Tenders

1.     Ethio telecom invites all interested local suppliers who can express their interest and supply daily laborers service through purchase to Ethio telecom. The expression of interest remains floating from March 25, 2026 to April 8, 2026.

2.     Documents can be obtained from ethio telecom’s Head Quarter, Room No. 309 during the floating period or you can find the request for expression of interest document from www.afrotender.com, www.extratenders.com and www.2merkato.com web sites starting from the floating date (i.e. March 26, 2026).

3.     Interested eligible Companies may obtain further information from Ethio telecom Head Quarter,3^rd floor room No 309 or through email on desale.chemeda@ethiotelecom.et or afendi.abdi@ethiotelecom.et

4.     Venders who didn’t work with us previously should conduct self-registration via  www.ethiotelecom.et – company – supplier portal– Register. Then fill what the template requests and attach the documents like Trade license, VAT & TIN certificates, your company profile, your company audit report, Testimonial letters, etc.

Please submit your EOI proposal through e-mail desale.chemeda@ethiotelecom.et or afendi.abdi@ethiotelecom.et or through the address stated below before April 8, 2026, until 5:00 P.M.

                       Ethio telecom,                                                                       

                      Head Quarter                      

                      Supply Chain Division

                      Supplier Strategy & Relation Management

                      Supplier Relation & Market Analysis

                      3rd Floor, Room No 307,

 P. O. Box 1047,

 Addis Ababa, Ethiopia

5.     Ethio telecom reserves the right to reject all or parts of the EOI proposal.

Request for Quotation - Procurement of Plastic Sockets (Poly bag) for the purpose of growing Tree seedlings

1.Invitation to Bid

One Acre Fund (OAF) works to improve the lives of farmers through innovative means. We envision a future in which every farm family has the knowledge and means to achieve big harvests, support healthy families, and cultivate rich soil.

OAF (One Acre Fund) would like to engage a suitably qualified supplier for supply of Plastic sockets according to the terms and conditions stated under this RFQ document. We will use these plastic sockets to grow seedlings.

2.Instruction and Requirements

2.1.Volume Requirements

The volume stated below might be changed before signing the contract, as they are high level numbers at this point of time.

2.2.Production, Quality, Packaging and Delivery Requirements

2.2.1.The supplier will deliver the goods according to the specifications for each size socket (e.g. thickness, dimensions, and minimum quantity per kg of material

2.2.2.Suppliers may use recycled material in the production of the goods, however, the amount of recycled material used to produce the sockets should not exceed 80% of the raw materials.

2.2.3.Other Socket Specifications

2.2.3.1.Open at top and bottom, easily spread wide by hand

2.2.3.2.Black color

2.2.3.3.No holes (besides top and bottom)

2.2.3.4.Uniform shape and size

2.2.3.5.Resistant to tearing when filled with soil

2.2.3.6.Resistant to water damage

2.3.The sockets shall be packaged uniformly in bags, each bag containing a specified number of sockets. This shall be specified by OAF prior to contract signing.

2.4.The different socket sizes shall be packaged in different coloured/marked sacks so they can be easily distinguished.

2.5.OAF will assign personnel who will be overseeing the production on a daily basis and checking daily the quality and number of plastic sockets produced at the supplier’s premises/factory. The successful bidder should comply with this requirement and facilitate the function of these OAF quality check workers.

2.6.Vendors should plan to produce all sockets within three months.

2.7.OAF might not award all volumes on the same date and for a single vendor. OAF makes no commitments about the date of awarding lots.

2.8.Bidders are required to attach Relevant & Valid license to operate in Ethiopia, business profile and list of organizations supplied with the same or similar product.

2.9.OAF reserves the right to amend the bid or any aspect of the bid and to reject any submitted bid by any supplier for any reason without having to provide a reason for any such decision and action. No liability attaches to OAF’s actions and decisions unless and until a contract is executed with the winning bidder.

2.10.OAF must visit the winning Bidder’s factory to verify the number of machines and the overall quality of the facilities before committing to a contract with the Supplier.

2.11.After receiving bids, OAF may make contact with Bidders and invite them to negotiate any particular aspect of their bids, such as prices, quality and other commercial and technical terms.

3.Submission of Bids

3.1.Please fill out the following quote sheet, then sign and stamp it, and send it to ethiopia.bidsubmissions@oneacrefund.org

3.2.The deadline for submission of bids is March 28th, 2026 @ 5:30 PM (EAT).

4.Quote sheet

For any inquiry use only the following options

1.Email - ethiopia.bidsubmissions@oneacrefund.org

2.Telegram - https://t.me/oafbidsubmissions

3.Direct Calls: +251 910 836 542/ +251 92 024 8701

Name ----------------------         Signature ----------------------

INVITATION TO TENDER FOR ICT ITEMS

LOCATION: SOS CHILDREN’S VILLAGE’S Ethiopia

REFERENCE NUMBER: Pro/002/2026

ISSUANCE DATE: 26 March 2026

SUBMISSION DEADLINE: 07 April 2026

SOS Children’s Village Ethiopia is a member association of the International Federation of SOS Children’s Villages. It is a non-political, not-for-profit, and non-religious social development organization focused on the well-being and development of children. It was founded in 1974 and has been a development partner since then with positive outcomes in the lives of many children, families, and communities. Currently, we operate in eight locations: Addis Ababa, Bahir Dar, Mekelle, Jimma, Harar, Sidama , Arba Minch , Gode with additional satellite

projects in each Region and the National Office in Addis Ababa.

And hereby invites potential suppliers to submit a sealed tender in accordance with the purchase e Details, Instructions to Bidders, and General Terms and Conditions of Purchase as described hereunder:

-Eligibility Documents – Valid Business License (E.C. 2018), VAT &, Taxpayers’ Certificate

-Company profile listing the bidders’ address, branches, structure, resources…etc.

-Evidence of bidders’ financial capacity in the form of an Audit report.

-Evidence of past satisfactory performance on the provision of similar supplies.

-All bidders are required to submit a bid guarantee in the form of a Cashier’s Payment Order (CPO) issued in the name of “SOS Children’s Villages Head Office,” equivalent to 2% of the total bid price. The CPO must be valid for at least 90 days from the date of tender submission and should be submitted in a separate sealed envelope. The CPO of the successful bidder will be retained and may be cashed or deducted in proportion to 2% of the agreed contract amount in the event that the selected supplier fails to fulfill their contractual obligations, including delivery of the items as agreed. You can get and download the bid and price submission documents along with this bid notice.

Please Use the attached Specification and bid submission format to fill price and put the seal of your organization. Make sure your company provides items with specifications stated in the Bid document.

Tenders must be submitted use of the attached Specification and bid submission format to fill price in sealed envelope, bearing an official company seal, and marked by the “bidders’ name, address, and the tender reference number and title as stated above. Tenders must be submitted in the bid box prepared for the purpose at SOS Children’s Village Ethiopia National office offices in Addis Ababa, located at Bole Atlas in front of Mado Hotel till 07 April 2026, on or before 2:00 PM.

SOS Children Village in Ethiopia Procurement Committee will open tender responses on 08 April 2026 at 10:00 Am at its discretions.

SOS CVE reserves the right to accept or reject this bid, in partial, or in its entirety.

GIZ: Climate Change Cluster (CCC)

Project No: G-010242-207

Reference No: 7000004285

Country: Ethiopia

Invitation to Tender:

Ladies and Gentlemen,

The Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) EnDev has commissioned us with the appraisal/implementation of the aforementioned project.

The assignment in this tender is concerned with the following:

Transport solar installation materials (gross list is provided in the ToR) from Bahir Dar, Amhara Region Health Bureau Warehouse to 37 different health care facilities, which are located in different Woredas of the Amhara region (the list of health care facilities and their location is provided in section 5 in the ToR).

Eligible local service providers interested in the GIZ Office's proposal to transport the items with the required services are invited to submit their financial and technical offers separately in a zipped folder via email to et_ccc_quotation@giz.de  mentioning the reference number (7000004285) in the subject line of the email. The technical offer must not include any price information, and both the technical and financial offers should be submitted as separate PDF documents.

For those who are interested in submitting the technical and financial offer in person, whose address is the following:

GIZ Climate Change Cluster (CCC) Ethiopia office

To Birtukan Beyene

ETHSWITCH Building 9 TH Floor

Next to Enat Bank Kazanchis

Kirkos Sub City

Addis Ababa, Ethiopia

Please note that bids are to be submitted in person using the two-envelope procedure, i.e., we request that you submit your technical proposal and price offer in separate sealed envelopes and addressed as follows. The outer package/envelope must mention the reference number 7000004285

Should you be interested in implementing the tasks according to the ToR, we request that you submit your technical and financial proposal to arrive at the GIZ Climate Change Cluster (CCC) Ethiopia office or in an email to et_ccc_quotation@giz.de  until April 07, 2026, 02:00 PM.

The reference number should be stated in the subject line of the email.

Form and Costs

All documents of the bid can be submitted in hard copy or in an email using the above-referred address. No remuneration will be paid by GIZ for preparing the bid.

Subsequent corrections or modifications to the bid can be submitted until the deadline for submission and must be made in the same form as the bid.

The bid must be based on the General Terms and Conditions of the contract (‘Terms and conditions local’ Annex 4) for supplying services and work on behalf of the Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH. In the event of an award of a contract, they will become an integral part of the contract. The bidder’s general terms and conditions of business or payment do not apply. Content of the technical offer

The technical offer submitted must contain a detailed methodological concept in accordance with the terms of reference, which allows technical evaluation in terms of the objectives of the measure.

The offer shall be submitted in the language of the tender document.

The technical offer shall not include any price information. Non-compliance may result in your bid not being considered.

Content of the price offer

Please calculate your prices on a net basis. Taxes should be indicated separately.

Evaluation of Offer

After the final technical evaluation (cf. Assessment Grid for the Technical Evaluation of Bids, Annex 2), only the price offers of bids with at least 51 out of 100 points will be opened and evaluated. Technical offers below 51 points will be considered as technically not acceptable.

The technical offer has a weighting of 70%, and the price offer has a weighting of 30%.

The evaluation of the bids is scheduled to be completed by April 9, 2026.

The final result is an overall ranking, headed by the most cost-effective bid.

Contract negotiations will be initiated on the basis of this overall ranking.

Special conditions and instructions:

-Supplier must attach a valid TIN, VAT, and a current, renewed business license.

-Suppliers must have a legal invoice.

-The service provider must clearly indicate whether the price offer is before or after 15% VAT

-Technical offers should be detailed descriptions of the service. Legal Documents/ business licenses will not be considered as technical offers.

-The offer might be rejected or disqualified:

A if technical proposals and financial offers are not submitted separately,

B if the reference number is not indicated on the envelope or the reference number is not indicated on the subject line of the email.

C if legal documents/licenses are not submitted as technical specifications.

-The offer should be submitted in the language of the tender documents.

-Please consider the general terms and conditions attached for your offer preparation.

-For financial offers, use the provided price sheet form.

-Financial offer currency must be in EUR.

-The validity date of your offer should be 60 days

-The place where the activity is in the Amhara Region in different Woredas.

-Payment will be settled after delivery of the service and presentation of a valid invoice.

-GIZ procurement and contract terms and conditions will be applicable.

-GIZ office has the right to cancel the tender fully or partially.

For any clarifications, please contact the GIZ CCC latest by 02.04.2026 using the contact details below. Any information on clarification or any amendment to this tender will be publicized until 06.04.2026 on the website, or you can request the same information via Email et_ccc_quotation@giz.de

We look forward to hearing from you.

Best Regards

Annexes:

1 Terms of Reference (ToR)

2 Assessment Grid for the technical evaluation of bids

3 Price sheet

4 General Terms and Conditions of Contract

The Ethiopian Herald Thursday March 26, 2026

Invitation for Bids (IFB)

SWEPRS Pastoral and Low Land Area Affairs Bureau -BREFONS Project

Bonga-Ethiopia

IFB Title - Construction of Water Supply Rehabilitation Project National Competitive Bidding (NCB)

IFB No: NCB/SWPRS/PLLACB/BREFONS/Works/03/2026.

1. The SWEPRS Pastoral and Lowland area Affairs Bureau through the Government of Ethiopia has received Loan from African Development Bank (AfDB) toward the cost of Infrastructure Development and it intends to apply part of funds to cover eligible payments under the contract for Rehabilitation of Community Water Supply project at West Omo Zone Bero Woreda Jeba Town in the SWEPR.

2. SWEPRS Pastoral and Lowland area Affairs Bureau now invites sealed bids from eligible bidders for WWC/WWC with GC -4 and above and for contractor with license renewed for the year 2018 E.C, Valid tax clearance certificate, Certificate of Competence, VAT registration certificate and TIN Certificate.

3. Bidders are strongly advised to visit the project construction site before submitting their proposals.

4. Bidders instructed to submit wax sealed envelope of "ONE ORIGINAL" AND "TWO COPIES of the technical and financial document. For both documents put in different folder with one mother folder.

5. Firms who have ongoing contracts with the bureau or other regional bureaus have to demonstrate that they have 70% or more contraction progress generally with no delay or termination notifications and practical terminations, otherwise will be rejected.

6. Bidding will be conducted through National Competitive Bidding (NCB) as specified in the African Development Bank's Guidelines and is open to all bidders from eligible source countries as defined in the Guidelines.

7. The provisions in the Instructions to Bidders and in the General Conditions of Contract are the provisions of the African Development Bank Standard Bidding Document: Procurement of Goods or Procurement of Works.

8. Bid must be accompanied by bid security of ETB 400,000.00 (Four, Hundred Thousand Birr) in the form of Unconditional Bank Guarantee, CPO (Certified Payment Order) and shall remain Valid for 120 (One Hundred twenty) days.

9. A complete set of bidding documents may be purchased by interested bidders upon payment of a non-refundable fee of ETB 1000.00 (One Thousand Birr) in account number CBE 1000454234638 S/W/E/P/R/S/P/L/A/A Bureau for the project or in other equivalent and freely convertible currency starting from the first appearance of this advertisement on Newspaper for 28 calendar days from the project office at Bonga. The final submission date and opening of the proposal will be on 28th date of this announcement at 8:00 & 8:30 local time respectively. If the 28th day is not working date it will he held on next working day.

10. Late bids will be rejected.

11. Bids will be opened in the presence of bidders' representatives who choose to attend at SWEPRS Pastoral and Lowland area Affairs BREFONS and DRIVE project Unit office, (Bonga).

12. The SWEPRS Pastoral and Lowland area Affairs Bureau reserves the right to reject all or part of the bid.

Full Address: SWEPRS Pastoral and Lowland area Affairs Bureau, BREFONS and DRIVE project Unit office

Telephone number: +251911063953

Bonga, Ethiopia

S/W/E/P/R/S Pastoral and Lowland Area Dev't Bureau

The Ethiopian Herald Thursday March 26, 2026

REQUEST FOR EXPRESSIONS OF INTEREST (REOI)

(CONSULTING SERVICES - FIRMS SELECTION)

Country: Federal Democratic Republic of Ethiopia

Project: Horn of Africa Initiative: Regional Economic Corridor Project (Addis-Djibouti Corridor)

Grant No.: IDA-E2160

Assignment Title: Consultancy Services for iRAP Assessment of Addis- Djibouti Road Corridor

Proc. Reference No: ET-ERA-529354-CS-QCBS

The Federal Democratic Republic of Ethiopia has received financing from the World Bank toward the cost of the Horn of Africa Initiative: Regional Economic Corridor Project (Addis - Djibouti Corridor), and intends to apply part of the proceeds for consulting services.

The consulting service ("the Services") is to conduct a comprehensive iRAP assessment of the 675.7 km Addis-Djibouti Road Corridor to evaluate safety and identify life-saving infrastructure improvements. The assignment involves developing a customized Ethiopia Road Assessment Program framework and performing detailed road surveys using iRAP-accredited equipment to capture video and GPS data. Additionally, the consultant will collect supporting data on traffic volumes, speeds, and georeferenced crash records to generate Star Ratings and a Safer Roads Investment Plan (SRIP) through the VIDA software system. The project concludes with a feasible action plan, feasibility studies for safety engineering interventions, and a series of stakeholder workshops to ensure the recommendations are practical and evidence-based..

The services will be conducted over a period of 12 Months (Twelve Months) from the date of effectiveness of the contract (after an issuance of letter of commencement). The detailed Terms of Reference (TOR) for these assignments are available on the ERA website alongside this REOI. Interested applicants may also obtain a copy the TOR at the address provided at the end of this notice.

The Ethiopian Roads Administration (ERA), acting as an implementation agency on behalf of the Federal Democratic Republic of Ethiopia, now invites eligible consulting firms ("Consultants") to indicate their interest in providing the services. Interested consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the services. Key experts will not be evaluated at the shortlisting stage.

The following criteria will be used to assess the Expression of Interest documents:

- Company Establishment [regarding its Areas of Expertise, Core Business, and Year in the Business]

- Technical and Managerial Organization of the firm

- Number and diversity of permanent personnel related to the service

- Experience completed similar service contracts in the role of prime consultant, JV member, Sub-consultant or management consultant for at least the last ten years:

- Familiarity, knowledge and experience in the region (in Ethiopia and other Sub-Saharan Countries) is an advantage.

The attention of interested consultants is drawn to Section III, paragraphs 3.14,3.16, and 3.17 of the World Bank's PROCUREMENT IN INVESTMENT PROJECT FINANCING, Goods, Works, Non-Consulting and Consulting Services, Sixth Edition, Issued February 2025 ("Procurement Regulations"), setting forth the World Bank's policy on conflict of interest.

Consultants may associate with other firms to enhance their qualifications but should indicate clearly whether the association is in the form of a joint venture and/or a sub-consultancy. In the case of a joint venture, all the partners in the joint venture shall be jointly and severally liable for the entire contract, if selected. A consultant will be selected in accordance with the Quality and Cost-Based Selection method set out in the Procurement Regulations. Further information can be obtained at the address below during office hours, i.e., 0900 to 1700 hours. Expressions of interest (EOI) must be delivered in a written form to the address below (in person, or by mail, or by fax, or by e-mail shown below) by April 07, 2026at 4:30 PM.

Attn: Mr. Mihiretu Elias

Engineering Procurement Directorate, Director

Building Block-B, 1st Floor, P.O. Box 1770

Ras Abebe Aregay Street

Tel: +251 11515 04 19/+251 115185775

Fax: +251 11 554 4434

E-mail: eraengproceoi@era.gov.et

Addis Ababa, Ethiopia

Ethiopian Roads Administration

Reference No-መቀአስተ- /03/2026

Date March 26/2026

INVITATION to OPEN TENDER FOR Combined Desk

LOCATION: SOS CHILDREN’S VILLAGE’S Mekelle

SUBMISSION DEADLINE: 07 April 2026

SOS Children’s Village, CVW Funded Tigray Humanitarian Response Project, wants to procure Combined Desk with a detailed specification listed here below & invites suppliers who fulfill the following legal preconditions to submit a selected tender as per the specification details, instructions to bidders, and General Terms and conditions of purchase as described hereunder:

Therefore, those who only fulfil the following mandatory criteria below are cordially invited to participate in the open bid.

1. Possessing a legal trade license in the field of Woodwork materials and submitting a copy of the license.

2. Those who have the newly issued receipt with QR code

3. These who have audited report of 2018 E.C

4. These who have 2018 E.C tax clearance

5. Providing TIN certificate’s visible copy and a VAT registered who have a declaration of 2026 G.C /2018 E.C

6. Those who can provide a legal formal witness letter that the supplier has registered license in the fiscal year to provide similar services

7. Providing all necessary documents with legal stamps and signatures.

8. The Combined Desk materials with its logo of SOS to be procured under this bid shall be delivered to Samre, Kolla Temben, and Axum. The successful bidder will be fully responsible for delivering the desks to all designated locations at his/her own transportation cost. Therefore, Bidders must therefore ensure that all quoted prices include transportation and delivery costs to the places mentioned below with their respective amounts.

List of Schools and Combined Desk Materials

Schools in Axum:(Ezana, Aberha-atsebha, bazien, sunshine, & emahoy Tutus primary Schools) with a total of 330 Combined Desk

Schools in Samre:(meda – samre & Dikera primary Schools) -2400 Combined Desk

Schools in Kolla Temben (Guya & Mwetsa- werki Primary schools): 230 Combined Desk

9. The Materials shall the same with the available sample, with no different size must be alike to each other. A sample of Combined Desk Materials is available with us and attached in photo for ease of provision as per the sample.

10. The winning seller must make a formal agreement with us in seven days from the time he/she is notified as a winner

11. Competitors are expected to take the bidding formats from our office from March 26 – April 07, 2026, in working hours.

12. Competitors will be submitting a collateral of Birr 200,000.00 in CPO form written in the name of SOS CHILDREN’S VILLAGES from well-known legal banks on the date of the bid submission.

13. The bid process will be closed on April 07, 2026, at 2:00 pm and open at 2:30 pm in the presence of the bidding parties or with their legal representatives.

14. The winner will deliver the materials by his/her own transport to each school with their respective amounts

15. Our firm will not abide by the bidding process in case any better alternative is found, and this may include fully cancelation.

16. After opening the bid, we have the privilege to add or deduct the amounts up to 20% of the total amounts proposed.

17. The format for filling the price for bid is tabulated here below.

18. Details of the material are

በኩር ማክሰኞ መጋቢት 15 ቀን 2018ዓ.ም

የሐራጅ ጨረታ ማሰታወቂያ

የፀደይ ባንክ ፍ/ሰላም ዲሰትሪክት አቶ እንየዉ እሸቴ ቆያቸዉ በፀደይ ባንክ ይልማና ዴንሳ ቅርንጫፍ የተበደሩትን ብድር በዉሉ መሰረት መመለስ ስላልቻሉ ለብድሩ አመላለስ በሚያዧ የተያዙትን በተበዳሪዉ ስም የተመዘገቡ ከዚህ በታች በአዋሳኝ የተገለጹትን ቤቶች በሐራጅ መሸጥ ይፈልጋል፡፡ በዚህ መሰረት 1ኛ. በአቶ እንየዉ እሸቴ ቆያቸዉ ስም የተመዘገበ እና በአዴት ከተማ 04ቀበሌ ልዩ ስሙ ጋፋት የሚገኝ የካርታ ቁጥር ከአገ/118149/15 የሆነ በሰሜን ተመሰገን፣ በደቡብ መንገድ፣ በምሥራቅ ጀማል ሲራጅ እንዲሁም ምዕራብ እንድሪስ ሁሴን የሚዋሰን እና የቦታዉ ስፋት 150 ካሬ ሜትር የሆነ የመኖሪያ ቤት በመነሻ ዋጋ ግምት ብር 1,786,364.03 (አንድ ሚሊዮን ሰባት መቶ ሰማንያ ስድስት ሽህ ሶስት መቶ ሰላሳ አራት ብር ከዜሮ ሶስት ሳንቲም ) ይጫረታል፡፡2ኛ. በአቶ እንየዉ እሸቴ ቆያቸዉ ስም የተመዘገበ እና በአዴት ከተማ ቀበሌ 03  ልዩ ስሙ ጤና ጣቢያ የሚገኝ የካርታ ቁጥር ከአገ/114040/14 የሆነ፤ በሰሜን መንገድ፣ በደቡበ 88 ቁጥር ፣ በምሥራቅ አሰፋ ሀይሉእንዲሁም በምዕራብ 94 ቁጥር መካከል የሚገኝ የቦታዉ ስፋት 150 ካሬ ሜትር የሆነ የመኖሪያ ቤት በመነሻ ዋጋ ግምት ብር 796,549.09 (ሰባት መቶ ዘጠና ስድስት ሽህ አምስት መቶ አርባ ዘጠኝ ብር ይጫረታል፡፡የሐራጅ ጨረታው ሚያዚያ 16/2018 ዓ.ም ከ3፡00 እስከ 6፡00 ባለዉ ጊዜ ከላይ በተገለጸዉ መነሻ ዋጋ ይጫረታል፡፡ጨረታው የሚካሄድበት ቦታ ፍ/ሰላም ከተማ የሚገኘዉ ፍ/ሰላም ዲስትሪክት ቢሮ ግራዉንድ ላይ ነው፡፡ተጫራቾች የጨረታ መነሻ ዋጋዉን 1/4 በፀደይ ባንክ ማንኛዉም ቅርንጫፍ የተረጋገጠ ሲፒኦ በማስያዝ ወይም በጥሬ ገንዘብ ይዘዉ መቅረብ ይጠበቅባቸዋል፡፡ተጫራቾች ለጨረታ ሲቀርቡማንነታቸዉን የሚገልጽ መታወቂያ ይዘዉ መቅረብ አለባቸዉ፡፡ተጫራቹ ድርጅት ከሆነ የሚጫረተዉ ሰዉ ዉክልና እና የድርጅቱን መተዳደሪያ ደንብ ይዞ መቅረብ አለበት፡ለመንግስት የሚከፈል ማንኛዉም ግብር ቫትን ጨምሮ እንዲሁምከመንግስት የሚጠየቅ የሊዝም ሆነ ከቦታዉና ቤቱ ዝዉዉር ጋር የተያያዘ ማንኛዉም ክፍያ በተጫራች (በገዥ) የሚሸፈን ይሆናል::የጨረታው አሸናፊ ጨረታዉን ባሸነፈ በ15 ቀን ዉስጥ ያሸነፈበትን ሙሉውን ገንዘብ ከፍሎ ማጠናቀቅና ቤቱን መረከብ ይኖርበታል:: በ15 ቀን ዉስጥ ሙሉ ገንዘቡ ካልተከፈለ የተያዘዉ ገንዘብ ለባንኩ ገቢ

ሆኖ ሐራጁ እንደገና ይወጣል::ባንኩ የተሻለ አማራጭ ካገኘ በጨረታዉ አይገደድም፡፡

ፀደይ ባንክ ፍ/ሰላም ዲስትሪክት

በኩር ማክሰኞ መጋቢት 15 ቀን 2018ዓ.ም

ግልጽ የጨረታ ማስታወቂያ

በአብክመ ጤና ጥበቃ ቢሮ የቡሬ የመጀመሪያ ደረጃ ሆስፒታል በተያዘው 2018 ዓ.ም በጀት ዓመት የሚያሰራቸው ስራዎች ሎት1. የውስጥ ለውስጥ መንገድ መስሪያ፣ የካርድ ክፍል ማስፋፊያ እና የበር ታፔላ መገንቢያ አገልግሎት የሚውል  ማቴሪያል  በግልፅ ጨረታ አወዳድሮ ለመግዛት ይፈልጋል፡፡ ስለዚህ የሚከተሉትን መስፈርቶች የምታሟሉ ተጫራቾች መወዳደር የምትችሉ መሆኑን እንገልፃለን፡፡

1 በዘመኑ የታደሰ ህጋዊ የንግድ ስራ ፍቃድ ያላቸዉ፡፡

2 የግብር ክፍያ መለያ ቁጥር (ቲን )ያላቸዉ፡፡

3 ግዥው ብር ከ200,000 (ሁለት መቶ ሽህ) በላይ ከሆነ የተጨማሪ እሴት ታክስ ከፋይነት የተመዘገቡ መሆናቸውን የሚያረጋግጥ የምስክር ወረቀት ማቅረብ የሚችሉ፡፡

4 ተጫራቾች በጨረታ ለመሳተፍ ከላይ ከተራ ቁጥር 1-3 የተጠቀሱትና የሚመለከታቸዉን ማስረጃዎች ፎቶ ኮፒ ከመጫረቻ ሰነዶቻቸዉ ጋር አያይዘዉ በታሸገ ፖስታ ማቅረብ አለባቸዉ፡፡ ነገር ግን ከላይ ከ1-3 የተጠቀሱትን ማስረጃዎች ያላቀረቡ ተጫራቾች ከጨረታው ውጭ ይሆናል፡፡

5 የሚገዙ እቃዎች እና የሚሰሩ ስራዎች ዝርዝር መግለጫ (እስፔስፊኬሽን) ከጨረታ ሰነዱ ላይ ማግኘት ይችላሉ፡፡

6 ተጫራቾች የጨረታ ሰነዱን የማይመለስ ብር 50 በመክፈል ከግ/ፋ/ንብ/አስ/ሂደት ቢሮ ቁጥር 63 ማግኘት ይችላሉ፡፡

7 ተጫራቾች ለጨረታ ማስከበሪያ ዋስትና ለሚወዳደሩበት እቃዎች ብር ጠቅላላ ዋጋ ሁለት በመቶ በባንክ የተረጋገጠ የክፍያ ትዕዛዝ (ሲፒኦ) ወይም በሁኔታ ላይ ያልተመሰረተ የባንክ ዋስትና ወይም በጥሬ ገንዘብ ከጨረታ ሰነዱ ጋር በጥንቃቄ በማሸግ ማስያዝ እና በጥቃቅን መ/ቤት የተደራጁ ከሆኑ ካደራጃቸው መ/ቤት የድጋፍ ደብዳቤ በአድራሻችን በመፃፍ ማስያዝ አለባቸው፡፡

8 የጨረታው አሸናፊ ከተለየ በኋላ በሚቀጥሉት 5 የሥራ ቀናት በኋላ በ5 ተከታታይ ቀናት ውስጥ የውል ማስከበሪያ ካሸነፈው ጠቅላላ ዋጋ 10 በመቶ በጥሬ ገንዘብ፣ በባንክ የተረጋገጠ የክፍያ ትዕዛዝ (ሲፒኦ) ወይም በሁኔታ ላይ ያልተመሰረተ የባንክ ዋስትና በማስያዝ ውል መያዝ ይኖርበታል፡፡

9 ተጫራቾች የጨረታ ሀሳቡን በአንድ ወይም በአንድ ወጥ በሆኑ ሁለት ቅጅዎች ማለትም ዋናና ቅጅ በማለት በጥንቃቄ በታሸገ ፖስታ በቡሬ የመጀመሪያ ደረጃ ሆስፒታል ከግ/ፋ/ን/አስ/ደ/የስራሂደት ቢሮ ቁጥር 63 በተዘጋጀዉ ሳጥን ጨረታው  በጋዜጣ ከታተመበት ቀን ጀምሮ ለ15 ተከታታይ ቀናት እስከ 16ኛው ቀን 2፡59 ድረስ ማስገባት ይችላሉ፡፡

10 ተጫራቾች ወይም ህጋዊ ወኪሎቻቸዉ በተገኙበት በቡሬ መጀመሪያ ደረጃ ሆስፒታል ውስጥ የጨረታ ማስታወቂያው ከወጣበት ቀን ጀምሮ በግ/ፋ/ን/አስ/ደጋፊ የስራ ሂደት ቢሮ ቁጥር 63 በ16ኛው ቀን 3፡00 ታሽጎ 3፡30 በይፋ ይከፈታል፡፡  ቀኑ  በዓል ወይም እሁድ ቅዳሜ ከሆነ በሚቀጥለው የስራ ቀን በተመሳሳይ ሰዓት ታሸጎ በተመሳሳይ ሰዓት ይከፈታል፡፡

11 መ/ቤቱ የተሻለ አማራጭ ካገኝ ጨረታዉን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነዉ፡፡ ሆኖም ጨረታዉ በመሰረዙ ምክንያት ተጨራቾች ላወጡት ዋጋ ሆስፒታሉ ተጠያቂ አይሆንም፡፡

12 ከተጨማሪ እሴት ታክስ በፊት ብር 20,000 (ሃያ ሽህ) እና በላይ ከተፈጸመ ዊዝ ሆልዲንግ ታክስ ሶስት በመቶ ይቀነሳል፡፡

13 ተጫራቾች ለግዥ መመሪያ ተገዥ መሆን ይጠበቅበቸዋል፡፡

14 ተጫራቾች የገዙትን የጨረታ ሰነድ በእያንዳንዱ ገፅ በመፈረም እና የድርጅቱን ማህተም እና አድራሻ አድርገው ማስገባት አለባቸው፡፡

15 ማንኛውም ተጫራች ያሸነፈባቸውን እቃዎች አሸናፊው ተለይቶ ውል ከተያዘ በኋላ በራሱ ወጪ እስከ ቡሬ የመጀመሪያ ደረጃ ሆስፒታል ንብረት ክፍል ድረስ አምጥቶ የማስረከብ ግዴታ አለበት፡፡

16 የጨረታው አሸናፊ መሆን የሚችለው በተጫረቱበት ዘርፍ በጥቅል ዋጋቸው ዝቅተኛ ዋጋ የሞላው ነው፡፡

17 በጨረታዉ ለመሳተፍ የሚፈልጉ ተጫራቾች ስለጨረታዉ ዝርዝር መረጃ ከፈለጉ በግ/ፋ/ንብ/አስ/ደ/ የስራ ሂደት ቢሮ ቁጥር 63 ድረስ በአካል በመገኘት ወይም በስልክ ቁጥር 058 774 0576 በመደወል መረጃ ማግኘት ይቻላል፡፡

የቡሬ የመጀመሪያ ደረጃ ሆስፒታል

በኩር ማክሰኞ መጋቢት 15 ቀን 2018ዓ.ም

ግልጽ የጨረታ ማስታወቂያ

የጃዊ የመጀመሪያ ደረጃ ሆስፒታል የግ/ፋ/ንብ/አስ/ቡድን ሂደት ለሆስፒታሉ አገልግሎት የሚውሉ ሎት 1. እቴሽነሪ  ሎት 2. የደንብ ልብስ፣ ሎት 3. ፈርኒቸር የአገር ውስጥ፣ ሎት 4 የጽዳት እቃ ሎት 5. ህትመት፣ ሎት 6 እና 7 የመኪና ጎማ እነዚህን በዝርዝሩ የተጠቀሱትን እቃዎችን በግልጽ ጨረታ አወዳድሮ ለመግዛት ይፈልጋል፡፡ ስለሆነም መወዳደር የሚችሉ ተጫራቾች የሚከተሉትን መስፈርቶች ማሟላት ይኖርባቸዋል፡፡

1 በዘመኑ የታደሰ ንግድ ፈቃድ ማቅረብ የሚችሉ፡፡

2 የግብር ከፋይ መለያ ቁጥር (ቲን) ሰርተፊኬት ማቅረብ የሚችሉ፡፡

3 ከብር 200,000 (ሁለት መቶ ሺህ ብር) በላይ ከሆነ የተጨማሪ እሴት ታከለ (ቫት) ማሰረጃ ማቅረብ የሚችሉ፡፡

4 የጨረታ ሰነዱን ዋናውንና ኮፒውን በፖስታ በማሸግ በሁሉም ሰነዶች ላይ የድርጅቱን ህጋዊ ማህተም ሙሉ አድራሻ፣ ስልክ ቁጥር በማስፈር ለዚሁ በተዘጋጀው የጨረታ ሳጥን ማስገባት ይኖርባቸዋል፡፡

5 አሸናፊው ድርጅት ማሸነፉ ከተገለፀበት ቀን ጀምሮ ባሉት 10 ተከታታይ ቀናት ውስጥ የውል ማስከበሪያ 10 በመቶ ማሰያዝ የሚችሉ፡፡

6 በጨረታ ሰነዱ ላይ የተዘረዘሩትን እቃዎች ሙሉ በሙሉ ዋጋቸውን ያልሞላ ተጫራች ከጨረታው ውጭ ይሆናል፡፡

7 የጨረታው አሸናፊ ድርጅት የሚለየው በጠቅላላ ድምር ውጤት ነው፡፡

8 የጨረታ ማስከበሪያ በኢትዮጵያ ብሄራዊ ባንክ በተመሰከረለት ሲፒኦ ወይም በጥሬ ገንዘብ ዋጋውን 2 በመቶ ማስያዝ ይኖርባቸዋል፡፡

9 ተጫራቾች ይህ ማስታወቂያ በጋዜጣ ከወጣበት ቀን ጀምሮ ከመጋቢት 14/2018 እስከ መጋቢት 28/2018 ዓ.ም ድረስ ባሉት ተከታታይ ቀናት የጨረታ ሰነዱን ጃዊ/የመ/ደ/ሆ/ግ/ፋ/ንብ/አስ/ደ/የስራ ሂደት መግዛት ይችላሉ፡፡

10 የጨረታ ሰነዱን የማይመለስ ብር 300 (ሶስት መቶ ብር) ብቻ በመክፈል መግዛት ይችላሉ፡፡

11 የጨረታ ሳጥኑ ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት መጋቢት 29/2018 በ8፡00 ታሽጎ መጋቢት 29/2018 በ8፡30 ይከፈታል፡፡

12 ተቋሙ የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብት መብቱ የተጠበቀ ነው፡፡

13 ተጫራቾች የጨረታ ዝርዝሩን (ስፔስፊኬሽን) ከጨረታ ሰነዱ ላይ ማግኙት ይችላሉ፡፡

14 እቃውን ጃ/መ/ደ/ሆስፒታል መካዝን ድረስ ማቅረብ የሚችሉ፡፡

15 ተቋሙ ጨረታውን ከጠቅላላ ድምር 20 በመቶ የመቀነሰና የመጨመር መብቱ የተጠበቀ ነው፡፡

ለበለጠ መረጃ በስልክ ቁጥር 058 278 03 05 ደውለው መጠየቅ ይችላሉ፡፡

የጃዊ የመጀመሪያ ደረጃ ሆስፒታል

በኩር ማክሰኞ መጋቢት 15 ቀን 2018ዓ.ም

በድጋሜ የወጣ የግልጽ ጨረታ ማስታወቂያ

በጎንደር ከተማ አስተዳደር የጠዳ ጤና አጠባበቅ ጣቢያ በሎት 1. የጤና ጣቢያው የመለስተኛ ቀዶ ጥገና ክፍል ለማስጨረስ፣ በሎት2. የምርመራ ክፍል ግንባታ ለማስጨረስ፣ ሎት 3. ለፋርማሲ ክፍል ማስፋፊያ ግንባታ ስራ ለማሰራት የእጅ ዋጋ እና ማቴሪያልን ጨምሮ ጥቅል ዋጋ በማቅረብ በግልጽ ጨረታ አወዳድሮ ማሰራት ይፈልጋል፡፡ ስለሆነም የሚከተሉትን መስፈርቶች የሚያሟሉ ተጫራቾች መወዳደር ይችላሉ፡፡

1 በዘመኑ የታደሰ ንግድ ፈቃድ ያላቸው፡፡

2 የግብር ከፋይ መለያ ቁጥር (ቲን) ያላቸው፡፡

3 የተጨማሪ እሴት ታክስ (ቫት) ምዝገባ ሰርተፊኬት ያላቸዉ፡፡

4 ሁሉም ተጫራች የመልካም ስራ አፈጻጸም መረጃ ማቅረብ ይጠበቅባቸዋል፡፡

5 በከተማ ልማት የግንባታ ምስክር ወረቀት ከደረጃ 7 እና በላይ ያላቸው፡፡

6 ተጫራቾች በጨረታ ለመሳተፍ ከላይ በተራ ቁጥር 1-5 የተጠቀሱትንና የሚመለከታቸውን ማስረጃዎች ፎቶ ኮፒ ከመጫረቻ ሰነዳቸው ጋር አያይዘው ማቅረብ አለባቸው፡፡

7 ተጫራቾች የጨረታ ሰነዱን ጠዳ ጤና ጣቢያ ግ/ፋ/ን/አስ/ቡድን ይህ ማስታወቂያ በጋዜጣ ከወጣበት ቀን ጀምሮ ለተከታታይ 21 ቀናት ባሉት የሥራ ቀናት ዘወትር በስራ ሰዓት የማይመለስ ብር 200 (ሁለት መቶ ብር) በመክፈል የጨረታ ሰነዱን መግዛት ይችላሉ፡፡

8 ተጫራቾች የጨረታ ማስከበሪያ ዋስትና (ቢድ ቦንድ) ለሚወዳደሩበት የእቃውን ጠቅላላ ዋጋ ቫትን ጨምሮ አንድ በመቶ በባንክ በተረጋገጠ የክፍያ ትዕዛዝ (ሲፒኦ) ወይም በጥሬ ገንዘብ ማስያዝ በጥሬ ገንዘብ ካስያዙ ከጤና ጣቢያው ገንዘብ ቤት ገቢ በማድረግ የደረሰኙን ኮፒ ከፖስታዉ ዉስጥ ማስገባት ይኖርባቸዋል፡፡

9 ተጫራቾች የጨረታ ሰነዱን ኦርጅናል እና ኮፒ በማለት በጥንቃቄ በታሸገ ፖስታ ጠዳ ጤና ጣቢያ በግዥና ፋን አስ/ቡድን ይህ የጨረታ ማስታወቂያ በጋዜጣ ከወጣበት ቀን ጀምሮ እስከ 21ኛው ተከታታይ ቀናት እስከ ቀኑ 10፡30 ድረስ በተዘጋጀው የጨረታ ሣጥን ዘወትር በስራ ስዓት ገቢ ማድረግ ይጠበቅባቸዋል፡፡ ጨረታው በ22ኛው ቀን 4፡00 ታሽጎ 4፡30 ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት ይከፈታል፡፡ የመክፈቻ ቀኑ በዓል ቀን ዝግ ከሆነ በሚቀጥለው የስራ ቀን ይከፈታል፡፡

10 የስራዉ ዝርዝር (ስፔስፊኬሽን) ከጨረታ ሰነዱ ማግኘት የሚችሉ ሲሆን ዉድድሩ የሚካሄደው በሎት ምድብ ነው፡፡

11 በጨረታው ላይ ዝርዝር መረጃ ከፈለጉ 058 448 03 33 ደውለው መጠየቅ ወይም ጠዳ ጤና ጣቢያ ፋን/አስ/ቡድን ቢሮ ቁጥር 7 በመምጣት መረጃውን ማግኘት ይችላሉ፡፡

12 ጤና ጣቢያው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉም ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡

የጠዳ ጤና ጣቢያ

በኩር ማክሰኞ መጋቢት 15 ቀን 2018ዓ.ም

በድጋሜ የወጣ ግልጽ የጨረታ ማስታወቂያ

ቁጥር 16/2018

የአማራ ሚዲያ ኮርፖሬሽን (አሚኮ) የኤሌክትሮ መካኒካል ዕቃዎችን ፈቃድ ያለቸዉን በግልጽ ጨረታ ተጫራቾችን አወዳድሮ አሸናፊዉን በመለየት ማሰራትና መግዛት ይፈልጋል፡፡ ስለዚህ በጨረታዉ ለመወዳደር የሚፈለጉ ድርጅቶች፡-

1 በዘርፉ የታደሰ የንግድ ፈቃድ ያላቸው፣ የዘመኑን ግብር የከፈሉ፣ የግብር ከፋይ መለያ ቁጥር (ቲን) ሰርተፊኬት፣ ማስረጃ ከጨረታ ሰነዱ ጋር ፎቶ ኮፒ አድርገው ማያያዝ ይኖርባቸዋል፡፡

2 ተጫራቾች የሚጫረቱበት ጠቅላላ ድምር ዋጋ ብር 200,000 (ሁለት መቶ ሺህ ብር) እና ከዚያ በላይ ከሆነ የቫት ተመዝጋቢ ሰርተፊኬት ማያያዝ ይጠበቅባቸዋል፡፡

3 ጨረታው በጋዜጣ ከወጣበት ቀን ጀምሮ በተከታታይ 15 ቀን ከቀኑ 11፡30 ድረስ  ብር 300 (ሶስት መቶ  ብር) በመግዛት  አማራ ሚዲያ ኮርፖሬሽን ቢሮ ቁጥር 106 መዉሰድ  ይችላሉ፡፡ ሰነዶችን በሁለት ኮፒ በጥንቃቄ በፖስታ በማሸግ የድርጅቱን ህጋዊ ማህተም፣ ፊርማና አድራሻ በትክክል በመሙላት ለዚህ ሲባል በተዘጋጀዉ የጨረታ ሣጥን በ16ኛዉ ቀን 4፡00 ድረስ ማስገባት አለባቸዉ፡፡

4 ጨረታው በ16ኛው ቀን ከረፋዱ 4፡00 ይዘጋና በእለቱ ከረፋዱ 4፡30 ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት በድርጅቱ ግዥና ንብረት ጠቅላላ አገልግሎት ዳይሬክተር 1ኛ ፎቅ ቢሮ ቁጥር 104 ይከፈታል፡፡ ተጫራቾች ባይገኙም ጨረታው በእለቱ ይከፈታል፡፡

5 የጨረታ ማስከበሪያ የሞሉትን ጠቅላላ ዋጋ አንድ በመቶ በባንክ የተመሰከረለት (ስፒኦ)፣ በሁኔታ ላይ ያልተመሰረተ የባንክ ጋራንቲ ወይም በጥሬ ገንዘብ ማስያዝ ይኖርበታል፡፡ ይህም ሲባል በጥሬ ገንዘብ ከሆነ በቢሮው ገንዘብ ያዥ በኩል ደረሰኝ በማስቆረጥ የደረሰኙን ፎቶ ኮፒ ከጨረታው የፋይናንስ ሰነድ ፖስታ ውስጥ ማስገባት ይኖርባቸዋል፡፡

6 ጨረታው የሚከፈትበት ቀን በዓል ከሆነ ጨረታው በሚቀጥለው የሥራ ቀን 4፡00 ይዘጋና 4፡30 ይከፈታል፡፡

7 ቢሮው ጨረታውን ሙሉ ለሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡

8 የሚፈለጉትን የኤሌክትሮ መካኒካል እቃዎች ዓይነት፣ ብዛትና ስፔስፊኬሽን እንዲሁም የውል ቃሎች ከሰነዱ ጋር ተዘጋጅቶ የቀረበ መሆኑን እንገልፃለን፡፡

9 የጨረታ ሰነዱን አማራ ሚዲያ ኮርፖሬሽን ቀበሌ 13 አየር መንገድ ከሚወስደዉ አስፓልት ገጠር መንገድ ከፍ ብሎ ባለዉ ህንጻ 1ኛ ፎቅ ቢሮ ቁጥር 106 ድረስ በመምጣት መግዛት ይችላሉ፡፡

10 ለበለጠ መረጃ በስልክ ቁጥር 058 320 97 35 ደውሎ መጠየቅ ይችላሉ፡፡

አማራ ሚዲያ ኮርፖሬሽን ባህር ዳር