Tenders

Bid announcement:

For the procurement of Studio and IT Equipment

The Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH would like to invite all interested and eligible local suppliers to submit technical specification and financial offer for the purchase of the items below.

Bid Reference Number: RFQ 7000009400 – Lot 1

RFQ 7000009402 – Lot 2

RFQ 7000009407 – Lot 3

Submission deadline: 26.05.2026 (2:00pm in the afternoon)

1. Electronic Submission:

Eligible local suppliers interested in the GIZ Office proposal for the delivery of the IT Equipment are invited to submit your technical proposals, financial offers and warranties separately with zipped folder via email to ET_Goods_Quotation@giz.de  mentioning the above reference numbers on 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 PDF documents separately.

2. Special conditions and instructions:

The price offer must be submitted in EURO and must be specified according to the price sheet.

The Order will also be awarded in EURO. However, payment will be made in Ethiopian Birr (ETB) in accordance with the Ethiopian Commercial Bank (CBE)

exchange rate applicable on the day of payment.

Suppliers must attach a valid TIN, VAT, and a current renewed business license/legal document for the current fiscal year.

Supplier must have a legal invoice.

Suppliers must clearly indicate whether the price offered is before or after 15% VAT.

The price offer must be prepared using the price sheet template provided in the tender document.

Suppliers can offer for one LOT or two LOTs. Awarding is according to the LOT cluster, but more than one LOT can be awarded to the same supplier. If there are multiple items under one LOT, the supplier is expected to offer for all items in that LOT.

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 on the subject line.

   c) If legal documents/licenses are submitted as technical specifications.

   d) If the offer presented is incomplete, which signifies that it fails to encompass all the items that are included within a single lot.

If the supplier fails to deliver within the timeline, GIZ reserves the right to cancel or terminate the order.

Suppliers should present a document of Certificate of Origin (If the items are imported from abroad) for the Items to be purchased. In the absence of such a document the supplier must fill in the attached self-declaration checklist.

Please consider general purchase conditions attached for your offer preparation.

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

The valid date of your offer should be 60 days.

Payment shall be made after delivery.

For any clarifications, kindly contact the GIZ Country Office latest by 18.5.2026 using the below contact details. If there is clarification or any amendment on this tender, will be publicized until 22.5.2026,

Email: ET_Goods_Quotation@giz.de  Tel +251 11 518 0200/01/02

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

We look forward to hearing from you.

Call for Audit Service-Re-Advertisement

JSI Research & Training Institute, Inc is an international public health management organization dedicated to improving the health of individuals and communities throughout the world, including Ethiopia.

JSI would like to invite qualified audit firms to perform annual audit of our books of account for the current fiscal year.

Requirements

-Must have renewed professional license and business license

-Must be registered Certified Chartered Accountants

-Must have Tax Identification Number (TIN) and Value Added Tax (VAT) certificate

-Must provide evidence of settlement of all taxes for the fiscal year

-Must allocate adequate and experienced personnel

-Experience of auditing financial statement prepared based on IPSAS- cash basis (preferred)

Qualified audit firms meeting the above criteria are invited to submit technical and financial proposals (both in hard copy and soft copy–CDs) in separate sealed envelopes before May 29, 2026, 11:00 AM

Interested applicants can request for detail Terms of Reference (TOR) from March 15th-May 2026 by using email address: jafer.kedir@jsi.org

Or can collect the TOR from the following address:

JSI Research & Training Institute, Inc. office, Bole Main Road, Sunshine Tower # 4, 2nd floor, Besides Hyatt Regency,

Only shortlisted candidates will be contacted for further discussion and negotiation.

INVITATION TO BID

Tender No. DBSC/ICB/07C/2026

Dashen Breweries S.C invites interested & qualified international and Ethiopian bidders for Design, Supply, Installation, Commissioning and Handover of Dry/Grist Milling System (10 t/h) for Gondar plant.

Interested Bidders are invited to participate in this tender and the bidders should have related work valid Trade License, TIN, VAT, Current Tax Clearance Certificates.

A complete set of bidding document can be purchased by interested bidders during office hours from the address mentioned below upon payment of a non-refundable fee of Eth. Birr 2,000 (Birr Two Thousand) in cash.

Dashen Breweries S.C

Procurement Department

Equatorial Guinea Street, yeka sub city woreda 08

Dashen Building, Ground Floor,

P.O. Box 15015

Addis Ababa, Ethiopia

Kassahun.m@dashenbeer.com

The bid document last submission and opening date is 05 June, 2026 10:00AM and 05 June 2026,10:30 AM 2026 respectively. All bids must be accompanied by Bid Security USD 10,000.00 (USD Ten Thousand) for Foreign Bidders and Birr 2,000,000.00 (Two Million Birr) Ethiopian bidders in a form of Unconditional Bid Bond Guarantee from any International Banks.

Dashen Breweries S.C reserves the right to accept or reject any or all bids.

INVITATION TO TENDER FOR TRADITIONAL FAMILY HOUSE

CONSTRUCTION WORK IN KALAFO, GODE, SOMALI REGIONAL

STATE, ETHIOPIA

LOCATION: SOS CHILDREN’S VILLAGE’S IN ETHIOPIA

ISSUANCE DATE: MAY 15th, 2026

SUBMISSION DEADLINE: MAY 28th, 2026

SOS CHILDREN’S VILLAGES ETHIOPIA is part of a global humanitarian organization dedicated to improving the care of children deprived of parental care. We provide Family-like Care and Social Services for vulnerable families through our Family Strengthening Projects. Currently, we operate in seven locations; Addis Ababa, Bahir Dar, Mekelle, Jimma, Harar, Hawassa, Arba- Minch and Gode with additional satellite projects in each Region and the National Office in Addis Ababa.

The Organization intends to implement traditional family house construction work in Kalafo (Five separate kebeles), Gode, Somali regional state, Ethiopia.

Interested contractors are required to make a non-refundable payment of 500 ETB to SOS Children’s Villages, Ethiopia, account name: SOS KDI, Bank: Commercial Bank of Ethiopia, account number: 1000000971417 and send the payment confirmation slip to: Procurement@sos-ethiopia.org  (Family house construction work in Kelafo as the subject line of your email). Upon receipt of the payment confirmation and verification, they will receive the tender package. The deposit slip must also be attached to the tender package as the first page, as part of the requirement for the contractor to be considered when submitting your tender (technical and financial documents). Tender package can be obtained by hard copy at SOS children’s villages Ethiopia, national office and SOS children’s villages Ethiopia, Gode location office.

Only contractors belonging to Categories/Grade 7 (Seven) and above Building Contractors, (of the classifications of the Ministry of Public Works Ethiopia are allowed to tender). Submissions by tenderers not belonging to those categories will lead to automatic rejection. Temporary joint ventures will not be taken into consideration.

The bidders must comply with all the instructions, terms and conditions and ensure that all forms required are properly completed and submitted.

The Financial offers to be submitted at the same time of the technical documents. And the submission process will be, the technical proposal and financial proposal will be delivered in a single or separated and sealed envelope to the following address:

For applicants

SOS Children’s Villages Ethiopia

Gode Location Office

SOS Children’s Village in Ethiopia Gode program location

OR

SOS Children’s Villages Ethiopia

National Office

Addis Ababa, Ethiopia

Bole Sub–City, Kebele 03/05

H.No 2/229, Ethiopia

Tel.: +251 116 61 16 55

Email: National.Office@sos-ethiopia.org

NB: No copy document is required.

The deadline for the submission will be Thursday, May 28-2026, at 11:00 PM Local time. All Financial Offers and Qualification documents received after the deadline time will be rejected.

Carefully read the instructions before submitting any document. Note that submission of false information will lead to automatic rejection.

PLEASE NOTE:

SOS CVE is under no obligation to award the lowest or highest or any bidder at all and may cancel the whole/part process when deems fit without giving further justification.

INVITATION TO TENDER

Vehicle Rental Services, including Fuel

Tender Reference No.: PAD/021/26

Positive Action for Development (PAD) is an indigenous, non-governmental, non- profit, secular, and legally registered Ethiopian Civil Society Organization with registration number 2330. The organization was established on June 6, 2011, with a mission to save lives, promote hope, end poverty, and achieve social justice through integrated and sustainable development approaches.

PAD invites qualified and interested bidders to participate in providing Vehicle Rental Services, including fuel. Our goal is to establish Long-Term Agreements (LTA) for vehicle rental services in the following locations: Abala, Mieso, Fiche, Shire, Mekelle, Nekemte (Gida & Sasiga), Debre Birhan, Sekota and Dessie. Detailed information is provided below.

Vehicle Requirements

Requirements:

Interested eligible Bidders shall provide the written application with copies of the following mandatory legal document:

-Renewed Business License in the respective area.

-Business Registration

-TIN Certification.

-VAT registration certificate.

-Proof of track record in the supply of similar service.

-Testimonies of related services

-Capacity to supply the service.

-Bid bond: 30,000 Birr in the form of CPO.

-All Quotations must be presented in English only.

Clarity of specifications and presentation of the bid offer, quality, delivery time, and value-for-money principles will be considered in the evaluation of the bid.

Positive Action for Development (PAD) reserves the right to accept or reject all or parts of the bids at any time without assigning any reason or reason whatsoever. Tenders submitted after the deadline will be automatically rejected.

All interested potential vendors are invited with respect to the referenced invitation to tender.

The submitted Quotation could be used as the basis for a contract between your company and PAD

Bid Collection, Submission, and Deadline Dates

A. Bid Document Collection Dates

Interested bidders are required to purchase the bid documents by making a non-refundable bank deposit of ETB 1,000 into the Commercial Bank of Ethiopia (CBE), Account Number: 1000321092938, Account Name: Positive Action for Development (PAD).

To request the bid document, which is available from May 15, 2026, to May 21, 2026, 11:00 AM (05:00 local time), suppliers must submit a copy of the bank deposit slip, along with a copy of their valid ID and trade license, via email to procurement@padethiopia.org clearly referencing the bid number PAD/21/26. Requests submitted without all required attachments will not be considered valid.

B. Bid Document Submission

The completed technical and financial proposal documents shall be submitted in a separate sealed envelope in person, indicating ‘Bid Reference no.' in ‘Original’ and ‘Copy’ to our address in the bid box prepared for this purpose at PAD Head office, located in Lemi Kura Sub City Woreda 13 House no. B005 |Around CMC Square, 500 meters from Menabert Real Estate Tel: +251-16701916. The Submission deadline is May 21, 2026, 03:00 PM (09:00 local time)

C. Closing Date

The Bid opening date is May 21, 2026, 03:30 PM (09:30 local time) at PAD Head office. located in Lemi Kura Sub City

D. For Any Information:

In person: Lemi Kura Sub City Woreda 13 House no. B005 |Around CMC Square, 500 meters from Menabert Real Estate.

Email: procurement@padethiopia.org

አዲስ ዘመን ዓርብ ግንቦት 7 ቀን 2018 ዓ.ም

የሐራጅ ማስታወቂያ የሐራጅ ቁጥር ዳባ/018/26

ዳሽን ባንክ በአዋጅ ቁጥር 97/90 እና 1147/11 በተሰጠው ስልጣን መሠረት የሚከተለውን የተበዳሪ ወይም የአስያዥ ንብረት ባለበት ሁኔታ በግልፅ ጨረታ በሐራጅ ይሽጣል።

ማሳሰቢያ

1 ተጫራቾች የጨረታውን መነሻ ዋጋ 25% የጨረታ ማስከበሪያ በዳሸን ባንክ ኢማ ስም የባንክ ክፍያ ማዘዣ(C.PO) በጨረታው ዕለት ይዘው በመቅረብ መመዝገብ ይችላሉ።

2 ጨረታው በሰንጠረዡ ላይ በተገለፅው ቀን እና ሰዓት ንብረቱ በሚገኝበት አድራሻ ይካሄዳል።

3 ለመንግስት የሚከፈል ግብር፣ታክስ፣ውዝፍ የሊዝ ክፍያ፣ተጨማሪ እሴት ታክስ፣ እና ሌላ ከስም ዝውውር ጋር የሚገናኙ ወጪዎችን ገዢው ይከፍላል።

4 ለጨረታ የቀረበው የሆቴል ሕንፃ ብቻ በመሆኑ በውስጡ የሚገኙትን የሆቴል ቁሳቁሶችና ጄኔረተር አያካትትም።

5 ከፍተኛ የጨረታ ዋጋ የሰጠ ተጫራች አሸናፊ ነው የሚባለው አሸናፊነቱን የሚገልፅ ደብዳቤ በፅሑፍ ከባንኩ ሲደርሰው ብቻ ነው።

6 የጨረታው አሸናፊ ያሸነፈበትን ዋጋ በ15 ቀናት ውስጥ አጠናቆ መክፈል ይኖርበታል። ባይከፍል ግን ጨረታው ተሰርዞ ያስያዘው ገንዘብ አይመለስለትም፡፡ በጨረታው ለተሸነፉ ተጫራቾች ያስያዙት ሲፒኦ ወዲያውኑ ይመለስላቸዋል።

7 በጨረታው ላይ አስያዥና ተበዳሪ ወይም ሕጋዊ ወኪሎቻቸው መገኘት ይቻላሉ ባይገኙ ጨረታው በሌሉበት ይካሄዳል።

8 የተጫራቾች ምዝገባ ከሐራጁ መዝጊያ ሠዓት 10 ደቂቃ በፊት ይጠናቀቃል።

9 ጨረታው ተጀምሮ በተቀመጠው ሰዓት ውስጥ ካልተጠናቀቀ ሊራዘም ይችላል።

10 ህንፃውን መጎብኘት ወይም ማየት የምትፈልጉ ተጫራቾች ሰኔ 02 ቀን 2018ዓ.ም ጠዋት 3፡00 ሰዓት አራት ኪሎ የሚገኘው ሰሜን አዲስ አበባ ቀጠና የባንኩ ህንፃ 4ተኛ ፎቅ ላይ በመገኘት ጉብኝት ማድረግ ይቻላል።

11 ባንኩ የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሠረዝ መብቱ የተጠበቀ ነው።

ለበለጠ መረጃ በስልክ ቁጥር 0111-704549 ወይም 0111-704038

ደውሎ መጠየቅ ይቻላል።

ዳሽን ባንክ አ.ማ.

The Ethiopian herald Friday 15 may 2026

Request for Bids

Goods

(One-Envelope Bidding Process)

Country: Federal Democratic Republic of Ethiopia

gideon Purchaser: Ministry of Revenue

Biw gide

deildus

Project: Governance Modernization to Enable Efficient Service Delivery Project

(AHA) stut

(P178808)

Contract title: Procurement of IT Equipment

Country: Ethiopia

Credit No.: 7619-ET

RFB No: ET-MOR-542692-GO-RFB

Issued on: May 16, 2026

1.The Federal Democratic Republic of Ethiopia has received financing from the World Bank toward the cost of the Governance Modernization to Enable Efficient Service Delivery Project (P178808) and intends to apply part of the proceeds toward payments under the bid for Procurement of IT Equipment. For this contract. the Borrower shall process the payments using the Direct Payment disbursement method. as defined in the World Bank's Disbursement Guidelines for Investment Project Financing, except for those payments. which the proposal provides to be made through letter of credit.

2. The Ministry of Revenue now invites sealed Bids from eligible Proposers for the Procurement of IT Equipment: the goods delivery site will be at Ministry of Revenue. Head Office in Addis Ababa. Ethiopia and the delivery duration dates is expected to be completed within Three-month period.

3. Bidding will be conducted through National competitive procurement using Regulations for IPF Borrowers" September 7th 2025 edition ("Procurement a Request for Bids (RFB) as specified in the World Bank's "Procurement Regulations"), and is open to all eligible Bidders as defined in the Procurement Regulations.

4. Interested eligible Proposers may obtain further information from Ministry of Revenue, at the address provided below and inspect the request for bids document during office hours from 8:30 AM to 12:30 PM and 13:30 to 17:00 PM local time. from Monday to Friday at the address given below.

5. The bidding document in English may be purchased by interested Bidders upon the submission of a written application to the address below and payment of nonrefundable fee of ETB 500 (ETB Five Hundred) or the equivalent amount in freely convertible currency. The method of payment will be in cash or cashier's check. The soft copy of the RFB may be sent by email upon request by potential suppliers. However, the Purchaser does not upon take responsibility on any additions or omissions in the RFB.

6. Bids must be delivered to the address below on or before 10:00 AM on June 18. 2026. Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders' designated representatives and anyone who chooses to attend at the address below on June 18, 2026, at 10:00 AM Ethiopian Time. Immediately after bid closing.

7.All Bids must be accompanied by a Bid Security of ETB 100.000,00 (ETB One Hundred Thousand), or equivalent amount in freely convertible currency using the exchange rate of 10 days before the date of bid submission. i.e. June 18.2026.

8. The address (es) referred to above is (are):

Federal Democratic Republic of Ethiopia Ministry of Revenue. Head

Office

Street Address Megenagna 24 (40 60 Condominium). near Addis Ababa

Water and

Sewerage Authority

Floor Room number: Building Block-B. 2 Floor, Room number 201

Governance Modernization to Enable Efficient Service Delivery Project

Ann Mr. Bruck Sewnet. Project Coordinator (World Bank - Project

Implementation Unit.

Ministry of Revenues) (BruckS a mor.gov.en Tel. No. +251 956210021. or

Mr. Dawit Tesfaye Procurement Expert (World Bank - Project

Implementation Unit.

Ministry of Revenues) (DawitTT a mor.gov.en Tel. No. 251956201120

Addis Ababa. Ethiopia

FDRE Ministry of Revenue

The Ethiopian herald Friday 15 may 2026

NOTICE OF EXTENSION OF BID

SUBMISSION DEADLINE

The procurement Reference: OBA-PACT-NCB-W/16/26 Invitation for Bids for Solar Powered

Shallow Well Irrigation Project advertised April 18/2026 on herald newspaper.

This is to inform all interested bidders that the deadline for submission of bids has been extended from May 19/2026 to May 26/2026 at 10;30 closed and open the same date 10;30 Am

The extension is made to provide sufficient time for bid- ders to prepare and submit responsive bids. All other con- ditions of the bidding document remain unchanged. Accordingly, bid opening shall take place as indicated BDS in the presence of bidders' representatives who choose to attend.

Oromia Irrigation and

Pastoralist Development Bureau

The Ethiopian herald Friday 15 may 2026

Notice of Invitation for Bid

Procurement Ref. No .Sup /01/NCB/26

1. The Amhara Road Transport and Logistics Bureau invites all eligible bidders to submit sealed bids for the Consultancy Services for Routine & Periodic /Heavy Maintenance of Road Works under Amhara Region.

2. Interested bidders shall submit the following evidences:

- Certificate of Registration from Ministry of infrastructure and Construction or Bureau of Urban Development, Housing and Construction renewed for 2018 EFY with Category one in Highway and Bridge Consultancy, and Construction Management Consultants which required to have Grade II Category and above.

- Trading License renewed for 2018 EFY; and It's Tax Clearance Certificate which states that the bidder is eligible to participate in any public tender and valid at least at the deadline for submission of the bids, and TIN number & VAT Registration Certificate. du2 lar

3. Bidding will be conducted through the National Competitive Bidding (NCB) procedures and is open to all eligible consultants as specified and defined in the Bidding Document.

4 Interested eligible bidders may obtain further information from and inspect the bidding document at the address given below on working days. A complete set of bidding document (Scanned Softcopy) prepared in English language may be purchased by interested bidders on the submission of a written application to the address below and upon payment of a nonrefundable fee of Birr 500 to the Bureau's ANRS Amhara Road Transport and Logistics Bureau (ARTLB) Amhara Bank Account: 9900045987578 and submit the original Bank transfer  receipt to get the scanned Bid Document via Telegram (0918-763981).

5. Bidders shall submit two envelopes "Technical Qualification information and bid security" in one envelop and "Financial bid" separately in another envelop and should be sealed in an outer envelope.

6. Evaluation is to be carried out in two stages, Technical qualification first and financial bids for qualified bidders next.

7. All bids must be accompanied by a bid security in CPO or Unconditional Bank Guarantee of ETB 50, 000.00 (ETB: fifty thousand).

8. Sealed Prequalification & Priced document Bids shall be submitted to Amhara Road Transport and Logistics Bureau Construction Contract Administration Directorate Room Number 212 Tele 058-320-67-20 on or before 21th Calendar days from the first advertisement 2:00 P.M.The Bid shall be publicly opened at 21th Calendar day starting from first advertisement date at 2:30 P.M. If the opening date lies on non- working day it will be shifted to the next working day. Bidders are advised to attend the opening of bids. Late bids will be rejected. Bids will be opened in the presence of bidders/ bidders' representatives who choose to attend at the address below, on the final date and time of bid submission as stated above.

9. The Amhara Road Transport and Logistics Bureau reserves the right to accept or reject any or all bids.

Tel: 058 226 6498/222 18 84

Fax: 058 222 18 85

P.O. Box 382

Kebele 13, on the way to Bahir Dar Airport

Bahir Dar, Ethiopia

Amhara Road Transport and Logistics Bureau

አዲስ ዘመን ዓርብ ግንቦት 7 ቀን 2018 ዓ.ም

ለመጀመሪያ ጊዜ የወጣ የጨረታ ማስታወቂያ

በሀድያ ዞን የሆሳዕና ከተማ አስተዳደር ፋይናንስ ጽ/ቤት በ2018 በጀት ዓመት በመደበኛ በጀት የህክምና ዕቃዎች ግዥ በአገር አቀፍ በግልጽ ጨረታ አወዳድሮ ለመግዛት ይፈልጋል፡፡ ስለሆነም፡-

1. የላብራቶሪ ማሽን (CBC) ግዥ

የጨረታ መመሪያ

- ተጫራቾች በዘርፉ የተመዘገቡበት የንግድ ምዝገባ ምስክር ወረቀት፣ ለዘመኑ የታደሰ የንግድ ሥራ ፍቃድ፣ ግብር ከፋይነት ማስረጃ የዘመኑ ግብር ስለመክፈሉ ማረጋገጫ በመንግስት ግዥ ላይ መሳተፍ የሚችሉበት የአቅራቢነት ማስረጃ የተጨማሪ እሴት ታክስ ምዝገባ ሰርትፍኬት ማቅረብ የሚችሉ ሆኖ የጨረታ ሰነዱን ከሆሳዕና ከተማ አስተዳደር ህንፃ ፋይናንስ ጽ/ቤት ቢሮ ቁጥር 011 ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ እስከ 10ኛው ቀን ከጧት 2፡30-11፡30 ሰዓት ድረስ የማይመለስ 200/ሁለት መቶ ብር ብቻ/ በሆሳዕና ከተማ ገቢዎች ቅ/ጽ/ ቤት በመክፈል ባለፍቃዱ ወይም ህጋዊ ወኪል ኦርጅናልና አንድ ፎቶ ኮፒ የሠነድ ማስረጃ በመያዝ መግዛት ይችላሉ፡፡ የጨረታ ሰነዱ የሚሸጠው ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ ባሉት 10 ተከታታይ ቀናት ሆኖ በ11ኛው ቀን ከጧቱ 3፡30 ታሽጎ በዚሁ ቀን ተጫራቾች በተገኙበት ከረፋዱ 4፡00 ሰዓት ይከፈታል፣

- ማንኛውምተጫራች የጨረታ ማስከበሪያ ዋስትናCPO/፡ኛ የጨረታማስከበሪያ ዋስትና 25,000 /ሃያ አምስት ሺህ ብር ብቻ በሁኔታ ላይ ያልተመሠረተ የባንክ ዋስትና፣ በማይሻር ሌተር ኦፍ ክሬዲት (L/C) የቀረበ ዋስትና፣ በጥሬ ገንዘብ ወይም በታወቀ ባንክ የተረጋገጠ ቼክ ወይም የክፍያ ትዕዛዝ ማቅረብ ይጠበቅበታል፣

- ማንኛውም ተጫራች የጨረታ ሰነዱን አንድ ኦርጅናል፣ ሁለት ፎቶ ኮፒ፣ የተፈረመና ቀን ያለበት የጨረታ ማቅረቢያ ሠንጠረዥ ሞልቶ እና የጨረታ ማስከበሪያ ዋስትና /CPO/፣ እያንዳንዱን በፖስታ በማሸግ በመጨራሻም በአንድ በሰም በታሽገ እናት ፖስታ ውስጥ አስገብቶ በማሸግ የአጫራች መስሪያ ቤት ስም፤ የዕቃ ስም እና የአቅራቢ ድርጅት ስም በፖስታው ላይ በመጻፍ፣ የአቅራቢ ድርጅቱን ማህተም በፖስታው ማሳረፍ፣በፖስታው ላይ ኃላፊነት በተሰጠው አካል በመፈረም በሆሳዕና ከተማ አስተዳደር ህንፃ ፋይናንስ ጽ/ቤት ቢሮ ቁጥር 011 አራተኛ ፎቅ ላይ _ ለዚሁ ተብሎ በተዘጋጀው ሳጥን ውስጥ ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ እስከ ከ11ኛው ቀን 4፡00 ድረስ ማስገበት ይኖርባቸዋል፣

- በእጅ የተሞላ ኮፒ ሰነዶችን እንደ ኦርጅናል ማቅረብ ከጨረታ ውድድር ውጭ ያደርጋል፡፡ የጨረታ ዋጋ በሰነድ ላይ በተዘጋጀ ቦታ ብቻ መሞላት አለበት

- ሁሉም ተጫራች በጨረታ ሠነዱ እያንዳንዱ ገጽ ላይ የድርጅቱን ማህተም ማሳረፍና መፈረም አለበት፡፡ ይህ ካልሆነ ከጨረታ ሂደት ውጪ ያደርጋል፡፡

- ማንኛውም ተጫራች በሚያቀርበው ሰነድ ላይ አንድ ሐሰተኛ እና የተጭበረበረ ሰነድ ቢገኝ ከጨረታ ሂደት ውጪ ከተደረገ በኃላ በህግ ተጠያቂ ይሆናል።

- በጨረታ ሰነድ ይዘት ላይ ቅሬታ ያለበት ማንኛውም ተጫራች ጨረታው ከመከፈቱ 5 ቀን በፊት ቅሬታውን በጽሁፍ ለመስሪያ ቤቱ ኃላፊ ቢሮ ቁጥር 001 ማቅረብ ይኖርበታል!

- ጨረታው ከተከፈተ በኋላ በጨረታ ሰነድ ይዘት ላይ የሚቀርብ አቤቱታ ተቀባይነት አይኖርም፡፡

- ጨረታው የሚከፈተው ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው የውክልናውን ኦርጅናል ይዞ ሊቀርቡ ይሆናል፣

- ጨረታው በሚከፈትበት ቀንና ሰዓት ተጫራች አለመገኘት የጨረታ አከፋፈት ሂደቱን አያስተጓጉልም፡፡

- መ/ቤቱ የተሻለ አማራጭ ካገኘ ጨረታውን በሙሉም ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡

ለተጨማሪ መረጃ 0465551841/0916838549

የሆሳዕና ከተማ አስተዳደር ፋይናንስ ጽ/ቤት

አዲስ ዘመን ዓርብ ግንቦት 7 ቀን 2018 ዓ.ም

የጨረታ ማስታወቂያ

የጨረታ ቁጥር 16/2018

በሲዳማ ብሔራዊ ክልላዊ መንግስት የትምህርት ቢሮ በ2008 በጀት ዓመት ሎት 1 የመምህራን ቅጥር፣ ዝውውር፣ የሙያ ብቃት ምዘና ኦላይን ምዝገባ Softwire እና ሎት 2 የኤሌክትሮኒክስ ከዚህ በታች በቀረበው መሰረት ሕጋዊ ድርጅቶችን አወዳድሮ በግልጽ ጨረታ መግዛት ይፈልጋል፡፡

ስለሆነም፡-ከዚህ በላይ ለተዘረዘሩት በውድድር መስፈርት መሰረት ለመሣተፍ የሚፈልጉ፡

1 በመስኩ ህጋዊ የንግድ ፈቃድና የዘመኑን ግብር የከፈሉ እንዲሁም የግብር ከፋይነት መለያ ቁጥርና ያላቸው መሆን አለባቸው፤ የተጫራቾች የአቅራቢነት ምዝገባ ምስክር ወርቀት ያላቸው፣

2. ተጫራቾች ዋጋቸውን የሚገልፀውን ሰነድ ይህ የጨረታ ማስታወቂያ በአዲስ ዘመን ጋዜጣ ከወጣበት ቀን ጀምሮ እስከ 10ኛው ቀን ከቀኑ 11፡30 ድረስ ከግ/ፋ/ን/አስ/ር ዳይሬክቶሬት በአካል በመቅረብ መግዛት አለባቸው፤

3. የጨረታ ሰነድ ይህ የጨረታ ማስታወቂያ በአዲስ ዘመን ጋዜጣ ከወጣበት ቀን 11ኛው ቀን ከጠዋቱ 3፡00 - 6:00 ድረስ ብቻ ለዚህ አላማ በተዘጋጀው የጨረታ ሳጥን ውስጥ ማስገባት አለባቸው፡፡

4. ጨረታው ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት በ16ኛው ቀን 9፡00 ሰዓት ይከፈታል፣ ሆኖም 11ኛው ቀን የስራ ቀን በማይሆንበት ጊዜ በሚቀጥለው የስራ ቀን ከላይ በተጠቀሰው ጊዜና ሰዓት የሚከፈት ይሆናል፡፡

5. የጨረታ ማስከበሪያ ዋስትና ለ60 ቀን ጸንቶ የሚቆይ ብር 20,000.00 /ሃያ ሺህ ብር/ ብቻ በሲፒኦ ወይም አንኮንዲሽናል ባንክ ጋራንቲ በማቅረብ መወዳደር አለባቸው፤

6. ተጫራቾች በሚወዳደሩበት ጊዜ ቴክኒካልና ፋይናንሻል የጨረታ ሰነድ በአንድ ፖስታ በማድረግ ከአንድ ኮፒ ጋር ማቅረብ አለባቸው፤

7.የጨረታ ግምገማን በሚመለከት ፋይናንሻልና ቴክኒካል ሰነድ አብሮ የሚከፍት ይሆናል፡

8. ጨረታው ለ2 ወራት /6ዐ ቀናት/ ብቻ ፀንቶ የሚቆይ ይሆናል፡፡

9. የጨረታ ሰነድ የማይመለስ ብር 200.00 /ሁለት መቶ ብር / በመክፈል ከግ/ፋ/ን/አስ/ር ዳይሬክቶሬት ግዥ ክፍል ማግኘት ይቻላል፡፡

10.ቢሮው ጨረታውን በሙሉም ሆነ በከፊል የመሠረዝ መብቱ የተጠበቀ ነው፡፡

ማሳሰቢያ፡- ሽያጩ ቫትን ጨምሮ ከብር 20,000.00 /ሃያ ሺህ ብር/ በላይ ለሆነው ግዥ 50% ቫት ቀንሰን የምናስቀር መሆኑን እንገልፃለን፡፡

ለበለጠ መረጃ ስልክ ቁጥር፡-046-221-70-02

የሲዳማ ብሔራዊ ክልላዊ መንግስት ትምህርት ቢሮ

ሀዋሳ

አዲስ ዘመን ዓርብ ግንቦት 7 ቀን 2018 ዓ.ም

ለመጀመሪያ ጊዜ የወጣ ግልፅ የጨረታ ማስታወቂያ

የጨረታ መለያ ቁጥር 003/2018ዓ.ም

በማዕከላዊ ኢትዮጵያ ከልላዊ መንግስት በጉራጌ ዞን እዣ ወረዳ ፋይናንስ ጽ/ቤት በወረዳው የሚገኙ ሴክተር መስሪያ ቤቶች የሚያስፈልጉ የተለያዩ እስቴሽነሪዎች፣ ኤሌክትሮኒክስ፣ ፈርኒቸር እና ሞተሮች በግልፅ ጨረታ አወዳድሮ መግዛት ይፈልጋል፡፡

ስለዚህ ከዚህ በታች መስፈርቱን የምታሟሉ ተጫራቾቾ ማለትም፡፡

ሎት 1 የተለያዩ እስቴሽነሪዎች፣ ሎት 2 የተለያዩ ኤሌክትሮኒክሶች፣ ሎት 3 የተለያዩ ፈርኒቸሮች፣ ሎት 4 የተለያዩ ሞተሮች

1 በዘርፉ ህጋዊ ፍቃድ ያላችሁና ኦላይን የተመዘገባቹ የዘመኑ ግብር በመክፈል ፍቃድ ያደሳችሁ፡፡

2.የግብር ከፋይ መለያ ቁጥር(ቲን) ማቅረብ የሚችሉ፡፡

3 በዕቃ አቅራቢነት የተመዘገቡ የተጨማሪ እሴት ታክስ የተመዘገቡበት የምዝገባ ምስክር ወረቀት ማቅረብ የሚችሉ።

4 ተወዳዳሪዎች ለወረዳችን የቫት 7.50% የጀመርን እና ገቢ የምታረጉ መሆኑን እንገልፃለን፡፡

5 ተጫራቾች የሚወዳደሩበት ከጠቅላላ ገንዘብ ለሎት1 ብር 20,000(ሀያ ሺህ)፣ ለሎት2 ብር 20,000(ሃያ ሺህ) ፣ ለሎት 3 ብር 20,000(ሃያ ሺህ) እና ለሎት4 ብር 20,000(ሃያ ሺህ) የጨረታ ማስከበሪያ ዋስትና በባንክ በተረጋገጠለት ሲፒኦ (ጥሬ ገንዘብ) በእዣ ወረዳ ፋይናንስ ጽ/ቤት ስም ማቅረብ አለባቸው፡፡

6. ተጫራቾች አሸናፊ የሆኑባቸው ዕቃዎች እ/ወ/ፋ/ጽ/ቤት መጋዘን ድረስ አጠቃላይ በአንድ ጊዜ ማቅረብ የሚችሉ መሆን አለባቸው፡፡

7. ተጫራቾች በእያንዳንዱን ሎት የጨረታው ዝርዝር የያዘ ዶክመንት ለመግዛት የሚያስችል የማይመለስ ብር 100 (አንድ መቶ ብር) በመክፈል ይህ ማስታወቂያ በጋዜጣ ከወጣበት ቀን ጀምሮ እስከ 15ኛው ቀን ከቀኑ 8፡00 ሰዓት ድረስ ሰነዳቸው ፋይናንስ ጽ/ቤት ግ/ክ/ን/አስተዳደር የሥራ ሂደት ቢሮ ቁጥር 03 መውሰድ ትችላላችሁ፡፡

8.ተጫራቾች ማሸነፋቸው ከተገለፀ ቀን ጀምሮ በ7 የስራ ቀናት ውስጥ ያሸነፈበት ጠቅላላ ዋጋ 1ዐ% /በባንክ በተረጋገጠ

ሲፒኦ ወይም በጥሬ ገንዘብ በማስያዝ ውል መፈፀም አለባቸው፡፡

9 ተጫራቾች በጨረታው ማሸነፋቸውን ከተገለፀበት ቀን ጀምሮ በ7 ተከታታይ የስራ ቀናት ውስጥ ውል ማስከበሪያ አሰርቶ ውል ካልፈፀሙ መስሪያ ቤቱ የጨረታ ማስከበሪያውን የመውረስ መብት አለው፡፡

10. ተጫራቾች የጨረታው ሰነዳቸው አንድ ኦርጅናል እና ሁለት ኮፒ በማድረግ በታሸገ ፖስታ በማድረግ ጨረታው ከወጣበት ቀን 15 ተከታታይ ቀናት ውስጥ ማለትም ቅዳሜና እሁድ እዲሁም የበዓል ቀናት ጨምሮ አየር ላይ ይውላል::

ጨረታው በዚህ እለት ከቀኑ 8፡00 ሰዓት ድረስ ለጨረታው በተዘጋጀው ሳጥን ማስገባት ይችላሉ፡፡

11 ጨረታው በ15 ቀን 8፡00 ታሽጎ በዚሁ እለት ቀኑ 8፡30 ሰዓት ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት ይከፈታል፡፡ነገርግን ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው አለመገኘት ጨረታው ከመከፈት አያስተጓጉለውም፡፡

12. መ/ቤቱ የተሻለ መንገድ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡

13. ተጫራቾች የተጫረቱባቸው እቃዎች ሳምፕል ማቅረብ አለባቸው፡፡

14. እቃዎቹ ሁሉንም እስከ ፋይናንስ ድረስ አምጥቶ አስገጥሞ እና አስፈትሾ የማስረከብ ግዴታ አለበት፡፡

ማሳሰቢያ፡-ወረዳው በጉራጌ ዞን ከወልቂጤ ከተማ 42 ኪ.ሜ ከአዲስ አበባ 197 ኪ.ሜ ላይ ነው፡፡

ለተጨማሪ መረጃ በስ.ቁ 011 329 00 06/011 329 02 60/0111 329 03 17

09-11-07-70-93: 09-13-37-12-45 & 09-23-51-95-14

በማዕከላዊ ኢትዮጵያ ክልላዊ መንግስት በጉራጌ ዞን የእዣ

ወረዳ ፋይናንስ ጽ/ቤት