Tender Detail

Tender Details

  • Company Wollo University
  • Address , Phone: +251988066989
  • Website
  • Deadline23 Nov 2026, 9:00 AM
  • magazineEGP
  • CountryEthiopia
  • Official noticeproduction.egp.gov.et
  • Bid Document PriceNot stated in the notice
  • Bid Security200000
  • opening date2026-11-23 10:00:00
  • Categories Goods

የተማሪዎች ምግብ ግብዓት የሚውል ሩዝ ግዥ 2019

Wollo University


Tender Information

Titleየተማሪዎች ምግብ ግብዓት የሚውል ሩዝ ግዥ 2019
DescriptionProcurement of Food and Beverages
Procuring EntityWollo University
Reference NoWU-NCB-G-0142-2019-BID-Open
Procurement MethodOpen
Submission Deadline2026-11-23 09:00:00
Invitation Date2026-11-12 00:00:00
Procurement TypeBidding
Award Typesingle envelop

Contact Information

Physical Address:Dessie, Room 008
Dessie, Ethiopia
Contact Details:Tel: +251 988066989
Email: Wuppa@wu.edu.et
Mailing Address:P.O. Box 1145, Postal Code: -

LegalQualification

  • •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)
  • •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)
  • •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)

Bid Security

Amount: 200000 ETB

SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO

Foreign Bidders Form: CPO, Letter_from_Small_and_Micro_Enterprise, Bank_Guarantee

Local Bidders Form: CPO, Letter_from_Small_and_Micro_Enterprise, Bank_Guarantee

Terms and Conditions

1ኛ. ተጫራቾች በአካል ኦርጅናል ቢድቦንድ(CPO), ጥቃቅን አነስተኛ ለሆኑ ከሚመለከተው መስሪያ ቤት የዋስትና ደብዳቤ ላይ የጨረታው ሎት ተጠቅሶ እና የዋስትናው የብር መጠን ተካቶ ጨረታው ጊዜ ከመጠናቀቁ አንድ ቀን አስቀድመው ዋናው ግቢ (ደሴ) ድረስ ማምጣት አለባቸው፡፡ 2ኛ. አሸናፊው ድርጅት እቃውን ውል በመያዝ ወሎ ዩኒቨርስቲ፣ ልዕለ ህክምና ግቢ እና ኮምቦልቻ ግቢ በሚፈለግት ሰዓት 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. ዋጋ ማሻሻያ ለሚያስፈልጋቸው ጨረታዎች የፌዴራል መንግሥት የግዥ አፈፃፀም መመሪያ ቁጥር 1073/2017 መሰረት ተግባራዊ ይደረጋል፡
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