የደንብ ልብስ ግዥ: ወሎ ዩኒቨርሲቲ ህክምናና ጤና ሳይንስ ኮሌጅ
Wollo University
Tender Information
| Title | የደንብ ልብስ ግዥ: ወሎ ዩኒቨርሲቲ ህክምናና ጤና ሳይንስ ኮሌጅ |
| Description | Procurement of Uniforms |
| Procuring Entity | Wollo University |
| Reference No | WU-NCB-G-0163-2018-BID-Open-Re-bid |
| Procurement Method | Open |
| Submission Deadline | 2026-06-02 15:00:00 |
| Invitation Date | 2026-05-23 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | tita, Room 41 Dessie, Ethiopia |
| Contact Details: | Tel: +251 998075404 Email: teshagershumet@gmail.com |
| Mailing Address: | P.O. Box 1145, Postal Code: 1 |
LegalQualification
- •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) - •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) - •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 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)
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)
Bid Security
Amount: 50000 ETB
SME Bid Security Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise
Foreign Bidders Form: Bank_Guarantee
Local Bidders Form: Bank_Guarantee
Terms and Conditions
1. ከላይ በተጠቀሰው የዕቃ ዝርዝር መሰረት አሸናፊው ድርጅት የማጓጓዣ ወጪውን ሸፍኖ ወ/ዩ ልዕለ ህክምና ካምፓስ ግዥ ቡድን ቢሮ ቁጥር 41 ድረስ ማቅረብ ይጠበቅበታል።
2. አሸናፊው ድርጅት ዩኒቨርሲቲው በሚመድበው ባለሙያ የዕቃውን ትክክለኛነት አስመርምሮ ያስረክባል፡፡
3. ዩኒቨርሲቲው ካስቀመጠው ስፔስፊኬሽን (መስፈርት) ውጪ መሙላት ተቀባይነት የለውም።
4. ተጫራቾች ዋጋ ሲሞሉ ቫቱን ካላሳዩ ቫት እንደጨመሩ ተደርጎ ይወሰዳል።
5. ሁሉም ተጫራች ጨረታው ከመከፈቱ ከአንድ ቀን በፊት ሲፔኦ በአካል ማቅረብ አለባቸው።
6. ስለጨረታው ማብራሪያ መጠየቅ የሚቻለው በሲስተም ብቻ ነው።
7. ዩኒቨርሲቲው ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው።
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