Wollo University፡ Procurement of Uniforms

Description

Please click on this Link In order to Bid on the Electronic Government Procurement website

https://production.egp.gov.et/egp/bids/all/tendering/a5e73aea-1a45-40cb-97d5-759f4d3260d5/open

Invitation to Bid

Procurement of Uniforms

Procurement Reference No: WU-NCB-G-0163-2018-BID-Open
Procurement Category: Goods

Market Type: National
Procurement Method: Open
Procurement Classification Code:

Lot Information

Eligibility Requirements
Participation Fee: 200
Eligibility Documents:

Legal Qualification

Factor	Criteria
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);
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);
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)
Nationality	Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
conflict of interest	Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
valid excise tax registration certificate	For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;

Technical Qualification

Factor	Criteria
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 .

Bid Security Amount: 50,000 ETB

Bid Security Form For MSE: Bank Guarantee, Letter from Small and Micro Enterprise,

Bid Security From for Foreign Bidders: Bank Guarantee,

Bid Security Form For Local Bidders: Bank Guarantee,

Notice:

ማሳሰቢያ

ከላይ በተጠቀሰው የዕቃ ዝርዝር መሰረት አሸናፊው ድርጅት የማጓጓዣ ወጪውን ሸፍኖ ወ/ዩ ልዕለ ህክምና ካምፓስ ግዥ ቡድን ቢሮ ቁጥር 41 ድረስ ማቅረብ ይጠበቅበታል።
አሸናፊው ድርጅት ዩኒቨርሲቲው በሚመድበው ባለሙያ የዕቃውን ትክክለኛነት አስመርምሮ ያስረክባል።
ዩኒቨርሲቲው ካስቀመጠው ስፔስፊኬሽን (መስፈርት) ውጪ መሙላት ተቀባይነት የለውም።
ተጫራቾች ዋጋ ሲሞሉ ቫቱን ካላሳዩ ቫት እንደጨመሩ ተደርጎ ይወሰዳል።
ሁሉም ተጫራች ጨረታው ከመከፈቱ ከአንድ ቀን በፊት ሲፔኦ በአካል ማቅረብ አለባቸው።
ስለጨረታው ማብራሪያ መጠየቅ የሚቻለው በሲስተም ብቻ ነው።
ዩኒቨርሲቲው ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው

Address:

2merkato

Always verify against the original notice before bidding.

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