Procurement of Refreshment Packages
Hawassa University
Tender Information
| Title | Procurement of Refreshment Packages |
| Description | Procurement of Refreshment Packages |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-NC-0033-2017-BID |
| Procurement Method | Limited |
| Submission Deadline | 2025-02-07 16:00:00 |
| Invitation Date | 2025-01-23 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Addis Ababa to Moyale Highway Rooad, Room B-133, 1st Floor, R no 03 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 930069425 Email: ppmd@hu.edu.et |
| Mailing Address: | P.O. Box 05, Postal Code: 1000 |
LegalQualification
- •በመንግስት ባለቤትነት ስር ያለ ተቋም:
በተ. መ. አንቀጽ 4.4 መሰረት የተቀመጡትን ሁኔታዎች ማሟላት
(Ref: 4.6) - •ዜግነት:
በተ. መ. አንቀጽ 4.2 መሰረት ዜግነት
(Ref: 4.2) - •ህጋዊና ወቅታዊ ታክስ የተከፈለበት የምስክር ወረቀት:
በተ. መ. አንቀጽ 4.6 መሰረት (ለሀገር ውስጥ ተጫራቾች ብቻ) በታክስ ባለስልጣኑ የተሰጠ ህጋዊ የታክስ ክፍያ ማረጋገጫ ምስክር ወረቀት ማቅረብ
(Ref: 4.6) - •የተ.እ.ታ ምዝገባ ምስክር ወረቀት:
በተ. መ. አንቀጽ 4.6 መሰረት (የውሉ ዋጋ ብር 100,000 እና ከዛ በላይ ከሆነ) በታክስ ባለስልጣኑ የተሰጠ የተ.እ.ታ ምዝገባ ምስክር ወረቀት ማቅረብ
(Ref: 4.6) - •በመንግስት ግዥና ንብረት አስተዳደር ኤጀንሲ መታገድ:
በተ. መ. አንቀጽ 4.3 መሰረት ቀደም ሲል በነበሩ ውሎች ስር ያሉ ግዴታዎችን በመጣስ በመንግስት የግዥ ኤጀንሲ በመንግስት ግዢዎች ውስጥ እንዳይሳተፍ በውሳኔ አለመታገድ
(Ref: 4.3) - •የጥቅም ግጭት:
በተ. መ. አንቀጽ 6 ስር በተጠቀሰው መሰረት የጥቅም ግጭት ሊኖር አይገባም፡
(Ref: 6) - •ህጋዊ የንግድ ፈቃድ ወይም የንግድ ድርጅት ምዝገባ ምስክር ወረቀት:
በተ. መ. አንቀጽ 4.6 መሰረት በተቋቋመበት ሀገር የተሰጠ ህጋዊ የንግድ ፈቃድ ወይም የንግድ ድርጅት ምዝገባ ምስክር ወረቀት ማቅረብ
(Ref: 4.6)
Bid Security
Amount: 10000 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
Hawassa University reserves the right to accept or reject any or all bids
Supply is as order given by Procurement Executive Office.
Delivery is at Hawassa University Main Campus
Payment is collectively, Monthly based on the delivery done.
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
Supply is as order given by Procurement Executive Office.
Delivery is at Hawassa University Main Campus
Payment is collectively, Monthly based on the delivery done.
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
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