Food and Beverage

Debremarkos University: Procurement of Food and Beverages

Food and Beverage Food Items and Drinks Amhara

More tags

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/f713e260-4482-4e4c-9848-7489df006f7e/open

Invitation to Bid

Procurement of Food and Beverages

Procurement Reference No: DMU-NCB-G-0005-2019-BID-Open
Procurement Category: Goods

Market Type: National

Procurement Method: Open

Procurement Classification Code:

Lot Information

Object of Procurement: Procurement of Food and Beverages
Description: ለደብረ ማርቆስ ዩኒቨርስቲ ለተማሪዎች ለምግብ አገልግሎት የሚውል አንደኛ ደረጃ ከስንዴ የተመረተ ንጹህ የዳቦ ዱቄት ግዥ
Lot Number: 1
Clarification Request Deadline: Aug 19, 2026, 5:00:00 PM
Pre-Bid Conference Schedule: Not Applicable
Site Visit Schedule: Not Applicable
Bid Submission Deadline: Aug 24, 2026, 9:00:00 AM
Bid Opening Schedule: Aug 24, 2026, 9:30:00 AM

Eligibility Requirements
Participation Fee: 400
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: 200,000 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: ማሣሰቢያ፡- - ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡ - የጨረታ ማስከበሪያ(200,000.00) ቢድ ቦንድ/CPO፤ ጥቃቅን አነስተኛ ለሆኑ ከሚመለከተው መስሪያ ቤት የዋስትና ደብዳቤ ላይ የጨረታው ሎት ተጠቅሶ እና የዋስትናው የብር መጠን ተካቶ የጨረታው ጊዜ ከመጠናቀቁ አንድ ቀን አስቀድመው ደ/ማርቆስ ዩኒቨርሲቲ (ዋና ካምፓስ) ግዥ ክፍል ቴዎድሮስ በካፋ ህንፃ G+0 ቢሮ ቁጥር 12 ማቅረብ ይኖርበታል፡፡ ዋጋ ማሻሻያ የፌዴራል መንግሥት የግዥ አፈፃፀም መመሪያ መመሪያ ቁጥር 1073/2017 መሰረት ተግባራዊ ይደረጋል፡፡ አሽናፊው ድርጅት አገልግሎቱን በዩኒቨርሲቲው ፍላጎትና ፕሮግራም መሰረት ትዕዛዝ ሲሰጥ ማቅረብ ግዴታ አለበት::

Address:

← Back to all tenders