Dire Dawa University: Procurement of Hotel Service
Description
Please click on this Link In order to Bid on the Electronic Government Procurement website
https://production.egp.gov.et/egp/bids/report/tendering/13b85794-0be5-46c9-9522-19b3af85d4a1/open
Invitation to Bid
“Procurement of Hotel Service”
Procurement Reference No: DDU-NCB-NC-0087-2018-BID-Open
Procurement Category: NonConsultancyServices
Market Type: National
Procurement Method: Open
Procurement Classification Code:
- Code: 200102000
- Title: Service
Lot Information
- Object of Procurement: Procurement of Hotel Service
- Description: Lot 108 የሆቴል አገልግሎት ግዢ /በድሬዳዋ ከተማ ውስጥ ላሉ ሆቴሎች ብቻ /
- Lot Number: 1
- Clarification Request Deadline: Apr 8, 2026, 5:00:00 PM
- Pre-Bid Conference Schedule: Not Applicable
- Site Visit Schedule: Not Applicable
- Bid Submission Deadline: Apr 18, 2026, 9:00:00 AM
- Bid Opening Schedule: Apr 18, 2026, 9:30:00 AM
Eligibility Requirements
Participation Fee:
Eligibility Documents:
Legal Qualification
| Factor | Criteria |
|---|---|
| Nationality |
Nationality in accordance with ITB Clause 4.2. |
| Conflict of Interest |
No conflict of interest as described in ITB Clause 6. |
| Valid trade license or business organization registration certificate |
Having been submitted valid trade license or business organization registration certificate issued by the country of establishment in accordance with ITB Clause 4.6 |
| Valid tax clearance certificate |
Having been submitted valid tax clearance certificate issued by the tax authority (Domestic Bidders Only) in accordance with ITB Clause 4.6 |
| VAT registration certificate |
Having been submitted VAT registration certificate issued by the tax authority (in case of contract value of Birr 100,000.00 and above) in accordance with ITB Clause 4.6. |
Bid Security Amount: 90 ETB
Bid Security Form For MSE: Letter from Small and Micro Enterprise,
Bid Security From for Foreign Bidders: Bank/Wire Transfer, Bank_Guarantee,
Bid Security Form For Local Bidders: Bank_Guarantee,
Notice:
- Terms and Conditions: የጨረታ አሸናፊ ዩኒቨርሲቲው በሚመድበው ባለሙያ አገልግሎቶን ትክክለኛነት አስመርምሮ ያስረክባል፡፡ ጨረታውን በሙሉም ሆነ በከፍል የመሰረዝ መብቱ የተጠበቀ ነው፡፡ -የጨረታ ዋስትና (CPO) በአካል ማቅረብ ይጠበቅባችኋል:: - ተወዳዳሪ ድርጅቶች ለሚወዳዳሩበት የሆቴል አገልግሎት (የምግብና ሻይ ቡና ) ዝርዝር ሜኖ ከጨረታ ሰነዳችሁ ጋር አያይዛችሁ ማቅረብ ይጠበቅባችኋል፡፡ እንግዶችን ሆቴሉ በሚቆዩበት ጊዜ የግል ንብረታቸውን በአግባበ የሚጠብቅ፤ ዩኒቨርሲቲው ለእንግዶቻችን የፈቀደውን አገልግሎት በተጠየቀው መሠረት የሚያቀርቡ፤ የእንግዶቻችን ፍላጎት እንደተጠበቀ ሆኖ አስፈላጊ ሲሆን የምግብ አገልግሎት ጠዋተ ከ1፡00 ሰዓት በፊት እና ማታ እስከ 4፡30 ድረስ ለእንግዶቻችን ማቅረብ የሚችል፤ የአገልግሎት መጓደሎች እና ሌሎች ቅሬታዎችን ስናቀርብ ፈጣን እርምት ለመውሰድ ዝገጁ መሆን ይጠበቅበታል፤ በሆቴሉ የሰጡት የቁርስ፤ የምሳ እና የእራት አገልግሎቶች እንዲሁም ከአልኮል ነክ ነፃ የሆኑ ገበታ ላይ የሚቀርቡ መጠጦች እና ሻይ ቡና በበቂ አይነት እና ብዛት ማቅረብ ይጠበቅበታል፤ ዩኒቨርሲቲው ለእንግዶች አገልግሎት ክፍያ የሚከፈለው በስማቸው አገልግሎት ለተፈቀደላቸው እና በተጠቀመበት አገልግሎት ብቻ ነው፤ ሆቴሉ ክፍያ በሚጠይቅበት ወቅት ከዩኒቨርሲቲው የአገልግሎት ጥያቄ የቀረበባቸውን ቅፆች ዋና ቅጅዎች ለዩኒቨርስቲው ማቅረብ ይጠበቅበታል፤ አገልግሎት በጠየቅን ጊዜ አማራጭ ለመፈለግ ያስችለን ዘንደ ዩኒቨርስቲው እና አሸናፊው ድርጅት የሚገባው ውል ለ1 (አንድ) አመት ብቻ የሚቆይ ይሆናል፡፡
Address:
- Procuring Entity: Dire Dawa University
- Country: Ethiopia
- Town: Dire Dawa
- Street: Dire Dawa
- Room Number: 2nd floor Room.no 4
- Telephone: +25188865738
- Email: hennyfisseha@gmail.co
- Po Box: 1362
- Fax: 3000
Tender details
- Deadline: 2026-04-18
- Bid closing time: 09:00
- Bid opening: 2026-04-18 09:30
- Region: Dire Dawa
- Publishing entity: Dire Dawa University
- Buyer address: Dire Dawa University
- Bid bond: 90 ETB
- Published: Apr 16, 2026
- Posted at: 2026-04-16T12:15:10.000Z
Documents
Categories
Source
2merkato
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