Procurement of Office Equipment
Hawassa University
Tender Information
| Title | Procurement of Office Equipment |
| Description | Drinking half Liter water & Kollo //MC// |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-0267-2019-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-10-12 17:00:00 |
| Invitation Date | 2026-10-09 08:30:00 |
| Procurement Type | Shopping |
| Award Type | Lot based |
Contact Information
| Physical Address: | Addis to Moyale, Room 1st Floor,Block 133, Room No.03 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 462212647 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
Procuring Entity shall have right to Cancel the bid full or partial of the question. -The Winner Supplier Shall Deliver the Goods at Hawassa Universty Main Campus Store. -The payment shall be after the delivery Evaluation and Financial process.
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