Purchase Requisition of Full maintenance for sharp Photocopy MXM 5050 & Lexmark Printer ms 410
Hawassa University
Tender Information
| Title | Purchase Requisition of Full maintenance for sharp Photocopy MXM 5050 & Lexmark Printer ms 410 |
| Description | Purchase Requisition of Full maintenance for sharp Photocopy MXM 5050 & Lexmark Printer ms 410 /2nd round/MC |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-NC-1285-2018-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-05-04 08:30:00 |
| Invitation Date | 2026-04-24 16:46:24 |
| 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 4400, Postal Code: 4400 |
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 Good at Hawassa Universty Main Campus Store.
- The payment shall be after the delivery Evaluation and Financial process.
- The Winner Supplier Shall Deliver the Good at Hawassa Universty Main Campus Store.
- The payment shall be after the delivery Evaluation and Financial process.
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