Procurement of Hotel Service
Hawassa University
Tender Information
| Title | Procurement of Hotel Service |
| Description | Purchase Requisition of የታሽገ ዉሃ ግማሽ ሊትር MCC* |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-0218-2019-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-10-07 08:30:00 |
| Invitation Date | 2026-10-05 08:30:00 |
| Procurement Type | Shopping |
| Award Type | Item based |
Contact Information
| Physical Address: | Hawassa Univresty Main Campus, Room Block 132/Room17 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 46220965 Email: tadelelemma5@gmail.com |
| Mailing Address: | P.O. Box 05, Postal Code: 1000 |
Eligibility Requirements
- •Valid Trade License: o Valid Trade Licenses
- •Vat Registration Certificate: o Vat Registration Certificate
- •Business Organization Registration Certificate: o Business Organization Registration Certificate
- •Valid Tax Clearance Certificate: o Valid Tax Clearance Certificate
Bid Security
Amount: 0 ETB
Terms and Conditions
• The Procuring entity shall have the right to cancel the whole or partial of the quotation
• The winner supplier shall deliver the Service at Hawassa University Main Campus
• The payment shall be at after the delivery evaluation and financial process
• The winner supplier shall deliver the Service at Hawassa University Main Campus
• The payment shall be at after the delivery evaluation and financial process
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