Lot Information

• Procurement Reference Number: HUU-NCB-NC-0953-2018-PUR
• Object of Procurement: Procurement of Printer & photocopiers Maintenance & Services
• Description: Procurement of Printer & photocopiers Maintenance & Services
• Award Type: Lot based
• Procurement Type: Shopping
• Procurement Method: Open
• Marketplace: National
• Procuring Entity: Hawassa University
• Clarification Request Deadline: Feb 08, 2026, 9:30:00 PM
• Bid Submission Deadline: Feb 07, 2026, 11:45:24 AM
• Terms and Conditions: 

1. Hawassa University reserves the right to accept or reject any or all bids
2. Each Bidder shall visit those machines before Price setting & shall report before bid opening date! Unless the bidder is rejected.
3. All Machines shall start their full functionalities which shall be given testing time minimum a week.
4. Payment is done after Maintenance & service Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account.