ለዶርም ጥገና የሚዉሉ የህንፃ መሳሪያ ዕቃዎች ግዥ/Procurement of student dormitory maintenance Materials/
Bule Hora University
Tender Information
| Title | ለዶርም ጥገና የሚዉሉ የህንፃ መሳሪያ ዕቃዎች ግዥ/Procurement of student dormitory maintenance Materials/ |
| Description | Procurement of Construction Materials |
| Procuring Entity | Bule Hora University |
| Reference No | BHU-NCB-G-0071-2019-BID-Limited |
| Procurement Method | Limited |
| Submission Deadline | 2026-11-09 10:00:00 |
| Invitation Date | 2026-11-06 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | bule hore university, Room Admin Building Office no 121 bule hora, Ethiopia |
| Contact Details: | Tel: +251 910471051 Email: melkamuabebe06@gmail.com |
| Mailing Address: | P.O. Box 144, Postal Code: 144 |
LegalQualification
- •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 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) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(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) - •conflict of interest:
Bidder is found to not have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: ITB 35.2)
Bid Security
Amount: 50000 ETB
SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Foreign Bidders Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Local Bidders Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Terms and Conditions
የጨረታዉ አሸናፊ ዕቃዎቹን በራሱ ትራንስፖርት በቡሌ ሆራ ዩኒቨርሲቲ ንብረት ክፍል ድረስ ገቢ ወይም ኢንስታሌሽን አድርጎ ክፍያዉን ይቀበላል፡፡
ጨረታዉ በመንግስት የግዥ መመሪያ፤ ህግ እና ደንብ መሰረት የሚመራ ይሆናል፡፡
ማንኛዉም ተጫራች ጨረታዉ ከመከፈቱ በፊት የጨረታ ማስከበሪያ በአካል ቡሌ ሆራ ዩኒቨርሲቲ የግዥ አስተዳደር ዳይሮክቶሬት ቢሮ ቁጥር 121 ድረስ ማምጣት አለበት፡፡
ለተጨመሪ ማብራሪያ፡ ስልክ ቁጥር ፡- 0464430174/0910471051
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