የባልትና ውጤቶች ( ምጥን ሽሮ፤ ምስር ክክ) ጨረታ ግዥ
Wollo University
Tender Information
| Title | የባልትና ውጤቶች ( ምጥን ሽሮ፤ ምስር ክክ) ጨረታ ግዥ |
| Description | Procurement of Food and Beverages |
| Procuring Entity | Wollo University |
| Reference No | WU-NCB-G-0145-2019-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-11-24 10:00:00 |
| Invitation Date | 2026-11-12 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | wu, Room 008 Dessie, Ethiopia |
| Contact Details: | Tel: +251 988066989 Email: wuppa@WU.edu.et |
| Mailing Address: | P.O. Box 1145, Postal Code: -- |
LegalQualification
- •supplier list:
Bidder has to register itself in the electronic government procurement system as suppliers list (mandatory for all bidders ) in accordance with ITB Clause 4.7
(Ref: ITB 35.2) - •valid tax clearance certificate:
Bidder has to submit a valid tax clearance certificate issued by the tax authority in accordance with ITB Clause 4.6(b)(iii);
(Ref: ITB 35.2) - •valid excise tax registration certificate:
For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;
(Ref: ITB 35.2) - •VAT registration certificate:
Bidder has to submit VAT registration certificate issued by the tax authority (in case of contract value specified in BDS Clause 4.6(b)(ii)
(Ref: ITB 35.2) - •conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: ITB 35.2) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(Ref: ITB 35.2) - •valid business license:
Bidder has to submit valid business license indicating the stream of business in which the bidder is engaged in accordance with ITB Clause 4.6(b)(i);
(Ref: ITB 35.2) - •Debarment :
Bidder has not been debarred by a decision of the Public Procurement and Property Authority from participating in public procurements for breach of its obligation
(Ref: ITB 35.2)
Bid Security
Amount: 300000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Terms and Conditions
2ኛ. አሸናፊው ድርጅት እቃውን ውል በመያዝ ዩኒቨርስቲው ድረስ በራሳቸው ትራንስፖርት በማምጣት ለንብረት ክፍል ማስረከብ አለባቸው፡፡
3ኛ. ዩኒቨርስቲው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
4ኛ. የሚያያዙ ዶክመንቶች በሚመለከታቸው ቦታ ካልተያያዙ እና ካልቀረቡ ከጨረታው ውድቅ ይደረጋሉ ፡፡
5ኛ. መያያዝ ያለባቸው ዶክመነቶች ግልፅና የሚነበቡ መሆን አለባቸው፡፡
6ኛ. ዕቃው የሚገባው በዩኒቨርስቲው ጥራት አረጋጋጭ ኮሚቴ ተረጋግጦ ይሁታ ሲያገኝ በመሆኑ ይህን የሚያደርገው አሸናፊው ድርጅት ባለቤት ወይም ህጋዊ ወኪል መሆን አለበት፡፡
7ኛ.ማንኛውም ተጫራች አሸንፎ ዕቃውን የማያቀርብ ከሆነ፣ ለወደፊቱ በሚወጡ ጨረታዎች የማይሳተፍ እና ለግዥ ባለስልጣን ክስ የምናቀርብ መሆኑን እንገልፃለን ፡፡
8ኛ. ዋጋ ማሻሻያ ለሚያስፈልጋቸው ጨረታዎች የፌዴራል መንግሥት የግዥ አፈፃፀም
መመሪያ ቁጥር 1073/2017 መሰረት ተግባራዊ ይደረጋል፡
9ኛ. አሸናፊው ድርጅት ምስር ክክ ደሴ ካምፓስ፤ ጢጣ ካምፓስ ፤ ኮምቦልቻ ካምፓስ ማስገባት አለበት፡፡
Login with Google