AI Quick Summary
* የአክሱም ዩኒቨርሲቲ ለተማሪዎች የምግብ ግብአት የሚውሉ የአትክልትና ፍራፍሬዎች ግዥ (Lot-07) በግልፅ ጨረታ ማወዳደር ይፈልጋል።
* የጨረታ ማቅረቢያ እና መክፈቻ ቀን ነሐሴ 25/2018 (Aug 31, 2026) ከጠዋቱ 10:00 እና 10:30 ነው።
* ተጫራቾች የጨረታ ማስከበሪያ CPO ወይም ቅድመ ሁኔታ የሌለው የባንክ ዋስትና ጨረታው ከመከፈቱ በፊት በዩኒቨርሲቲው በአካል ማቅረብ አለባቸው።
* ተጫራቾች የታደሰ የንግድ ፈቃድ፣ የግብር ከፋይነት፣ የክሊራንስ ማስረጃ፣ በe-GP ሲስተም የተመዘገቡ መሆን እና Private Key በሲስተሙ ማያያዝ አለባቸው።
* አሸናፊው ድርጅት እቃዎቹን በአክሱም ዋና ግቢ፣ ዓድዋ፣ ሽረ እና ሪፈራል ካምፓሶች ማቅረብ ይኖርበታል።
Package Information
| Invitation Date | Aug 19, 2026, 12:00:00 AM |
| Procurement Reference No | AKU-NCB-G-0013-2019-BID-Open |
| Procurement Category | Goods |
| Market Type | National |
| Procurement Method | Open |
| Procurement Classification | | Code | Title |
|---|
| 50000000 | Food Beverage and Tobacco Products | | 50400000 | ትኩስ አትክልቶች | | 50300000 | ትኩስ ፍራፍሬዎች | | 50100000 | ፍሬዎች እና ዘሮች |
|
| Procuring Entity | Aksum University |
| Address | Country:Ethiopia Town:Aksum Street:ksum Room Number:002 Telephone:>+251924780108 Email:[email protected] Po Box:1010 Fax:0347753344 |
Lot Information
| Object of Procurement | Procurement of Food and Beverages |
| Description | Lot-07- ለተማሪዎች ለምግብ ግብአት የሚውሉ የአትክልትና ፍራፍሬ ግዥ |
| Lot Number | 1 |
| Clarification Request Deadline | Aug 24, 2026, 5:00:00 PM |
| Pre-Bid Conference Schedule | Not Applicable |
| Site Visit Schedule | Not Applicable |
| Bid Submission Deadline | Aug 31, 2026, 10:00:00 AM |
| Bid Opening Schedule | Aug 31, 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; | 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; | | Information about major relevant contracts successfully completed | Bidder has failed to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS | | origin of the Goods and Related Services | Bidder has failed to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered |
|
| Bid Security Amount | 200,000 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 400,000.00 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፣ዓድዋ፣ሽረ እና ሪፈራል ካምፓሶች ቀርቦ ጥራቱ ከተረጋገጠ በኋላ ክፍያው ይፈፀማል፡፡ አሸናፊ ድርጅት ያሸነፈው እቃ ሙሉ በሙሉ በገባው ውል መሰረት ያላቀረበ እንደሆነ ልውል ማስከበርያ ያስያዘው ገንዝብ ወደ መንግስት ካዝና ገቢ ተደርጎ ወደ መንግስት ግዥ ኤጀንሲ የጥፋት ቅጣት እቤቱታ የምናቀርብ መሆናችን ሊታወቅ ይገባል ፡፡ |
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