materials with installation-2 Procurement of Electrical -2 |
| Description | Lot 42 Procurement of Electrical materials with installation-2 |
| Procuring Entity | Bule Hora University |
| Reference No | BHU-NCB-G-0034-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-10-24 10:00:00 |
| Invitation Date | 2025-09-07 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | BHU, Room 1st floor,121 room bule hora, Ethiopia |
| Contact Details: | Tel: +251 911728310 Email: dadaralegese908@gmail.com |
| Mailing Address: | P.O. Box 144, Postal Code: 144 |
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) - •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 the joint venture, or letter of intent to form JV, including a draft agreement, in accordance with ITB Clause 4.1
(Ref: 4.1)
TechnicalQualification
- •Origin of the Goods and Related Services offered:
ተጫራቾች የዕቃዉን ብራንድ መጥቀስ አለባቸዉ፡፡
(Ref: 16)
FinancialQualification
- •Financial Resources:
ተጫራቾች ላለፉት ሁለት ዓመታት 40,000,000( አርባ ሚሊየን) ማንቀሳቀሳቸዉን የሚገልጽ ትራንዛክሽን እና ቀሪ 10,000,000 (አስር ሚሊየን) መኖራቸዉን የሚያሳይ ባንክ እስተትመንት ማቅረብ አለባቸዉ፡፡
(Ref: 37.5 (e))
ProfessionalQualification
- •number of staff:
ተጫራቾች ዕቃዉን እስከ ዩኒቨርሲቲ ድረስ መቶ እንስቶል የሚያረግ ፡ በኤሌክትሪክ ዘርፍ የተመረቁ 3 ሰዉ የሚሳይ መረጃ ማቅረብ አለባቸዉ፡፡
(Ref: 2.1)
PerformanceQualification
- •performance:
ተጫራቾች የሁለት ዓመት የመልካም ሥራ አፈጻጸም በተዛማች ሥራ ልምድ ከህጋዊ ዉል ጋር ማቅረብ አለባቸዉ፡፡
(Ref: 16.1)
Bid Security
Amount: 200000 ETB
SME Bid Security Form: Bank_Guarantee
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee
Terms and Conditions
የጨረታዉ አሸናፊ ዕቃዎቹን በራሱ ትራንስፖርት በቡሌ ሆራ ዩኒቨርሲቲ ንብረት ክፍል ድረስ ገቢ አድርጎ ክፍያዉን ይቀበላል፡፡
ጨረታዉ በመንግስት የግዥ መመሪያ፤ ህግ እና ደንብ መሰረት የሚመራ ይሆናል፡
በጨረታ ማስከበርያ ዋስትና ምትክ የሚቀርበዉ የዋስትና ደብዳቤ ተቀባይነት የሚኖረዉ በማምረት ስራ ላይ ለተሰማሩ ጥቃቅንና አነስተኛ ማህበራት ብቻ ይሆናል፡፡
ማሳሰቢያ፡- ጨረታዉ ላይ መሳተፍ የሚፈልግ ማንኛዉም ተጫራች የኢትዮጵያ ዲጅታል መታወቂያ ካርድ ልኖሮ ይገባል፡፡
ማንኛዉም ተጫራች ጨረታዉ ከመከፈቱ በፊት የጨረታ ማስከበርያዉንና የእቃዎቹን ናሙና በአካል ቡሌ ሆራ ዩኒቨርሲቲ የግዥ አስተዳደር ዳይሮክቶሬት ቢሮ ቁጥር 121 ድረስ ማምጣት አለበት፡፡
ማንኛዉም ተጫራች ጨረታዉ በተዘጋ በ120 ደቂቃ ውስጥ የጨረታ መክፈቻ ሚስጥር ቁጥር (Key Share) ከሲስተሙ ላይ ማስቀመጥ ወይም መሙላት አለበት፡፡ ይሄንን ካላስቀመጠ ከውድድር ውጪ ያስደርጋል፡፡
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