ለ2017ሻምቡ ካምፓስ ተማርዎች አገልግሎት የሚዉል 3ተኛ ዙር የምግብ ጥሬ ዕቃ ግዥ ግልጽ ጨረታ፡፡
Wollega University
Tender Information
| Title | ለ2017ሻምቡ ካምፓስ ተማርዎች አገልግሎት የሚዉል 3ተኛ ዙር የምግብ ጥሬ ዕቃ ግዥ ግልጽ ጨረታ፡፡ |
| Description | Procurement of Shambu Campus 2nd round Food Item |
| Procuring Entity | Wollega University |
| Reference No | WOU-NCB-G-0032-2017-BID |
| Procurement Method | Open |
| Submission Deadline | 2025-02-14 14:00:00 |
| Invitation Date | 2025-01-19 20:30:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Dalo, Room 1st Nekemte, Ethiopia |
| Contact Details: | Tel: +251 578999911 Email: info@wollegauniversty.edu.et |
| Mailing Address: | P.O. Box 395, Postal Code: 00 |
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)) - •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 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))
Bid Security
Amount: 100000 ETB
SME Bid Security Form: Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank/Wire Transfer
Local Bidders Form: Bank_Guarantee
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