Government (Jul 17, 2026)
Please click on this Link In order to Bid on the Electronic Government Procurement website
https://production.egp.gov.et/egp/bids/all/tendering/dec7e6b5-f686-4e23-baf8-10573c4d0337/open
Invitation to Bid
“Procurement of Construction Materials”
Procurement Reference No: DDU-NCB-G-0126-2018-BID-Open
Procurement Category: Goods
Market Type: National
Procurement Method: Open
Procurement Classification Code:
- Code: 32000000
- Title: Electronic Components and Supplies
Lot Information
- Object of Procurement: Procurement of Construction Materials
- Description: Lot 354 procurement of electric cables and boards
- Lot Number: 1
- Clarification Request Deadline: Jul 19, 2026, 5:00:00 PM
- Pre-Bid Conference Schedule: Not Applicable
- Site Visit Schedule: Not Applicable
- Bid Submission Deadline: Jul 27, 2026, 10:00:00 AM
- Bid Opening Schedule: Jul 27, 2026, 10:30:00 AM
Eligibility Requirements
Participation Fee:
Eligibility Documents:
| Factor | Criteria |
|---|---|
| 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
|
| 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: 100,000 ETB
Bid Security Form For MSE: Letter from Small and Micro Enterprise,
Bid Security From for Foreign Bidders: Bank/Wire Transfer, Bank_Guarantee,
Bid Security Form For Local Bidders: Bank_Guarantee, CPO,
Notice:
- Terms and Conditions: የጨረታ ማስረከቢያ (CPO) በአካል ድሬዳዋ ዩኒቨርሲቲ ቅጥር ግቢ ዉስጥ ማቅረብ ይጠበቅባቸዋል፡፡- ከማህበራት ማደራጃ የሚቀርብ የጨረታ ማስከበሪያ (CPO) የብር መጠን ያልተጠቀሰበት ተቀባይነት አይኖረውም፡፡ – ጨረታ አሸናፊ ዩኒቨርሲቲው በሚመድበው ባለሙያ የአቅርቦቱን ትክክለኛነት አስመርምሮ ዩኒቨርሲቲው ቅጥር ግቢ ውስጥ ያስረክባል፡፡ በመጫን እና በማጓጓዝ ሂደት ላይ የጥራት ችግር ካለ አቅራቢው ኃላፊነቱን ይወስዳል፡፡ የጎደለ ወይም ከስፔስፊኬሽን (መስፈርት) ውጪ የሆኑ አቅርቦቶችን አሸናፊው በራሱ ወጪ ይመልሳል፡፡ ዩኒቨርሲቲው እንደአስፈላጊነቱ የአቅርቦቱን መጠን ሊቀንስ ወይም ሊጨምር ይችላል፡፡ዩኒቨርሲቲው ጨረታዉን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
Address:
- Procuring Entity: Dire Dawa University
- Country: Ethiopia
- Town: DD
- Street: DDU
- Room Number: 2nd floor room no 3
- Telephone: +251988865738
- Email: hennyfisseha@gmail.com
- Po Box: 1362
- Fax: 3000