Tenders

አዲስ ዘመን ሐሙስ ሚያዝያ 15 ቀን 2018 ዓ.ም

INVITATION TO TENDER FOR THE SOLAR UPGRADING, SOLAR-POWERED SURFACE

PUMPING SYSTEM FOR IRRIGATION AND REHABILITATION OF WATER SCHEMES

VSF Germany is an International Non-Governmental Organization (INGO), invites interested bidders for Rehabilitation of solarized water schemes, Design, Supply, Installation, Testing and Commissioning of Hybrid Solar Submersible AC Pump with all Accessories, solar powered surface pumping sytems and Construction, rehabilitation and expansion of existing water schemes in Afar, Oromia (Borena) and South Ethiopia Regions through-the project entitled "Drought Emergency Response (DER-BOASS" funded by Department of States. Tender reference number; Tender Ref No: VSF-G/ETH/2026/07 DOS DERR- BOSS Project in Afar, Oromia and South Ethiopia Regions, Ethiopia

Financing by: Department of States

1. Assignments:

1.1 Solar upgrading

1.2 solar powered surface pumping

1.1 construction, rehabilitation and expansion of water schemes

Eligible bidders' to design, supply, install and commission solar pumps for 1.1 and 1.2 works and category of GC & GWWC five (5) and above for 1.3 are invited to participate in the bid upon submission of copies of all relevant renewed licenses, VAT & tax payer's registration certificate.

2 Tendering will be conducted through open local tender procedure.

3 Bidders must bid for all sites within a lot. Partial offers within a lot will result in automatic rejection. However, bidders may submit offers for one or more lots, and each lot will be evaluated independently.

4 The tender document can be obtained from April 20-May 1, 2026 during office hours from VSF Germany Country Office in Addis Ababa, and South Ethiopia Field office in Turmi. Please use these contacts for further clarifications: Tel. +251911164089 for Addis Ababa, and +251916413923/+251916853577 for South Ethiopia Field Office in Turmi.

5 Bids must be clearly marked by "bidders name, address, legal stamp and reference number: VSF-G/ETH/2026/07 DOS DER-BOASS Ethiopia Project.

6 All bids must be accompanied by a tender guarantee amounting to one percent (1%) of the total bid amount including VAT in the form of C.P.O Any other form of tender guarantee shall not be accepted. CPO must be attached in the original technical document.

7 Bidders must submit one original marked "original" and one cop signed in the same way as the original and marked "copy" for technica and financial proposal by stating the title with sealed envelope at o before 2:00 P.M. (afternoon) on; Monday, May 04, 2026 to Addi Ababa Country office.

8 Bids will be opened in the presence of bidders and/or their official representative who wish to attend on Monday, May 04, 2026, at 2:30 PM (afternoon) in Addi Ababa.

9 Bidders should know the contexts of the construction sites.

10 Failure to comply with any of the conditions indicated above will result in automatic rejection.

11 The Organization reserves the right to accept or reject any or all bids

Veterinaires Sans Frontieres Germany (VSF -Germany)

The Ethiopian Herald Thursday 23 April 2026

Speci c Procurement Notice

Request for BidsGoods

(Two-Envelope Bidding Process)

Country: Ethiopia

Project: Power Sector Reform, Investment and Modernization in Ethiopia (PRIME-1) - Additional Finance

Contract title: Design, Manufacture, Supply, and Delivery to Site for Substation Equipment of Addis Ababa Power Supply Reinforcement Project - Lot-3: Design, Manufacture, Supply and Delivery to site for Substation Equipment of Gelan, Legetafo and Sululta substations; and Lot-4: Design, Manufacture, Supply and Delivery to site for Substation Equipment of Addis West, Cotobie, Gefersa, Kaliti II, Mekenisa, Sebeta and Torhayloch Substations. Credit No.: IDA 75200

RFB No: ET-EEP-533130-GO-RFB

Issued on: 23 April 2026

1. The Government of Ethiopia has applied for financing from the World Bank toward the cost of Power Sector Reform, Investment and Modernization in Ethiopia (PRIME-1) - Additional Finance, and intends to apply part of the proceeds toward payments under the contract for Design, Manufacture, Supply, and Delivery to Site for Substation Equipment of Addis Ababa Power Supply Reinforcement Project - Lot-3: Design, Manufacture, Supply and Delivery to site for Substation Equipment of Gelan, Legetafo

Financial Capabilities

Specific Experience

Documentary Evidence

and Sululta substations; and Lot-4: Design, Manufacture, Supply and Delivery to site for Substation Equipment of Addis West, Cotobie, Gefersa, Kaliti II, Mekenisa, Sebeta and Torhayloch Substations. For these contracts, 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 contract provides to be made through letter of credit.

2. The Ethiopian Electric Power now invites sealed bids from eligible bidders for Design, Manufacture, Supply, and Delivery to Site for Substation Equipment of Addis Ababa Power Supply Reinforcement Project - Lot-3: Design, Manufacture, Supply and Delivery to site for Substation Equipment of Gelan, Legetafo and Sululta substations; and Lot-4: Design, Manufacture, Supply and Delivery to site for Substation Equipment of Addis West, Cotobie, Gefersa, Kaliti II, Mekenisa, Sebeta and Torhayloch Substations. The expected duration of the contract is 12 months, plus 12 months of defect liability period. No margin of domestic preference shall apply, and bidders are required to meet the key qualification criteria, which include:

3. Bidding shall be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank's Procurement Regulations for IPF Borrowers September 2025 ("Procurement Regulations") and is open to all eligible bidders as defined in the Procurement Regulations.

4. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for rated criteria (including technical and non-price factors): 60% and for bid cost, 40%.

5. Interested eligible Bidders may obtain further information from Ethiopian Electric Power, Engineer Tsion Birhanu, tsion.birhanu@eep.com.et, tsionnaod@gmail.com and inspect the bidding document during office hours 8:00 to 17:00 hours Ethiopian local time at the address given below.

6. The bidding document in English may be purchased by interested eligible bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of fifteen thousand five hundred Ethiopian birr (ETB 15,500) or one hundred US dollars (US$ 100). The method of payment will be in cash or cashier's cheque or through telegraphic transfer to EEP Transmission Construction A/C no. 1000252665203, Commercial Bank of Ethiopia (CBE) Arada Ghiogis Branch, swift code: CBETEAA; and EEP BUMBUNAHPP A/C No. 0101181300051, National Bank Ethiopia (NBE) Swift Code: NBETETAA, for ETB and Foreign Currency Account, respectively, starting from 23 April 2026. The document will be collected by local representatives from the address given below or will be couriered to the bidder through courier service pre-arranged and paid by the bidder.

7. Bids must be delivered to the address below on or before 9 June 2026 at 14:00 hours Ethiopian time. Electronic Bidding will not be permitted. Late bids will be rejected. The outer bid envelopes marked "Original Bid", and the inner envelopes marked "Technical Part" will be publicly opened in the presence of the bidders' designated representatives and anyone who chooses to attend, at the address below on 9 June 2026 at 14:00 hours Ethiopian time. All envelopes marked "Second Envelope: Financial Part" shall remain unopened and will be held in safecustody of the Purchaser until the second public opening.

8. All Bids must be accompanied by a bid-securing declaration.

9. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder's beneficial ownership as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.

10. The addresses referred to above are:

Engineer Tsion Birhanu

Executive Officer, Procurement and Logistics

Ethiopian Electric Power (EEP) Head Quarter,

Procurement and Logistics Office

Block 9, First Floor, Room No. 205

Yeka Sub-City, Wereda 09 (Cotobie)

Addis Ababa, Ethiopia

Telephone: +251 1-15-58-05-97

Email: tsion.birhanu@eep.com.et, tsionnaod@gmail.com

Copy: Engineer Tadesse Biru

Manager, Foreign Procurement

Ethiopian Electric Power (EEP) Head Quarter,

Procurement and Logistics Office

Block 9, First Floor, Room No. 105

Yeka Sub-City, Wereda 09 (Cotobie)

Addis Ababa, Ethiopia

Telephone: +251 1166 76393

Email: tadesse.biru@eep.com.et, Foreign.procurementul@

gmail.com

Ethiopian Electric Power

The Ethiopian Herald Thursday 23 April 2026

Specific Procurement Notice

Request for Bids

Plant, Design, Supply and Installation

(Two-envelope Bidding Process, Without Prequalification)

Employer: Ethiopian Electric Power 2250

Project: Addis Ababa Power Supply Reinforcement

Contract title: Plant Design, Manufacture, Supply & Installation of Overhead and Underground Power Transmission Lines Associated with Addis Ababa Power Supply Reinforcement Project - Lot 5: Plant Design, Supply, Installation, Test and Commissioning of Kaliti I-Gofa-Addis Center-Black Lion 132kV; Cotobie-Weregenu 132kV; Gurara Lines 230kV & 132kV LiLo; and Kaliti North 132kV LiLo Transmission Lines.

Country: Ethiopia 

Credit No.: IDA 75200

RFB No: ET-EEP-533129-CW-RFB.

Issued on: 23 April 2026

1. The Government of Ethiopia has applied for financing from the World Bank toward the cost of the Power Sector Reform, Investment and Modernization in Ethiopia (PRIME-1) Additional Finance, and intends to apply part of the proceeds toward payments under the Contract for Plant Design, Manufacture, Supply & Installation of Overhead and Underground Power Transmission Lines Associated with Addis Ababa Power Supply  Reinforcement Project - Lot 5: Plant Design, Supply, Installation, Test and Commissioning of Kaliti I-Gofa-Addis Center- Black Lion 132kV; Cotobie - Weregenu 132kV; Gurars Lines 230kV & 132kV LiLo; and Kaliti North 132kV LiLo Transmission Lines. 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 contract provides to be made through a letter of credit.

2. The Ethiopian Electric Power now invites sealed Bids from eligible bidders for Plant Design, Manufacture, Supply & Installation of Overhead and Underground Power Transmission Lines Associated with Addis Ababa Power Supply Reinforcement Project Lot 5: Plant Design, Supply, Installation, Test and Commissioning of Kaliti 1-Gofa- Addis Center- Black Lion 132kV; Cotobie - Weregenu 132kV; Gurara Lines 230kV & 132kV LiLo; and Kaliti North 132kV LiLo Transmission Lines. The expected duration of the contract is 730 days, plus 365 days of defect liability period. No margin of domestic preference shall apply, and bidders are required to meet the following key qualification criteria, which include:

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

4. Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for rated criteria (including technical and non-price factors): 60% and for Bid cost: 40%.

5. Interested eligible Bidders may obtain further information from Ethiopian Electric Power, Engineer Tsion Birhanu, tsion.birhanu@eep.com.et, tsionnaod@gmail.com and inspection the bidding document during office hours 8:00 hours to 17:00 hours Ethiopian Time at the address given below.

6. The bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of USD 100.00 or 15,500.00 Ethiopian Birr. The method of payment will be in cash or cashier's cheque or through telegraphic transfer to EEP Transmission Construction A/C No. 1000252665203, Commercial Bank of Ethiopia (CBE) Arada Ghiogis Branch, swift code: CBETEAA; and EEP BUMBUNA HPP A/C No. 0101181300051, National Bank Ethiopia (NBE) Swift Code: NBETETAA, for ETB and Foreign Currency Account, respectively, starting from 23 April 2026. The document will be collected by local representatives from the address given below or will be couriered to the bidder through courier service prearranged and paid by the bidder.

7. Bids must be delivered to the address below on or before 9 June 2026 at 14:00 hours Ethiopian Time. Electronic bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked "ORIGINAL BID", and the inner envelopes marked "TECHNICAL PART" will be publicly opened in the presence of the Bidders' designated representatives and who chooses to attend, at the address below on 9 June 2026 at 14:00 hour Ethiopian Time. All envelopes marked "FINANCIAL PART" shall remain unopened and will be held in safe custody of the Employer until the second public Bid opening.

8. All Bids must be accompanied by a Bid-Securing Declaration.

9. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder's beneficial ownership as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.

10. The addres(es) referred to above is (are):

To: Engineer Tsion Birhanu

Executive Officer, Procurement and Logistics

Ethiopian Electric Power (EEP) Head Quarter,

Procurement and Logistics Office

Block 9, First Floor, Room No. 205

Yeka Sub-City, Wereda 09 (Cotobie)

Addis Ababa, Ethiopia bil

Telephone: +251 1-15-58-05-97

Email: tsion.birhanu@cep.com.et, tsionnaod@gmail.com

CC: Engineer Tadesse Biru

Manager, Foreign Procurement

Ethiopian Electric Power (EEP) Head Quarter,

Procurement and Logistics Office

Block 9, First Floor, Room No. 105

Yeka Sub-City, Wereda 09 (Cotobie)

Addis Ababa, Ethiopia

Telephone: +251 1166 76393

Email: tadesse.biru@eep.com.et, Foreign.procurementul@gmail.com

Ethiopian Electric Power (EEP)

አዲስ ዘመን ሐሙስ ሚያዝያ 15 ቀን 2018 ዓ.ም

ግልጽ የጨረታ ማስታወቂያ

በአማራ ክልል እንስሳትና ዓሳ ሃብት ልማት ቢሮ በ2018 በጀት ዓመት በሪስቶር ፕሮጀክት በጦርነት ለተጎዱ አካባቢዎች የእንስሳት ሃብት አገልግሎት መልሶ ማቋቋም ድጋፍ ለሦስት ዘር አምራቾች ማህበራት እና ለሦስት የእንስሳት መኖ ዘር አምራቾች ኢንተርፕራይዝ የተለያዩ አይነት የመስሪያ ቁሳቁሶችን በሪስቶር ፕሮጀክት በጀት ህጋዊ ከሆኑ አቅራቢዎች በአገር አቀፍ ግልጽ ጨረታ የመገልገያ ቁሳቁሶችን አወዳድሮ መግዛት ይፈልጋል።

የጨረታ ቁጥር እሀልማቢሮ 133/2018 የእንስሳት መኖ ዘር አምራች ማህበራት እና ኢንተርፕራይዝ የመገልገያ ቁሳቁስ ግዥ፣

የእቃው ዝርዝር

- የኬሻ/ጆንያ መስፊያ ማሽን

- የመስፊያ ክር

- የዘር መያዥያ ኬሻ/ጆንያ ባለ50 ኪግ

- የምድር ሚዛን

- የሚዛን ድንጋይ ባለ 1 ኪግ እና ባለ 0.5ኪ.ግ

- ናፕሳክ መርጫ

- ማጭድ

- ቶፐር

ስለዚህ የሚከተሉትን መስፈርቶች የሚያሟሉ ተጫራቾች እንዲወዳደሩ ይጋብዛል

1. በዘመኑ የታደሰና በዘርፉ ህጋዊ የንግድ ፈቃድ ያላቸው፣ የዘመኑን ግብር የከፈሉ ለመሆናቸው ማስረጃ ማቅረብ የሚችሉ፣ የግብር ከፋይ መለያ ቁጥር (TIN) በተጨማሪ እሴት ታክስ (VAT) ከፋይነት የተመዘገቡ መሆናቸውን የሚያረጋግጥ የምስክር ወረቀት ማቅረብ የሚችሉ፣

2 የሚገዙ ግብዓቶች አይነት እና ዝርዝር መግለጫ /ስፔስፊኬሽን/ ከጨረታ ሰነዱ ላይ ማግኘት ይችላለ፡

3. ተጫራቾች በሚወዳደሩበት ጠቅላላ ዋጋ ብር 103374.00 የጨረታ ማስከበሪያ ዋስትና ከባንክ በተመሰከረለት ሲ.ፒ.ኦ ማስያዝ ይኖርባቸዋል።

4. ተጫራቾች የጨረታ ሰነዱን ባህርዳር ከተማ በሚገኘው የአብክመ ግብርና ቢሮ ቁጥር 69 የማይመለስ ብር 400.00 / አራት መቶ ብር/ በመክፈል መግዛት ይችላሉ።

5. የመወዳደሪያ ሰነዶች በጨረታ ሰነዱ በተዘረዘረው መሰረት በእያንዳንዱ እቃ ተሞልቶ መቅረብ ይኖርበታል ።

6. ቴክኒካል ፕሮፖዛል እና የዋጋ ማቅረቢያ /ፋይናሻል ፕሮፖዛል እያንዳንዱን ለየብቻው ታሽጐ መቅረብ ይኖርበታል፤

7. ከቴክኒካል ፕሮፖዛል ጋር አብሮ በፖስታ መታሸግ ያለባቸው በዘመኑ የታደሰ ንግድ ፈቃድ ፣ የዘመኑን ግብር የከፈሉበት ማስረጃ፣ የግብር ከፋይ መለያ ቁጥር (TIN)፣ የተጨማሪ እሴት ታክስ (VAT)ከፋይነት የሚያረጋግጥ የምስክር ወረቀት ማስረጃ፣ የመጫረቻ ሰነድ ጨረታው ከተከፈተበት ቀን ጀምሮ ዋጋው ፀንቶ የሚቆይበት ቀናት፣ አሸናፊው ድርጅት አሸናፊነቱ በደብዳቤ ከተገለፀለት ቀን ጀምሮ በስንት ቀን ውስ እቃውን አጠቃሎ ማስረከብ ያለበት መሆኑን የሚገልጽ ጽሁፍ፤

8. ፋይናንሻል ፕሮፖዛል ጋር አብሮ በፖስታ ማሸግ ያለብዎት የጨረታ ማስከበሪያ ሲፒኦ ብቻ ነው።

9. በጨረታው ለመሣተፍ የሚፈልጉ ስለጨረታው ዝርዝር መረጃ ከፈለጉ በአካል በመኘት ወይም በስልክ ቁጥር 0582204516 /0582206479 በመደወል መረጃ ማግኘት ይችላሉ።

10. ጨረታው ማስታወቂያው ከወጣበት ቀን ጀምሮ ባሉት 15 ተከታታይ ቀናት በኋላ በ16ኛው ቀን ከጠዋቱ በ4፡00 ተዘግቶ በዚያው እለት በ4፡30 ተጫራቾች ወይንም ህጋዊ ወኪሎቻቸው በተገኙበት በግልጽ ይከፈታል። ነገር ግን 16ኛዉ ቀን የስራ ቀን ካልሆነ በሚቀጥለው ስራ ቀን ይከፈታል፣ ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው የማይገኙ ከሆነ ጨረታውን ከመከፈት አያግደውም።

11. መ/ቤቱ የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡

ለተጨማሪ መረጃ ፡- በስልክ ቁጥር 058 220 4516 ወይንም 058 220 6479

በአማራ ብሄራዊ ክልላዊ መንግስት የእንስሳትና ዓሳ ሃብት ልማት ቢሮ

አዲስ ዘመን ሐሙስ ሚያዝያ 15 ቀን 2018 ዓ.ም

ግልፅ የጨረታ ማስታወቂያ

የጨረታ ቁጥር ጨ 22/2018

የአማራ ብሔራዊ ክልላዊ መንግስት የትምህርት ቢሮ በመደበኛ በጀት በድጋሚ የወጣ የፈተና ማሸጊያ ኮሮጆ፣ የፈተና ማሸጊያ ቁልፍ፣ ፈርኒቸር እና የኤሌክትሪክ እቃዎች የስፖርት ትጥቅ፣ የመኪና ጎማ፣ የኤሌክትሮኒክስ እቃዎች(ከለር ፕሪንተር እና ፕሪንተር) በግልጽ ጨረታ አወዳድሮ መግዛት ይፈልጋል።

ስለሆነም ተጫሮቾች፡-

1. በሚወዳደሩበት ዘርፍ በዘመኑ የታደሰ ንግድ ፈቃድ ያላቸዉ

2. የግብር ከፋይ መለያ ቁጥር (TIN) ያላቸው

3. የግዥው መጠን ብር ከ200,000/ሁለት መቶ ሺህ ብር/ እና በላይ ከሆነ የተጨማሪ እሴት ታክስ/ቫት/ ከፋይነት የተመዘገቡ መሆናቸውን የሚያረጋግጥ የምስክር ወረቀት ማቅረብ የሚችሉ' መሆን አለባው።

4. ጨረታው በግልጽ ጨረታ በአየር ላይ ከዋለበት ቀን ጀምሮ ሰነድ መግዛት ይችላሉ፡፡

5. ተጫራቾች በጨረታ ለመሳተፍ ከላይ የተጠቀሰውን የሚመለከታቸውን ማስረጃዎች ፎቶ ኮፒ ከመጫረቻ ሰነዶቻቸው ጋር አያይዘው ማቅረብ አለባቸው፡፡

6. የግዥ ዓይነትና ዝርዝር መግለጫ /Specification/ ከጨረታ ሰነዱ ማግኘት ይቻላል። ተጫራቾች ለእያንዳንዱ የጨረታ ሰነድ የማይመለስ ብር 200/ሁለት መቶ ብር/ በአባይ ባንክ ወይም ከገንዘብ ያዥ ክፍል ቢሮ ቁጥር 13/5 በመክፈል የጨረታ ሰነዱን መውሰድ ይችላሉ፡፡

7. ተጫራቾች የጨረታ ማስከበሪያ ዋስትና/BID BOND/ ለሚወዳደሩበት ግዥ ዓይነት ጠቅላላ ዋጋ በድጋሚ የወጣ የፈተና ማሸጊያ ኮሮጆ 20000.00/ ሃያ ሺህ ብር/፣ የፈተና ማሸጊያ ቁልፍ 20000.00/ሃያሺህ ብር/፣ ፈርኒቸር 20000.00/ሃያ ሺህ ብር/፣ የስፖርት ትጥቅ ብር 10,000.00፣ 'የመኪና ጎማ ብር 50,000.00፣ የኤሌክትሪከ እታ ብር 20,000.00 እና የኤሌክትሮኒክስ እቃ ከለር ፕሪንተር እና ፕሪንተር ብር 50,000.00 በባንክ በተረጋገጠ የክፍያ ትዕዛዝ/CPO/ ወይም በሁኔታ ላይ ያልተመሠረተ የባንከ ዋስትና ወይም በጥሬ ገንዘብ ማስያዝ አለባቸው።

8. የጨረታ ሰነድ ተሞልቶ ከጨረታ ማስከበሪያ ሰነድ ጋር ተያይዞ በፖስታ በማሸግ በፖስታዉ ላይ የሞሉትን የግዥ ዓይነት በመጥቀስ ግልጽ ጨረታ የሚል ተፅፎበትጨረታው አየር ላይ ከዋለበት ቀን ጀምሮ ባሉት ተከታታይ 15 ቀናት እና በ16ኛው ቀን 4፡00 ሰዓት ድረስ ለዚሁ ጨረታ በተዘጋጀው ሣጥን መግባት ይኖርበታል።

9. ጨረታው አየር ላይ ከዋለበት ቀን ጀምሮ በ16 ኛው ቀን 4፡30 ሰዓት ተጫራቾች ወይም ህጋዊ ወኪሎቻቸዉ በተገኙበት በአብክመ ትምህርት ቢሮ የመሰብሰቢያ አዳራሽ ክፍል ጨረታው ይከፈታል። አዳራሹ በስብሰባ ከተያዘ መረጃ ዴስክ ወይም ኮሪደር ልማት አካባቢ ይከፈታል።

10. የጨረታ መክፈቻው ቀን ቅዳሜና እሁድ ወይም በበዓል ቀን ከሆነ ጨረታው በሚቀጥለው የስራ ቀን የሚከፈት ይሆናል።

11. ስለጨረታው ተጨማሪ ማብራሪያ ካስፈለገ አብክመ ትምህርት ቢሮ በግዥና ፋይናንስ ንብረት አስተዳደር ዳይሬክቶሬት ክፍል በግንባር በመቅረብ በፋክስ ቁጥር 058 222 0814 በመላክ ወይም በስልክ ቁጥር 058 226 62 67 በመደወል ማግኘት ይቻላል።

12. ቢሮው የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው።

13. አቅራቢ ድርጅቶች ሰነዱን ለመግዛት ሲመጡ የቢሮው ገንዘብ ያዥ ግራውንድ ቢሮ ቁጥር 15 በመክፈል ሰነዱን መውሰድ ይቻላል።

የአማራ ብሔራዊ ክልላዊ መንግስት ትምህርት ቢሮ

አዲስ ዘመን ሐሙስ ሚያዝያ 15 ቀን 2018 ዓ.ም

የግልፅ እና የሀራጅ የጨረታ ማስታወቂያ

የጉምሩክ ኮሚሽን ጅግጅጋ ቅ/ጽ/ቤት በኮንትሮባንድ የተያዙ የተለያዩ ኤሌክትሮኒከስ የቤት ማስዋቢያ ፤ የቤት ዕቃ ኮንስትራክሽን፣ አልባሳት፤ እስፔርፓርት የፅዳት ዕቃ፣ ምግብ ነክ እና ልዩ ልዩ በሀራጅ እና በግልፅ ጨረታ አወዳድሮ ለመሸጥ ይፈልጋል፡፡ ስለዚህ ጨረታ የቀረቡትን እቃዎች 20/08/2018 ጀምሮ ሳምፕል በማየት እና ከዚህ ቀጥሎ የተገለፁትን መስፈርቶች በማሟላት መወዳደር የምትችሉ መሆኑን ቅ/ጽ/ቤቱ ይገልፃል፡፡

ስለሆነም በጨረታው ላይ ለመካፈል የምትፈልጉ ተጫራቾች -

1. በዘርፉ የፀና የንግድ ፈቃድ፣ የግብር ከፋይ መለያ ቁጥር፣ የተጨማሪ እሴት ታክስ ምዝገባ ሰርተፍኬት እና የዘመኑን ግብር የከፈለ በመሆኑ ከግብር ሰብሳቢ መስሪያ ቤት የተሰጠ ማስረጃ ማቅረብ የሚችል እንዲሁም የነዋሪነት መታወቂያ ያለው ማንኛውም ኢትዮጵያዊ፤

2. ለሀራጁ ጨረታው 300,000 (ሶስት መቶ ሺህ ብር) የጨረታ ማስከበሪያ ዋስትና ሲ.ፒ.ኦ (C..p O) ማቅረብ የሚችል፤

3. ለግልፅ ጨረታ ለመሳተፍ እቃውን ለመግዛት የሚያቀርበውን የመጫረቻ ዋጋ አምስት በመቶ (5%) ሲፒኦ (C..pO) ማቅረብ የሚችል፤

4. ለሀራጅ ጨረታ ተጫራቹ የሚገዛበትን መነሻ ዋጋ እራሱ ያቀርባል፤

5. ለግልፅ ጨረታ ቅ/ጽ/ቤቱ ካስቀመጠው መነሻ ዋጋ ተነስቶ ዋጋ በመሙላት በተቀመጠው ሳጥን ውስጥ ማስገባት የምትችሉ መሆኑን እንገልፃለን፤

6. ተጫራቹ በጨረታው አሸንፎ የገዛውን እቃ ክፍያውን በ05 ቀናት ውስጥ መፈፀም አለበት፤

7. እቃዎቹን አሸንፎ የገዛ ተጫራች የሚፈለግበትን ዋጋ ወዲያውኑ ከፍሎ በ05 ቀን ውስጥ ካልተረከበ ያስያዘው ሲ.ፒ.ኦ (C.p O) ለመንግስት ገቢ ይሆናል፤

8. በጨረታው ያላሸነፉ ተጫራቾች ያስያዙት ሲ.ፒ.ኦ (CPO) ወዲያውኑ ይመለስላቸዋል፡፡

9. አሳማኝ የሆነ ምክንያት ከተገኘ እና በመ/ቤቱ ተቀባይነት ካላገኘ ጨረታውን መሰረዝ ይችላል፤

10.ማንኛውም ተጫራች እቃዎቹን ካሸነፈ በኋላ ከጅግጅጋ ውጪ ለማጓጓዝ ቢፈልግ እንደየቦታው እርቀት በቀነ ገደብ መሸኛ ሊሰጣቸው ይችላል፣

11.ተጫራቹ እቃዎቹን አሸንፎ ከተረከበ በኋላ መሸኛ ሳይዝ የትም ቦታ ቢያዝ መ/ቤቱ ሀላፊነቱን አይወሰድም፤

12.ተጫራች የሞሉትን የጨረታ ሰነድ ከቀን 20/08/2018 ከጠዋቱ 2፡00 ጀምሮ በጅግጅጋ ጉ/ኮ/ቅ/ጽ/ ቤት የዕቃ አወጋገድ ቢሮ በመቅረብ በተዘጋጀው ሳጥን ውስጥ ማስገባት የምትችሉ ሲሆን ጨረታው በ22/08/2018 ዓ.ም 3:45 ተዘግቶ ከረፋዱ 4፡00 ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት የሚከፈት ይሆናል፤

13.ሀራጅ ጨረታው የሚካሄደው 22/8/2018 ከጠዋቱ 4፡15 በመሰብሰቢያ አዳራሽ ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት ይሆናል፤

N.B፦ አሸናፊ ተጨማሪ እሴት ታክስ (ቫት) 15% (አስራ አምስት ፐርሰንት) የሚከፍል መሆኑ ይታወቅ፤ ሳምፕል ሳያዩ የሚጫረቱ ተጫራቾች ቅ/ጽ/ቤቱ ሀላፊነቱን አይወስድም፡፡

የጅግጅጋ ጉምሩክ ኮሚሽን

ቅ/ጽ/ቤት

Bid announcement

Institutional cooking Stoves with chimney, along with pots for School Feeding Programs in Sheger, Hawassa, and Bahir Dar Cities

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 below item.

Bid Reference Number: 7000006857

Submission deadline: 07.05.2026 (2:00pm in the afternoon)

Submission Instructions:

1. Electronic Submission:

Eligible local suppliers interested in the GIZ Office proposal for supplying the item are invited to submit their financial offers and technical specifications separately with zip folder via email to ET_Goods_Quotation@giz.de with mentioning the reference number 7000006857 on the subject 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.

Special conditions and instructions:

-Financial offer currency must be submitted only in EURO if you submitted it in other currency, it will be disqualified

-The Order will also be concluded in EUR. However, payment will be made in ETB using the applicable bank exchange rate during payment.

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

-Supplier must have a legal invoice.

-Suppliers should present a document of Certificate of Origin for the items to be purchased. Those suppliers who can’t provide Certificate of Origin, the attached self-declaration form must be filled out.

-Suppliers can offer for one LOT, more than one LOT or for all LOTs. Awarding is according to the LOT clustered, but more than one LOT may be awarded.

-Supplier must clearly indicate whether the price offer is before or after 15% VAT.

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

-The offer might be rejected or disqualified:

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

B if the reference number is not indicated on the folder and

C if legal documents/licenses are submitted as technical specifications.

-Expected delivery time should be 10 working days after official order is given. If the supplier fails to deliver within the specified days, GIZ-Office has the right to cancel/ terminate the order.

-The delivery place of the item will be at GIZ project office.

-Please consider general purchase conditions attached for your offer preparation.

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

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

-The valid date of your offer should be 60 days.

-All electronically submitted offers must be PDF format

-Payment will be settled after the work is completed and presentation of valid invoice.

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

For any clarifications, kindly contact the GIZ Country Office at the latest by 30.04.2026 using the contact details below. Any information on clarification or any amendment to this tender will be publicized until 01.05.2026 on website or you can request for the same information via ET_Goods_Quotation@giz.de

Email: ET_Goods_Quotation@giz.de

Tel: +251 11 5 180 200/01/02/03

We look forward to hearing from you.

INVITATION TO BID

SALE OF OBSOLETE FURNITURE AND SCRAP

REF#PRO32-3-750-PMU/26-4-1

The United Nations Economic Commission for Africa (UNECA) invites interested bidders to participate in a closed bid exercise for the sale of obsolete furniture and scrap.

The bid items are to be sold “as is, where is” without recourse to warranties of any kind. Bid with some information will be available from 22 April 2026 – 12 May 2026 on UN working hours and days from Monday to Thursday morning time between 9:00 AM to 12:30 PM afternoon time 15:00 PM to 17:00 PM and on Friday 9:00 AM to 13:00 PM.

For any queries regarding this bid, please contact the Bid Officer, Tel. 0115445163 extensions (35163). Physical inspection will specifically take place on the following dates: April 22, 24, 27, and 29; May 1, 4, 6, 8, and 11, from 8:30 AM to 12:30 PM.

For physical inspection purpose, please contact Inventory Control Unit of ECA in person or through telephone 0115-443115 extensions (33115).

Interested bidders may collect the bid document from the Procurement Unit, in Room no. NG.4S.04 of its Secretariat Building (Niger) in the ECA compound at Addis Ababa, Ethiopia, during working hours, starting from 22 April 2026 – 12 May 2026 on UN working hours and days from Monday to Thursday morning time between 9:00 AM to 12:30 PM afternoon time 15:00 PM to 17:00 PM and on Friday 9:00 AM to 13:00 PM.

The closing date of the bid submission will be on 12 May 2026 at 16:00 PM, and the opening will be on 14 May 2026 at 10:00AM. No Proposal shall be received after this deadline. Bidders should deposit Birr 200 in United Nations Economic Commission for Africa (UN ECA) account No.1000090977858 and collect bid document from Supply Chain Management Section Procurement unit 4th floor Room No. NG.4S.04.

Bidders will be expected to submit a bid bond of 10% of the total bid amount in the form of CPO as a guarantee to participate in closed bid exercise.

The 10% Bid bond will not be returned to the awarded bidder who failed to collect his/her award.

Submission of bid on the basis of other bid is strictly prohibited.

The Economic Commission for Africa reserves the right to reject any or all proposals received whenever such rejection is in the interest of the organization.

አዲስ ዘመን ሐሙስ ሚያዝያ 15 ቀን 2018 ዓ.ም

ግልፅ የሐራጅ ጨረታ ማስታወቂያ

በደ/ምዕ/ኢ/ህ/ክልል መንግሥት ሸካ ዞን ማሻ ከተማ አስተዳደር መንገድ ላይ ለረዥም ጊዜ ባለቤት አልባ ሆኖ የቆመ ታርጋ ቁጥሩ ኢት 75865 ኮድ 3 ሻንሲ ቁጥር LZZSELNC4F NO 78806 ሞተር ቁጥር WD 61569-150507032227 የሆነ ሲኖትራክ መኪና ባለቤት እንዲቀርብ ግልፅ ማስታወቂያ ቢወጣም መቅረብ ባለመቻሉ በግልፅ ሀራጅ ጨረታ እንዲሸጥ የማሻ ከተማ የመ/ደ/ፍ/ቤት በመዝገብ ቁጥር 16563 በቀን 28/7/2018 ዓ.ም በመነሻ ዋጋ ብር 3,225,000 ሦስት ሚሊዮን ሁለት መቶ ሃያ አምስት ሺህ /ብር እንዲሸጥ የተወሰነ ስለሆነ ማንኛውም ተጫራች ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ በተከታታይ 21 ቀናት የሚቆይ ሆኖ ጨረታው የሚከፈተው በ22ኛው ቀን ከጠዋቱ 4፡00 ታሽጎ በዕለቱ 4:30 የሚከፈት ሆኖ 22ኛው ቀን የመንግስት የሥራ ቀን ካልሆነ በሚቀጥለው የመንግስት ሥራ ቀን በተመሳሳይ ሰዓት ታሽጎ የሚከፈት መሆኑን እያሳወቅን ተጫራቹ ከማሻ ከተማ ገ/ባ/ሥ/ቅ/ጽ/ቤት የጨረታ ሰነድ ሽያጭ 200/ ሁለት መቶ ብር/ በመክፈል ከማሻ ከተማ ፋ/ጽ/ቤት የጨረታ ሰነድ በመውሰድ መጫረት ይችላሉ::

ማሳሰቢያ: መ/ቤቱ የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው።

የሸካ ዞን ማሻ ከተማ ፋይናንስ

ጽ/ቤት

አዲስ ዘመን ሐሙስ ሚያዝያ 15 ቀን 2018 ዓ.ም

የጨረታ ማስታወቂያ

በሀድያ ዞን የአንሌሞ ወረዳ እስ ጽ/ቤት ለሚያሰራው የጂ 3 የሴክተር መ/ቤቶች የቢሮ ህንጻ ቀሪ ሥራዎች ግንባታ የሥራ ተቋራጮችን አወዳድሮ ለማሠራት ይፈልጋል፡፡

በዚሁ መሠረት፡-

1. ደረጃቸው BC 5/GC 6 እና ከዚያ በላይ የሆነ ለዘመኑ የታደሰ የንግድ ሥራ ፈቃድ፣ የንግድ ምዝገባ ፈቃድ፣ የከተማ ልማትና ኮንስትራክሽን ሚኒስቴር ምዝገባ ምስክር ወረቀት፣ የተጨማሪ እሴት ታክስ ምዝገባ ወረቀት፣ የግብር ከፋይነት ምዝገባ ምስክር ወረቀት ማስረጃ ማቅረብ የሚችል የጨረታ ሰነዱን ከወረዳው ግዥ ፋይ/ን/አስተዳደር ማስታወቂያው ከወጣበት ጊዜ ጀምሮ እስከ 25ኛው ቀን ድረስ የማይመለስ ብር 500 /አምስት መቶ ብር/ በመክፈል ባለፈቃዱ ወይም ሕጋዊ ተወካዩ አንድ ኮፒ የሰነድ ማስረጃ በማስያዝ መግዛት ይችላል፡፡

2. ተጫራቾች የጨረታ ማስከበሪያ በአሠሪው መ/ቤት ስም 250,000 /ሁለት መቶ ሀምሳ ሺህ ብር/ በባንክ የተረጋገጠ ሲ.ፒ.ኦ ወይም በሁኔታዎች ላይ ያልተመሰረተ የባንክ ዋስትና /unconditional bank guarantee letter/ ከፋይናንሻል ሰነድ ጋር በፖስታ በሰም አሽገውና ማህተም በማድረግ ፈርመው ማቅረብ አለባቸው፡፡

3. ተጫራቾች አስፈላጊውን ዕቃና ሠራተኛ አቅርበው ሥራውን የሚሠሩበትን የፋይናንሻል ኘሮፖዛል አንድ ኦርጂናል ሁለት ፎቶ ግራፊክ ኮፒ የጨረታ ማስከበሪያ ሰነዶችን ለየብቻ በሰም በታሸገ ፖስታ በማድረግ እንዲሁም አራቱንም ሰነዶች በሌላ አንድ ማጠቃለያ ፖስታ በሰም አሽጐና የኘሮጀክቱን ስም ጠቅሶ የቴክኒካል ኘሮፖዛል አንድ ኦርጂናል ሁለት ፎቶ ግራፊክ ኮፒ ሰነዶች አንዲሁም ኦርጂናል ቴክኒካል ሀሳብ የያዘ ሰነድ (Bidder Certification of Compliance) ለየብቻው በሰም በታሸገ ፖስታ በማድረግ አራቱንም የቴክኒካል ሰነዶች በሌላ አንድ ማጠቃለያ ፖስታ በሰም አሽጐና ሁለቱንም የቴክኒካል እንዲሁም የፋይናንሻል ፖስታዎች በአንድ ማጠቃለያ እናት ፖስታ በማድረግ የኘሮጀክቱን  ስም ጠቅሶ ለዚሁ ተብሎ በተዘጋጅ ሣጥን ውስጥ ማስታወቂያው ከወጣበት ቀን ጀምሮ እስከ 26ኛው ተከታታይ ቀናት ከጠዋቱ 5፡00 ሰዓት ድረስ ማስገባት ይኖርባቸዋል፡፡ በእጅ የተሞሉ ኮፒ ሰነዶች ማቅረብ ከጨረታው ውድድር ውጭ ያደርጋል፡፡ የአገልግሎት ዋጋው በሰነዱ ላይ በተዘጋጀው ቦታ በአሃዝና በፊደል መሞላት ይኖርባቸዋል፡፡ ኦርጂናል የቴክኒካል ሃሣብ የያዘ ሰነድ (Bidder Certification of Compliance) በየመጠይቁ (ባዶ ቦታዎች) ተሞልቶ ተፈርሞና መሃተም ተደርጎ ታሽጐ መመለስ አለበት፡፡ የቴክኒካል ሃሣብ የያዘውን ሰነድ (Bidder Certification of Compliance) አለመመለስ ከውድድር ውጭ ያደርጋል፡፡

4. ጨረታው በ26ኛው ቀን በ5፡30 ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በተገኙበት በወረዳው ግዥ ፋይ/ን/አስተዳደር የመሰብሰቢያ አዳራሽ ይከፈታል፡፡ 26ኛው ቀን የሥራ ቀን ካልሆነ በሚቀጥለው የሥራ ቀን ይሆናል፡፡

ማሳሰበያ፡-

- የማዕከላዊ ኢትዮጵያ ክልል መንግሥት የመንግሥት የግዢ አፈጻጸም መመሪያ ተፈጻሚ ይሆናል፡፡

- ማንኛውም ተጫራች ከወቅቱ ገበያ ዋጋ በታች ያቀረበ እንደሆነ አሠሪው መ/ቤት ውል ለመግባት አይገደድም፡፡

ተጨማሪ ማብራሪያ በስልክ ቁጥር፡ 0462630265 ደውሎ መጠየቅ ይቻላል፡፡

በሀድያ ዞን የአንሴሞ ወረዳ ፋይ/ኢኮ/ልማ/ጽ/ቤት

Swiss Church Aid (HEKS/EPER) is the aid organization of the Swiss Protestant Churches which champions the cause of a more humane and just world. Its projects combat the causes of hunger, injustice, and social distress, abroad as well as in Switzerland. The dignity of every human being is central to our commitment.

In over 30 countries on four continents, HEKS/EPER supports development cooperation projects and strives for systemic change through its development work in Switzerland and worldwide.

HEKS/EPER started supporting projects in Ethiopia in 1972 and is currently a key development and humanitarian partner for the Ethiopian government across four regions (Oromia, Amhara, Somali and South Ethiopia). HEKS/EPER works with vulnerable communities including pastoralists, internally displaced persons and female-headed households, providing support in water, hygiene and sanitation, food security, protection, shelter, natural resource management, livelihood recovery, agroecology, market system development and institutional engagement.

Pursuant to Proclamation 1113/2011 to provide for the Registration and Regulation of Charities and Societies, Swiss Church Aid (HEKS/EPER) in Ethiopia was re-registered by Federal Democratic Republic of Ethiopia Authority for Civil Society Organizations as a Foreign Charity on October 22, 2019, for indefinite period of time.

The HEKS/EPER Moyale Field Office based in Moyale Woreda of, Dawa Zone, of Somali Region, is working on a WASH project, funded by AICS (ITALIAN AGENCY FOR DEVELOPMENT COOPERATION) under the lead partner of CEFA. For this project, HEKS/EPER would like to invite potential Contractors for the construction of “4 seat Semi-Permanent latrine with Hand Washing facility”, which are found under 7 Lots.

This tender is divided into Seven distinct lots, as outlined below. Bidders are invited to participate in one or more lots based on their technical expertise and capacity.

About You

BID REQUIREMENTS

Legally registered and qualified Contractors with proven expertise and relevant experience are invited to participate in this tender. Eligible bidders must possess valid and appropriate qualifications, specifically General/Building or Water Works Contractor Grade 5 and above.

The Bidder shall demonstrate compliance with applicable financial and tax regulations by possessing a registered cash register machine or an officially approved QR code-based receipt system.

Bidders shall also provide evidence of similar work experience, supported by recommendation letters issued by recognized INGOs or Government Organizations.

Interested and eligible bidders may obtain a complete set of bidding documents from Swiss Church Aid (HEKS/EPER) Ethiopia by submitting a formal request via email to procurement.eth@heks-eper.org

The request must be compiled by the following documents:

A scanned copy of the bank payment advice as proof of payment of a non-refundable fee of ETB 500.00 (Five Hundred Ethiopian Birr). The payment shall be made to:

-Account Name: Swiss Church Aid (HEKS/EPER)

-Account Number: 01304178856100

-Bank: Awash Bank

-Branch: Dil Gebeya

-The payment advice must clearly indicate the reference number of this specific tender.

A valid copy of the bidder’s trade license.

A copy of the bidder’s identification (ID).

Requests for bidding documents will be accepted from April 22, 2026, to May 12, 2026.

All submissions must be made electronically through procurement.eth@heks-eper.org including a scanned copy of the 1% CPO in the Admin and financial document folder.

-Bidders are required to demonstrate their site assessment and inspection report of the work, design, technical specifications, activity schedule and their technical capacity by attaching related work experience in the technical offer document.

-The filled Bill of Quantities must be submitted in the format provided with the tender documents, including a unit price and adding 15% VAT to the total amount. Changes to the given quantity and specifications are not allowed; bids that do so will be rejected.

-All rates and amounts entered in the Bill of Quantities, or any other documents must be expressed in Ethiopian Birr (ETB).

The bid will be closed on May 12th, 2026, at 5:00 PM. Detailed information on the bidding process and specifications can be found in the Bid Document, which can be requested via email at procurement.eth@heks-eper.org.

Please note that personal visits to the office or phone calls are not required.

Swiss Church Aid (HEKS-EPER) Ethiopia reserves the right to accept or reject the bid partially or fully.

Address: procurement.eth@heks-eper.org

አዲስ ዘመን ሐሙስ ሚያዝያ 15 ቀን 2018 ዓ.ም

የጨረታ ማስታወቂያ ቁጥር 23/2018

በኢ.ፌ.ዲ.ሪ ጉምሩክ ኮሚሽን የጋላፊ ጉምሩክ ቅ/ጽ/ቤት በሕገ ወጥ መንገድ ሲንቀሳቀሱ ተይዘው የተወረሱ የተለያዩ ኮስሞቲክስ ዘርፍ ዕቃዎች፣ አልባሳት ዘርፍ እቃዎች፣ የንጽህና መጠበቂያ ዘርፍ እቃዎች፣ ኤሌክትሮኒክስ ዘርፍ እቃዎች፣ ስፔርፓርት ዘርፍ እቃዎች፣ ምግብና መጠጥ ዘርፍ እቃዎች እና ልዩልዩ ዘርፍ እቃዎች በግልጽ ጨረታ እንዲሁም ኮስሞቲከስ ዘርፍ ዕቃዎች፣ አልባሳት ዘርፍ እቃዎች፣ ልዩልዩ እቃዎች፣ ኤሌክትሮኒክስ ዘርፍ እቃዎች፣ ጌጣጌጥ ዘርፍ እቃዎች፣ ስፔርፓርት ዘርፍ እቃዎች እና የጽዳት ዘርፍ እቃዎች በሀራጅ ጨረታ በጨረታ ማስታወቂያ ቁጥር 23/2018 ዓ.ም እቃዎቹን ባሉበት ሁኔታ አወዳድሮ መሸጥ ይፈልጋል፡፡

ስለሆነም፡- ከዚህ በታች የተዘረዘሩትን የጨረታ መስፈርቶች የምታሟሉ ተጫራቾች በጨረታዉ መሳተፍ የምትችሉ መሆኑን እንገልጻለን፡፡

1. በጨረታው ሺያጭ ስርዓት ለመወዳደር የሚፈልግ ማንኛውም ተጫራች በዘርፉ የጸና የታደሰ ንግድ ፍቃድ፣ የተጨማሪ እሴት ታክስ ምዝገባ ሰርተፊኬት፣ የግብር ከፋይ መለያ ቁጥር እና የዘመኑን ግብር የከፈለ ስለመሆኑ ከግብር ሰብሳቢ መሥሪያ ቤት የተሰጠ ማስረጃ ማቅረብ ያለበት ሲሆን በግልጽ ጨረታ ለሚወዳደሩባቸው እቃዎች ከላይ የተጠየቁትን መረጃዎች ከጨረታ ሰነዱ ጋር አያይዞ በኤንቨሎፕ በማሸግ ለጨረታ በተዘጋጀው ሳጥን ውስጥ ማስገባት ሲኖርባቸዉ ለሀራጅ ጨረታ በጨረታ መክፈቻ ቀን ይዘዉ መቅረብ አለባቸዉ፡፡

2. ከላይ በተራ ቁጥር አንድ የተገለጸው ቢኖርም ግምታዊ ዋጋዉ ከብር 500 ሺህ በታች የሆነ ማንኛውም እቃ ለመግዛት የተጨማሪ እሴት ታክስ ምዝገባ ሰርትፍኬት ማቅረብ አያስፈልግም እንዲሁም የሚሸጠዉ እቃ ተሽከርካሪ ሲሆን የተሽከርካሪው አስመጪ ወይም ባለቤትና ቤተሰብ ከሆነ ሰው በስተቀር ማንኛዉም እድሜዉ ከ 18 ዓመት በላይ የሆነ ኢትዮጲያዊ ቅድመ-ሁኔታዎቹን ማሟላት ሳያስፈልገዉ በጨረታዉ ሊሳተፍ ይችላል።

3. በግልጽ ጨረታ ለመሳተፍ እቃዉን ለመግዛት የሚያቀርበውን የመጫረቻ ዋጋ አምስት በመቶ (5%) ለጨረታ ማስከበሪያ በባንክ በተረጋገጠ (CPO) በቀጥታ አካዉንት ቁጥር 100029655326 በኃላፊ ጉምሩክ ቅርንጫፍ ጽ/ቤት ስም በማሰራት ከጨረታ ሰነዱ፣ በተራ ቁጥር 1 ከተገለጹት እና ሌሎች መረጃዎች ጋር በማያያዝ በፖስታ የተጫራቹን ስም እና ፊርማ በግልጽ በመጻፍ እስከ ጨረታዉ መዝጊያ ቀን 22/08/2018 ዓ.ም ጠዋት 3፡30 ድረስ በውርስ መጋዘን አስተዳደር የሥራ ሃደት ቢሮ ቁጥር 08 በተዘጋጀው ሳጥን ውስጥ ማስገባት አለባችሁ፡፡

4, በሀራጅ ጨረታ ለወጡት እቃዎች ለመሳተፍ ለኮስሞቲክስ ዘርፍ ዕቃዎች ብር 200,000 (ሁለት መቶ ሽህ ብር)፣ ለአልባሳት ዘርፍ እቃዎች ብር 51,000 (ሃምሳ አንድ ሽህ ብር)፣ ለልዩልዩ ዘርፍ እቃዎች ብር 5,5oo (አስራ አምስት ሽህ አምስት መቶ ብር)፣ ለምድብ 5 ኤሌክትሮኒክስ ዘርፍ እቃዎች ብር 20,623 (ሃያ ሽህ ስድስት መቶ ሃያ ሶስት ብር)፣ ለምድብ

6 ኤሌክትሮኒክስ ዘርፍ እቃዎች ብር 43,000 (አርባ ሶስት ሽህ ብር)፣ ለጌጣጌጥ ዘርፍ እቃዎች ብር 1,502 (አንድ ሽህ አምስት መቶ ሁለት ብር)፣ለስፔርፓርት ዘርፍ እቃዎች ብር 5,00o (አምስት ሽህ ብር) እና ለጽዳት ዘርፍ እቃዎች ብር 14,000 (አስራ አራት ሽህ ብር) ለየብቻው የጨረታ ማስከበሪያ በባንክ በተረጋገጠ CPO በቀጥታ አካዉንት ቁጥር 1000296553216 በጋላፊ ጉምሩክ ቅርንጫፍ ጽ/ቤት ስም በማሰራት የጨረታ ሰነዱን እና በተራ ቁጥር አንድ የተገለጹትን መረጃዎች በመያዝ በቀን 22/08/2018 ዓ.ም ከጠዋቱ 4፡00 ላይ መገኘት አለባቸው።

5. ከላይ በተራ ቁጥር 3 እና 4 በተገለጸው መሠረት በቂ የጨረታ ማስከበሪያ ያላስያዘ ተጫራች መወዳደር ወይም መጫረት አይችልም፡፡

6. በግልጽ ጨረታ የሚሳተፉ ማንኛዉም ተጫራች የጨረታ ሳጥኑ ከተከፈተ በኋላ በጨረታ ሰነድ የሰጠዉን ዋጋ መለወጥ፣ ማሻሻል ወይም ራሱን ከዉድድር ዉጭ ማድረግ አይቻልም፡፡

7. ለግልጽ ጨረታ ከጨረታዉ መዝጊያ ሰዓት በኋላ የሚመጡ የመጫረቻ ሰነዶች ተቀባይነት አይኖራቸዉም፡፡

8. ተጫራቾች የጨረታ ሰነዱን ዘወትር በሥራ ሰዓት ከሰኞ እስከ አርብ እና ቅዳሜ ጠዋት ከ2፡00-6፡00 ሰዓት ከሰዓት በኃላ ከ9፡00-12፡00 የእቃዎቹን ዝርዝር የያዘ የጨረታ ሰነድ የማይመለስ ብር 100.00 (አንድ መቶ ብር) በመክፈል ይህ ጨረታ ጋዜጣ ላይ ከወጣበት ቀን ጀምሮ እስከ 22/08/2018 ጠዋት 3፡00 ድረስ በውርስ መጋዘን አስተዳደር የሥራ ሃደት ቢሮ ቁጥር 08 መግዛት ይችላሉ፡፡

9. ለጨረታ የሚቀርቡ ዕቃዎች ለናሙና ዕይታ የሚቀርቡበት ጊዜ የጨረታ ማስታወቂያ ከወጣበት ሚያዝያ 15/2018 ዓ.ም ጀምሮ እስከ ሚያዝያ 22/2018 ዓ.ም ከጠዋቱ 3፡30 ድረስ ዘወትር ከሰኞ እስከ አርብ ጠዋት 2፡00-6፡30 ሰዓት ከሰዓት በኃላ ከ9፡00-12፡00 ሰዓት እና ቅዳሜ ጠዋት 2፡00-6፡00 ሰዓት የእቃዎቹን ዝርዝር መመልከት ይችላሉ፡፡

10. ተጫራቾች በሚከተለው የጨረታ የጊዜ ሰሌዳ (ስኬጁል) መሠረት መጫረት ይችላሉ፡፡

11. የጨረታው መክፈቻ ቦታ፡- በጋላፊ ጉ/ቅ/ጽ/ቤት የሚካሄድ ሲሆን ጨረታው ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በሚገኙበት ይከፈታል፡፡ ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በቦታው ባይገኙም የጨረታ ሰነዱ በታዛቢዎች ፊት ይከፈታል፡፡ ተጫራቾች በተራ ቁጥር አንድ የተጠቀሱ ማስረጃዎች ኦርጂናል ይዘዉ መቅረብ አለባቸዉ፡፡

12. በጨረታ ለሚሽጥ እቃ የጨረታ ዉጤት እንደተገለጸ ከአሸናፊው ጋር የሽያጭ ውል እንደተደረገ ይቆጠራል፡፡

13. ምድብ ለወጣላቸው ሀራጅ እቃዎች ጨረታው የሚካሄደው በምድብ ሲሆን ተጫራቾች አሸናፊ የሚያደርጋቸው ለምድቡ ባቀረቡት የእያንዳንዱ እቃዎች ዋጋ ድምር ከፍተኛው ዋጋ ይሆናል፡፡በተጨማሪም ተጫራቾች በምድቡ ለቀረቡት ለእያንዳንዱ እቃዎች ዋጋ መስጠት አለባቸው፡፡

14. ተጫራቾች ከአሸነፉበት የእቃ ዋጋ ላይ ተጨማሪ እሴት ታክስ (5%) የሚጨመር ይሆናል፡፡

15. ተጫራቾች ያስያዙትን የጨረታ ማስከበሪያ (CPO) በተመለከተ ለአሸናፊው ተጫራች ካሸነፉት የዕቃ ዋጋ ላይ የሚታሰብላቸው ሲሆን ለተሸናፊ ተጫራቾች የጨረታ ውጤቱ በተገለጸ በ3 (ሶስት) ቀናት ውስጥ ተመላሽ ይደረግላቸዋል።

16. አሸናፊው ተጫራች ዕቃዎቹን ባሉበት ቦታ እና ሁኔታ የመረከብ እና ለማጓጓዝ የሚያስፈልጉ ወጪዎችን ሁሉ ራሱ ይችላል፡፡

17. አሸናፊ ተጫራች ማሸነፋቸውን በደብዳቤ ከተገለጸላቸው ቀን ጀምሮ በ05 (በአምስት) ቀናት ውስጥ ያሸነፉበትን እቃ ዋጋ ገቢ በማድረግ እቃውን መረከብ ያለበት ሲሆን ይህን ባይፈጽም ለጨረታ ማስከበሪያ ያስያዙት (CPO) ለመሥሪያ ቤቱ ገቢ ተደርጎ ዕቃው በድጋሜ ለጨረታ የሚቀርብ ሲሆን ነገር ግን አሸናፊዉ የአሸነፈበትን የእቃ ዋጋ ገቢ አድርጎ በተቀመጠው ጊዜ ውስጥ እቃውን ያላነሳ እንደሆነ ለሚቆይበት ተጨማሪ ጊዜ የመጋዘን ኪራይ የሚከፍል ይሆናል፡፡ ሆኖም እቃውን በሁለት ወር ውስጥ ካላወጣ ለንብረቱ የተከፈለው ዋጋ ለመስሪያቤቱ ገቢ ሆኖ እቃው እንደተተወ ተቆጥሮ በሽያጭ ይወገዳል፡፡

18. በጨረታ የሚሸጠው እቃ በቅርንጫፍ ጽ/ቤቱ ከመወረሱ በፊት የእቃው አስመጪ ወይም ባለቤትና ቤተሰብ የነበሩ ሰዎች በጨረታዉ መሳተፍ አይችሉም፡፡

19. ለጨረታ የቀረቡት እቃዎች የሚገኙበት ቦታ ጋላፊ ጉምሩክ ቅ/ጽ/ቤት መሆኑ ይታወቅ፡፡

20. ኮሚሽኑ የተሻለ አማራጭ ካገኘ ጨረታውን በከፊል ወይም ሙሉ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡ ለተጨማሪ መረጃ ውርስ መጋዘን አስተደደር የሥራ ሂደት ስልክ ቁጥር 033 559 0114 ደውለውመጠየቅ ይችላሉ።

በጉምሩክ ኮሚሽን የጋላፊ ቅርንጫፍ ጽ/ቤት