AI Quick Summary
* የጨረታው ርዕስ እና አቅራቢ አካል፡ በአክሱም ዩኒቨርሲቲ ለሪፈራል ካምፓስ አገልግሎት የሚውሉ የፅዳት እቃዎች ግዥ (የመታወቂያ ቁጥር፡ AKU-NCB-G-0056-2018-BID-Open)።
* አስፈላጊ የብቃት ሰነዶች፡ የታደሰ የንግድ ፈቃድ፣ የግብር ከፋይነት እና የታክስ ክሊራንስ ሰርተፊኬት፣ የቫት ምዝገባ እና በመንግስት የኤሌክትሮኒክስ ግዥ ስርዓት (e-GP) አቅራቢዎች ዝርዝር ላይ መመዝገብ።
* የጨረታ ማስከበሪያ፡ ተጫራቾች ብር 100,000.00 በCPO ወይም ባልተconditional የባንክ ዋስትና ጨረታው ከመከፈቱ በፊት በአካል በአክሱም ዩኒቨርሲቲ ዋና ግቢ ማቅረብ አለባቸው።
* አስፈላጊ ቀናት፡ የጨረታ ሰነድ ማብራሪያ መጠየቂያ እስከ ግንቦት 6፣ 2026 (May 6, 2026)፤ የጨረታ ማስገቢያ ማብቂያ ግንቦት 16፣ 2026 ከጠዋቱ 10:00 AM፤ ጨረታው የሚከፈተው በዚሁ ቀን ከጠዋቱ 10:30 AM ላይ ነው።
* ልዩ መመሪያ፡ ተጫራቾች ጨረታው ከመከፈቱ በፊት የቴክኒክ ሰነድ መክፈቻ "Private key" በሲስተሙ ማያያዝ ያለባቸው ሲሆን፣ ያላያያዙ ወይም ግልጽ ያልሆነ ሰነድ ያቀረቡ ከውድድር ውጭ ይደረጋሉ።
Package Information
| Invitation Date | May 1, 2026, 12:00:00 AM |
| Procurement Reference No | AKU-NCB-G-0056-2018-BID-Open |
| Procurement Category | Goods |
| Market Type | National |
| Procurement Method | Open |
| Procurement Classification | | Code | Title |
|---|
| 101102000 | Sanitary or Cleaning Item |
|
| Procuring Entity | Aksum University |
| Address | Country:Ethiopia Town:Aksum Street:ksum Room Number:002 Telephone:>+251924780108 Email:[email protected] Po Box:1010 Fax:0347753340 |
Lot Information
| Object of Procurement | Procurement of Sanitary Items |
| Description | Lot- ለሪፈራል ካምፓስ አገልግሎት የሚውሉ የፅዳት እቃዎች ግዥ |
| Lot Number | 1 |
| Clarification Request Deadline | May 6, 2026, 5:00:00 PM |
| Pre-Bid Conference Schedule | Not Applicable |
| Site Visit Schedule | Not Applicable |
| Bid Submission Deadline | May 16, 2026, 10:00:00 AM |
| Bid Opening Schedule | May 16, 2026, 10:30:00 AM |
Source of Fund
| Funding Source | Source Of FundsTreasury |
| Governing Laws | The Federal Republic of Ethiopia |
Eligibility Requirements
| Participation Fee |
| Eligibility Documents | Legal Qualification|
| Factor | Criteria |
|---|
| Debarment | Bidder has not been debarred by a decision of the Public Procurement and Property Authority from participating in public procurements for breach of its obligation | | 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) | | supplier list | Bidder has to register itself in the electronic government procurement system as suppliers list (mandatory for all bidders ) in accordance with ITB Clause 4.7 | | 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 | Technical Qualification|
| Factor | Criteria |
|---|
| Delivery and Completion Schedule | Bidder has failed to submit dated Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements | | Warranty | Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23; | | 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 | 100,000 ETB |
| Bid Security Form For SME | Letter from Small and Micro Enterprise, Bank_Guarantee, CPO, |
| Bid Security Form For Local Bidders | Bank_Guarantee, CPO, |
| Bid Security Form For Foreign Bidders | |
Notice
| Terms and Conditions | ተጫራቾች የጨረታ ማስከበርያ ብር 100,000.00 በCPO or UN Conditional Bank Guarantee ጨረታው ከመክፈቻ ቀን በፊት በአካል በእክሱም ዩኒቨርሲቲ ዋና ግቢ ማቅረብ አለባቸው ። ተጫራቾች የጨረታ ከመከፈቱ በፊት Private key በሲስትሙ መላክ /ማያያዝ/ አለበት። ካላያያዘ ከውድድሩ ውጭ ይደረጋል፡፡ መያያዝ ያለባቸው ዶኩሜንቶች ግልፅና የሚነበቡ መሆን አለባቸው፣ እንዲሁም በሚመለካታቸው ቦታ ካልተያያዙ እና ካልቀረቡ ከጨረታው ውድቅ ይደረጋሉ። ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታዉን በሙሉም ሆነ በከፈል የመሰረዝ መብቱ የተጠበቀ ነው፡፡ አሸናፊ ድርጅት ያሸነፈው እቃ በአክሱም ዩኒቨርሲቲ ዋና ግቢ ቀርቦ ጥራቱ ከተረጋገጠ በኋላ ክፍያው ይፈፀማል፡፡ |
Please click on this Link in order to Bid on the Electronic Government Procurement website
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