Lot Information

• Procurement Reference Number: HUU-NCB-G-1178-2018-PUR
• Object of Procurement: Procurement of Different toners.
• Description: Procurement of Different toners.
• Award Type: Lot based
• Procurement Type: Shopping
• Procurement Method: Open
• Marketplace: National
• Procuring Entity: Hawassa University
• Clarification Request Deadline: Apr 13, 2026, 10:00:00 AM
• Bid Submission Deadline: Apr 14, 2026, 12:01:54 PM
• Terms and Conditions: 

1. The procuring entity has right to cancel the bid fully or partially.
2. The supplier must submit sample item before the closing date.
3. The supply is four times schedules order given by PE.
4. Payment is done after delivery, Technical verification & Financial process of the university by internet banking via supplier’s CBE Account
5. ዕቃውን የምታስረክቡት ሀዋሳ ዩኒቨርሲቲ ዋና ግቢ መሆንኑ እንገልጻለን።