AI Quick Summary
* የግዥው ዓይነትና ባለቤት፡ በአክሱም ዩኒቨርሲቲ የላብራቶሪ መገልገያ ዕቃዎች ግዥ (Lot-85፣ የጨረታ መለያ ቁጥር፡ AKU-NCB-G-0066-2018-BID-Open)።
* የጨረታ ማስከበሪያ (Bid Security)፡ ብር 200,000.00 በCPO፣ በባንክ ዋስትና (Unconditional Bank Guarantee) ወይም በጥቃቅንና አነስተኛ ማህበራት የድጋፍ ደብዳቤ ጨረታው ከመከፈቱ በፊት በአካል በአክሱም ዩኒቨርሲቲ ዋና ግቢ ማቅረብ ግዴታ ነው።
* የብቁነትና የቴክኒክ መስፈርቶች፡ የታደሰ የንግድ ፈቃድ፣ የታክስ ክሊረንስ፣ የVAT እና የኤክሳይዝ ታክስ ምዝገባ የምስክር ወረቀቶች፣ የቴክኒክ ስፔስፊኬሽን፣ የዕቃ ማቅረቢያ ጊዜ ሰሌዳ እና የዋስትና (Warranty) ማረጋገጫ ማቅረብ ያስፈልጋል።
* አስፈላጊ ቀናት፡ የጨረታ ማብራሪያ መጠየቂያ ማቅረቢያ እስከ ግንቦት 18/2026 (May 18, 2026)፤ ጨረታው የሚዘጋበት ቀን ግንቦት 25/2026 ከጠዋቱ 10:00 ሰዓት ሲሆን በዚያው ቀን ከጠዋቱ 10:30 ሰዓት ይከፈታል።
* ልዩ ማሳሰቢያ፡ ተጫራቾች ጨረታው ከመከፈቱ በፊት የግል ቁልፋቸውን (Private key) በኢ-ጂፒ (e-GP) ሲስተም ማያያዝ የሚኖርባቸው ሲሆን አሸናፊው ድርጅት ክፍያ የሚፈጸምለት ዕቃዎቹ አክሱም ዩኒቨርሲቲ ዋና ግቢ ቀርበው ጥራታቸው ከተረጋገጠ በኋላ ነው።
Package Information
| Invitation Date | May 13, 2026, 3:00:00 AM |
| Procurement Reference No | AKU-NCB-G-0066-2018-BID-Open |
| Procurement Category | Goods |
| Market Type | National |
| Procurement Method | Open |
| Procurement Classification | | Code | Title |
|---|
| 41000000 | Laboratory and Measuring and Observing and Testing Equipment | | 72000000 | Building and Facility Construction and Maintenance Services | | 41100000 | የቤተ-ሙከራ እና የሳይንሳዊ መሳሪያዎች | | 41120000 | የቤተ-ሙከራ ቁሳቁሶች፣ አቅርቦቶች እና ቁሳቁሶች |
|
| 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 Laboratory Equipment |
| Description | Lot-85 የተለያዩ የላብራቶሪ መገልገያ እቃዎች ግዥ |
| Lot Number | 1 |
| Clarification Request Deadline | May 18, 2026, 5:00:00 PM |
| Pre-Bid Conference Schedule | Not Applicable |
| Site Visit Schedule | Not Applicable |
| Bid Submission Deadline | May 25, 2026, 10:00:00 AM |
| Bid Opening Schedule | May 25, 2026, 10:30:00 AM |
Source of Fund
| Funding Source | Source Of Funds Treasury |
| 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) | | 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|
| 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 | 200,000 ETB |
| Bid Security Form For SME | CPO, Letter from Small and Micro Enterprise, Bank_Guarantee, |
| Bid Security Form For Local Bidders | Bank_Guarantee, CPO, |
| Bid Security Form For Foreign Bidders | |
Notice
| Terms and Conditions | 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 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 ቀርቦ ጥራቱ ከተረጋገጠ በኋላ ክፍያው ይፈፀማል፡፡ |
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