Procurement of Bed Room with Breakfast, Lunch, Dinner and other Soft Drinks
Hawassa University
Tender Information
| Title | Procurement of Bed Room with Breakfast, Lunch, Dinner and other Soft Drinks |
| Description | Procurement of Bed Room with Breakfast, Lunch, Dinner and other Soft Drinks |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-NC-0799-2018-PUR |
| Procurement Method | Direct |
| Submission Deadline | 2026-01-03 15:18:47 |
| Invitation Date | 2026-01-02 15:18:47 |
| Procurement Type | Shopping |
| Award Type | Lot 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: Bus/Org/Reg/Certificate
Bid Security
Amount: 0 ETB
Terms and Conditions
Hawassa University reserves the right to accept or reject any or all bids
Supply is as order given by Procurement Executive Office.
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
Supply is as order given by Procurement Executive Office.
Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
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