AI Quick Summary
* የግዥው ዓይነት እና ተቋም፡ በአክሱም ዩኒቨርሲቲ የሎት-90 የኤሌክትሪክ እና መሽኖች መለዋወጫ እቃዎች ግዥ (Procurement Reference No: AKU-NCB-G-0065-2018-BID-Open)።
* የጨረታ ማስከበሪያ፡ ተጫራቾች ብር 200,000.00 በCPO ወይም Unconditional Bank Guarantee ጨረታው ከመከፈቱ በፊት በአካል በአክሱም ዩኒቨርሲቲ ዋና ግቢ ማቅረብ አለባቸው (ጥቃቅንና አነስተኛ ማህበራት ተፎካካሪ ከሆኑ የሚሳተፉበትን ሎትና የገንዘብ መጠን የሚገልጽ የድጋፍ ደብዳቤ ማቅረብ ይኖርባቸዋል)።
* የብቁነት መስፈርቶች፡ የታደሰ የንግድ ፈቃድ፣ የቫት (VAT) ምዝገባ፣ የታክስ ክሊረንስ ሰነድ፣ እና በመንግስት የኤሌክትሮኒክስ ግዥ (e-GP) ስርዓት በአቅራቢዎች ዝርዝር ላይ የተመዘገቡ መሆን አለባቸው።
* አስፈላጊ ቀናት፡
* የጨረታ ማብራሪያ መጠየቂያ ማብቂያ፡ ግንቦት 16, 2026 (May 16, 2026) ከቀኑ 5:00 PM
* የጨረታ ማስገቢያ ማብቂያ፡ ግንቦት 21, 2026 (May 21, 2026) ከጠዋቱ 10:00 AM
* ጨረታ የሚከፈትበት ጊዜ፡ ግንቦት 21, 2026 (May 21, 2026) ከጠዋቱ 10:30 AM
* ተጨማሪ መመሪያ፡ ተጫራቾች ጨረታው ከመከፈቱ በፊት Private Key በሲስተሙ መላክ የሚጠበቅባቸው ሲሆን፣ ያሸነፈው ድርጅት ክፍያ የሚፈጸምለት እቃው አክሱም ዩኒቨርሲቲ ዋና ግቢ ቀርቦ ጥራቱ ከተረጋገጠ በኋላ ነው።
Package Information
| Invitation Date | May 11, 2026, 12:00:00 AM |
| Procurement Reference No | AKU-NCB-G-0065-2018-BID-Open |
| Procurement Category | Goods |
| Market Type | National |
| Procurement Method | Open |
| Procurement Classification | |
| Procuring Entity | Aksum University |
| Address | Country:Ethiopia Town:aksum Street:aksum Room Number:002 Telephone:>+251914556689 Email:[email protected] Po Box:1010 Fax:0347753340 |
Lot Information
| Object of Procurement | Procurement of Construction Materials |
| Description | Lot-90 የኤሌክትሪክ እና መሽኖች መለዋወጫ እቃዎች ግዥ |
| Lot Number | 1 |
| Clarification Request Deadline | May 16, 2026, 5:00:00 PM |
| Pre-Bid Conference Schedule | Not Applicable |
| Site Visit Schedule | Not Applicable |
| Bid Submission Deadline | May 21, 2026, 10:00:00 AM |
| Bid Opening Schedule | May 21, 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 | | valid excise tax registration certificate | For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate; | | Disclose bidder information | If the bidder participating in a Public procurement whether individually or as part of a partnership, consortium, or joint venture disclose at least one of the following, (a) Directly or indirectly holding 10% or more of the shares. (b) Directly or indirectly holding 10% or more of the Voting Rights or (c) Directly or indirectly having the right to appoint a majority of the board of Directors or an equivalent governing body of the consultant or (d)Whether a person directly or indirectly exercises significant influence or control over the Company (tendered) |
|
| Bid Security Amount | 200,000 ETB |
| Bid Security Form For SME | Letter from Small and Micro Enterprise, |
| Bid Security Form For Local Bidders | Bank/Wire Transfer, Bank_Guarantee, CPO, |
| Bid Security Form For Foreign Bidders | Bank/Wire Transfer, Bank_Guarantee, CPO, |
Notice
| Terms and Conditions | ተጫራቾች የጨረታ ማስከበርያ ብር 200,000.00 በCPO or UN Conditional Bank Guarantee በሲስተም ማስያዝ አለባቸው። ተጫራቾች የጨረታ ማስከበርያ ብር 200,000.00 በCPO or UN Conditional Bank Guarantee ጨረታው ከመክፈቻ ቀን በፊት በአካል በእክሱም ዩኒቨርሲቲ ዋና ግቢ ማቅረብ አለባቸው ። በጥቃቅንና ኣነስተኛ የተደራጁ ማህበራት በሚያቀርቡት የድጋፍ ደብዳቤ የጨረታ ማስከበርያ ብር መጠንና የሚሳተፉበት ሎት ማማላት ኣለበት። ይህ ባይሆን ከጨረታ ውድቅ ይደረጋል ተጫራቾች የጨረታ ከመከፈቱ በፊት Private key በሲስትሙ መላክ አለበት መያያዝ ያለባቸው ዶኩሜንቶች ግልፅና የሚነበቡ መሆን አለባቸው ፣እንዲሁም በሚመለካታቸው ቦታ ካልተያያዙ እና ካልቀረቡ ከጨረታ ውውድቅ 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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