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202509 / 0003 FURNITURE PROCUREMENT TENDER

19.09.2025
202509 / 0003 FURNITURE PROCUREMENT TENDER
202509 / 0003 FURNITURE PROCUREMENT TENDER

202509 / 0003 FURNITURE PROCUREMENT TENDER

Procurement of 26 different items (517 units in total)
as specified in the Technical Specifications.


TENDER DOCUMENT PROCUREMENT ADDRESS

İbn Haldun University
Başak Mah. Ordu Cad. No: 3 Başakşehir / ISTANBUL
Administrative Affairs Department / Procurement Directorate


CONDITIONS FOR OBTAINING THE TENDER DOCUMENTS

The tender documents can be reviewed at the Procurement Directorate of the Administrative Affairs Department at our university's address.
Purchasing the tender document is mandatory in order to submit a bid.
The document fee of 7,500.00 TRY (Seven Thousand Five Hundred Turkish Lira) must be deposited into the following account of İbn Haldun University at Kuveyt Türk Katılım Bankası A.Ş. İkitelli Branch:

IBAN: TR77 0020 5000 0943 4169 0000 31
Description: “Bidder’s name, company title, tender name and number”

Bidders will receive the tender documents upon presenting the payment receipt.


TENDER VENUE

Address:
İbn Haldun University
Başak Mah. Ordu Cad. No: 3 Başakşehir / ISTANBUL

Department: Administrative Affairs Department / Procurement Directorate
Phone: +90 212 692 0 212 / Ext: 1190
E-mail: idariisler@ihu.edu.tr


TENDER DATE:

26.09.2025

TENDER TIME:

15:00

TENDER PROCEDURE:

Open Tender Procedure


PROVISIONAL GUARANTEE AMOUNT

Bidders must deposit at least 3% of the total bid amount in Turkish Lira to the account below before the tender date:

IBAN: TR77 0020 5000 0943 4169 0000 31 (Kuveyt Türk Katılım Bankası A.Ş.)

A copy of the payment receipt must be submitted with the bid documents.
Bank guarantee letters equivalent to this amount and valid throughout the offer period will also be accepted as provisional guarantees.


MINIMUM VALIDITY PERIOD OF THE OFFERS

30 calendar days from the tender date.


DOCUMENTS REQUIRED FROM BIDDERS

  1. Signed & stamped Contract Sample

  2. Signed & stamped Administrative Specifications

  3. Signed & stamped Technical Specifications

  4. Provisional Guarantee Payment Receipt or Bank Guarantee Letter

  5. At least 3 Completion Certificates (Reference Letters) from educational institutions

  6. Trade Registry Gazette

  7. Tax Certificate

  8. Signature Circular

  9. Certificate of Activity

  10. Capacity Report

  11. Social Security Institution “No Debt” Certificate

  12. Tax Office “No Debt” Certificate

  13. Personal Data Protection and Consent Form (KVKK)

  14. Certificate from EKAP confirming eligibility to participate (article 7.f)

  15. Document showing the bidder’s 2024 turnover

  16. ISO 9001 Certificate

  17. Unit Price Offer Letter (Total Cost must be stated)

  18. Financial Price Offer List (Detailed unit prices and quantities must be provided)


DEADLINE FOR SUBMISSION OF BIDS

Date & Time: 26.09.2025 – 14:00
Address:
İbn Haldun University
Başak Mah. Ordu Cad. No: 3 Başakşehir / ISTANBUL
Administrative Affairs Department / Procurement Directorate


METHOD FOR SUBMITTING BIDS

Bids must be hand-delivered to the address specified above by the deadline date and time.