Procurement of Construction Materials
Tender Information
| Title | Procurement of Construction Materials |
| Description | Procurement of Construction Materials |
| Procuring Entity | Debre Birhan University |
| Reference No | DBU-NCB-G-0021-2019-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-09-04 10:00:00 |
| Invitation Date | 2026-08-24 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Debrebirhan, Room G-17 Debrebirhan, Ethiopia |
| Contact Details: | Tel: +251 116375879 Email: ppmd@dbu.edu.et |
| Mailing Address: | P.O. Box 445, Postal Code: -- |
LegalQualification
- •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) - •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 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) - •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) - •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) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(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)
Bid Security
Amount: 150000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Terms and Conditions
ማሳሰቢያ
ግዥ ሊፈፀም ያወጣነው የማገዶ እንጨት ተጫራቹ በሃያ ቀናት ውስጥ 900 ሜትር ኪዩብ አጠቃሎ በዋናው ግቢ እና ከአስራት ወ/ጤ/ሳይንስ ግቢ ለማቅረብ ፈቃደኛ የሆነ መሆን አለበት፡፡
በጨረታው ላይ የወጣውን የማገዶ እንጨት ግዥ በዝርዝር መግለጫው መሠረት በዩኒቨርሲቲው ተረጋግጦ ገቢ የሚደረግ ይሆናል፡፡
አሸናፊው ድርጅት ንብረቱን በደ/ብርሃን ዩኒቨርስቲ በዋናው ግቢ እና በአስራት ወ/ጤና ሳይንስ ግቢ መጋዘን በራሱ ትራንስፖርት አጓጉዞ የሚያስረክብ ይሆናል፡፡
ህጋዊነቱን ለማረጋገጥ ይረዳን ዘንድ ለጨረታው የተጠየቀውን የጨረታ ማስከበሪያ በሲስተሙ ላይ መለጠፍዎ እንዳለ ሆኖ ጨረታው ከመከፈቱ በፊት ኦርጅናሉን የጨረታ ማስከበሪያ ዩንቨርሲቲው ግዥ ቡድን ቢሮ ቁ. 17 ተጫራቹ ማቅረብ አለበት፡፡ እንዲሁም ማስከበሪያውን ሲያሰሩ የጨረታውን ስምና መለያ ቁጥር ይገለጽ፡፡
ዋጋ ሲሞሉ በዝርዝር መስፈርቱ እና መለኪያውን በጥንቃቄ በመመልከት ይሙሉ፡፡
ተጫራቹ የተሰማሩበት የንግድ መስክ ተዛማጅ ካልሆነ ከውድድር ውጪ ያስደርጋል፡
ተጫራቾች በአነስተኛና ጥቃቅን የተደራጁ ማህበራት ከሆኑ ካደራጃቸው አካል የጨረታ ማስከበሪያ ዋስትና የሚሆን በሲስተሙ ላይ የተገለጸውን የገንዘብ መጠን ተጠቅሶ ዋስትናውን የሚወስድ መሆኑን የሚገልጽ በአደራጃቸው መ/ቤት የበላይ ኃላፊ ብቻ የተፈረመ ደብዳቤ ማቅረብ አለባቸው፡፡ እንዲሁም ካደራጁ ጽ/ቤት የእውቅና ሰርተፍኬት በሲስተሙ ላይ መለጠፍ /ማቅረብ/ ይጠበቅባቸዋል፡፡
ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
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