Procurement of Tyre
Hawassa University
Tender Information
| Title | Procurement of Tyre |
| Description | Procurement of Tyre with Tube 235/65-R17 108H Bridgestone or related specifictions |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-0171-2019-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-09-30 08:30:00 |
| Invitation Date | 2026-09-28 14:00:00 |
| Procurement Type | Shopping |
| Award Type | Lot 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
- •Valid Trade License: Valid Trade License
- •Valid Tax Clearance Certificate: Valid Tax Clearance Certificate
- •Business Organization Registration Certificate: Bus/Org/Reg/Certificate
- •Other Documents: Catalogue of the Tyre confirmation Letter to deliver within three days of Award declaraton and to change unfit Items soon
- •Vat Registration Certificate: Vat Reg/Certificate
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!
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.
Bidder shall deliver the Goods within three days of award & to change unfit Items so agreement Letter shall be needed
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.
Bidder shall deliver the Goods within three days of award & to change unfit Items so agreement Letter shall be needed
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