Lot Information

• Procurement Reference Number: HUU-NCB-G-0924-2018-PUR
• Object of Procurement: Procurement of Parkers pram net and Flip Chart
• Description: Procurement of Parkers pram net and Flip Chart
• Award Type: Lot based
• Procurement Type: Shopping
• Procurement Method: Open
• Marketplace: National
• Procuring Entity: Hawassa University
• Clarification Request Deadline: Feb 04, 2026, 12:00:00 AM
• Bid Submission Deadline: Feb 04, 2026, 10:04:09 AM
• Terms and Conditions: 

1. Hawassa University reserves the right to accept or reject any or all bids
2. Delivery is at Hawassa University, Main Campus Main Store
3. Provide a sample.
4. Delivery is just the next day of Award 
5. Payment is done after Delivery, Technical verification & Financial Process of the University by Internet Banking via Supplier’s CBE Account