የሲልደር ጋዝ ባለ 22 ግዥና ሙሌት lot-38
Dilla University
Tender Information
| Title | የሲልደር ጋዝ ባለ 22 ግዥና ሙሌት lot-38 |
| Description | Procurement of Fuel and Lubricants |
| Procuring Entity | Dilla University |
| Reference No | DU-NCB-G-0022-2019-BID-Open-Re-bid |
| Procurement Method | Open |
| Submission Deadline | 2026-11-18 10:00:00 |
| Invitation Date | 2026-11-09 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Odd'ya, Room 1st floor Dilla, Ethiopia |
| Contact Details: | Tel: +251 937166168 Email: PPa@du.edu.et |
| Mailing Address: | P.O. Box 419, Postal Code: 12345 |
FinancialQualification
- •other documents proofing its financial standing:
Bidder has to submit other documents proofing its financial standing, as required in the BDS Clause 15.2(b)
(Ref: ITB 35.5)
TechnicalQualification
- •Technical Specification + Technical Offer+ Compliance Sheet:
Bidder has failed to complete its Technical Specification + Technical Offer+ Compliance Sheet Form in accordance with technical specification presented as per template in Section 6, Statement of Requirements .
(Ref: ITB 35.4) - •Delivery and Completion Schedule:
Bidder has failed to submit dated Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements
(Ref: ITB 35.4)
LegalQualification
- •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: 100000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
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