Tender Detail

Tender Details


PROCUREMENT OF ELECTRONICS MATERIALS/የኤሌክትሮኒክስ ዕቃዎች ግዥ/

Bule Hora University


Tender Information

TitlePROCUREMENT OF ELECTRONICS MATERIALS/የኤሌክትሮኒክስ ዕቃዎች ግዥ/
DescriptionLOT:69 PROCUREMENT OF ELECTRONICS MATERIALS/የኤሌክትሮኒክስ ዕቃዎች ግዥ/
Procuring EntityBule Hora University
Reference NoBHU-NCB-G-0080-2017-BID
Procurement MethodOpen
Submission Deadline2025-04-03 15:00:00
Invitation Date2025-03-17 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Main Campus, Room Administration Building 1st floor
Bule Hora, Ethiopia
Contact Details:Tel: +251 913357128
Email: mandomorkata@gmail.com
Mailing Address:P.O. Box 144, Postal Code: 144

LegalQualification

  • •Conflict of interest :

    No conflict of interest as described in ITB Clause 4.3

    (Ref: 4.3)
  • •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))
  • •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))

TechnicalQualification

  • •Submission of Descriptive technical literature :

    Bidder has to submit Descriptive technical literature in accordance with ITB Clause 17

    (Ref: 17 & 37.4 (d)(i) )
  • •Manufacturer Authorization Letter:

    Bidder has to submit Manufacturer Authorization Letter by ITB Clause 5.6

    (Ref: 37.4 (b). )
  • •Operating System:

        The Operating System must be genuine and installed during manufacturing of the computers (For Laptop and Desktop).

    (Ref: 37.4 (c). )
  • •Submission of Description of the organization of the warranty offered :

       3-year Warranty and after sale Support 

    (Ref: 37.4 (d) (ii) )
  • • Compliance Table:

    Bidder has to submit Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements

    (Ref: 5.6 & 37.4 (d) (iii) )
  • •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). )
  • •product type:

    Brand, Model, and production country should be identified and summited in the technical offer

    (Ref: 37.4 (a). )

FinancialQualification

  • •Submission of Financial Statements:

    the Bidder has to submit for the last two years of total bank transactions should be more than 20,000,000.00 birr and the net Balance should be 10,000,000.00 birr in the bank balance paper can be summit in the technical offer.

    (Ref: 15.2 (a))

PerformanceQualification

  • •about work Experience:

    Past performance of the supplier on similar type of works for governmental organization at least for the last 2 years each costing a minimum of 10 million birr)-bidders are requested to submit the award letters supported with evidence that the contract has been serviced successfully)

    (Ref: 1.1)

Bid Security

Amount: 200000 ETB

SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise

Foreign Bidders Form: Bank_Guarantee

Local Bidders Form: Bank_Guarantee

Terms and Conditions

 መ/ቤቱ የተሻለ አማራጭ ካገኘ ጨረታዉን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ በህግ የተጠበቀ ነዉ፡፡  የጨረታዉ አሸናፊ ዕቃዎቹን በራሱ ትራንስፖርት በቡሌ ሆራ ዩኒቨርሲቲ ንብረት ክፍል ድረስ ገቢ ወይም ኢንስታሌሽን አድርጎ ክፍያዉን ይቀበላል፡፡  ጨረታዉ በመንግስት የግዥ መመሪያ፤ ህግ እና ደንብ መሰረት የሚመራ ይሆናል፡፡ ማሳሰቢያ፡- ጨረታዉ ላይ መሳተፍ የሚፈልግ ማንኛዉም ተጫራች የኢትዮጵያ ዲጅታል መታወቂያ ካርድ ልኖሮ ይገባል፡፡ ማንኛዉም ተጫራች ጨረታዉ ከመከፈቱ በፊት የጨረታ ማስከበራዉን በአካል ቡሌ ሆራ ዩኒቨርሲቲ የግዥ አስተዳደር ዳይሮክቶሬት ቢሮ ቁጥር 121 ድረስ ማምጣት አለበት፡፡ ለተጨመሪ ማብራሪያ፡ ስልክ ቁጥር ፡- 0464430174 /0913357128 Note: • The Operating System must be genuine and installed during manufacturing of the computers (For Laptop and Desktop). • The computers must come with the University’s approved Logo pre- installed during manufacturing of the computers (For Laptop Computer).
Save Tender