Tender Notice Board

Invitation to Bid National Competitive Bidding (NCB) Procurement Reference Number AB/IT/13/2025/26. Awash Bank S.C. invites technically competent and commercially competitive bidders to submit proposals for the acquisition and implementation of high-performance compute servers with a private cloud platform. The Bank, therefore, invites technically competent and commercially competitive proposals from bidders for the acquisition and implementation of the high-performance compute servers with a private cloud platform listed here under. No. LOT Description 1 LOT-1 Supply, installation, configuration, commissioning, integration, migration, and testing of high-performance Intel Xeon compute servers with a private cloud solution. 2 LOT-2 Supply, installation, configuration, commissioning, integration, migration, and testing of high-performance AMD compute servers with a private cloud solution.   Bidding will be conducted in accordance with the open tendering procedures contained in the Directives of the Bank and other Relevant Laws of the country, and is open to all eligible bidders. A complete set of bidding documents in English shall be obtained from Procurement Division of Awash Bank at Awash Bank HQ 12th Floor upon producing receipt of non-refundable fee of Birr 500.00 (Five Hundred)by depositing in Account Number 01540000544500, at AWASH BANK, ANY BRANCH, during office hours (Monday to Friday 8:00 AM-12:00 PM; 1:00PM-4:30PM and Saturday 8:00 AM-12:00 PM) starting from April 02, 2026 upon Presentation of copy of renewed Trade license, Certificate of registration, Tax Clearance Certificate, VAT Registration Certificate and TIN Registration, Certificate. Bids must be accompanied by a Bid Bond in the amount of Birr 7,500,000 (Seven Million Five Hundred Thousand Birr only) or the equivalent amount of USD 50,000 (Fifty Thousand United States Dollars only), to be submitted by the primary bidders in the form of a Bank Guarantee or Cashier’s Payment Order (C.P.O.) in favor of Awash Bank S.C., issued by any other local bank acceptable to Awash Bank S.C Last Due date for receipt of queries through Letter or E-mail, from the bidder/ recipients of the tender documents on or before April 10, 2026 The Bank Release clarifications (if any) on or before April 12, 2026 Bid document must be deposited in the bid box prepared for this purpose on or before April 16, 2026 at 2:00 PM for all LOTSon the above mentioned address. Technical Bid opening shall be held at the office of Procurement and Supplies Management Directorate, on the above mentioned address in the presence of bidders and/or their representatives who wish to attend on April 16, 2026 at 2:30 PM for two LOTs at the above mentioned address. Interested eligible bidders may obtain further information from the office of Procurement Division Tel. 0115-57-11-07/00-84. Failure to comply any of the conditions from item 2 to 9 above shall entail automatic rejection. 12.The bank reserves the right to accept or reject the bid either partially or fully.   Awash Bank S.C

BID INVITATION Open Tender (Ref No. SISC/HCPM/002/2026) Standard Insurance S.C (SISCo) is newly established insurance Company since October 2025, is invites competitive bidders to Submit their Proposal for Supply, Installation and Commissioning of  Digital Insurance System. Basic requirements: Name of Purchaser Standard Insurance Company S.C. Contact and address Addis Ababa Ethiopia Tel: Tel: 0964182218 Email: bid@standardinsurancesc.com Location: Infront of kebena Medanihalem Church or Beside Indian International school RFP No. HCPM/002/2026 Name of the Project Supply, Installation and Commissioning of Digital Insurance System Release Date of RFP April 01,2026 Last date to receive Pre-bid queries April 20,2026, 5:00PM Response to pre-bid queries April 22,2026, 5:00PM Bid Closing Date April 30,2026, 10:00AM Bid Opening Date April 30,2026, 10:30AM Place for submission of bids Standard Insurance S.C. Bid security /bid bond 300,000.00 in ETB  or its equivalent in USD Correspondence details for queries and any other information Standard Insurance S.C. Head Office bid@standardinsurancesc.com Tele. 0964182218 Nature of bid process Two cover system – Technical and commercial proposals Proposal Evaluation Process Quality and  Cost Based System (QCBS) of evaluation 70/30 (70 points for technical proposals and 30 points for commercial proposals)   The bidders shall have valid and renewed trade license, VAT and TIN certificates & Tax clearance Certificates (should be attached with the technical document). The bid document can be obtained from the company finance and investment department upon payment of non-returnable fee of ETB 500.00 (Five Hundred Birr) inclusive of VAT. Foreign bidders should have local representative. Bidders that do not fulfill the bid requirements will be disqualified; Standard Insurance S.C. reserves the right to accept or reject the bid partially or fully Address:  Standard Insurance S.C. Head Office, Human Capital and Property Management Department 1st floor, located around Kebena Medhanialem, on the road to Ras Amba Hotel/besides Indian International School Telephone +251 964182218 Addis Ababa, Ethiopia  

Mother and child Development organization (MCDO) BID announcement                                   Terms of Reference (ToR): Procurement of Dignity Kits Project title: Integrated Life-Saving Response for Internally Displaced Populations in the Informal Settlements of Kersa Dula and Deka Suftu Woredas, Liben Zone, Somali Region, Ethiopia.    Activity 2.3.2-Procure and distribute dignity kits for 500 women and girls of reproductive age in target communities, ensuring privacy, dignity, and inclusion. Quantity: 500 Kits Locations: Deka Suftu and Kersa Dula Woredas (Liban Zone, Somali Region) Closing Date for Bids: 10 days Email: motherandchild97@gmail.com March 2026 Introduction & Background This procurement aims to address the immediate hygiene, health, and protection needs of displaced or vulnerable women and adolescent girls in the Liban Zone. The dignity kits are designed to ensure recipients can maintain their personal hygiene and mobility during humanitarian crises, preserving their dignity and safety. Objective of the Bid To identify a reliable supplier capable of sourcing, assembling, and delivering 500 high-quality dignity kits to the specific project sites in the Somali Region under strict timelines. Technical Specifications Each of the 500 kits must contain the following items (standardized for the Somali Region context): Item Description Quantity per Kit Reusable Sanitary Pads High-quality, absorbent modes/ sanitary pads 3 pieces Underwear Cotton material, assorted sizes (M, L, XL) 2 pieces Body Soap 200g, antibacterial/multipurpose 2 pieces Laundry Soap 200g, for washing clothes 2 pieces Whistle Plastic with lanyard (for protection/safety) 1 piece Washing Basin Medium plastic size for washing clothes 1 piece Packaging Bag Heavy-duty plastic bucket (20L) with lid or durable waterproof backpack 1 unit     Scope of Work & Logistics The selected supplier will be responsible for: Sourcing: Procurement of all items meeting the specified quality. Assembly: Kitting all items into the designated containers/bags. Transportation: Delivering the kits to the following locations: Deka Suftu Woreda: 250 Kits Kersa Dula Woreda: 250 Kits Quality Control: Ensuring no expired items (soap/lotion) and that all textiles are new and unused. Eligibility & Evaluation Criteria Bidders will be evaluated based on the following: Legal Compliance: Valid business license, VAT registration, and Tax Clearance Certificate. Experience: Proven track record of supplying similar kits to NGOs or UN agencies, Financial Capability: Ability to handle the contract value (demonstrated by bank statements or audit reports). Delivery Timeline: Ability to deliver the full 500 kits within 15 days of signing the contract. Technical Sample: Requirement to provide a sample kit for quality inspection before final selection. Submission Guidelines Interested suppliers should submit two separate envelopes (or digital files): Technical Proposal: Item specifications, company profile, and delivery schedule. Financial Proposal: Itemized costs including VAT and transportation costs to Liban Zone. Note: Due to the volatile nature of the Liban Zone, the supplier must demonstrate they have the logistical capacity to navigate the local terrain and security protocols.    

EXTENSION OF THE ILRI SUPPLIER PREQUALIFICATION 2026-2029 The International Livestock Research Institute (ILRI) is a CGIAR research centre, a global research partnership for a food-secure future. CGIAR science is dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources and ecosystem services. ILRI is headquartered in Nairobi, Kenya, with a principal campus in Addis Ababa, Ethiopia. ILRI Ethiopia invites interested qualified, technically competent, and eligible International and Local vendors to submit their interest for the prequalification for years 2026-2029. Please note that ILRI Ethiopia will not accept any manual submissions, the supplier prequalification exercise will be conducted online via: The TenderSure platform is secure, transparent and provides an efficient prequalification process. Interested suppliers may access and register on www.tendersure.africa under the “Available Jobs” tab and click on ILRI Ethiopia Supplier Prequalification. Access to the prequalification documents will be granted upon payment of a non-refundable fee per category inclusive of 15% VAT (Amount will vary per category). All payments will be made via an online payment on the platform. The online prequalification exercise closes on April 10th, 2026, at 10PM EAT. Please note that payment alone does not finalize your prequalification with ILRI. To complete the process, you must register on the platform, fill out the application online and submit the application online. Please note that TenderSure will host a training webinar on Tuesday March 31st 2026 and April 7th, 2026, at 2:00 PM EAT (8 PM local time) on how to register on the TenderSure platform. Interested suppliers can join the webinar on Google Meet Link online: https://meet.google.com/odh-hqoi-usm Should you require any assistance, kindly contact us at clearskies@tendersure.africa or +251 955 210 999 by Phone, Telegram or WhatsApp.   CATEGORY DESCRIPTION   GENERAL 1 Supply of Office Stationery, Toners and Computer Consumables (cartridges, ribbons) 2 Supply of Office Furniture, Beds, Side Tables, Lamps, Fittings & Furnishing (Curtains, Blinds & Carpets) 3 Supply and Delivery of Corporate Uniforms, Protective Clothing, Lab Coats, Masks, Coveralls, Gowns, Crocs, Gloves, Cold Room Suits, Cryogenic PPE 4 Provision of Design and Printing Services for Branded Corporate Promotional Material 5 Supply of Electronics/ Home Appliances (TVs, Fridges, Microwaves, Water Dispensers) 6 Provision of Language Translation, Interpretation and Localization Services (French, Spanish, Germany etc.) 7 Provision of Signwriting, Graphics, Digital Signage, and Digital screens 8 Supply of Cleaning, Dry Hygiene Chemicals and Sanitary Waste Products (Cleaning Agents, Detergents, Sanitizers, Soap Dispensers, Hand Paper Towel Dispensers, Swimming Pool Supplies,)   RESEARCH COMPLIANCE 9 Provision of Air Quality Monitoring Services 10 Provision and Analysis of Fresh Water, Waste water and Soil Sampling 11 Provision of Waste Collection Services (Office Waste, Glass, Metal, Laboratory, Animal Research Waste Etc) 12 Provision of Occupational Health and Medical Surveillance Services 13 Provision of Statutory Compliance Audits (Environment, Health and Safety and Fire External Audits) 14 Provision of Calibration of Radiation Meters, Radiation Safety Audits, Monitoring and Survey Services   RESEARCH AND INNOVATION 15 Supply of Specialized Veterinary Products, Reagents and Related Equipment (Thermometers, Surgical Equipment) 16 Supply and Maintenance of Agricultural/Farm Machinery (Tractors, Loaders, Dumpers etc) 17 Supply of Veterinary and Agro Vet Farm Inputs and Supplies 18 Supply and Delivery of Animal Feeds, Chicken Feeds and Supplements 19 Supply and maintenance of incubators 20 Supply and Delivery of equipment for chicks and poultry tools (litter/bedding, feeder, drinker, brooders, laying nest, plastic egg tray, crate, knapsack spray, etc) 21 Supply and delivery of Hatcheries and Day-Old Chick (DOC) Suppliers, breeder/parent stock farms, commercial farms (who sell live birds), poultry agents/traders (distribute chicks)   RESEARCH LABORATORY 22 Supply of Laboratory Specialized Tests (Histology, Sequencing, Electronic Microscopy, Spectrometry, Soil Analysis) 23 Supply of Laboratory Reagents For (Biochemistry and Nutrition, Hematology, Molecular Biology, Microbiology, Gene Editing, Sequencing, Cell Culture, Serology, Reproductive Technologies and Imaging) 24 Supply of Specialized Lab Consumables (Soil, Manure, Water Sampling, Experiments Samples, Cells, Primers, Probes) 25 Supply of Laboratory Specialized Gases (Nitrogen, Oxygen, Argon, Helium, Synthetic Air, Acetylene) and Accessories   INFORMATION COMMUNICATION AND TECHNOLOGY 26 Supply of Servers and Data Center Equipment 27 Provision of ICT Servers Support, Network Infrastructure Equipment, and Maintenance Services (Switches, Routers, Firewalls, Wireless Solutions) 28 Provision of Enterpris

ፈያ ኢንትግሬትድ ዲቨሎፕመንት ኦርጋናይዜሽን ድርጅታችን ፈያ ኢንተርግሬትድ ደቨሎፕመንት ኦርጋናይዜሽን መንግስታዊ ያልሆነ አገር በቀል የበጎ አድራጎት ድርጅት ሲሆን ላለፉት 22 ዓመታት በሀገሪቱ በተለያዩ ክልሎች ሕብረተሰቡን ተጠቃሚ ያደረጉ በርካታ የበጎ አድራጎት ሥራዎችን ከመንግስትና አለም አቀፍ ድርጅቶች ጋር በመሆን እየሰራ ያለ ህጋዊ የኢትዮጵያ ነዋሪዎች በጎ-አድራጎት ድርጅት ነው፡፡ ከ European Commission Humanitarian Aid Office (ECHO) በ People in Need (PIN) በኩል ባገኘነው የ Responding to Critical WASH and Shelter needs in Mizhiga woreda of Kamashi Zone of the Benishangul Gumuz Region of Ethiopia ፕሮጀክት ድርጅታችን ከዚህ በታች የተገለጹትን አላቂ እቃዎችን በጨረታ አወዳድሮ መግዛት ይፈልጋል፡፡ ተ/ቁ የሥራው አይነት ብዛት 1 Water Treatment Chemical: Each packet/sachet treats 10 liters (2.5 gallons), Calcium Hypochlorite (0.546%), Available Chlorine: 2.17 ppm, 4 grams (0.14 ounces) 270,000 Sachet 2 Jerry-can 20 liter made of food grade PVC coated polyester fabric, polyethylene, 45mm wide opening, weight 1 kg 1,500 3 Washing basin 20-litre Plastic High-Density Polyethylene for laundry. Thickness of plastic at least 1 mm. 750 4 Bucket 20L, HDPE (High-Density Polyethylene), UV resistant and safe for food and water storage. Tight fitting lid and tap 750 5 Laundry soap 250gm,hard water resistant & package with labeled expiry Date 11,250 6 Body soap 100gm,hard water resistant & package with labeled expiry Date 11,250 ከዚህ በታች የተዘረዘሩትን መስፈርቶች የሚያማሉ ተጫራቾች በከፊል ወይም በሙሉ መጫረት ይችላሉ፡፡ በመስኩ የታደሰ የንግድ ፍቃድ ያላቸው የዘመኑን ግብር የከፈሉ እና ለተጨማሪ እሴት ታክስ የተመዘገቡበትን ማስረጃ ማቅረብ የሚችሉ መሆን አለባቸው፡፡ ለጨረታ ማስከበሪያ የሚሆን ለሁሉም አጠቃላይ ዋጋ 2 % (ፐርሰንት) በድርጅታችን (ፈያ ኢንተግሬትድ ዲቨሎፕመንት ኦርጋናይዜሽን) ስም በባንክ የተረጋገጠ ሲፒኦ  ብቻ ማቅረብ አለባቸው ከሚቀርበው አጠቃላይ ዋጋ  2%  (ፐርሰንት)  በታች ያስያዘ ከጨረታው ዉድድር ውጪ የሚደረግ ይሆናል፡፡ ስለጨረታ የሚገልጸውን ሰነድ የማይመለስ ብር 300 (ሶስት መቶ ብር) በመክፈል ዘወትር በሥራ ሰአት ጨረታው በሪፖርተር ጋዜጣ ከወጣበት ቀን ጅምሮ ለተከታታይ ሰባት (7) ቀናት ከፈያ ኢንትግሬትድ ዲቨሎፕመንት ኦርጋናይዜሽን ዋናው መስሪያ ቤት በመምጣት መውሰድ ይችላሉ፡፡ ተጫራቾች የሚወዳደሩበትን ዋጋ በሰም (wax) በታሸገ ኤንቨሎፕ የጨረታ ሰነዱን በተዘጋጀው የጨረታ ሳጥን ውስጥ ጨረታው እስከሚከፈትበት ቀን እና ሰዓት  ድረስ በመምጣት ለዚሁ ተብሎ በተዘጋጀው ሳጥን ውስጥ ማስገባት ይኖርባቸዋል ፡፡ ተጫራቾች የሚያቀርቡትን ናሙና ጨረታው በመኪፈትበት ቀን እና ሰዓት ብቻ ማቅረብ ይጠበቅባቸዋል፡፡ ጨረታው መጋቢት 22 ቀን 2018 ዓ.ም ከቀኑ 10:00 ሰዓት ላይ ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በተገኙበት ይከፈታል፡፡ አሸናፊው ተጫራች ባሸነፈበት ዋጋ ያሸነፈበትን የእቃ ዝርዝር ውል በገባ በ 5 የሥራ ቀናት ውስጥ ማቅረብ ይጠበቅበታል፡፡ ለተሸናፊ ተጫራቾች ለጨረታው ማስረከቢያ ያስያዙት ገንዘብና ናሙና የጨረታ ውጤት ከተገለጸ ( ፋይናንሻል እና ቴክኒካል ውጤት) በኋላ የሚመለስ ይሆናል  ፡፡ ተጫራቾች የጥራት ማረጋገጫ ሰርተፊኬት ማቅረብ ይኖርባቸዋል፡፡ ድርጅታችን የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡ አድራሻ: አልሳም  የመኖርያ መንደር   ለፊት ከኢትዮካናዳ ክሊኒክ አጠገብ ስልክ ቁጥር :+251 – 11 557-81-14  

Médecins Sans Frontières (MSF) translates to doctors without border, is an international non-profit association. MSF provides assistance to populations in distress, to victims of natural or man-made disasters and to victims of armed conflict; irrespective of race, religion, creed or political convictions; and guided by medical ethics and the principles of impartiality, independence and neutrality. And to this end in Ethiopia, we are providing humanitarian aid in different regions in Ethiopia with country office in Addis Ababa.   Medecins Sans Frontières Belgium, Ethiopia Mission supports medical activities in collaboration with the Regional Health Bureau at The Korem General Hospital, Korem. MSF hereby invites eligible and qualified Patient Food suppliers to submit sealed bids for the supply and delivery of cooked patient meals to our project in Korem Hospital for a period of one year.     MEAL Remarks 1 BREAKFAST Menu and Quantity to specify in tender document 2 LUNCH Menu and Quantity to specify in tender document 3 DINNER Menu and Quantity to specify in tender document     Interested bidders must meet the following requirements:   Renewed and valid trade license for the year 2018 E.C. VAT Registration Certificate Demonstrated experience and competence in the supply and delivery of ready to eat cooked patient meals. Evidence of financial capacity and stability.   Bidders must submit their proposals in a sealed envelop clearly labelled “Tender for the supply and delivery of patient meals” in the tender box in the MSF Belgium Korem Project Supply Office, Korem General Hospital on or before 11th May 2026 at 5:00 PM. Bids will be opened on 12th May 2026, and thereafter assessment visits will be arranged on a date to be notified to the shortlisted bidders.   Note: Bidders should contact the below to collect bid document from MSF Belgium, Korem Project Office and there is no bid bond to be purchased!   Esaias Mengistu – Project Supply Manager   Email : msfocb-korem-supplyman@brussels.msf.org   Ph: +251 (0)923 57 75 06 or +251 (0) 955-083-331   MSF Belgium Ethiopia Mission reserves the right to reject any or all bids.

Call for bid for procurement of medical equipment Background EngenderHealth is a leading global women’s health organization with a vision to create a gender-equal world where all people achieve their sexual and reproductive health and rights. In Ethiopia, EngenderHealth is legally registered with Authority for Civil Society Organizations under registration no. 1233. Currently, EngenderHealth supports the Federal Ministry of Health in the expansion of Family Planning and other Reproductive health services in differs parts of Ethiopia. EngenderHealth Ethiopia office invites interested and eligible bidders for procurement of medical equipment listed below Medical equipment   Description UoM Qty 1 Delivery set/kit Kit 600 2 Bed sheet, 300 x 180 cm, washable pcs 1200 3 Gynecological Examination light pcs 100 4 Sterilizer/Autoclave, (60 liter or more Capacity) Pcs 25 5 Tray instruments, stainless steel, 32 x 20 x 8cm Pcs 200 6 Delivery coach (Labor delivery bed with accessories) Pcs 150 7 Bed screen, hospital, on castors, imported   150 8 Cabinet, instruments, double door (lateral cabinet), imported Pcs 150 9 Sphygmomanometer, aneroid, adult, – Riester or/BoSo Pcs 200 10 Stethoscope, binaural, complete, Pcs 200 11 Adult weight Scale Pcs 150 12 Drum, sterilizing, diameter 36*36cm Pcs 150  Interested candidates can participate in the bid and submit quotation to EngenderHealth as per the deadline. Bidders can collect detailed specifications from EngenderHealth office and are advised to carefully review the detailed specifications before submitting quotation and only quote for items available in their store or able to supply within 15 days after taking purchase order. Failing to deliver the equipment after 15 days results in forfeiting the bid bond. Bidders are required to fulfil the following requirements: Submit renewed business licenses for 2018 EC and TIN certificate FDA certificate Bid security of ETB 100,000.00(One hundred thousand) in the form of CPO addressed to EngenderHealth Ethiopia or bank guarantee which is valid for at least 90 days Statement on their bid stating that the bid price should remain unchanged for 60 calendar days Selection will be made both on sample check and price CPO for unsuccessful bidders will be returned as early as possible Winners should deliver the equipment within 15 days after receiving the purchase order to the premises of EngenderHealth Failing to deliver the equipment after 15 days results in forfeiting the bid bond. Bidders can collect detail specification of the equipment from EngenderHealth office during office hours starting from March 31,2026 The price quotation should be filled neatly and stamped. Delivery date should be clearly indicated in the bid document The deadline for submission will be April 10,2026 @ 11:00 am (5:00 am local time) before noon. Bids submitted after the deadline will not be accepted. EngenderHealth, Ethiopia Office is located at: Bole sub city, Woreda 02, Infront of the back gate of Skylight hotel Andualem building, near to taxi station to Bole Michael, Haile Garment, etc. Tel 0116 63 08 33 EngenderHealth reserves the right to accept or reject all or parts of the bids at any time without any reasons whatso ever.

DASHEN BANK S.C CALL FOR NATIONAL COMPETITIVE BID (NCB) Dashen Bank invites eligible and interested bidders for the Procurement of Construction for the Remaining Works Dashen Bank Warehouse Building (B+G+5) as per outlined below. Bid Ref. No. Description Bid Bond Amount in ETB DBOT14825/26 Procurement of Construction for the Remaining Works Dashen Bank Warehouse Building(B+G+5) in Nifasilk Lafto Sub City, Addis Ababa Re-bid     1,000,000.00   Interested and eligible bidders are invited to purchase and download the bidding document via https://extratenders.net and https://dashen.afrotender.com by having paid Non-refundable fee ETB 500.00 (Birr Five Hundred only) starting from May 4, 2026. All interested bidders should be registered on the Bank’s supplier list data base system via https://dashenbanksc.com/sap-ariba-supplier-registration/. Copy of renewed and valid Trade License, VAT Registration Certificate and TIN Certificate are required while submitting the bid document. Bidders shall present a bid security in the form of unconditional & irrevocable Bank Guarantee or cashier’s payment order (CPO) or) at least valid for 120 days upon submission of proposal/or offer. At the same time, the bid validity shall be 90 days. Bidders must submit their TECHNICAL and the FINANCIAL OFFER in a separate envelope in duplicate copies labeled as original and copy accompanied by a bid security in an acceptable form as stated in the bidding document as follows: – The sealed bid proposal shall be placed in the box prepared for this purpose on May 18, 2026 up to 5:00 PM, Afternoon at the address stated below.   Bids shall be opened in the presence of bidders or their legal representatives at the office of Supply Chain Management Department, Head Quarter 7th Floor on May 19,2026 at 2:00 P.M Failure to comply with any of the conditions stated above from No. 3 to 5 shall result in automatic rejection. The Bank reserves the right to accept or reject the bid either partially or fully.   For any information you may contact via a Tel no. 011 5-18-03-56 extension, 4107. E-mail  Eyob.KifluYewalashet@dashenbanksc.com   Dashen Bank S.C, Supply Chain Management Department  Head Quarter Building 7th floor, Located in Front of National Bank of Ethiopia Addis Ababa, Ethiopia.   Dashen Bank Always One Step ahead!

የፅህፈት መሣሪያዎች ፣ የፅዳትና የሪፍሬሽመንት ዕቃዎች እንዲሁም የህትመት ውጤቶች ግዥ ጨረታ ማስታወቂያ የጨረታ ቁጥር AIC፡-0014/2026 ኩባንያችን የተለያየ መጠን ያላቸውን የፅህፈት መሣሪያዎች ፣ የፅዳትና የሪፍሬሽመንት ዕቃዎች እንዲሁም የህትመት ውጤቶችን በግልፅ ጨረታ አወዳድሮ ለመግዛት ይፈልጋል፡፡ ሀ. ሎት -1  የፅህፈት መሣሪያዎች ለ. ሎት-2 የፅዳትና የሪፍሬሽመንት ዕቃዎች ሐ. ሎት-3 የህትመት ውጤቶች ስለሆነም ተጫራቾች ከዚህ በታች በተገለፀው መሰረት ቀርበው መወዳደር ይችላሉ፡፡ ተጫራቾች በዘርፉ የተሰማሩበትን ህጋዊ የንግድ ፈቃድ ፣ የዘመኑን ግብር የከፈሉበትን እና ለተጨማሪ እሴት ታክስ የተመዘገቡበትን ማስረጃ እንዲሁም ከሚመለከተው የመንግስት ተቋም የብቃት ማረጋገጫ ማቅረብ የሚችሉ መሆን አለባቸው፡፡ ተጫራቾች ለጨረታ ማስከበሪያ ዋስትና ብር 50,000.00 (ሃምሳ ሺ ብር) በባንክ በተረጋገጠ ሲፒኦ (CPO) ማስያዝ ይኖርባቸዋል፡፡ የጨረታው አሸናፊ ባቀረበው ሰነድ መሰረት እቃዎቹን ሳያቀርብ ቢቀር ያስያዘው በባንክ የተረጋገጠ ሲፒኦ (CPO) ለኩባንያው ገቢ ይደረጋል ወይም ተመላሽ አይሆንም፡፡ ከላይ በተራ ቁጥር 2 ላይ የተገለጸው የጨረታ ማስከበሪያ ዋስትና የሚሆን ሲፒኦ (CPO) ሙሉ ለሙሉ ተመላሽ የሚሆነው አሸናፊው ድረጅት ያሸነፋቸውን እቃዎች ለኩባንያው ገቢ ካደረገ በኋላ ኩባንያው የገቡትን እቃዎች በሳምፕላቸው መሰረት መሆኑን ካረጋገጠ በኋላ ነው፡፡ በጨረታው ለመሳተፍ የሚፈልጉ ተጫራቾች ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ ባሉት 5 ተከታታይ የስራ ቀናት በኩባንያው ዋና መ/ቤት በመገኘት የማይመለስ ብር 200.00 (ሁለት መቶ) በመክፈል የጨረታ ሠነዱን  መግዛት ይችላሉ፡፡ ተጫራቾች የሚያቀርቡት ዋጋ ከተጨማሪ እሴት ታክስ ጋር መሆን ወይም አለመሆኑን መግለፅ ይኖርባቸዋል፡፡ ማንኛውም ተጫራች የጨረታ ሰነዱን በሰም በታሸገ ኢንቨሎፕ በማድረግ ሚያዚያ 5 ቀን 2018 ዓ.ም እስከ ሚያዚያ 9 ቀን 2018 ዓ.ም ከቀኑ 9፡00 ድረስ ቦሌ በሚገኘው የአፍሪካ ኢንሹራንስ ኩባንያ አ.ማ ዋና መ/ቤት ህንፃ 11ኛ ፎቅ በስራ ሰዓት በመቅረብ ለዚሁ ጨረታ አገልግሎት በተዘጋጀው ሳጥን ውስጥ ማስገባት አለባቸው፡፡ ጨረታው ሚያዚያ 9 ቀን 2018 ዓ.ም ከቀኑ 9፡30 ተጫራቾች ወይም ወኪሎቻቸው በተገኙበት በኩባንያው ዋና መ/ቤት ህንፃ 11ኛ ፎቅ ላይ በሚገኘው የስብሰባ/ስልጠና አዳራሽ ይከፈታል፡፡ ተጫራቾች የሚያስገቡት የጨረታ ሰነድ የእቃው ዝርዝር መግለጫ (Specification) የያዘ ሊሆን ይገባል እንዲሁም በሚያቀርቡት ናሙና (Sample) ላይ የድርጅታቸው ማህተም ሊኖር ይገባል፡፡ አንዱ ተጫራች በሌላው ተጫራች ዋጋ ላይ ተንተርሶ መጫረት ከጨረታው የሚያሳግድ መሆኑን እንገልፃለን፡፡ አሸናፊው ተጫራች የጨረታው አሸናፊ መሆኑ ከተገለፀለት ወይም የጨረታ ውጤት ከተለጠፈበት ቀን ጀምሮ የፅህፈት መሣሪያዎች፣ የፅዳትና የሪፍሬሽመንት ዕቃዎች ከ7 ቀን ባልበለጠ ጊዜ ውስጥ እንዲሁም የህትመት ውጤቶች ከ15 ቀን ባልበለጠ ጊዜ ወይም በውሉ መሰረት ማቅረብ ይኖርበታል፡፡ ተጫራቾች የሚያቀርቡት የፅህፈት መሣሪያዎች፣ የፅዳትና የሪፍሬሽመንት ዕቃዎች ሲወዳደሩ ባስገቡት (ባቀረቡት) ሳምፕል / ናሙና እንዲሁም የህትመት ውጤት በኩባንያው ናሙና መሰረት መሆን አለበት፡፡ ተጫራቶች ያሸነፉትን እቃ እንዲሁም የህትመት ውጤቶች የኩባንያው ዋና መ/ቤት ድረስ በማምጣት ማስረከብ ይኖርባቸዋል፡፡ ኩባንያው የተሻለ አማራጭ ካገኘ በማንኛውም ጊዜ በከፊል ወይም በሙሉ ጨረታውን የመሰረዝ መብቱ የተጠበቀ ነው፡፡ ለበለጠ መረጃ ፡- በስልክ ቁጥር 0116 611877 / 0116 637485 / 0116 63

Action for Social Development and Environmental Protection Organization (ASDEPO) Invitation to Bid Procurement Number: ASDEPO/ITB /017/ 2026 Action for Social Development and Environmental Protection Organization (ASDEPO), in partnership with its donors, want to purchase Fresh food items for School Feeding Program for the Strengthening the Nutrition Sensitivity of Social Protection in Ethiopia through School Feeding and Productive Safety Nets Programs in East Harerge Zone Babile and Chinaksen Woreda. Hence, ASDEPO invites interested & eligible bidders located at East Harerghe Zone, Chinaksen Woreda that are qualified, technically competent, and have a valid trade license for the current Ethiopian FY to participate in the bid. Bid Requirement Bidding will be conducted in accordance with the open tendering procedures contained in the Directives of the Organization and other Relevant Laws of the Country, and is open only to East Harerghe Zone, Babile and Chinaksen Woreda eligible bidders. Bidders shall present a copy of the renewed Trade license, Certificate of registration, Tax Clearance certification, VAT Registration Certificate, and TIN Registration Certificate as part of the technical proposal. Local aggregator based in East Harerghe Zone, preferably operating within Babile or Chinaksen Woredas. Demonstrate previous experience in supplying similar food items to institutions (such as schools, NGOs, or government programs). Provide a recommendation letter from the respective local government authority. Show commitment to sourcing from local farmers, with preference given to aggregators who are willing /able to collect products from PSNP beneficiary households of the project under implementation. Have an established local presence in Babile/Chinaksen, including warehouse/storage facilities, which will be visited and verified during the bid evaluation process. The bid document submission must be accompanied by a Bid Bond Amount 50,000.00 birr in the form of an Unconditional Cashier’s Payment Order (C.P.O). Bidders should indicate whether the price includes or excludes VAT. Bid should be submitted in two separate sealed envelopes, Financial and Technical proposals, addressed to ASDEPO. The envelopes should clearly indicate the Invitation to bid reference number Ref. “ASDEPO/ITB /017/ 2026” Bid document must be deposited in the bid box prepared for this purpose at our Babile field office, located on nearest to Elephant office, on or before May 07, 2026, 03:00PM  (Afternoon) Bid opening shall be held by May 07, 2026, 03:30 PM (Afternoon)with the presence of bidders and/or their representatives who want to attend. Winners shall deliver the items within a maximum of one week after the Award letteris received. The delivery location of fresh food items shall be transport at East Harerghe Zone, Chinaksen Woreda five schools. Interested and eligible aggregators are inviting to collect the bid document from ASDEPO’s Babile field office during working hours. The eligible bidders shall submit their Bid Quotationin the bid submission table presented below. Interested eligible bidders may obtain further information from ASDEPO Head office or through  +251116685262, or through email, biniyam.a@asdepo.org and banche.a@asdepo.org Failure to comply with any of the conditions stated above shall entail automatic rejection. ASDEPO retains the right to fully or partially cancel the bid, if better options are availed. Financial Proposal Submission Table # Items Description UoM. Qty. Unit price Total Price 1 Tomato Kg 1     2 Egg Pcs 1     3 Kale Kg 1     4 Banana Kg 1     5 Onion Kg 1       Grand Total    

Invitation to Bid Bid Ref No: AFDO-33/2026 Supply of Emergency Shelter & Non-Food Items Action For Development (AFD), a local organization, invites interested bidders to Supply Emergency Shelter and Non-Food Items for its project entitled Integrated Multi-Sectoral Response to Address the Priority Needs of Internally Displaced Population in East Borena Zone, Oromia Region, which is envisaged to be implemented in partnership with WHH. Financing by: WHH/EHF                         Type and quantity of Items to be supplied. S.no Description Unit Qty 1 Emergency Shelter kit     1.1 Plastic sheet/tarpaulin pcs 874 1.2 Rope (20m) pcs 760 2 kitchen set 2.1 Cooking pot pcs 760 2.2 Kettle pcs 760 2.3 Cup pcs 3040 2.4 Plate pcs 2280 2.5 Cooking ladle pcs 760 3 Bedding set 3.1 Blanket pcs 1634 3.2 Bed matt pcs 1520 3.3 Bag Pcs 760 4 WASH items 4.1 Jerry cans pcs 1520 4.2 Bucket pcs 760   4.3 Washing basin pcs 760   4.4 Body soap 175-200mg pcs 11400    4.5 Laundry soap 250mg pcs 11400   Detail specifications of the items to be procured are provided in the Bid document. A complete tender document in English is available at WHH eTender portal/ RFT 200408871 https://eu.eu-supply.com/ctm/supplier/publictenders   The tender terms and conditions are available in the official document published on our website https://eu.eu-supply.com/login.asp?B=Welthun Baseline Survey gerhilfe, https://www.welthungerhilfe.org/tenders/   Might you be a new applicant, to be able to use the EU Supply web Portal and to submit your application through the tender portal, you will have to register as a New Supplier through the following web thread: https://eu.eu-supply.com/ctm/Company/CompanyRegistration/RegisterCompany?OID=21&B=WELTHUNGERHILFE Submission of tender documents/offers: All bid submission application must be performed online through the EU Supply Web Tendering Portal that is accessible through the following web thread ONLY: https://eu.eu-supply.com/ctm/supplier/publictenders, no later than the 12th of May, 2026 at 3:00 PM Please note that the tender should be uploaded ONLINE ONLY, and NOT in Hard Copy Action For Development (AFD) reserves the right to accept or reject any or all bids without providing any reason thereof. All the inquiries about the concerned open bid can be submitted through the EU Supply platform directly.   Action For Development (AFD) Tel: # +251116625976/+251939655371 Addis Ababa, Ethiopia      

የኦዲት ጨረታ ማስታወቂያ ዲግኒቲ ፎር ላይፍ ኢትዮጵያ የበጎ አድራጎት ድርጅት በሀገር በቀል ድርጅቶች የምዝገባ አዋጅ ቁጥር 1113/2011 አንቀጽ 58 (1) መሠረት በመዝገብ ቁጥር 4078 በኢ.ፌ.ዴ.ሪ የሲቪል ማኅበረሰብ ባለሥልጣን ተመዝግቦ ህጋዊ ሰውነት የተሰጠው ተቋም ነው።ድርጅቱ በይፋ ከተመሰረተበት መጋቢት 1 ቀን 2012 ጊዜ ጀምሮ የተለያዩ የልማት ፕሮጀክቶችን እየተገበረ ያለ ሲሆን እ.አ.አ ከ January 1 2025–December 31 2025 ዓ.ም ያለውን ሂሳብ በውጭ ኦዲተር አስመርምሮ እ.አ.አ እስከ March 28 2026 ዓ.ም ድረስ ለኢፌዴሪ የሲቪል ማኅበረሰብ ድርጅቶች ባለስልጣን፣ ለአጋር ድርጅቶች እንዲሁም ለድርጅቱ ቦርድ አመራሮች ማቅረብ ይፈልጋል። ስለሆነም መወዳደር የምትፈልጉ የኦዲት ተቋማት ኦዲቱ የሚጠናቀቅበትን የጊዜ ገደብ፣ የሙያ ማረጋገጫ ሰርተፊኬት፣ የዘመኑን ግብር የተከፈለበትን የንግድ ፈቃድ (TIN Number) እና ያላችሁን የሥራ ልምድ ማስረጃ በማቅረብ ይህ ማስታወቂያ በጋዜጣ ታትሞ ከወጣበት ቀን ጀምሮ ባሉት አምስት የሥራ ቀናት ውስጥ በሰም በታሸገ ኤንቨሎፕ የጨረታ መወዳደሪያ ሰነድ ለዲግኒቲ ፎር ላይፍ ኢትዮጵያ ቢሮ ልታቀርቡ የምትችሉ መሆኑን እንገልጻለን። ማሳሰቢያ ፦ የሥራውን ዝርዝር በተመለከተ 0912127122 በመደወል ወይም በኢሜይል dignityforlife.ethiopia@gmail.com  በመጻፍ የሚፈልጉትን መረጃ ማግኘት የሚችሉ መሆኑን እንገልጻለን። አድራሻ ፦ አቃቂ ቃሊቲ ክፍለ ከተማ ወረዳ 1 የቤት ቁጥር አዲስ በተለምዶ አቃቂ አለም ባንክ።