Food Items and Drinks

Debremarkos University Procurement of Food and Beverages

Food Items and Drinks Food and Beverage Amhara

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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/f68db89c-61c5-4ca4-a030-d23d14ba44ca/open ”

Invitation to Bid

“ Procurement of Food and Beverages”

Procurement Reference No: DMU-NCB-G-0004-2019-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 ሻይ ቅጠል ባለ 100 ግራም ሄሮን፣ አንበሳ ወይም ተመሳሳይ ለዋናው ግቢ ለጤና ካምፖስ ለቡሬ ካምፖስ 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

300

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)

Bid Security Amount: 50,000 ETB

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

Bid Security From for Foreign Bidders:

Bid Security Form For Local Bidders: Bank_Guarantee, CPO,

Notice:

Terms and Conditions: ማሣሰቢያ፡- - 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 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::

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