የመስተንግዶ አገልግሎት ለመወዩ ዋናው ካምፓስ/2018
Madda Walabu University
Tender Information
| Title | የመስተንግዶ አገልግሎት ለመወዩ ዋናው ካምፓስ/2018 |
| Description | የመስተንግዶ አገልግሎት ለመወዩ ዋናው ካምፓስ/2018 |
| Procuring Entity | Madda Walabu University |
| Reference No | MWU-NCB-NC-0013-2018-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2025-08-28 14:00:00 |
| Invitation Date | 2025-08-13 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | bale robe, Room admin build robe, Ethiopia |
| Contact Details: | Tel: +251 226652518 Email: info@mwu.edu.et |
| Mailing Address: | P.O. Box 247, Postal Code: 1000 |
LegalQualification
- •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) - •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) - •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) - •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)
TechnicalQualification
- •Completion of Technical Specification + Technical Offer+ Compliance Sheet Form:
Bidder has to complete its Technical Specification + Technical Offer+ Compliance Sheet Form in accordance with technical specification presented as per template in Section 6, Statement of Requirements and submit the following mandatory attachments
(Ref: must meet)
Bid Security
Amount: 100000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank_Guarantee
Terms and Conditions
የጨረታ ማስከበሪያ ቢድ ቦንድ/CPO፤ ጥቃቅን አነስተኛ ለሆኑ ከሚመለከተው መስሪያ ቤት የብር መጠን የተጠቀሰበት የዋስትና ደብዳቤ ላይ የጨረታው ሎት ተጠቅሶ ጨረታው ጊዜ ከመጠናቀቁ አንድ ቀን አስቀድመው አዲስ አበባ ኮሪያ ዘማቾች ፓርክ ፊት ለፊት በሚገኘው በዩኒቨርሲቲው የማስተባበሪያ ጽ/ቤት ወይም መደወላቡ ዩኒቨርሲቲ ማቅረብ ይኖርበታል፡፡
አሽናፊው ድርጅት አገልግሎቱን በመደወላቡ ዩኒቨርሲቲ ዋናው ካምፓስ ይሰጣል፡፡
ዩኒቨርሲቲው/ተጠቃሚው ክፍል አገልግሎቱን ሲፈልግ ቀደም ብሎ በደብዳቤ ያሳውቃል፡፡
አሸናፊው ድርጅት አገልግሎቱን ጨርሶ ክፍያ ሲጠይቅ ትክክለኛ ደረሰኝ በካሽ ሬጅስትር ማቅረብ ይኖርበታል፡፡
አቅራቢው ድርጅት የጨረታ ሰነድ ሽያጩ /participation fee 200 ETB ገቢ ያደርጋል፡፡
አቅራቢው ድርጅት ገቢ ያረደገበትን የጨረታ ሰነድ ሽያጭ /participation fee ደረሰኝ በዶክመንት መጠየቅ ውስጥ other document በሚለው ውስት ያያይዛል፡፡
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