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Tenders are invited for Rehabilitation of a Computer Lab and a Quiet Study Hall in the College of Business and Economics Building First: General Conditions The contractor is committed to full coordination with the universitys engineering office regarding all phases of work. All technical specifications included in the bill of quantities must be strictly adhered to and the work must be handed over to the supervising engineer. The work is delivered with high quality that meets the engineering offices requirements and adheres to the highest professional standards. The implementation period shall not exceed four months from the date of receipt of the commencement letter. The University reserves the right, without giving reasons, to cancel the tender at any stage, whether before or after the award, without incurring any legal or financial obligation or liability towards any of the applicants. Prices are in US dollars and include VAT. A bid bond of 10% of the bid value, valid for 60 days, is required. A performance bond of 10% of the bid value, valid for 150 days, is required. A maintenance guarantee of 10% of the work value is required, valid for one year from the final delivery date. The participation fee for the tender is non-refundable and amounts to 100 Jordanian dinars. A recent classification certificate from the Contractors Union with a grade no less than (Three Buildings) must be submitted. In the event of a delay in project implementation, a late fee of NIS 500 will be charged for each day of delay. The university is not obligated to accept the lowest prices without giving reasons. The quote must be valid for at least 60 days. The bid shall be submitted in a sealed envelope bearing the contractors name, address and bid title. Any bid that does not meet all the general and special conditions specified in the tender invitation will not be considered. Second: Special conditions of the contract and purchase orders If the contractor to whom the bid is awarded fails to receive notification of the award decision or sign the award form or contract within the specified period, the guarantees submitted by him (if any) will be confiscated and recorded as revenue for the benefit of the university, and the bid will be transferred to the next bid in order. If the contractor is late in implementing the work or supplying the supplies, in whole or in part, or violates any of the tender conditions including the technical specifications the university has the right to implement the work or purchase the supplies from the local or foreign market at the prevailing prices, and to charge the contractor the price difference and any resulting additional costs. In the event of repeated violations or damages resulting from non-compliance, the Central Tenders Committee will review the violations and impose one of the following penalties: a. Banning the contractor from participating in university tenders for one year. b. Removing the contractor from the supplier list and permanently barring him from participating in university tenders, placing him on the blacklist, and removing his name only by decision of the university president. The Director of the Procurement and Supplies Unit shall notify the contractor or participant of the Central Tenders Committees decision in writing within ten working days from the date of issuance of the decision. Third: Administrative and additional conditions · The contractor must have a valid commercial register, classified by the competent authorities. · To have experience and expertise in the areas of implementing such projects. · Have a bank account in the companys name, and accept payment via bank transfer. · To be registered with the tax authorities, hold the status of a "licensed operator," and be able to issue tax or exempt invoices as requested by the university, without objection in the event of a tax exemption request. · To be able to issue a source discount certificate. · No employee (full-time or part-time) of the University, or first-degree relatives of employees of the Procurement and Supplies Unit, may participate in or implement this tender. · The financial due will be disbursed to the supplier 60 days after delivery, via bank transfer after submitting the supporting documents and financial claim. · Bids must be submitted by hand no later than Wednesday, July 23, 2025, at 12:00 PM , to the Office of the Vice President for Administrative and Financial Affairs , Second Floor, Room 315, in the Dr. Gabi Baramki Building (Administration Building) . Fourth: Field visit [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.jobs.ps/en/tenders
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