Procurement of stationary materials
Debre Tabor universsity
Tender Information
| Title | Procurement of stationary materials |
| Description | Procurement of Stationary Materials |
| Procuring Entity | Debre Tabor universsity |
| Reference No | DTU-NCB-G-0010-2019-BID-Open |
| Procurement Method | Open |
| Submission Deadline | 2026-09-14 14:00:00 |
| Invitation Date | 2026-09-03 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Deber Tabor, Room 4th floor Deber Tabor, Ethiopia |
| Contact Details: | Tel: +251 966822100 Email: getuaychew6@gmail.com |
| Mailing Address: | P.O. Box 272, Postal Code: 6300 |
TechnicalQualification
- •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 .
(Ref: ITB 35.4)
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) - •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) - •conflict of interest:
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
(Ref: ITB 35.2) - •valid excise tax registration certificate:
For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;
(Ref: ITB 35.2)
Bid Security
Amount: 50000 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
Local Bidders Form: Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Terms and Conditions
2. Bidders are required to provide CPO or a bank guarantee of 50,000 birr in person. (ተጫራቾች የጨረታ ማስከበሪያውን 50,000 ብር ሲፒኦ ወይም የባንክ ዋስትና በአካል ማቅረብ ይጠበቅባቸዋል፡፡)
3. Allow Bidders to share the key only within one hour after the submission deadline.ተጫራቾች የጨረታ መለያ ቁጥራቸውን ማጋራት የሚችሉት የመጨረሻው የማስረከቢያ ጊዜ ካለፈ በኋላ ባለው አንድ ሰዓት ውስጥ ብቻ ነው።)
4. The Awarding organization is obligated to deliver all awarded items to the university using its own transportation. (አቅራቢዎች ያሸነፏቸውን እቃዎች በራሳቸው ትራንስፖርት ዩኒቨርሲቲው ድረስ የማቅረብ ግዴታ አለባችው።)
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