ማገዶ እንጨት ኮ/ቻ
Wollo University
Tender Information
| Title | ማገዶ እንጨት ኮ/ቻ |
| Description | የማገዶ እንጨት ኮ/ቻ |
| Procuring Entity | Wollo University |
| Reference No | WU-NCB-G-0062-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-03-04 11:00:00 |
| Invitation Date | 2025-02-17 10:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | kombolcha institute of technology, Room 008 kombolcha, Ethiopia |
| Contact Details: | Tel: +251 988066989 Email: wuppa@wu.edu.et |
| Mailing Address: | P.O. Box 208, Postal Code: non |
LegalQualification
- •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)) - •Debarred by a decision of the Public Procurement and Property Authority:
Bidder has been debarred by a decision of the Public Procurement and Property Administration Agency from participating in public procurements for breach of its obligation under previous contracts, in accordance with ITB Clause 4.4.
(Ref: 4.4) - •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)) - •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)
Bid Security
Amount: 100000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Terms and Conditions
ኦርጂናል ሲፒኦ ጨረታው ከመከፈቱ አንድ ቀን በፊት ደሴ ግቢ ግዥ ቢሮ ማቅረብ ይጠበቅበታል፡፡
እንጨቱን በውሉ መሰረት ኮ/ቻ ካምፓስ በራሱ ትራንስፖርት ማቅረብ ይጠበቅበታል፡፡
አሸናፊው ድርጅት እንጨቱን የሚያስገባው በቀረበው ሳምፕል መሰረት በጥራት አረጋጋጭ ኮሚቴ ሳምፕሉ ማለፉ ሲረጋገጥ ብቻ ይሆናል፡፡
ዩኒቨርሲቲው የተሸለ አማራጭ ካገኜ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡
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