lot 56 procurement of Audio-visual Equipment
Debark University
Tender Information
| Title | lot 56 procurement of Audio-visual Equipment |
| Description | Procurement of ICT Equipment |
| Procuring Entity | Debark University |
| Reference No | DKU-NCB-G-0014-2019-BID-Open-Re-bid |
| Procurement Method | Open |
| Submission Deadline | 2026-11-05 10:00:00 |
| Invitation Date | 2026-10-26 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | North gondar, Room g+3 Debark, Ethiopia |
| Contact Details: | Tel: +251 585558032 Email: chalachew2112@gmail.com |
| Mailing Address: | P.O. Box -, Postal Code: - |
LegalQualification
- •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);
(Ref: ITB 35.2) - •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);
(Ref: ITB 35.2) - •conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: ITB 35.2) - •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)
(Ref: ITB 35.2) - •Nationality:
Bidder's have nationality in accordance with ITB Sub-Clause 4.2.
(Ref: ITB 35.2) - •bid security:
bid security
(Ref: -)
Bid Security
Amount: 250000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Foreign Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
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