Procurement of Stationary Materials
Hawassa University
Tender Information
| Title | Procurement of Stationary Materials |
| Description | -HP Laser jet 2055D /05A/Toner -Brother HL –L6200DW Toner |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-1115-2018-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-03-29 11:55:34 |
| Invitation Date | 2026-03-28 11:55:34 |
| Procurement Type | Shopping |
| Award Type | Lot based |
Contact Information
| Physical Address: | Addis to Moyale highway, Room 1st floor room 03 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 462212647 Email: ppmd@hu.edu.et |
| Mailing Address: | P.O. Box 05, Postal Code: 4400 |
No specific eligibility requirements provided.
Bid Security
Amount: 0 ETB
Terms and Conditions
- Procuring Entity shall have right to Cancel the bid full or partial of the question.
- The Winner Supplier Shall Deliver the Good at Hawassa Universty Main Campus Store.
- The payment shall be after the delivery Evaluation and Financial process.
- Each Bidder Shall Bring Sample before bid opening date to Hawassa University procurement Office.
- The Winner Supplier Shall Deliver the Good at Hawassa Universty Main Campus Store.
- The payment shall be after the delivery Evaluation and Financial process.
- Each Bidder Shall Bring Sample before bid opening date to Hawassa University procurement Office.
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