Debremarkos University: Procurement of Electronics Equipment

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/2e9c5e28-4b75-4b2e-9099-fd95b04747b1/open

Invitation to Bid

Procurement of Electronics Equipment

Procurement Reference No: DMU-NCB-G-0135-2018-BID-Open
Procurement Category: Goods

Market Type: National

Procurement Method: Open

Procurement Classification Code:

Code: 32000000
Title: Electronic Components and Supplies
Code: 39000000
Title: Electrical Systems and Lighting and Components and Accessories and Supplies

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)

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)

Bid Security Amount: 50,000 ETB

Bid Security Form For MSE: Bank_Guarantee, Letter from Small and Micro Enterprise, CPO,

Bid Security Form For Local Bidders: Bank_Guarantee, CPO,

Bid Security From for Foreign Bidders:

Notice:

Terms and Conditions:  አሸናፊው ድርጅት ዕቃውን ደ/ማርቆስ ዩኒቨርሲቲ ዋናው ግቢ ንብረት ክፍል ገቢ ማድረግ አለበት፡፡  ማንኛውም አሸናፊ ድርጅት ያሸነፈውን ዕቃ እንደተጠየቀ ማቅረብ አለበት፡፡  ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡  የጨረታ ማስከበሪያ(50,000.00) ቢድ ቦንድ/CPO፤ ጥቃቅን አነስተኛ ለሆኑ ከሚመለከተው መስሪያ ቤት የዋስትና ደብዳቤ ላይ የጨረታው ሎት ተጠቅሶ እና የዋስትናው የብር መጠን ተካቶ ጨረታው ጊዜ ከመጠናቀቁ አንድ ቀን አስቀድመው ደ/ማርቆስ ዩኒቨርሲቲው (ዋና ካምፓስ) ግዥ ክፍል ቴዎድሮስ ህንጻ ቢሮ ቁጥር 12 ማቅረብ ይኖርበታል፡፡.  ተጫራቶች የጨረታ ማስከበሪያ ሲያሰሩ የተጫረቱበትን የሎት ስምና የጨረታ ቁጥር ጠቅሰው እንዲያሰሩ እናሳስባን፡፡

Address:

2merkato

Always verify against the original notice before bidding.

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