Procurement of liquid Soap for Materials (Main Campus Student service)
Hawassa University
Tender Information
| Title | Procurement of liquid Soap for Materials (Main Campus Student service) |
| Description | Procurement of liquid Soap for Materials (Main Campus Student service) |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-0652-2018-PUR |
| Procurement Method | Limited |
| Submission Deadline | 2025-12-20 17:00:00 |
| Invitation Date | 2025-12-17 09:13:19 |
| Procurement Type | Shopping |
| Award Type | Item based |
Contact Information
| Physical Address: | Addis Ababa to Moyale Highway Rooad, Room B 131, 1st Floor, R no 03 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 930069425 Email: ppmd@hu.edu.et |
| Mailing Address: | P.O. Box 05, Postal Code: 1000 |
Eligibility Requirements
- •Valid Trade License: Valid Trade License
- •Vat Registration Certificate: Vat Reg. Certificate
- •Valid Tax Clearance Certificate: Valid Tax Clearance Certificate
- •Business Organization Registration Certificate: Business Org. Reg. 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 till Closing Date, 05PM! Sample selected jumps to Financial evaluations
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
Sample shall be to Hawassa University Main Campus till Closing Date, 05PM! Sample selected jumps to Financial evaluations
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
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