Procurement of Network Device (ONE CARD SYSTEM)
Debremarkos University
Tender Information
| Title | Procurement of Network Device (ONE CARD SYSTEM) |
| Description | Procurement of Network Device (ONE CARD SYSTEM) |
| Procuring Entity | Debremarkos University |
| Reference No | DMU-NCB-G-0028-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-09-19 10:00:00 |
| Invitation Date | 2025-09-09 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Adis aAlemayehu, Room Tewodros Bekaffa Build office No.14 Debre Markos, Ethiopia |
| Contact Details: | Tel: +251 938312494 Email: wubetiedejie@gmail.com |
| Mailing Address: | P.O. Box 269, Postal Code: - |
LegalQualification
- •Conflict of interest :
No conflict of interest as described in ITB Clause 4.3
(Ref: 4.3) - •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)) - •Form Data on Joint Ventures:
In the case of a bid submitted by a joint venture (JV), the Bidder has failed to submit the Form Data on Joint Ventures, the Agreement governing the formation of joint venture, or letter of intent to form JV, including a draft agreement, in accordance with ITB Clause 4.1
(Ref: 4.1) - •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))
Bid Security
Amount: 50000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise, Bank/Wire Transfer, Bank_Guarantee
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Terms and Conditions
ማንኛውም አሸናፊ ድርጅት ያሸነፈውን ዕቃ እንደተጠየቀ ማቅረብ አለበት፡፡
ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡
የጨረታ ማስከበሪያ(50,000.00) ቢድ ቦንድ/CPO፤ ጥቃቅን አነስተኛ ለሆኑ ከሚመለከተው መስሪያ ቤት የዋስትና ደብዳቤ ላይ የጨረታው ሎት ተጠቅሶ እና የዋስትናው የብር መጠን ተካቶ ጨረታው ጊዜ ከመጠናቀቁ አንድ ቀን አስቀድመው ደ/ማርቆስ ዩኒቨርሲቲው (ዋና ካምፓስ) ግዥ ክፍል ቴዎድሮስ ህንጻ ቢሮ ቁጥር 14 ማቅረብ ይኖርበታል፡፡.
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