Wollo University የተሽከርካሪ ዘይትና ቅባት ዕቃ ግዥ (ወ/ዩ ልዕለ ህክምና ካምፓሰ)


Government(Oct 23, 2025)

Please click on this Link in order to Bid on the Electronic Government Procurement website

https://production.egp.gov.et/egp/bids/report/tendering/36018a1b-2cae-4018-9b76-ab03ebd05c02/open

Reference Number: WU-NCB-G-0031-2018-BID-Open
Lot Reference: TCC-NCB-G-OG-0014-2018-BID

Procurement Information

  • Procurement Type: Bidding
  • Procurement Method: Open
  • Market Type: National
  • Envelope Type: single envelop
  • Category: Goods

Procuring Entity

Organization: Wollo University

Contact Information

Address: Dessie Tita

Town: Dessie

Country: Ethiopia

P.O. Box: 1145

Post Code:

Telephone: +251 998075404

Email: teshagershumet@gmail.com

Office: 41

Important Dates

  • Invitation Date: Oct 17, 2025, 12:00 AM
  • Submission Deadline: Oct 27, 2025, 4:00 PM
  • Opening Schedule: Oct 27, 2025, 4:30 PM
  • Clarification Deadline: Oct 22, 2025, 5:00 PM

Eligibility Requirements

Participation Fee: 200

Bid Security: 50000 ETB

Joint Venture: Required

Bid Security Forms (Local): Bank_Guarantee

Bid Security Forms (SME): Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise

Bid Security Forms (Foreign): Bank_Guarantee

Qualification Requirements

  • valid excise tax registration certificate

    For procurements of goods and services subject to excise tax, to submit a valid excise tax registration certificate;

    Reference: ITB 35.2

  • Delivery and Completion Schedule

    Bidder has failed to submit dated Delivery and Completion Schedule presented as per template in Section 6, Statement of Requirements

    Reference: ITB 35.4

  • Warranty

    Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;

    Reference: ITB 35.4

  • 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 .

    Reference: ITB 35.4

  • Certificates of satisfactory execution of contracts

     Bidder has to submit Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the period and budget as specified in the BDS Clause 16.3;

    Reference: ITB 35.4

  • 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

    Reference: ITB 35.4

  • 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

    Reference: ITB 35.4

  • 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);

    Reference: 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);

    Reference: 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)

    Reference: ITB 35.2

  • Nationality

    Bidder’s have nationality in accordance with ITB Sub-Clause 4.2.

     

    Reference: ITB 35.2

  • conflict of interest

    Bidder is found to have a conflict of interest as described in ITB Sub-Clause 4.3

    Reference: ITB 35.2

Procurement Classification

  • 15000000: Fuels and Fuel Additives and Lubricants and Anti corrosive Materials

Source of Fund

  • Treasury

Governing Rule

The Federal Republic of Ethiopia

Terms and Conditions

ማሳሰቢያ 1. ከላይ በተጠቀሰው ዝርዝር አቅርቦት መሰረት አሸናፊው ድርጅት የማጓጓዣ ወጪውን ሸፍኖ ወ/ዩ ልዕለ ህክምና ካምፓስ ቅጥር ግቢ ድረስ ማቅረብ ይጠበቅበታል። 2. አሸናፊው ድርጅት ዩኒቨርሲቲው በሚመድበው ባለሙያ የዕቃውን ትክክለኛነት አስመርምሮ ያስረክባል፡፡ 3. ዩኒቨርሲቲው ካስቀመጠው ስፔስፊኬሽን (መስፈርት) ውጪ መሙላት ተቀባይነት የለውም። 4. ተጫራቾች ዋጋ ሲሞሉ ቫቱን ካላሳዩ ቫት እንደጨመሩ ተደርጎ ይወሰዳል። 5. ሁሉም ተጫራች ጨረታው ከመከፈቱ ከአንድ ቀን በፊት ሲፔኦበ አካል ማቅረብ አለባቸው። 6. ዩኒቨርሲቲው ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው።

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