Procurement of Stationary Materials
Hawassa University
Tender Information
| Title | Procurement of Stationary Materials |
| Description | Procurement of Brother printer Toner HL-L6200DW /DR 3405 original /MC |
| Procuring Entity | Hawassa University |
| Reference No | HUU-NCB-G-0430-2019-PUR |
| Procurement Method | Open |
| Submission Deadline | 2026-10-30 17:00:00 |
| Invitation Date | 2026-10-29 17:00:00 |
| Procurement Type | Shopping |
| Award Type | Item based |
Contact Information
| Physical Address: | Addis to Moyale highway, Room 1st block 133 Hawassa, Ethiopia |
| Contact Details: | Tel: +251 462212647 Email: ppmd@hu.edu.et |
| Mailing Address: | P.O. Box 4400, Postal Code: 4400 |
Eligibility Requirements
- •Valid Trade License: valid trade license
- •Vat Registration Certificate: valid vat registration certificate
- •Valid Tax Clearance Certificate: valid tax clearance certificate
- •Business Organization Registration Certificate: valid business organization registration certificate
- •Other Documents: Confirmation letter to deliver within three days after award and catalogue of the item supplied
Bid Security
Amount: 0 ETB
Terms and Conditions
- Procuring Entity shall have right to Cancel the bid full or partial of the question.
- The Winner Deliver is made just after Awarding next three days at Hawassa University, Main Campus.
- The payment shall be after the delivery Evaluation and Financial process.
- Each Bidder Shall Bring Sample before bid opening date to Hawassa University procurement Office.
- The Winner Deliver is made just after Awarding next three days at Hawassa University, Main Campus.
- The payment shall be after the delivery Evaluation and Financial process.
- Each Bidder Shall Bring Sample before bid opening date to Hawassa University procurement Office.
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