Procurement of Toner 05A & ECOSYS M6230 (SLL Project
Hawassa University
Tender Information
| Title | Procurement of Toner 05A & ECOSYS M6230 (SLL Project |
| Description | Procurement of Toner 05A & ECOSYS M6230 (SLL Project |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-1169-2018-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-04-10 10:28:26 |
| Invitation Date | 2026-04-09 10:28:26 |
| Procurement Type | Shopping |
| Award Type | Lot based |
Contact Information
| Physical Address: | Addis to Moyola highway, Room block 133-17 1st floor room no 3 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 916781435 Email: misrakgezaegn@gmail.com |
| Mailing Address: | P.O. Box 1000, Postal Code: 1000 |
Eligibility Requirements
- •Valid Trade License: Valid Trade License
- •Vat Registration Certificate: Vat Registration Certificate
- •Valid Tax Clearance Certificate: Valid Tax Clearance Certificate
- •Business Organization Registration Certificate: 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
Delivery is at Hawassa University, Main Campus Main Store
Provide a sample.
Delivery is just the next day of Award
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account
Delivery is at Hawassa University, Main Campus Main Store
Provide a sample.
Delivery is just the next day of Award
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account
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