Procurement of Furniture
Hawassa University
Tender Information
| Title | Procurement of Furniture |
| Description | Procurement of Student Desk ( fixed Bench & Table) |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-0173-2019-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-09-30 08:30:00 |
| Invitation Date | 2026-09-28 16:00:00 |
| Procurement Type | Shopping |
| Award Type | Item based |
Contact Information
| Physical Address: | Addis Ababa to Moyale Highway Rooad, Room Block-133, 1st Floor, room no 03 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 462212647 Email: ppmd@hu.edu.et |
| Mailing Address: | P.O. Box 05, Postal Code: 1000 |
Eligibility Requirements
- •Vat Registration Certificate: Vat Reg/Certificate
- •Valid Tax Clearance Certificate: Valid Tax Clearance Certificate
- •Business Organization Registration Certificate: Bus/Org/Reg/Certificate
- •Other Documents: Bidders shall attach Catalogue of the Items! agreement Letter shall be needed for delivery of the Goods within 8th days of award & to change unfit Items
- •Valid Trade License: Valid Trade License
Bid Security
Amount: 0 ETB
Terms and Conditions
Hawassa University reserves the right to accept or reject any or all bids
Bidders shall attach Catalogue of the Items with full Dimensions
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.
agreement Letter shall be needed for delivery of the Goods within 8th days of award & to change unfit Items
Bidders shall attach Catalogue of the Items with full Dimensions
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.
agreement Letter shall be needed for delivery of the Goods within 8th days of award & to change unfit Items
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