Lot Information

• Procurement Reference Number: HUU-NCB-G-0397-2019-PUR
• Object of Procurement: Procurement of Sanitary Items
• Description: Procurement of Sanitary Items
• Award Type: Lot based
• Procurement Type: Shopping
• Procurement Method: Open
• Marketplace: National
• Procuring Entity: Hawassa University
• Clarification Request Deadline: Oct 27, 2026, 10:00 AM
• Bid Submission Deadline: Oct 28, 2026, 6:30 PM
• Terms and Conditions: – The procuring entity has right to cancel the bid fully or partially. – The supplier must submit sample item before the closing date. – The supply is four times schedules order given by PE. – Payment is done after delivery, Technical verification & Financial process of the university by internet banking via supplier’s CBE Account – ጨረታው ከመከፈቱ በፊት ለእያንዳንዱ ዕቃ ሳንፕል መቅረብ አለበት – ዕቃውን የምታስረክቡት ሀዋሳ ዩኒቨርሲቲ ዋና ግቢ መሆንኑ እንገልጻለን፡፡ – በተጨማሪ ደረሰኝ ካሽ ሪጅስተር መሆን አለበት ካልሆነ የብርሃንና ሰላም /ባር ኮድ/ ያለው ደረሰኝ ሲሆን ከገቢዎች የተፈቀደበት ደብዳቤ መምጣት ይጠበቅባችኋል፡፡