የምግብ ጥሬ ዕቃ ማዕቀፍ ግዥ (ለመሐል ሜዳ ካምፓስ) 2017 ዓ.ም(በድጋሚ )
Debre Birhan University
Tender Information
| Title | የምግብ ጥሬ ዕቃ ማዕቀፍ ግዥ (ለመሐል ሜዳ ካምፓስ) 2017 ዓ.ም(በድጋሚ ) |
| Description | የምግብ ጥሬ ዕቃ ማዕቀፍ ግዥ (ለመሐል ሜዳ ካምፓስ) 2017 ዓ.ም(በድጋሚ ) |
| Procuring Entity | Debre Birhan University |
| Reference No | DBU-NCB-G-0072-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-06-10 10:00:00 |
| Invitation Date | 2025-05-07 12:06:53 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Deberberhan, Room G-17 Deberberhan, Ethiopia |
| Contact Details: | Tel: +251 116375944 Email: ppmd@dbu.edu.et |
| Mailing Address: | P.O. Box 445, Postal Code: 1234 |
TechnicalQualification
- •Submission of Delivery and Completion Schedule :
Bidder has to submit Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements
(Ref: 37.4 (e) ) - •Major relevant contracts successfully completed :
Bidder has to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS
(Ref: 37.4 (b). ) - •Submission of Descriptive technical literature :
Bidder has to submit Descriptive technical literature in accordance with ITB Clause 17
(Ref: 17 & 37.4 (d)(i) ) - •Origin of the Goods and Related Services offered:
Bidder has to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered
(Ref: 37.4 (a). )
FinancialQualification
- •Average annual turnover :
The average annual turnover for the period specified in Section 3, Evaluation Methodology and Criteria does not exceed the amount of the financial proposal of the Bid in value specified in the BDS
(Ref: 37.5 (c). )
ProfessionalQualification
- •Personnel for the key positions:
Among the staff mentioned in Sub-Clause 2.1 Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements;
(Ref: 37.3 (b)) - •Number of staff:
At least staff currently work for the Bidder.
(Ref: 37.3 (a))
Bid Security
Amount: 80000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee
Terms and Conditions
ለጨረታው የተጠየቀውን የጨረታ ማስከበሪያ በሲስተሙ ላይ መለጠፍዎ እንዳለ ሆኖ ጨረታው ከመከፈቱ ሁለት ቀን በፊት ኦርጅናሉን ዩኒቨርሲቲው ግዥ ክፍል ቢሮ G-17 ድረስ ተጫራቹ ማቅረብ አለበት፡፡
በውድድሩ አሸናፊ የሚሆነው ድርጅት በጥቅል ድምር ውጤት ሲሆን ከተጠቀሱት ዕቃዎች ውስጥ አንድ ዕቃ /አይተም/ ዋጋ ካልተሞላ ከውድድር ውጭ ያደርጋል፡፡
ንብረቱን መሐል ሜዳ ካምፓስ ግቢ መጋዘን ድረስ አጓጉዘው የሚያስረክቡ ይሆናል፡፡
ዋጋ ሲሞሉ በዝርዝር መስፈርቱ እና መለኪያውን በጥንቃቄ በመመልከት ይሙሉ፡፡
የእቃው ጥራት በቴክኒካል አረጋጋጭ ኮሚቴ ተገምግሞ የሚገባ ይሆናል፡፡
ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
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