Rehabilitation of the Postgraduate Hall / Civil Works, Wooden and Office Furniture

*The deadline for this tender has passed.

Tender Organisation:

BIRZEIT UNIVERSITY - BIRZEIT UNIVERSITY

Tender Sector:

Infrastructure and construction Tenders

Tender Service:

Worldwide

Tender Region:

Middle East

Tender Country:

Palestine

Tender CPV:

45000000 : Construction work

Tender Document Type:

Tender Notice

Tender Description:

Tenders are invited for Rehabilitation of the Postgraduate Hall / Civil Works, Wooden and Office Furniture LocationJerusalem, Ramallah, Hebron, Bethlehem, Jericho, Salfit, Nablus, Jenin, Tulkarm, Qalqilya, Tubas, Rawabi 1. Determine the delivery period for all works. 2. Prices are in shekels, including value added tax. 3. The university has the right to divide the bid into more than one resource, or to cancel it without any legal accountability. 4. The university is not obligated to accept the lowest prices, without giving reasons. 5. The submitted quotation shall be valid for 60 days. 6. The price offers shall be submitted in a closed and sealed envelope, on which shall be written the name and address of the subscriber, as well as the name and number of the bid. 7. The last date for submitting price offers is on Wednesday corresponding to 04/05/2023 at twelve o’clock in the afternoon, in the office of the Vice President for Administrative and Financial Affairs / Administration Building, second floor, room No. 315, and in the event that it is not possible to deliver them by hand, it can be sent to the e-mail tenders@birzeit.edu . 8. Advertisement fees on the websites for whom the bid is to be referred, and the amount is 40 dinars. 9. The supplier must have the necessary licenses (commercial register) to carry out his business from the competent authorities, and they must be valid. 10. He should be experienced and specialized in the field of materials and services to be supplied. 11. That the supplier has a bank account in the name of the company and accepts bank transfers. 12. That the service provider be registered with the tax departments, have a licensed operator, and be able to issue tax invoices and tax-exempt invoices, and not object in the event that a tax exemption is requested. 13. The supplier should be able to issue a discount certificate and attach it to the invoice. 14. The amount due to the supplier shall be disbursed according to a bank transfer in the currency of the invoice and due after 60 days from the date of delivery, after submitting the necessary supporting documents and the financial claim. 15. It is not permissible for any of the employees (full-time or part-time) at the university to participate or participate in the bids submitted to the university, and it is not permissible to carry out works or purchase supplies for the university from them. 16. First-degree relatives of the employees of the Purchasing and Supplies Unit at the University may not participate or participate in the University's tenders. 17. For administrative review and inquiries, contact Mr. Adel Ghaith on phone number 02-2982136. 18. For engineering review and inquiries, contact Engineer Marwan Shatara on mobile number 0599245211. 19. A file of quantities and specifications is attached. 20. Any bid that does not meet these terms and conditions of the invitation to bid will not be considered. Terms of the contract or purchase orders for suppliers 1 . If the contractor to whom the bid is referred refuses to receive the notification of the award decision, sign the notification form, or sign the contract within the agreed period, the bonds provided by him will be confiscated if the bid is conditional on the bid’s entry guarantee, and a revenue will be recorded in the university’s account, and the bid will be referred to the option. The second from the list of subscribers. 2. If the contractor fails to implement the bid, or is late in delivering the supplies, or carrying out the works assigned to him, in whole or in part, beyond the date specified for that, or if he violates any of the conditions of the bid, including non-compliance with the technical specifications, the university has the right to purchase the supplies from the markets. Domestic or foreign works at the prevailing prices, or carrying out the works, in the manner and cost that the university deems appropriate, and the university may fine the contractor the price difference and any additional costs. 3. In addition to the above, the file of the subscriber or contractor and his violations shall be transferred to the Central Tenders Committee to study the necessity of taking an additional penalty against the subscriber or contractor, based on the damage resulting from his violations, and in a manner that ensures that they are not repeated in the future as follows: a. Preventing him from participating in the university's bids for a period of one year from the date of notification. B. Preventing him from participating permanently in the university's bids, and including his name in the black list, with an indication of the reasons, and he is not removed except by a decision of the university president. 4. The Director of the Purchasing and Supplies Unit shall notify the subscriber or contractor of the decision of the Central Bidding Committee within ten working days from the date of issuance of the decision.

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go