PROCUREMENT OF STUDENT FOOD ITEMS-2018
Jinka University
Tender Information
| Title | PROCUREMENT OF STUDENT FOOD ITEMS-2018 |
| Description | PROCUREMENT OF STUDENT FOOD ITEMS-2018 |
| Procuring Entity | Jinka University |
| Reference No | JKU-NCB-G-0004-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-10-12 10:00:00 |
| Invitation Date | 2025-09-24 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | jinka universty, Room 107 jinka, Ethiopia |
| Contact Details: | Tel: +251 916461652 Email: estishamerihun14@gmail.com |
| Mailing Address: | P.O. Box 165, Postal Code: 123 |
LegalQualification
- •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) - •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)
FinancialQualification
- •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))
TechnicalQualification
- •Description of the organization of the 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: 23)
Bid Security
Amount: 200000 ETB
SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Terms and Conditions
1ኛ.ተጫራቾች ኦሪጂናል የጨረታ ማስከበሪያ (CPO) ጨረታው ከመከፈቱ በፊት በአካል ግዥ ሥራ አስፈጻሚ ማቅረብ አለባቸው ካላቀረቡ ግን ከውድድር ውጪ ይደረጋሉ፡፡
2ኛ. ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡
3ኛ ተጫራቾች ከዚህ በፍት ከተቋሙ ጋር በገቡት ውሎች ላይ የአፈጻጸም ችግር የለለባቸው መሆን መቻል አለባቸው፡፡
4ኛ.ጨረታውን ያሸነፈ ተጫራች ያሸነፈበትን ዕቃዎች ዩንቨርሲቲው ግምጃ ቤት ድረስ የማምጣት ግዴታ አለበት ፡፡
5ኛ.ተጫራቾች የሁለት ዓመት (2016 ዓ.ም.እሰከ 2017 ዓ.ም) መልካም የስራ አፈጻጸም በዘርፉ ከታወቀ ከመንግስት ዩኒቨርሲቲ ማቅረብ አለባቸው፡፡
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