ቅመማ ቅመም የማዕቀፍ ግዥ (ለመሐል ሜዳ ካምፓስ ) 2017 ዓ.ም./በድጋሚ/
Debre Birhan University
Tender Information
| Title | ቅመማ ቅመም የማዕቀፍ ግዥ (ለመሐል ሜዳ ካምፓስ ) 2017 ዓ.ም./በድጋሚ/ |
| Description | ቅመማ ቅመም የማዕቀፍ ግዥ (ለመሐል ሜዳ ካምፓስ ) 2017 ዓ.ም./በድጋሚ/ |
| Procuring Entity | Debre Birhan University |
| Reference No | DBU-NCB-G-0073-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-06-10 10:00:00 |
| Invitation Date | 2025-05-07 12:05:48 |
| 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 Certificates of satisfactory execution of contracts :
Bidder has to submit Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the period and budget as specified in the BDS Clause 16.3
(Ref: 37.4 (c). ) - •Submission of Descriptive technical literature :
Bidder has to submit Descriptive technical literature in accordance with ITB Clause 17
(Ref: 17 & 37.4 (d)(i) ) - •Submission of Description of the organization of the warranty offered :
Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23
(Ref: 37.4 (d) (ii) ) - •Submission of Manufacturer Authorization Letter :
Bidder has to submit Manufacturer Authorization Letter in accordance with ITB Clause 5.6
(Ref: 5.6 & 37.4 (d) (iii) ) - •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). ) - •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: 37.4 (d). )
FinancialQualification
- •Documents proofing bidder financial standing:
Bidder has to submit other documents proofing its financial standing, as required in the BDS Clause 15.2(b)
(Ref: 37.5 (b). ) - •Submission of Financial Statements:
Bidder has to submit financial statements certified by an independent auditor as required in ITB Clause 15.2(a) for the period specified in Section 3, Evaluation Methodology and Criteria
(Ref: 15.2 (a)) - •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). )
Bid Security
Amount: 75000 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፡፡
ዋጋ ሲሞሉ በዩኒቭርስቲው ግዥ ቡድን በተቀመጠው ናሙና መሰረት ይሙሉ፡፡
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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