Procurement of Office Equipment
Hawassa University
Tender Information
| Title | Procurement of Office Equipment |
| Description | Procurement of Laptop Bag(CAT)//MC// |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-1774-2018-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-06-25 16:00:00 |
| Invitation Date | 2026-06-23 17:55:13 |
| Procurement Type | Shopping |
| Award Type | Item based |
Contact Information
| Physical Address: | Addis to Moyale, Room 1st Floor,Block 133,Room No.03 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 930069425 Email: girmaali.w@gmail.com |
| Mailing Address: | P.O. Box 05, Postal Code: 05 |
Eligibility Requirements
- •Valid Trade License: Valid Trade License,
- •Vat Registration Certificate: Valid Vat Registration Certificate,
- •Valid Tax Clearance Certificate: Valid Tax Clearance Certificate,
- •Business Organization Registration Certificate: Valid Business Organization Registration Certificate,
Bid Security
Amount: 0 ETB
Terms and Conditions
Hawassa University reserves the right to accept or reject any or all bids.
Sample shall be to Hawassa University Main Campus Procurement office still closing Date.
Sample Selection will be done according to the given Specification & goes to financial evaluation!
The winner supplier shall deliver the goods at Hawassa University Main Campus Store.
Payment is after Delivery, Technical evaluation & Financial Processing
Sample shall be to Hawassa University Main Campus Procurement office still closing Date.
Sample Selection will be done according to the given Specification & goes to financial evaluation!
The winner supplier shall deliver the goods at Hawassa University Main Campus Store.
Payment is after Delivery, Technical evaluation & Financial Processing
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