Government (Sep 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/99fc68fb-8eea-446c-a1e4-0ee9bb71bbfd/open
Invitation to Bid
Procurement of Furniture
Procurement Reference No: DKU-NCB-G-0013-2019-BID-Open
Procurement Category: Goods
Market Type: National
Procurement Method: Open
Procurement Classification Code:
- Code: 56000000
- Title: Furniture and Furnishings
Lot Information
- Object of Procurement: Procurement of Furniture
- Description: Lot 38 Procurement of Furniture
- Lot Number: 1
- Clarification Request Deadline: Sep 21, 2026, 5:00:00 PM
- Pre-Bid Conference Schedule: Not Applicable
- Site Visit Schedule: Not Applicable
- Bid Submission Deadline: Sep 28, 2026, 10:00:00 AM
- Bid Opening Schedule: Sep 28, 2026, 11:00:00 AM
Eligibility Requirements
Participation Fee: 500
Eligibility Documents:
Legal Qualification
| Factor | Criteria |
|---|---|
| conflict of interest |
Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3
|
| Nationality |
Bidder’s have nationality in accordance with ITB Sub-Clause 4.2. |
| 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); |
| 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) |
| 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);
|
| bid security |
bid security |
Bid Security Amount: 350,000 ETB
Bid Security Form For MSE: Bank/Wire Transfer, Bank_Guarantee, Letter from Small and Micro Enterprise, CPO,
Bid Security Form For Local Bidders: Bank/Wire Transfer, Bank_Guarantee, CPO,
Bid Security Form For Foreign Bidders: Bank/Wire Transfer, Bank_Guarantee, CPO,
Notice:
- Terms and Conditions: ማንኛውም ተጫራጭ የጨረታ ማስከበርያውን ኦርጂናል የጨረታ መክፈቻው ቀን ከመድረሱ አንድ ቀን ቀደም በሎ ደባርቅ ዩኒቨርስቲ ወይም አዲስ አበባ ጉርድ ሾላ ቶፕ ቴን ሆቴል ጀርባ የውሃ ልማት ፈንድ ቢሮ አጠገብ ከሚገኘው ማስተባበርያ ፅ/ቤታቸን ድረስ በአካል በመቅረብ ማስረከብ አለበት፡፡ ዩኒቨርስቲው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡ ማንኛውም ተጫራጭች ግልፅ እና ተነባቢ የሆኑ ኦርጂናል ሰነዶቹን ማያያዝ የሚጠበቅበት ሲሆን የቀረበው ማስረጃ የማይነበብ ወይም ግልጽ ካልሆነ ከውድድር ያሰርዛል፡፡ ማንኛውም ተጫራች በሚወዳደርበት ተመሳሳይ የንግድ ስራ ፍቃድ የታክስ ክሊራንስ ማያያዝ አለበት ወይም የታክስ ክሊራንስ የማያቀርብ ከሆነ የታክስ ክሊራንስ የማያስፈልግ መሆኑን ከሚመለከተው አካል ማስረጃ ማቅረብ የሚጠበቅበት ሲሆን ይህ የማይቀርብ ከሆነ ከውድድር ውጭ ያስደርጋል፡፡ ማንኛውም ተጫራች ጨረታው በተዘጋ 30 /ሰላሳ/ ደቂቃ ውስጥ የመክፈቻ ሚስጥር ቁጥር በሲስተሙ ብቻ ሸር ማድረግ ወይም መላክ የሚኖርበት ሲሆን ያላደረገ ተጫራች የጨረታ ሰነዱ ሳይከፈት ቀርቶ የላኩትን ብቻ የምናስተናግድ እና ግምገማው የሚከናወን ይሆናል፡፡
Address:
- Procuring Entity: Debark University
- Country: Ethiopia
- Town: Debark
- Street: North gondar
- Room Number: g+3
- Telephone: +251585558158
- Email: chalachew1221@gmail.com
- Po Box: 90
- Fax: –