Procurement of Hotel Service
Hawassa University
Tender Information
| Title | Procurement of Hotel Service |
| Description | Standard Room, Lunch & Dinner Services for two days (MC) in 4 Star hotel. |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-NC-1960-2018-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-08-13 08:30:00 |
| Invitation Date | 2026-08-11 17:48:32 |
| 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 930069425 Email: girmaali.w@gmail.com |
| Mailing Address: | P.O. Box 05, Postal Code: 05 |
Eligibility Requirements
- •Business Organization Registration Certificate: Valid Business Organization Registration Certificate,
- •Valid Trade License: Valid Trade License,
- •Vat Registration Certificate: Valid Vat Registration Certificate,
- •Valid Tax Clearance Certificate: Valid Tax Clearance Certificate,
Bid Security
Amount: 0 ETB
Terms and Conditions
Hawassa University reserves the right to accept or reject any or all bids.
Suppliers Selection will be done, after the Hotel visited by technical Committee report,
Suppliers who pass the technical evaluation are goes for financial evaluation!
-The Winner Supplier must be 4 star Hotel at Hawassa City & Shall Deliver the Services in their Hotel.
Payment is after Delivery, Technical evaluation & Financial Processing.
Suppliers Selection will be done, after the Hotel visited by technical Committee report,
Suppliers who pass the technical evaluation are goes for financial evaluation!
-The Winner Supplier must be 4 star Hotel at Hawassa City & Shall Deliver the Services in their Hotel.
Payment is after Delivery, Technical evaluation & Financial Processing.
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