Tender Notice Board

BID (Procurement of Equipment and Supplies for Medicinal Soap Production) Scope of Work:- The selected vendor will be responsible for: supplying all listed equipment, raw materials, and personal protective equipment; ensuring quality and safety standards of all items and providing basic operational guidance if requested. List of Items to be Procured (Table with detailed item list with unit price) S/N Material types Unit Unit price Remark   Equipments and Production inputs       1 Soap mould  (different size and shape) Pcs     2 Total electric mixer (220-240V,300-850r/min) Pcs     3 Heat Gun (royce,RHC02,RHG2500,220-23ov/480v,2500watt) Pcs     4 Plastic bag heat sealer Pcs     5 Plastic bucket pair of 20 and 10 lit (Baldi) Pcs     6 Jug 2 Lit (Jok labelled) Pcs   7 Plastic bucket (Jerican) 5,3,2 liter Pcs   8 Water container 120 Lit (Roto) Pcs   9 Mecca (Matabiya) pair of 1, 5 and 10 litter Pcs   10 Cup (Kofka) Pcs   11 Knife (Bila) Pcs   12 Digital weight balance medium size Pcs     Personal protective equipment       1 Eye Google Pcs     2 Gaunt (Heavy-duty glove) Pair   3 Reusable Mask Pcs   4 Overall Tuta Pcs   5 Boats Pcs     Liquid for detergent for Soap Production       1 SLES lt     2 LABSA kg   3 CDEA kg   4 Sodium Silicate kg   5 Perfium lit   6 Formalin lit   7 Caustic soda kg   8 Palm oil or Edible oil lit   9 T. Salt kg   10 Coloring agent kg   11 Soda ash kg   12 Citric acid lit   13 Thiknner/xhanthan lit   14 CMC/carboxyl methyl cellulose/ kg     15 STPP kg     16 CAPB kg     17 Litmes paper Pcs     18 Costic oil lit     19 Pure Equaliptus globulus oil lit     20 Glycerine lit     21 Titadium dioxide kg     22 Dolomite kg     23 Sodium sulphate kg     24 Ethanol lit     Submission Instructions Interested vendors should submit a renewed, valid business license, having paid the 2017 tax and able to present clearance and legal documents, are invited to receive the bid document from PHEEC’s office within 10 consecutive days starting from the date of announcement. The vendor should present a detailed quotation with unit prices using the bid document prepared by PHE-EC, along with its company profile and relevant experience, and any warranties or after-sales services offered. the bid document cost is birr 500.00 only. Our location is around Kazanchis, Kazaddis Building, 8th Floor, in front of Mulugeta Commercial Center. Tel. 0911624218/ 0911887412.

                              TSEHAY BANK S.C. INVITATION TO NATIONAL COMPETITIVE BID Bid Ref.No.TB/08/2025-26 Tsehay Bank would like to invite eligible and qualified asset valuation service providers to submit their proposal for the valuation of Motor Vehicles, Manufacturing Machinery, Construction & Agricultural Machinery & Other Mechanical Equipment Offered as Loan Collateral through national open tender: S/N Bid Description UM Qty Duration 1 Asset Valuation Service Per asset 1 Annual Contractual basis   Interested & eligible bidders can purchase a complete set of biding documents upon payment of a non-refundable fee of Birr 500.00 (Birr Five Hundred only) deposited to Tsehay Bank S.C. account number 1000033657. Bidders can obtain the Bid document starting from May 11,2026 during office hours from Monday to Friday: 8:00am – 12:00 am and 1:00 pm -5:00 Pm and Saturday: 8:00am – 12:00 am, from the address mentioned Here. Address: Tsehay Bank Head office, Procurement Division, located at Meaza Desalegn Building, in front of Ethiopia Hotel #2, 5th floor around Beklobet. For eligibility, bidders should bring copy of renewed Trade License, certificate of registration, Tax payers registration certificate, Value added tax certificate and tax clearance certificate. Bidders are expected to have proven experience, supported by recommendations and relevant testimonials. Sealed bid proposal must be submitted during office hours at the address mentioned under number 2 before the bid closing date and time. Bid proposal must be accompanied with a bid bond of Birr 50,000.00 (Birr Fifty Thousand only) in the form of CPO or unconditional bank guarantee valid for not less than 120 days from the date of bid opening. This bid will be closed on May 29, 2026, at 2:00 PM and will be opened on May 29, 2026, at 2:30 PM, in the presence of bidders or their representatives who choose to attend at the address mentioned under number 2 above. Bidders are advised to review the bid document carefully before submitting their bids and failure to observe the instructions and conditions in the bidding document will constitute grounds for rejection. The Bank reserves the right to reject the bid either partially or fully without giving reasons thereof. For Further information please, contact procurement division using telephone numbers: +251-11-4-705055 And +251-11-4-705613   Tsehay Bank S.C Addis Ababa, Ethiopia

የፋይናንስ አማካሪ አገልግሎት ግዥ ለ2ኛ ግዜ የወጣ ግልጽ ጨረታ ማስታወቂያ ጨረታ ቁጥር፡RE-LT/HT/HO/05/2026 ሕዳሴ ቴሌኮም አክሲዮን ማህበር የፋይናንስ አማካሪ አገልግሎት ግዥ በግልጽ ጨረታ አወዳድሮ ለመግዛት ይፈልጋል፡፡ ተጫራቾች የጨረታ ሰነዱን ከግንቦት 20 ቀን 2018ዓ.ም ጀምሮ እስከ ሰኔ 09 ቀን 2018ዓ.ም ድረስ ዘወትር በሥራ ሰዓት ከጠዋቱ 2፡00-6፡00 እንዲሁም ከሰዓት በኋላ ከ7፡30-10፡00 ድረስ ቅዳሜ ከጠዋቱ 2፡30-6፡00 “ሕዳሴ ቴሌኮም አ.ማ” ጠመንጃ ያዥ ንግድ ባንክ አጠገብ ቴሌ ጋራዥ ግቢ ውስጥ 2ኛ ፎቅ ቢሮቁጥር 211 በመቅረብ የማይመለስ ብር00 /ሶስት መቶ/ በመክፈል እና የታደሰ ንግድ ፈቃድ፣ የታክስ ክሊራንስ ሰርተፍኬት፣ እና የቫት ምዝገባ ሰርተፍኬት ፎቶ ኮፒውን በመያዝ የጨረታ ሰነዱን መግዛት ይችላሉ፡፡ ተጫራቾች የሚያቀርቡት፡- አንድ ዋና /Original/ የጨረታ ሰነድ ለብቻው በሰም በታሸገ ፖስታ ታሽጐ፣ አንድ ቅጂ /Copy/ የጨረታ ሰነድ ለየብቻው በሰም በታሸገ ፖስታ ታሽጐ እንዲሁም፣ ሁሉም በአንድ ላይ በትልቅ ፖስታ ውስጥ ተካቶ በሰም የታሸገ መሆን አለበት፣ በዋናውና በቅጂው መካከል ልዩነት ቢፈጠር ዋናው ተቀባይነት ይኖረዋል፡፡ ተጫራቾች የሚያቀርቡት የጨረታ ሰነድ ላይ ስርዝ ድልዝ መኖር የለበትም፡፡ የተሰረዘ ሰነድ በፊርማ መረጋገጥ ይኖርበታል፡፡ ተጫራቾች የሚያቀርቡበትን የጨረታ ማስከበሪያ ዋስትና ብር 10,000.00 /አስር ሺህ ብር/ የባንክ ክፍያ ማዘዣ /C.P.O/ ብቻ ለሕዳሴ ቴሌኮም አ.ማ በሚል ማቅረብ ይኖርባቸዋል፡፡ የጨረታ ሰነድ ማስገቢያ የመጨረሻ ቀን ሰኔ 9 ቀን 2018ዓ.ም ከጠዋቱ 4፡00 ሰዓት ድረስ ቢሮ ቁጥር 211 ሲሆን፣ ጨረታው የሚከፈተው በዚሁ ቀን ሰኔ 09ቀን 2018ዓ.ም ከጠዋቱ 4፡30 ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት ቢሮ ቁጥር 211 ይሆናል:: ከላይ የተገለጸውን መመሪያ ያልተከተሉ ተጫራቾች ወዲያውኑ ከጨረታ ውድድሩ ውጪ እንደሚሆኑ እንገልጻለን፡፡ ተጫራቾች ተጨማሪ መረጃ ከፈለጉ በስልክ ቁጥር 0968135675 ወይም 0968271291 መጠቀም ይችላሉ፡፡ ሕዳሴ ቴሌኮም አ.ማ ጨረታውን በሙሉም ሆነ በከፊል የመሠረዝ መብቱ የተጠበቀ ነው፡፡ ሕዳሴ ቴሌኮም አክሲዮን ማህበር

INVITATION TO RE-BID For the supply and Delivery of Laptops HELVETAS Swiss Intercooperation is a registered foreign organization in Ethiopia with the Authority for Civil Societies Organization ACSO (Reg. Certificate No. 0040), to operate in Rural Infrastructure, Natural Resource Management, Governance & peace, Skill Development & Employment, and Emergency Response working areas. HELVETAS Swiss Intercooperation would like to procure Laptops for Transformative Rural Access for Improved Livelihoods (TRAIL) Project. This invitation for bid is floated to invite all interested and competent bidders who have the required resources and technical capacities to supply and delivery of Laptops to submit their bid as follows. A bid document entitled “Bid for Supply and Delivery of Laptops” can be obtained from HELVETAS Swiss Intercooperation Addis Ababa office by paying non-returnable Birr 1000 (one thousand birr). Offers must be submitted on or before date April 2, 2026, at 11:00AM in a wax-sealed envelope and addressed to: HELVETAS Swiss Intercooperation “Bid for supply and delivery of Laptops P.O. Box 27507/1000             Phone 00251-114-67 29 36/35                         Mercy Plaza building, 7th Floor, opposite Century Mall, Gurd Shola                         Addis Ababa, Ethiopia   Bids will be opened on Date April 2, 2026, at 11:30AM in the presence of bidders or their authorized representatives. HELVETAS reserves the right to reject all or part of this bid without assigning any reason whatsoever.  

INVITATION TO TENDER FOR THE CONSTRUCTION OF SOLID WASTE SORTING OUT FACILITIES, HOUSEHOLD LATRINES, WATER POINTS AT URA REFUGEE SITE-ASSOSSAREF NO. RFQ 200413131   NRC Ethiopia invites qualified and eligible Contractors to submit their bids for the Construction of Solid Waste Sorting out Facilities, Household Latrines, Water Points at Ura Refugee Site-Assossa. TENDER DETAILS The tender documents provide all relevant details, including requirements, BOQs, locations, and submission details. Interested vendors can obtain these documents: From the NRC link Address: https://eu.eu- supply.com/login.asp?B=NRC  BID SUBMISSION DEADLINE Date: 30 March 2026 Time: 16:30 (GMT+3) Please note: Bids submitted after this deadline will not be accepted. SUBMISSION PROCESS All interested and eligible vendors are requested to submit their offers ONLY through the below link:  https://eu.eu- supply.com/login.asp?B=NRC. Submissions via other methods will not be considered except for Original CPO which should be submitted in hard copy before the deadline. For further information, please contact the NRC contact persons using the provided contact details in the tender document. NRC reserves the right to reject any or all bids.  

የጨረታ ማስታወቂያ   ማህበራችን አዲሲቷ ኢትዮጲያ  የገንዘብ ቁጠባና ብድር ኃላ/የተ/መሰ/የህ/ስራ ማህበር ከዚህ  በታች ለቢሮ አገልግሎት የሚውሉ የተለያዩ ዕቃዎች በጨረታ መግዛት ይፈልጋል ፡፡ No  Item Quantity     1 Managerial table 140*80 *75.metal leg with side return, with Movable Pedestal side table with 3drawerc (White Color) 4 2 Normal Office table 120*80 *75.metal leg with 3drawer and CPU holder (White Color) 12 3 Work station for 2 person high quality metal leg  120*120*75,with movable 3 drawer and cup holder partition made of glass mm (White Color) 2 4 Managerial high back chair mesh fixed arm seat/middle back 6 5 Officers  chairs 15 6 Guest chair u leg mesh 15 7 coffee table 60×60 and 120*60   4 No Items spacfication Quantity 8 printer/scan, print, copy  *Brand: Epson                                         *status: New                                      *model 3210                                         *Gurantee : 1 year 1 9 Desk Top  * Brand : Dell         Status: slightly used             * Core i5, 6 Generation,Ram-4GB,           Hard disk 500 GB, procesor 2.8GHZ and above,Screen 17“/19“/22“.                               *Gurantee : 6 month and above 10 10 LapTop  *  Status: slightly used                                             * Core i5, 8 Generation,Ram-8GB,     Hard disk  512 SSD, procesor 2.7GHZ and above,Screen 14“.  Batery life; above 3hr                           *Gurantee : 6 month and above 5 11 LapTop  *  Status: slightly used                                               * Core i5, 6 Generation,Ram-8GB,Hard disk 1 tera/ 512 SSD, procesor 2.7GHZ and above,Screen 14“.  Batery life; above 3hr                           *Gurantee : 6 month and above 5   በመሆኑም የሚከተሉትን  መስፈርቶች የሚያሟሉ ተጫራቾችን  በጨረታው ላይ እንዲወዳደሩ ይፈልጋል የዘመኑን ግብር የከፈሉ ንግድ ፍቃድ እና የንግድ ምዝገባ TIN  ማቅረብ የሚችሉ ተጫራቾች ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ ባሉት ተከታታይ የሥራ ቀናት ውስጥ  በሰም  በታሸገ  ኢንቨሎፕ የጨረታ ሰነዱን በማህበሩ ዋና መ/ቤት ሻላ ገበያ ለምልሚ መርካቶ ህንፃ 4ተኛ ፎቅ  ማስገባት ይኖርቦታል፡፡ ለተጨማሪ መረጃ በስልክ ቁጥር 9038 በመደወል ማግኘት ይችላሉ  

BID Ref # FIDO/0010/2026 Date March 18, 2026 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 ስራዎችን ከመንግስትና አለም አቀፍ ድርጅቶች ጋር በመሆን እየሰራ ያለ ህጋዊ የኢትዮጵያ ነዋሪዎች በጎ-አድራጎት ድርጅት ነው፡፡ ከ Ethiopia Humanitarian Fund (EHF) ባገኘነው የ Life-saving integrated humanitarian assistance to address the most critical needs of returning IDPS and affected host communities in Kiremu Woreda, East Wollega Zone, Oromia Region, Ethiopia ፕሮጀክት ድርጅታችን ከዚህ በታች የተገለፀውን ስራ በጨረታ አወዳድሮ ማሰራት ይፈልጋል፡፡ ተ/ቁ የስራው አይነት ብዛት 1 Semi-Permanent Institutional Latrine Construction in Kokofe HC and Nachino Primary School 4 2 Construction of General Waste pit in Nachino Primary School 1 3 Construction of Medical waste pit Kokofe HC 1 4 Construction of Ash pit Kokofe HC 1 5 Construction of Incinerator Kokofe HC 1 6 Construction of Placenta pit Kokofe HC 1 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 በስራ 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 ፡፡ ጨረታው በቀን 18/07/2018 ዓ.ም ከቀኑ 10:00 ሰዓት ላይ ታሽጎ ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በተገኙበት ከቀኑ 10:15 ይከፈታል፡፡ ለተሸናፊ ተጫራቾች ለጨረታው ማስረከቢያ ያስያዙት ገንዘብ 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 :09-11-13-14-02

INVITATION TO BID Bid No.  AdB/OT/029/2026 Dated   March 22, 2026 Addis Bank S.C. invites eligible and qualified bidders for the supply of the following items LOT Description Qty 1 Supply and Installation of an Out Door LED Displays 83 2 High Performance Lap Tops 3   The Bank invites sealed bids from eligible bidders as per conditions specified hereunder. Along with the proposals bidders shall present renewed trade license, VAT registration certificate, and Registration certificate from the Ministry of Finance and Economic Development /Procurement Agency /. Bid document is available from March 23,2026 up on payment of non-refundable fee of birr 300 (birr three hundred) for each LOT during office hours at the following address: Addis Bank S.C. Procurement &Facility Department ETH switch Building, Fifth floor Jomo Kenyatta St. Addis Ababa, Ethiopia Tel. No. +251 11 5570509/0115570523 Bids shall be accompanied by a bid security amount indicated in Tender document The bid document shall be submitted in a wax-sealed envelope by stating the address. Bids (in wax-sealed envelope) shall be submitted to Addis Bank S.C., office of Conference Room at Zequala Building 3rd floor up to April 8, 2026 up to2:00 PM Both LOT will be opened on April 8, 2026 at 2:30P:M for LOT I ,and 3:00P.M for LOT II respectively in Conference Room at 3rd floor in the presence of bidders or their representatives willing to attend Interested bidders may obtain further information and clarification from the bank through Tele +251 11 557 0509/0115570523 Addis Bank S.C. reserves the right to accept or reject any or all bids

ZamZam Bank S.C  Bid Announcement Bid Ref. no: ZZB/OT/O1-04/2026/27 ZamZam Bank S.C would like to invite eligible bidders for the supply of desktop computers, printers, scanner, photocopy machines and teller note counting machines, metal detector, Fire extinguisher, Furniture and fitting, cleaning & stationeries items. Therefore, all interested suppliers can participate in this bid with due consideration of the following requirements: Bidding will be conducted in accordance with the Bank’s procurement policy and the bid is open to all eligible bidders. Bidders are required to submit renewed business license, Certificate for timely payment of tax , TIN certificate and VAT registration certificate: A complete set of bidding documents in English shall be collected from Head Office Procurement and Facility MGT Department, located at Bole Wollo Sefer Garad Building 11th floor against payment of non-refundable fee of Birr 00/One thousand birr/ for each lots through ZamZam bank deposit, using the below mentioned bank address during office hours: All bids must be accompanied by a bid security as stated below in the table.   S/N Description of Requirement Bid Security Amount in birr Lot-1: Computer and related goods 1 Desk top computer                       500,000.00 Desk top computer (Graphics & Photography) Printer Photocopy machine Scanner Lot-2:Furniture and fitting    2 Different types of office furniture                         400,000.00 Cash safe Lot-3: Cleaning and Stationery Materials 3 Different cleaning and Stationery items as per detailed in the bid document(Samples for each items should be delivered before the opening date of the bid) 200,000.00 Lot-4: Equipment and related goods 4 Teller  Note Counting machine 250,000.00 Metal Detector Fire extinguisher Bid security should be valid for 90 days and has to be submitted in the form of CPO or unconditional Bank guarantee.   Bids must be submitted until July 3, 2026 up to 8:00 local time in the bid box located at Garad Building 11th floor – Procurement and Facility Management Office the bid will be open on the same date at 8:30 local time in the presence of the bidders’ or their representatives who wish to attend in person at the address below. The Bank’s shall not consider any Bid that arrives after the deadline for submission of bids, any Bid received by Bank after the deadline for submission of bids shall be declared as late, rejected, and returned to the Bidder unopened. ZamZam bank S.C reserves the right to reject any bid partially or in full Bidders shall use the Below address for their additional information/ enquiry   ZamZam Bank S.C Head Office  Wollo Sefer Garad Buildiing 11nd Floor Tel. 0115582308 Procurement and Facility Management Office  

CALL FOR TENDERS  FRAMEWORK CONTRACT FOR THE SUPPLY OF GOODS Comunità Volontari per il Mondo -CVM Ethiopia intends to award multi-year Framework Contracts covering three supply categories in Ethiopia, with financial assistance from the Smart Wash – Innovation in the Management of Water Infrastructures and Food Security in Ethiopia – AID 013244/09/5 project and others. It will be implemented with the following partners: 1. Catholic Caritas Ethiopia – Emdibir, 2. Environnemental, Biodiversity and Climate Change Forum – EBCCF 3. CEVI 4. The Arba Minch University – AMU 5. the Wolkite University -WKU. 1.      HALL RENT AND REFRESHMENT SERVICES 2.      VEHICLE MAINTENANCE AND REPAIR SERVICES 3.      TRANSPORT SERVICES The objective of this call is to establish reliable and streamlined procurement processes, ensuring high-quality standards and competitive pricing through structured call-off orders. We invite vendors who can demonstrate operational excellence and a long-term commitment to our supply chain needs to participate. Participation: Tenderers may submit a tender for one (1) or more of the tenders listed below. Tenders will be evaluated and awarded separately for each tender reference number. List of tenders Tender n. 1: FRAMEWORK CONTRACT FOR HALL RENT AND REFRESHMENT SERVICES Ref No. 08-2026-AID013244/09/5  Tender n. 2: FRAMEWORK CONTRACT FOR VEHICLE MAINTENANCE AND REPAIR SERVICES Ref No. 09-2026-AID013244/09/5 Tender n. 3. FRAMEWORK CONTRACT FOR TRANSPORT SERVICES Ref.No. 10-2026-AID013244/09/5 Dossier Request & Document Submission: To request the Tender Dossier contact by email only socialexpert@cvmapa.org The deadline for submission of tenders is 17/04/2026, at 12.00 (Myiazia 9, 2018 at 6.00) For more information regarding the Tender, please consult the following website: https://cvm.an.it/tenders-gare-appalto/

የኢትዮጵያ ቱሪስት ንግድ ሥራ ድርጅት ኮምፒውተር፣ላፕቶፕ፣የተለያዩ ፕሪንተሮች፣ስካነር፣ሰርቨር፣ዲስትሪቢውሽን ስዊች እና የአይቲ ዕቃዎች ግዥ ጨረታ ቁጥር 004/2018   በመሆኑም ከዚህ በታች የተዘረዘሩትን መስፈርቶች የምታሟሉ ድርጅቶች መወዳደር የምትችሉ መሆኑን እንገልፃለን። በዘርፉ የታደሰ ሕጋዊ የንግድ ሥራ ፈቃድ የግብር ከፋይነት የምስክር ወረቀት፣የግብር ከፋይ መለያ ቁጥር /Tin number / የተጨማሪ እሴት ታክስ ሰርተፊኬት በጨረታ ተካፋይ ለመሆን መቻላቸውን የሚገልፅ ከሀገር ውስጥ ገቢ የድጋፍ ደብዳቤና በኢፌዲሪ የመንግስት ግዥና ንብረት ባለስልጣን አቅራቢዎች ድረ-ገፅ በአቅራቢነት ዝርዝር ውስጥ የተመዘገቡበት የምስክር ወረቀት ያላቸው፣ ተጫራቾች ለጨረታ ማስከበሪያ ዋስትና /Bid Bond/ 100,000.00 /አንድ መቶ ሽህ ብር/ በCPO ማስያዝ ይኖርባቸዋል ። የጨረታው አሸናፊ ድርጅት የውል ማስከበሪያ በጨረታው ያሸነፉበትን ዕቃ ጠቅላላ ዋጋ 10% ማስያዝ አለባቸው፡፡ ተጫራቾች ይህ ማስታወቂያ ከወጣበት እስከ መጋቢት 21 ቀን 2018 ዓ.ም ድረስ ተከታታይ የሥራ ቀናት ከጠዋቱ 2፡00-6፡30 እና ከሰዓት ከ7፡30-11፡00 ሰዓት የጨረታ ሰነዱን የማይመለስ ብር 500.00 /አምስት መቶ ብር/ ከፍለው መውሰድ ይችላሉ። ተጫራቾች የጨረታ ሰነዳቸውን በሰም በታሸገ ኤንቨሎፕ በማድረግ በድርጅቱ ግዥ ንብረት አስተዳደርና ቴክኒክ ዳይሬክቶሬት ቢሮ 2ኛ ፎቅ እስከ መጋቢት 22 ቀን 2018 ዓ.ም በተዘጋጀው የጨረታ ሣጥን እስከ 4፡00 ሰዓት በመክተት ይታሸጋል። በዚሁ ዕለት ከጠዋቱ 4፡30 ሰዓት ተጫራቾች ወይም  ህጋዊ ወኪሎቻቸው በተገኙበት ይከፈታል። ድርጅቱ የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው። ለተጨማሪ ማብራሪያ፦ ከአክሱም ሆቶል ጀርባ ፍቅሬ ኩንስፓኛ ፊት ለፊት በስልክ ቁጥር፦ 0914 341342 ደውሎ መጠየቅ ይቻላል። የኢትዮጵያ ቱሪስት ንግድ ሥራ ድርጅት

Invitation for Open Bids Bid No, ORDA /NCB/PG/03/2025 Lot 1: Dabat (koseye Kebele), Lot 2: Janamora (Mariam Senie), Lot 3: Janamora (Kahnate Semmay), Lot 4 : Janamora (Gasha Jagrie), Lot 5: ORDA Ethiopia Office [insert general description of Goods and Related Services]The ORDA Ethiopia invites eligible bidders for the supply and deliver of goods mentioned above. bidders submit appropriate documentary evidence demonstrating its compliance, which shall include: Valid and renewed business license indicating the stream of business, VAT registration certificate issued by the tax authority, TIN and other required certificates and documents   Interested bidders submit their bidding documents at the address given below at 7(a) upon payment of a non-refundable Birr 300 (three hundred birr) in cash. Technical and Financial bid must be delivered to the Address in a separate sealed envelope for each lot within 10 consecutive working days below at 7(b) at the end of 10 consecutive working days before 2:00 pm. All bids must be accompanied by a bid security of 2% from the total amount of bid price in the form of CPO or Unconditional Bank guarantee only. The guarantee instrument shall have validity of at least 30 consecutive working days from the date of the bid opening and shall be in the form of CPO/Bank Guarantee. Floating period of bid is 10 consecutive working days starting from the announcement of this bid on Reporter Newspaper. Bids will be closed at 2:00 Pm and opened in the presence of the bidders’ or representatives who choose to attend at the address below at 7 (b) or without opening ceremony flowers we can open the bid at the end of 10 consecutive working days at 2: 30 pm. (a) Documents will be issued Bahir Dar City at ORDA Ethiopia head office, block No 1, room No. 106 Telephone 058-226- 63- 57 058 226 43 74 P.O. Box – 132 and Addis Ababa Branch office Legaher /Amhara bank head office at 5th floor Telephone 011-550-44- 55 (b) Bids must be delivered to and will be opened Bahir Dar City at ORDA Ethiopia head office procurement department 1st floor at room No. 106 ORDA reserves the right to cancel the bid fully or partially.