Tender Notice Board

Invitation for Bid (National Competitive Bid) Request for Proposal (RFP) Supply, Implementation, Integration, Testing and Support of Software-Defined Wide Area Network (SD-WAN) Solution for Siinqee Bank Branch Offices The SIINQEE BANK S.C invites sealed bids from eligible bidders for the supply, installation and commissioning of goods listed here under. Software-Defined Wide Area Network The RFP document is for exclusive use of bidding as per the stated specifications, terms and conditions. The RFP shall not be transferred, reproduced or used for purposes other than the intended bidding. The RFP is not an offer but an invitation to receive bidders’ response. No contractual obligation whatsoever shall arise from the RFP process unless and until a formal contract is signed and executed by duly authorized officers of the Bank and the bidder. The Bank shall not be responsible for the accuracy or completeness of such information and/or interpretation. A complete set of Request for Proposal (RFP) is available up on payment of un refundable fee of Ethiopian Birr 1,500.00 (Birr One thousand Five hundred) and bid security amount of 2, 000,000.00 (Birr Two Million Only) The digital copy of the RFP document(s) will be delivered to vendors via e-mail to the authorized receiver. The time schedule is as stated hereunder: EVENT Time Schedule Bidding Document No Bid. Ref:  SB/NCB/31/2025/26 Last date for submission of Proposals May 8, 2026 Before or on  8:30 PM Date for opening the Technical Proposal On the same date @ 9:00 PM Address for submitting the Proposals. Procurement & Supply Management Directorate SIINQEE BANK S.C. ODA Tower. Floor No.6 Address for communication Telephone No.+251 5571174/75 sisay.seboka@siinqeebank.com Bid Validity Period 120   days The Bank reserves the right to issue amendments or clarifications to the RFP. The Bank reserves the right to accept or reject the Proposals in part or in whole without giving any reason whatsoever. The Bank reserves the right to stop or cancel whole or part of the process at any time without notice to Service Providers (SPs) and the Bank is in no way liable to the SP or anyone coming across this document, or participating in the process.

Date: 21 Mar. 2026 Note: 01/mar/26 Invitation for Audit Service Tender Global Black Centre (GBC) is an international civil society organization legally registered and licensed by the Authority of Civil Society Organizations and operating in Ethiopia. In accordance with applicable laws, regulations, and donor requirements, GBC hereby invites eligible and qualified audit firms to submit bids for the provision of external audit services.   The audit service contract shall be awarded for a period of three (3) years, subject to satisfactory performance, continued eligibility, and compliance with the terms and conditions stipulated in the contract. Interested and qualified audit firms that meet the requirements of the Authority of Civil Society Organizations and relevant government regulations may obtain the Terms of Reference (ToR) by submitting a formal request via email. Bidders are required to submit separate sealed technical and financial proposals, clearly marked, to the GBC office located at ADWA Museum, Piazza, within five (5) calendar days from the date of this announcement. Late submissions shall not be accepted. For further information, bidders may contact GBC during official working hours at 0939 161 495 or via email at (gbcevent2026@gmail.com, cc: gbc2024@gmail.com). GBC reserves the right to accept or reject any or all bids, in whole or in part, and to annul the bidding process at any time before contract award, without thereby incurring any liability to bidders.  

INVITATION FOR BID (IFB) Supply of Network Equipment Network Device Lifecycle Upgrade Project – Phase 2 Ref. No.: INF/TDR/2026/001 BGI Ethiopia Plc invites eligible, experienced, and licensed suppliers to submit sealed technical and financial bids for the Supply of Network Equipment in accordance with the Technical Tender Document.   The   scope   includes   supply   only   of   brand-new,   genuine   networking   equipment,   accessories,   licenses,   and manufacturer-backed warranties, including Cisco core switches, Ubiquiti access points, and related modules and spares. All equipment must be sourced from authorized manufacturers, be fully compatible with existing Cisco and Ubiquiti infrastructure, and include a minimum one-year manufacturer warranty with required licensing and support.   Eligibility: Valid business license and FDRE supplier registration (IT), Cisco Manufacturer Authorization Letter (mandatory), minimum 10 years networking experience, technical data sheets, proof of warranty and licensing, and similar project references.   Failure to meet mandatory requirements may result in disqualification. Bid Document Collection: Bid documents can be obtained by submitting a formal email request with the subject line “Supply of Network Equipment Phase 2”, accompanied by a scanned copy of the bidder’s renewed business license.   Bid Submission:   Bidders shall submit their bid proposal in BGI Ethiopian building, procurement department 3rd floor in the bid box, on or before April 30, 2026, 4:30 PM.   Technical Proposal (Soft Copy preferable via below emails): Dawit.Berhanu@castel-afrique.com / Yohannes.Berhanu@castel-afrique.com   Financial Proposal (Must be in Hard Copy, and with ETB currency – DDP delivery term):   BGI Ethiopia Head Office, Mexico (next to Tegbareid Technical School), Procurement Chain Department, 3rd Floor (Envelope marked: “IFB – Supply of Network Equipment”)   Late submissions will not be accepted. BGI Ethiopia Plc reserves the right to accept or reject any or all bids without liability.

TENDER NOTICE GOAL is an international humanitarian agency established in Ireland over 40 years ago. GOAL’s purpose is to save lives and empower communities to develop resilience and greater control over their lives and livelihoods. GOAL is completely against fraud, bribery, and corruption. GOAL does not ask for money for bids.  If you have any serious concern over wrongdoing, please report it at www.safecall.co.uk/report or email  goal@safecall.co.uk . All information is treated confidentially by Safe call, and you may remain anonymous if you wish. GOAL invites interested and experienced suppliers, those who have valid and renewed business licenses, to submit their bids; Three-year Framework Agreement (FWA), subject to procurement of CSB++ with a sachet of 6KG, 2 sachets per carton, and with a sachet of 1.5KG, 10 sachets per carton, Ref: ITT-ADD-ZZ1-48549 Office GOAL Ethiopia, Addis Ababa, Head Office Tender Reference Number: ITT REF: ADD-ZZ1-46549, Invitation to Tender (ITT) Three-years Framework Agreement (FWA), for procurement of CSB++ with a sachet of 6KG, 2 sachets per carton, and with a sachet of 1.5KG, 10 sachets per carton, Ref: ITT-ADD-ZZ1-48549. (Bids submitted must be in accordance with the instructions outlined in the ITT document). ITT Publication Date 25-March-2026 Deadline for Clarifications (Date & time) 15-April-2026, 4:30PM East African Time Deadline for Submission (Date & time) 24-April-2026, 4:30PM East African Time Further detail on the specific requirements of this tender (e.g. volumes, dates, specifications etc.) can be found in the tender dossier. Interested vendors may obtain tender dossiers with instructions, accessing full tender documentation on our website https://www.goalglobal.org/tenders and can obtain a complete set of bidding documents starting from the first day of this invitation (25-March-2026). Any queries about the ITT should be addressed in writing to GOAL via email at clarifications@goal.ie Bid submission instructions are in the tender documents, and all bids must comply with the submission requirements. Bids received after the closing date and time will not be considered. GOAL Ethiopia reserves the right to accept or reject any or all bids. Address: GOAL Ethiopia,                                                            Yeka Sub City, Woreda 8, Kotebe, Wossen Grocery, H. No. New, Next to Sunshine Real Estate Addis Ababa, Ethiopia  

Date: 14/04/2026 G.C Ref: BGRC-25/2493/26 Invitation to bid The Ethiopian Red Cross Society BG Branch invites sealed bid from eligible and qualified supplier with their renewed trade license for the year 2018E.C., registration certificate, Tax Identification & VAT/TOT Registration Certificates, supplier’s registration certificate All bidders must fill, sign & seal Declaration of conformity for the bid procurement of Office materials as listed below. Lots Materials to supply Description Location Lot-1 Office  materials (Desktop Computer, Tablet, Mobile, Tv ) ERCS BG Branch Interested eligible bidders can purchase a complete set of one lot or more than one bidding document against a non-refundable payment of ETB 400 (four Hundred Birr) from ERCS BG Branch Logistics Department Procurement Unit; Assosa. Located in front of Semhal hotel. All tenders must be submitted to Ethiopian Red Cross Society along with a BID SECURITY (BID BOND) in acceptable Forms (CPO Only) SPECIFIED IN THE BIDDING DATA SHEET amounting to 2% of the bid offer, on separate envelope. The CPO should be valid for 60 days after bid validity. The bidder shall submit mother envelop sealed bidding document with enclose one big sealed envelope of TECHNICAL/Legal documents and FINANCIAL OFFER and both shall be produced in separate sealed envelopes labeled as ORIGINAL and COPY. The four envelopes including the CPO shall then be sealed in and signed outer envelope, addressed to Ethiopian Red Cross Society whose address is mentioned below. Bid will be closed on 15th consecutive calendar days of this announcement and bid will be closed on April 29, 2026 at 2:30pm and bid will be opened on the same day April 29,2026 at 4:50pm the bid in the presence of those bidders on their authorized representatives who are willing to attend the event at ERCS BG Branch Office, Assosa Failure to comply with the conditions from No.1 to 5 above may result in an automatic rejection. Ethiopian Red Cross Society reserves the right to accept or reject any or all bids without fixing any reason thereof. ERCS reserves the right to compare the lowest price item by item. If the 15th consecutive calendar day’s day is a holiday, closing and opening will be the next working day. Address     Ethiopian Red Cross Society, BGRS Branch Office, Assosa Tell: 0572752104/0245

// Bid Document Available. To access full details about this tender, including reference numbers, specific requirements, and downloadable documents, please log in or register your business profile on NegadeNet. Don't miss out on this opportunity.

 የኢትዮጵያ ቀይ መስቀል ማህበር አዲስ አበባ ቅርንጫፍ ጽ/ቤት የምግብ ነክ ቁሳቁሶች ግዥ በድጋሚ የወጣ ጨረታ ማስታወቂያ የኢትዮጵያ ቀይ መስቀል ማህበር አዲስ አበባ ቅርንጫፍ ጽ/ቤት የምግብ ነክ ቁሳቁሶችን በድጋሚ በወጣ ግልፅ ጨረታ አወዳድሮ ለመግዛት ይፈልጋል፡፡ የታሸገ ውሃ 0.6 ሊትር ዳይጄስቲቭ ብስኩት 220 ግራም የህፃናት ወተት(formula milk) 400ግራም በመሆኑም በጨረታው ለመሳተፍ የሚፈልጉ ተጫራቾች ከዚህ በታች የተዘረዘሩትን መስፈርቶች ከጨረታ ሰነድ ጋር በማያያዝ ማቅረብ ይኖርባቸዋል፡፡ በዘርፉ የተሰማሩ የዘመኑን የመንግስት ግብር የከፈሉ፣የ2018 ዓ.ም የታደሰ ንግድ ፈቃድ ፣የግብር መለያ ሰርተፍኬት ፣ በጨረታው መሳተፍ የሚያስችል ከገቢዎች ክሊራንስ ፣የተጨማሪ እሴት ታክስ የተመዘገቡበትን ማስረጃ ማቅረብ የሚችሉ፡፡ አንዱ ተጫራች በሌላዉ ተጫራች ዋጋ ላይ ተንተርሶ መጫረት ከጨረታዉ የሚያሳግድ ይሆናል፡፡ ተጫራቶች ከጨረታው በኃላ የሚመለስ የጨረታ ማስከበሪያ ቢድቦንድ ለሚጫረቱበት ጠቅላላ ዋጋ ሁለት በመቶ (2%) በCPO ወይም ባንክ ጋራንቲ አያይዞ ማቅረብ ይኖርባቸዋል፡፡ ተጫራቾች የሚያቀርቡት ዋጋ ከተጨማሪ እሴት ታክስ ጋር መሆኑን ወይም አለመሆኑን መግለፅ ይኖርባቸዋል፡፡ ተጫራች ጨረታውን በሪፖርተር ጋዜጣ ከወጣበት ቀን ጀምሮ ባሉት ተከታታይ አስር (10) የስራ ቀናት ውስጥ ጨረታ ሰነዱን በጉርድ ሾላ ሳሊህተ ምህረት ቤተክርስቲያን ፊት ለፊት ድራር ሞል አጠገብ ከሚገኘው ከኢትዮጵያ ቀይ መስቀል ማኀበር አዲስ አበባ ቅርንጫፍ ጽ/ቤት በመገኘት የጨረታውን ዝርዝር መረጃ የያዘውን የጨረታ ሰነድ በብር (800) ብር (ስምንት መቶ ብር) በመግዛት የጨረታ ሰነዳችሁን እስከ  መጋቢት 25/2018 ዓ.ም ከቀኑ 8፡00 ሰዓት ድረስ ለዚሁ በተዘጋጀው ሳጥን ውስጥ ማስገባት አለባቸው፡፡ ተጫራች ጨረታውን አሸንፎ ባቀረበዉ ሰነድ መሰረት እቃዎቹን ሳያቀርብ ቢቀር ያስያዘው በባንክ የተረጋገጠ ሲፒኦ (CPO) ድርጅቱ ገቢ ያደርጋል ወይም ተመላሽ አይሆንም፡፡ ጨረታ ሰነዶችና ከጨረታው ጋር ተያያዥ የሆኑ ሰነዶች ማለትም ቴክኒካል ዋናውና ኮፒ እና ፋይናንሻል ዋናውና ኮፒ ዶክመንት በፖስታ በማሸግ ከጨረታ መዝጊያው ሰዓት በፊት ለዚህ በተዘጋጃው የጨረታ ሳጥን ውስጥ ማሰገባት አለበት፡፡ ተጫራቾች የሚያቀርቧቸው ቁሳቁሶች የአገልግሎት ጊዜያቸው አንድ አመትና ከዚያ በላይ መሆን ያለበት ሲሆን ለዚህም ለሚያቀርቧቸው ቁሳቁሶች ናሙና ማቅረብ ይኖርባቸዋል፡፡ ቅርንጫፍ ጽ/ቤቱ ተጫራጮቾች የሚያቀርቡትን ዋጋ ሳይቀይሩ በትእዛዙ መጠን እስከ 25 በመቶ የመጨመር ወይም የመቀነስ መብት አለው፡፡ ጨረታው መጋቢት 25/2018 ዓ.ም 8፡00 ሰዓት ተዘግቶ በእለቱ 8፡30 በጉርድ ሾላ በሚገኘው ሳህሊተ ምህረት ቤተክርስያን ፊት ፊት ለፊት ድራር ሞል አጠገብ በሚገኘው የማህበሩ የመሰብሰቢያ አዳራሽ ውስጥ ተጫራቾች ወይም ህጋዊ ወክሎቻቸው በተገኙበት ይከፈታል፡፡ አሸናፊው ተጫራች የጨረታው አሸናፊ መሆኑ ከተገለፀለት ወይም የጨረታ ውጤት ከተለጠፈበት ቀን ጀምሮ የምግብ ቁሳቁሶችን ከ7ቀን ባልበለጠ ጊዜ ወይም በውሉ መሰረት ማቅረብ ይኖርበታል፡፡ ተጫራቾች ያሸነፉትን ምግብ ነክ የሆኑ ቁሳቁሶችን ቅርንጫፍ ጽ/ቤት ድረስ በማምጣት ማስረከብ ይኖርባቸዋል፡፡ ድርጅቱ የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሠረዝ መብቱ የተጠበቀ ነው፡፡ ተጫራቾች ስለጨረታዉ ተጨማሪ ማብራሪያ ሲፈልጉ ከዚህ በታች በተጠቀሰው አድራሻ ስልክ በመደወል ማግኘት የሚችሉ መሆኑን እንገልፃለን፡፡ የኢትዮጵያ ቀይ መስቀል ማህበር አዲስ አበባ ቅርንጫ

ግልፅ የጨረታ ማስታወቂያ የድሬ ማይክሮ ፋይናንስ አ.ማ የ2017 በጀት አመት አጠቃላይ የተቋሙን የፋይናንስ እንቅስቃሴ በውጭ ኦዲተር ኦዲት ማስደረግ ይፈልጋል፡፡ ስለሆነም የሚከተሉትን መስፈርቶች የምታሟሉ  ህጋዊ የኦዲት ድርጅት በጨረታው ላይ እንድትሳተፋ ተጋብዛችኃል፡፡ በኦዲት ሥራ ፈቃድ ያለው እና የሞያ ብቃት ማረጋገጫ ያለው የቲን ነበር የቫት እና የምዝገባ ምስክር ወረቀት ያለው፡፡ ተጫራቶች በጨረታ ለመሳተፍ ከላይ የተጠቀሱትንና ሌሎች አስፈላጊ የሆኑ ማስረጃዎች ፎቶ ኮፒ ከመጫረቻ ሰነዶች ጋር አያይዘው ማቅረብ አለባቸው፡፡ የኦዲት ሥራው የሚከናወነው በIFRS እና በGAAP ሪፖርት አሰራር መሰረት መሆን አለበት፡፡ ተጫራቾች በሚያቀርቡት ሰነድ ላይ ስማቸውን፣ፊርማቸውን አድራሻቸውን ማስፈርና የድርጅቱ ማህተም ማድረግ አለባቸው፡፡ በጨረታ ሰነዱ ላይ ምንም አይነት ስርዝ ድልዝ መኖር የለበትም ካለም አንድ ሰረዝ በማድግ ፊርማቸውን ማስቀመጥ ይኖርባቸዋል፡፡ ማንኛውም ተጫራቾች ኦርጅናሉን የጨረታ ሰነድ በጥንቃቄ በታሸገ ፖስታ በተቋሙ የፋይናንስ ዳይሬክቶሬት ቢሮ በተዘጋጀው የጨረታ ሳጥን ይህ ጨረታ ማስታወቂያ ከወጣበት ቀን ጀምሮ ባሉት 16 ተከታታይ ቀናት ውስጥ ከጠዋቱ 4፡00 ሰዓት ድረስ የጨረታው ሰነድ ገቢ መደረግ አለበት፡፡ ጨረታው በተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት በ15ኛው ቀን ከጠዋቱ4፡00 ሰዓት ላይ ታሽጎ 4፡30 ሰዓት ላይ በተቋሙ የፋይናንስ ዳይሬክቶሬት ቢሮ ውስጥ በይፋ ይከፈታል፡፡ ተጫራቾች ባይገኙም ከመከፈት አይታገድም፡፡ የመክፈቻ ቀኑ የሕዝብ በዓል ወይም እሁድ ቀን ከዋለ በሚቀጥለው የሥራ ቀን በተመሳሳይ ሰዓት ይከፈታል፡፡ ተቋሙ የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሰረዝ ሙሉ መብቱ የተጠበቀ ነው፡፡ ለበለጠ መረጃ በስልክ ቁጥር 025-112-48-20 /09-35—63-18-73 ደውለው ይጠይቁ ድሬ ማይክሮ ፋይናንስ አ.ማ ድሬደዋ  

Fayyaa Integrated Development Organization (FIDO)                Urgent BID Announcement for Medication and Medical Equipment  BID # FIDO/0015/2026 Date April 15, 2026 Fayyaa Integrated Development Organization (FIDO) is implementing a new humanitarian intervention “Rapid life-saving integrated response to disease outbreaks and acute malnutrition in Oromia Region, Ethiopia” through support obtained from EHF. For this BID, FIDO will invite a vendor to carry out on the below activities: Bidding documents can be purchased at Fayyaa Integrated Development Organization Head office Addis Ababa, and non-refundable fee of Birr 300 (Three hundred ETB) starting from the 1st day of announcement (April 15, 2026) on Reporter News Paper up to 7 consecutive days and will be Closed on Wednesday, April 22, 2026 at 3:00 PM afternoon and opened at 3:15 PM at the same day.  Bids shall be accompanied by Bid security of not less than (2%) of offered price only in the form of CPO only  and must be addressed to Fayyaa Integrated Development Organization and must be attached to original financial document. Any vendor who has termination history with Oromia region Finance and Economic Corporation Office or Disaster and Risk Management Office, FIDO and other regional sectors and with bad performance (provided) in their past contractual period may be rejected during technical evaluation. Any attempt of submission of forged (False) document and/or indication of financial offers on the qualification document shall result in rejection of bid and will be reported to concerned body. The bidder should include the expiration date for the medications and the warranty for the medical equipment. Bidders should provide a separate technical document that includes the specifications and expiration dates, along with supportive documents will be eligible to compete. Bidders who submit a technical document without separate specifications & expiry dates of medications and equipment will be rejected. “Bid must be clearly marked by “bidders name, address, legal stamp and reference number”. The bidder has to deliver in a wax seal envelope in two separate envelopes, one for financial documents, in the form of CPO only at least three months from the date of bid opening, and necessary documents, and the other one is for technical documents. The technical and financial documents should have one original and one copy for each, clearly marked “ORIGINAL” and “COPY”. Each envelope shall be stamped and sealed. In the event of any discrepancy between them, the original will prevail. And all documents are sealed within One Mother Envelope. The organization Reserves the right to reject any or all bids in full or in partial. The bidder should deliver the items for which he/she wins within four days after the bid close out. No partial bid per item is allowed. This means bidders are not allowed to be bid in partial quantity per item. Copy of VAT certificate, renewed trade license for 2018 E.C, and EFDA Taxpayer registration certificate and Tax clearance certificate valid at submission of bids must be submitted attached with application. The expiration period for each item has to be not less than one year and six months. Health sector   S. No List of Medications and Items UOM Qty 1 Cefalexin 500 mg Caps/PAC-100 PAC 490 2 Amoxacillin 250mg/5ml Bottle 7000 3 Cephalexin 250 mg/5ml syrups Bottle 7000 4 Ciprofloxacin 500mg tabs/PAC-10*10 Pac 350 5 Erythromycin 250mg tablet/PAC-100 tablet PAC 350 6 Erythromycin 200mg/5ml Susp/BOT-100ml Bottle 3500 7 Cloxacillin 500 mg Caps/PAC-500 PAC 350 8 Cloxacillin 125 mg/5 ml Susp Bottle 3500 9 Augmentin 156mg/5ml syrups Bottle 7000 10 Cotrimoxazole 480mg/PAC-1000, PAC 350 11 Cotrimoxazole 240mg/5ml powder for oral susp, 100ml.bot Bottle 7000 12 Doxycycline 100mg tabs/PAC-100 Pac 350 13 Ceftriaxone 1 gm inj. /PAC-100 Pac 70 14 Azithromycin 500mg/Strip containing 3 tabs/PAC-3*10 PAC 3500 15 Azithromycin 200mg/5ml for oral susp. Bottle 7000 16 Albendazole 400 mg tab/PAC-10*10 PAC 560 17 Albendazole 200 mg/5ml  Susp. bottle 3500 18 Metronidazole 250mg tabs/PAC-100 Pac 490 19 Ciprofloxacin eye drop 0.3% Tube 3500 20 Diclofenac 50 mg tab/ PAC 10*10 PAC 350 21 Nifidipine 20mg tab/PAC 10*10 PAC 350 22 Hydrochlorthiazide 25 mg tab/PAC 10*10 PAC 350 23 Salbutamol puff Canister 1750 24 Omeprazole 20mg capsules (e/c) PAC/100 Pac 350 25 Zinc 20mg tablets/PAC-100 PAC 140 26 Oral rehydration salts/1Ls Sachet 14,000 27 Multi vitamin  tablet /PAC-100 Pac 350 28 Benzyl Benzoate Lotion 25%/BOT-100ml Bottle 1400 29 Tetracycline eye ointment 1%/TBE-4g Tube 3500 30 Paracetamol 500mg tabs/PAC-100 Pac 3500 31 Paracetamol 120mg/5ml susp bottle 3500 32 Metronidazole pdr/o.s.125mg/5ml/BOT-100ml Bottle 3500 33 Ringer lactate, 1000 ml bag Bag 2100 34 Normal Saline, 1000 ml bag Bag 2100 35 Gentamicine 80mg/ml for injection / Vial – 2ml Vial 1400 36 Ibuprofen 400mg tabs/PAC-100 Pac 350 37 Ibuprofen  100mg/5ml-Oral su

TENDER NOTICE GOAL is an international humanitarian agency established in Ireland over 40 years ago. GOAL’s purpose is to save lives and empower communities to develop resilience and greater control over their lives and livelihoods. GOAL is completely against fraud, bribery, and corruption. GOAL does not ask for money for bids.  If you have any serious concern over wrong doing please report it at www.safecall.co.uk/report or email  goal@safecall.co.uk . All information is treated confidentially by Safe call, and you may remain anonymous if you wish. GOAL invites interested and experienced suppliers, those who have valid and renewed business licenses in Ethiopia, to submit their bids for three-year Framework Agreement (FWA), subject to procurement of Ready-to-Use Therapeutic Food (RUTF) and Ready-to-Use Supplementary Food (RUSF) REF: ADD-ZZ1-48548 Office GOAL Ethiopia, Addis Ababa, Head Office Tender Reference Number: ITT REF: ADD-ZZ1-48548, Invitation to Tender (ITT) Three-years Framework Agreement (FWA), for procurement of Ready-to-use therapeutic food (RUTF) and Ready-to-Use Supplementary Food (RUSF). (Bids submitted must be in accordance with the instructions outlined in the ITT document) ITT Publication Date 25-March-2026 Deadline for Clarifications (Date & time) 10-April-2026, 4:30PM East African Time Deadline for Submission (Date & time) 14-April-2026, 4:30PM East African Time Further detail on the specific requirements of this tender (e.g. volumes, dates, specifications etc.) can be found in the tender dossier. Interested vendors may obtain tender dossiers with instructions, accessing full tender documentation on our website https://www.goalglobal.org/tenders and can obtain a complete set of bidding documents starting from the first day of this invitation (25-March-2026). Any queries about the ITT should be addressed in writing to GOAL via email at clarifications@goal.ie Bid submission instructions are in the tender documents and all bids must comply with the submission requirements. Bids received after the closing date & time will not be considered.  

Invitation to Tender for the Supply of Female Breeding Goats in Afar Region. Tender Reference No.:01/2026 PHE‑EC invites qualified and experienced suppliers to submit sealed bids for the supply and delivery of 600 Female Breeding Goats (Doe) for women enterprise groups of PRMs organized under the EU‑funded PPaT Project implemented in Amibara Woreda, Dre’ab Kebele of Afar Region; Gumibordede Woreda, Aneno Kebele of Oromia Region; and Afdem Woreda, Ruki Kebele of Somali Region. All goats must comply with the technical specifications outlined in the Tender Document, including age, breed capability, and health and vaccination requirements. Verification of compliance will be conducted by livestock experts. Delivery will occur in two phases as stated in the Terms of Reference (TOR). Eligible suppliers must hold a valid business/trade license in livestock supply and submit a bid security of ETB 250,000, issued as a CPO or bank guarantee valid for at least three months and addressed to PHE‑EC. Bidders must also demonstrate relevant experience through three work certificates or support letters issued by regional livestock bureaus and/or international NGOs, confirming successful supply of milking goats. All supporting documents will be independently verified by PHE‑EC. Interested bidders may obtain the Tender Document upon payment of a non‑refundable fee of ETB 500 from the PHE‑EC Addis Ababa Office, located around St. Urael Square in Kazadis Building, or from the Mesio Field Office, during working hours from April 5–15, 2026. Bids must be submitted in two separate sealed envelopes labeled “Technical Proposal” and “Financial Proposal,” each bearing the bidder’s name, address, company seal, and the tender reference number. The bid security must be enclosed in a separate sealed envelope. All submissions must be placed in the designated bid box at either of the above offices by April 17, 2026, on or before 3:00 PM.

Amended Invitation to Local Civil Society Organizations (CSOs) – Deadline Extension and Budget Information Update to Strengthen the Advocacy of Fortified Food Products (Wheat Flour and Edible Oil) In Ethiopia Global Alliance for Improved Nutrition (GAIN) Ethiopia Country Office The Global Alliance for Improved Nutrition (GAIN) is a Swiss-based foundation launched at the UN in 2002 to tackle the human suffering caused by malnutrition. Working with both governments and private organizations, we aim to transform food systems so that they deliver more nutritious food for all people, especially those most vulnerable to malnutrition. Global Alliance for Improved Nutrition (GAIN) would like to invite a potential local civil society organization to strengthen the advocacy of fortified food products (Wheat Flour & Edible Oil) in Ethiopia. S.No Item Description 1 RFP for potential local civil society organization to strengthen the advocacy of fortified food products (Wheat Flour & Edible Oil) in Ethiopia.   Interested and eligible local civil society organizations in Ethiopia working on nutrition, health, food fortification, and food systems are required to submit a comprehensive proposal demonstrating a clear understanding of the RFP, including its objectives and scope, along with their motivation for applying. The proposal should outline a detailed methodology and implementation approach, supported by a realistic 18-month work plan and timeline, and include relevant experience with references, a defined team structure with roles and responsibilities, CVs of key personnel, and supporting evidence of successful delivery of similar assignments, particularly in advocacy-related work. In addition, applicants must provide a copy of their ACSO registration. The full set of tender documents and detailed requirements can be accessed on the 2Merkato platform at the following link: https://tender.2merkato.com/tenders/69ce79120a538accd6000001.   Applicants are encouraged to submit any questions or requests for clarification via email to ethiopiaoffice@gainhealth.org by April 13-14, 2026, at 10:00 AM, and are invited to participate in a virtual Q&A session scheduled for Apr 16, 2026, from 10-11:30 AM, where additional questions can also be raised.   The applicants are required to submit their full technical proposal and financial details exclusively via ethiopiaoffice@gainhealth.org for the GAIN Ethiopia Office. Completed proposals must be received no later than 5:00 PM EST on April 20, 2026. Applicants are required to clearly indicate the following in the email subject line: “RESPONSE FOR RFP TO STRENGTHEN THE ADVOCACY OF FORTIFIED FOOD PRODUCTS (WHEAT FLOUR AND EDIBLE OIL) IN ETHIOPIA.”   GAIN reserves the right to reject any or all submissions or to cancel or withdraw this RFP for any reason and at its sole discretion without incurring any cost or liability for costs or damages incurred by any applicant, including, without limitation, any expenses incurred in the preparation of the submission. The applicant acknowledges and agrees that GAIN will not indemnify the applicant for any costs, expenses, payments or damages directly or indirectly linked to the preparation of the submission. GAIN-Global Alliance for Improved Nutrition Telephone: +251 116610088, Bole Sub-City, behind the Embassy of Rwanda in front of Ayer Amba High School HGS Offices 3rd Floor Addis Ababa, Ethiopia