Tender Detail

Tender Details

  • Company Debremarkos University
  • Address -, Debre Markos, Ethiopia, Phone: +251921071526
  • Website
  • Deadline11 Sep 2025, 10:00 AM
  • magazineEGP
  • Bid Document PriceNot stated in the notice
  • Bid Security80000
  • opening date2025-09-11 10:30:00
  • Categories Equipment

Lot A Procurement of Radio Studio Equipment

Debremarkos University


Tender Information

TitleLot A Procurement of Radio Studio Equipment
DescriptionLot A Procurement of Radio Studio Equipment
Procuring EntityDebremarkos University
Reference NoDMU-NCB-G-0017-2018-BID-Open
Procurement MethodOpen
Submission Deadline2025-09-11 10:00:00
Invitation Date2025-09-01 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Addis Alemayehu, Room Teodros Bekafa Build office No.17
Debre Markos, Ethiopia
Contact Details:Tel: +251 938312494
Email: wubetiedejie@gmai.com
Mailing Address:P.O. Box 269, Postal Code: -

LegalQualification

  • •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))
  • •Bidder Nationality :

    Nationality in accordance with ITB Sub-Clause 4.2

    (Ref: 4.2)
  • •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))

Bid Security

Amount: 80000 ETB

SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise

Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee

Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee

Terms and Conditions



 አሸናፊው ድርጅት ዕቃውን ደ/ማርቆስ ዩኒቨርሲቲ ንብረት ክፍል ገቢ ማድረግ አለበት፡፡
 የቀረቡትን ስፔስፊኬሽን በጥንቃቄ አንብበው ይሙሉ፣
 ማንኛውም አሸናፊ ድርጅት ያሸነፈውን ዕቃ እንደተጠየቀ ማቅረብ አለበት፡፡
 ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡
 የጨረታ ማስከበሪያ(80,000.00) 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 17 ማቅረብ ይኖርበታል፡፡.


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