ዩንቨርስቲ መቐለ
⚡ AI ቅልጡፍ ፅማቕ
* **የግዥው ዓይነትና ባለቤት፡** አክሱም ዩኒቨርሲቲ ለ"ሎት-06 አንደኛ ደረጃ የፈርኖ ዱቄት ግዥ" በብሔራዊ ግልጽ ጨረታ (NCB) ተጫራቾችን ይጋብዛል።
* **አስፈላጊ ቀናት፡** የጨረታ ማብራሪያ መጠየቂያ እስከ ነሐሴ 17 ቀን 2018 (Aug 23, 2026) ሲሆን፣ ጨረታው ነሐሴ 22 ቀን 2018 (Aug 28, 2026) ከጠዋቱ 10:00 ሰዓት ተዘግቶ በ10:30 ሰዓት ይከፈታል።
* **የጨረታ ማስከበሪያ፡** ተጫራቾች ብር 900,000.00 በCPO ወይም በቅድመ ሁኔታ ላይ ባልተመሰረተ የባንክ ዋስትና (Unconditional Bank Guarantee) ጨረታው ከመከፈቱ በፊት ማቅረብ አለባቸው።
* **ዋና ዋና መስፈርቶች፡** የታደሰ የንግድ ፈቃድ፣ የግብር ከፋይነት እና የቫት ምዝገባ ምስክር ወረቀት፣ በኢ-መንግስት ግዥ (e-GP) ስርዓት መመዝገብ እና ጨረታው ከመከፈቱ በፊት Private Key በሲስተሙ ማያያዝ ግዴታ ነው።

Package Information

Invitation DateAug 18, 2026, 12:00:00 AM
Procurement Reference NoAKU-NCB-G-0010-2019-BID-Open
Procurement CategoryGoods
Market TypeNational
Procurement MethodOpen
Procurement Classification
CodeTitle
50000000Food Beverage and Tobacco Products
50180000የዳቦ እና የዳቦ መጋገሪያ ምርቶች
Procuring EntityAksum University
Address

Country:Ethiopia

Town:Aksum

Street:ksum

Room Number:002

Telephone:>+251924780108

Email:kelewerkbelay@gmail.com

Po Box:1010

Fax:0347753340

Lot Information

Object of ProcurementProcurement of Food and Beverages
DescriptionLOt-06 አንደኛ ደረጃ የፈርኖ ዱቄት ግዥ
Lot Number1
Clarification Request DeadlineAug 23, 2026, 5:00:00 PM
Pre-Bid Conference ScheduleNot Applicable
Site Visit ScheduleNot Applicable
Bid Submission DeadlineAug 28, 2026, 10:00:00 AM
Bid Opening ScheduleAug 28, 2026, 10:30:00 AM

Source of Fund

Funding SourceSource Of FundsTreasury
Governing LawsThe Federal Republic of Ethiopia

Eligibility Requirements

Participation Fee
Eligibility DocumentsLegal Qualification
FactorCriteria
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

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
FactorCriteria
Warranty

Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;

Certificates of satisfactory execution of contracts

Bidder has to submit Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the period and budget as specified in the BDS Clause 16.3;

Bid Security Amount900,000 ETB
Bid Security Form For SMELetter from Small and Micro Enterprise, Bank_Guarantee, CPO,
Bid Security Form For Local BiddersBank_Guarantee, CPO,
Bid Security Form For Foreign Bidders

Notice

Terms and Conditions ተጫራቾች የጨረታ ማስከበርያ ብር 900,000.00 በCPO or UN Conditional Bank Guarantee ጨረታው ከመክፈቻ ቀን በፊት በአካል በእክሱም ዩኒቨርሲቲ ዋና ግቢ ማቅረብ አለባቸው ። በጥቃቅንና አንስተኛ የተደራጁ ማህበራት የሚያቀርቡት የድጋፍ ደብዳቤ የጨረታው ዓይነትና /ሎት/ የጨረታ ማስከበርያ መጠን መገለፅ አለበት፡፡  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፣ሪፈራል፣ዓድዋ እና ሽረ ካምፓሶች ቀርቦ ጥራቱ ከተረጋገጠ በኋላ ክፍያው ይፈፀማል፡፡



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