Procurement of Stationary Materials
Hawassa University
Tender Information
| Title | Procurement of Stationary Materials |
| Description | Tonner 151A |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-1914-2018-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-08-06 11:05:31 |
| Invitation Date | 2026-08-05 11:05:31 |
| Procurement Type | Shopping |
| Award Type | Item based |
Contact Information
| Physical Address: | Referral Hospital , Room Admi. 1st floor room 317 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 916834890 Email: wondimagegn@hu.edu.et |
| Mailing Address: | P.O. Box 1156, Postal Code: 1156 |
No specific eligibility requirements provided.
Bid Security
Amount: 0 ETB
Terms and Conditions
• Hawassa University College of Medicine and Health Sciences, Hawassa University. reserves the right to accept or reject any or all bids
• Bidders shall attach Catalogue of the Items!
• Bidders shall take care of not only matching the Documents they shall have prepared complying with our specification but also the quality of the Goods technically acceptable which is seen at delivery time by technical evaluators.
• Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
• Note the delivery location is the College of Medicine and Health Sciences, Hawassa University.
• Bidders shall attach Catalogue of the Items!
• Bidders shall take care of not only matching the Documents they shall have prepared complying with our specification but also the quality of the Goods technically acceptable which is seen at delivery time by technical evaluators.
• Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.
• Note the delivery location is the College of Medicine and Health Sciences, Hawassa University.
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