Tender Notice Board

Invitation to Bid National Competitive Bidding (NCB) Procurement Reference Number AB/IT/14/2025/26. Awash Bank S.C. invites technically competent and commercially competitive bidders to submit proposals for the supply and implementation of an Adobe Creative Cloud Enterprise and Envato Elements Enterprise Licenses. The Bank, therefore, invites technically competent and commercially competitive proposals from bidders for the supply and implementation of the Adobe Creative Cloud Enterprise and Envato Elements Enterprise Licenses listed below. No LOT Items 1 LOT-1 Supply License, Installation, and Support for Adobe Creative Cloud Enterprise. 2 LOT-2 Supply License and Support for Envato Elements Enterprise Licenses.   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 09, 2026 upon Presentation of copy of renewed Trade license, Certificate of registration, Tax Clearance Certificate, VAT Registration Certificate and TIN Registration, Certificate. The bids must be accompanied by a bid Bond amount of: Birr 50,000, (Fifty thousand only) for each LOT. The bid bond shall be submitted by the principal bidder in the form of a Bank Guarantee or Cashier’s Payment Order (C.P.O.), issued by any other local bank acceptable to Awash Bank S.C., and made payable in favor of 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 18, 2026 The Bank Release clarifications (if any) on or before March April 20, 2026 Bid document must be deposited in the bid box prepared for this purpose on or before April 24, 2026 at 10:00 AM for both LOTs on 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: On April 24, 2026 at 10:30 AM for LOT-1 On April 24, 2026 at 10:45 PM for LOT-2 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.

ድርጅታችን ሆፕ ኢንተርፕራይዝ ዩኒቨርሲቲ ኮሌጅ ከትምህርትና ስልጠና ባለስልጣን የእውቅና ፈቃድ አግኝቶ በንፋስ ስልክ ላፍቶ ክፍለ ከተማ ወረዳ 01 ጀሞ አካባቢ በመጀመሪያ እና በሁለተኛ ዲግሪ ደረጃ በተለያዩ የትምህርት ዘርፎች ጥራት ያለው ትምህርት በመስጠት ላይ የሚገኝ የትምህርት ተቋም ነው፡፡ በመሆኑም  የፋይናንስ ሥራ በተቀላጠፈ ሁኔታ ማከናወን እንዲያስችለን  ሶፍትዌር ማቅረብ የሚችሉ ድርጅቶችን በግልፅ ጨረታ አወዳድረን ኢአር ፒ የአካውንቲንግ ሞጁል (ERP: Accounting and Finance module) መግዛት ፈልገናል ፡፡ ስለሆነም ጨረታው ላይ ለመሳተፍ የምትፈልጉ ድርጅቶች ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ በ10 የሥራ ቀናት ውስጥ ጀሞ 1 ለቡ መድሃኒአለም ቤተክርስቲያን ፊት ለፊት በሚገኘው ድርጅታችን ፋይናንስ ቢሮ ቁጥር C116 በአካል መጥታችሁ የጨረታ ሰነዱን መግዛት የምትችሉ መሆኑን አናሳውቃለን፡፡ አጫራቹ የተሻለ አማራጭ ካገኘ ጨረታውን በሙሉም ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡ ለተጨማሪ መረጃ በስልክ ቁጥር፡ 09 74 17 66 00 ደውላችሁ መጠየቅ ትችላላችሁ፡፡ ብቁ ተጫራቾች የታደሰ የንግድ ፈቃድ ያላቸው፤ የግብር መክፈልና የተጨማሪ እሴት ታክስ ከፋይነት የምስክር ወረቀት ያላቸው፤ በመንግስት ያለባቸውን ግብር የመገበር ሃላፊነት እየተወጡ ያሉ፤ ህጋዊ ውል ለመዋዋል የሚችሉ፤ ያልከሰሩ፣ ክስ ላይ ያልሆኑ፤ ጨረታ ለመሳተፍ የህግ መብት ያላቸዉ፤ የጨረታው አቀራረብና አከፋፈት የጨረታ ሰነድ መግዥያ ግዜ፡ ማስታወቂያዉ በጋዜጣ ከወጣበት ቀን ጀምር ለ10 የስራ ቀናት (እስከ ሚያዝያ 15 ቀን 2018 ዓ.ም)፤ የጨረታ ማስገቢያ ቀን ገደብ፡- እስከ ሚያዝያ 15 ቀን 2018 ዓ.ም ቀኑ 6፡00 ሰዓት የጨረታ አከፋፈት፡- ሚያዝያ 15 ቀን 2018 ዓ.ም  በ9፡00 ተጫራቾች በተገኙበት በግልፅ ይከፈታል፤ ጨረታዎችን መገምገምና ማወዳደር አወዳዳሪ ኮሚቴው የገቡትን የጨረታ ሰነዶች ህጋዊ እና ቴክኒካል መስፈርቶችን ይገመግማል፣ ያወዳድራል፣ ህጋዊ እና ቴክኒካል መስፈርቶችን ያሟሉ ብቻ ለፋይናንስ ውድድር ያቀርባል፣ ህጋዊ እና ቴክኒካል መስፈርቶችን ያሟሉ እንዲሁም የተሻለ (ዝቅተኛ) ፋይናንስ ያቀረበ ብቻ ይመረጣል፣ አጫራቹ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡ ውል አሰጣጥ የጨረታውን ውጤት በግልፅ አሸናፊውን ያሳውቃል፤ ተቋማችን (ሆኢዩኮ) ከአሸናፊ ድርጀት ጋር የስምምነት ውሉን በህግ አግባብ ይፈፅማል፤ የአሸናፊ ድርጅቱ ግዴታዎች ምርቱን ለማቅረብ እና ዉል ለማስር ማሸነፉን ካወቀበት ቀን ጀምሮ ባሉት 2 በሥራ ቀናት ዉስጥ በአካል ቀርቦ ዉል ይፈርማል፣ ያቀረበው ሶፍተዌር እክል ሲገጥም  የጥገና ድጋፍ መስጠት ችግሩን መፍታት ይኖርበታል፣ ለሰራተኞች በሰትዌሩ አጠቃቀም ላይ በቂ ስልጠና ይሰጣል ላቀረበው ሶፍትዌር  ቢያንስ የ2 ዓመት ዋስትና ማቅረብ ይኖርበታል፣ ዉሉን በፈረመ በ2 ወር ዉስጥ ያሸነፈበትን ሶፍትዌር ባስገባው የጨረታ ሰነድ መሠረት ተግባራዊ ያደርጋል የሚቀርው ሶፍተዌር ማሟላት ያለበት መስፈርቶች Finance module that manages financial transactions, accounting processes, budgeting, financial reporting, and other financial activities within an organization.

ሚዲያና ኮሚዩኒኬሽን ሴንተር ኃ/የተ/የግ/ማ (reporter) የሚከተሉትን የኤሌክትሮኒክስ እቃዎች በጨረታ አወዳድሮ ለመግዛት ይፈልጋል። አንድ ኤክስተርናል ስቶሬጅ (2×2TB Samsung SSD) አንድ ሶኒ ካሜራ (Sony Alpha 7 Mark VI with 50mm Prime Lens) አንድ የካሜራ ሌንስ (Canon EF 85mm f/1.4 Prime Lens) ሁለት መብራቶች -Lighting Kit (Amaran 300x Light + Stand)፣እንዲሁም ኔክ ማይክ (Wireless Microphone -for phone) ስለሆነም፤ የታደሰ ህጋዊ የንግድ ፈቃድ ያላቸው፡፡ የዘመኑን ግብር የከፈሉ፡፡ የግብር መለያ ቁጥር (ቲን) ያላቸው፡፡ የድርጅቱ ህጋዊ ማህተም ያላቸው፡፡ ተጨማሪ እሴት ታክስ (ቫት) ተመዝጋቢ መሆኑን የሚያረጋግጥ የምስክር ወረቀት ማቅረብ የሚችሉ፡- ተጫራቾች የጨረታ ሰነድ ላይ ህጋዊ ማህተም በማድረግ፣የታደሰ ንግድ ፈቃድ እና ቲን ነምበር በአንድ በታሸገ ፖስታ ኦርጅናል የጨረታ ሰነድ እና በሌላ ፖስታ ኮፒ በማድረግ በፖስታው ላይ ኮፒና ኦርጅናል ብለው በመጻፍ ሁለቱን ፖስታዎች በአንድ ፖስታ ተደርጎ ድርጅቱ ባዘጋጀው የጨረታ ሳጥን ማስገባት አለባቸው፡፡ ጨረታው ይህ የጨረታ ማስታወቂያ ከወጣበት ቀን ማለትም ሚያዝያ 10/2018 ዓ.ም ጀምሮ ባሉት አምስት ተከታታይ የሥራ ቀናት አየር ላይ የሚቆይ ሲሆን አርብ ሚያዘያ 16ቀን 2018 ዓ.ም ከሰዓት 8፡00 ሰዓት ተጫራቾች እና ሕጋዊ ወኪሎቻቸው በተገኙበት ይከፈታል፡፡ በጨረታው ሰነድ ላይ ሥርዝ መኖር የለበትም፤ነገር ግን ሥርዝ ካለው ፓራፍ መደረግ አለበት፡፡ ድርጅቱ የተሻለ አማራጭ ካገኘ ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡ የጨረታዉ አሸናፊ በ7 ቀናት ዉስጥ ማቅረብ የሚችል መሆን ይኖርበታል። ከዚህ በላይ ያልተጠቀሱ የጨረታ መመሪያዎች በግዥ መመሪያ መሰረት ተግባራዊ የሚደረግ ይሆናል፡፡ አድራሻ፡- አዲስ አበባ፤ቦሌ መድሃኒ ዓለም ቤተ-ከርስቲያን ፊት ለፊት አዉሎ ቢዝነስ ሴንተር 7ተኛ ፎቅ። (+251) 116 616185 ሚዲያና ኮሚዩኒኬሽን ሴንተር ኃ/የተ/የግ/ማ

Development Bank of Ethiopia Invitation for National Competitive Bid Bid Ref. No. DBE/NCB/G/016/2025/26 (RE-BID) Development Bank of Ethiopia invites interested bidders for the Procurement of Mirror less Camera System and Accessories. Interested bidders are required to submit together with their bid documents; Renewed Trade License         VAT Registration Certificate TIN Certificate         Supplier Registration Tax clearance certificate       Competence Certificate Interested bidders may Purchase a complete set of bidding documents beginning from April 22, 2026 upon payment of a non-refundable Birr 300.00 (Birr Three Hundred only) to Customer Accounts Transaction Service office, Tower II, Ground floor and collect the bid documents from Procurement Directorate, Kiamed Building, 1st Bid shall be accompanied with the following bid security. S.N Lists of the Items Qty CPO/Unconditional Bank guarantee 1 Gimbal 2               50,000 2 Mirrorless Camera       Mirrorless Camera 3     Kit Lens Specification 3 3 Lens       Telephoto Zoom 2     Ultra-Wide Angle Zoom 1 4 CFexpress card 3 5 Video Lights with Softbox/Grid       Video Lights with Softbox/Grid 3     Heavy-Duty C-Stand with Boom Arm 3     Light Stand 3 6 Compact Microphone System 5 sets 7 Mini External SSD 3 8 Trippods 1 Bids shall be submitted into the tender box prepared for this purpose on or before May 07, 2026 at 10:00 A.M. at Development Bank of Ethiopia Head Office, Procurement Directorate Located at Kiyamed Building 1st Bids shall be opened in the above mentioned address, on May 07, 2026 at 10:05 A.M. in the presence of bidders and/or their authorized representatives. Interested bidders may obtain further information from DBE Head Office, Procurement Directorate, located at kiyamed Building, 1st floor, Tel. +251115244090. Bidders should present their Financial and Technical documents separately in sealed envelope. The language of the tender is English. DBE reserves the right to accept or reject any or all bids. Development Bank of Ethiopia

EXPRESION OF INTERSET For Onsite Printer Rent Heineken Breweries S.C is looking for potential service providers of Onsite Printer Rent. Objective The Expression of Interest is intended to identify and shortlisting potential Onsite Printers rent providers The interested companies should be able to send the following documents to Bethel Lemma email address Bethel.lemma@heineken.com until 28th March 2026 @17:00 PM: – Valid Business licensee. VAT and TIN certificate Organizational Profile Company Profile and past experiences with recommendation letters from the previous customer. Copy of reference for experience in similar scope Evidence of financial capability- Please share copy of financial audit report for 2016 (Ethiopian Calendar) Contact details: Contact person, Email and Telephone number. Minimum 5 years of experience Organizational structure and its manpower size Follow-up Shortlisted service provider will be communicated for further evaluation and competitive online bid process. Note: For the documents received, Heineken will send E-mail confirmation. If you have sent and did not receive confirmation you may contact Bethel Lemma on +251(0)934982548. Please Address the email with the given subject’s name – “EOI for Onsite Printer”.

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                                                                                                                                  Date 21/4/2026 Invitation for Bid- urgent DEC a national  CSO established in 2007, re-registered in May 2019 as per the new Authority for CSO Proclamation by the Ethiopian government bearing a registration number of 0009. Its objective to contribute towards the national development efforts through integrated, decentralized and sustainable program interventions. Development Expertise Center (DEC) is a National Civil Society Organization (CSO) aspires to see all children and Youth Well-being fostered. The organization has Five major program areas; Child well-being and Education Development, Gender and Life Skill Development, Employable Skill Development, Advocacy and Humanitarian Emergency Response Program. DEC works in Six National Regional States of Afar, Amhara, Benshangul Gumuz, Gambela, Oromia and Tigray, and Addis Ababa City Administration. In line with the above mission and objectives, DEC wants to undertake the purchase of NFIs and Solar street light with the financial Support from ECHO/PIE. Hence, DEC –head office invites all interested & eligible bidders that are qualified, technically competent, and have a valid license for the current Ethiopian FY 2018/2026 GC to work for the below NFIs and solar street light activities in response to the South Sudanese refugees at Luak-dong refugee camps, Gambella region. Bidders can collect the bid document from the DEC Gambella Area Office, Gambella, Openo 2nd Cobblestone/Kebele 05, near Adis Hiwot Clinic, and DEC head office during working hours from Apri 22, 2026, to April 28 2026, up to 5:00 PM. N.B. price shall be filled, including 15% tax     No Description of Activities UOM Total Quantity Remark 1 sleeping mat 18cm(L)x90cm (w) No 1200 Detailed specification is attached  and the vendors can collect from DEC 2  Blanket ( Size: 150 cm × 200 cm, 1-1.5 kg) M3 1200 Detailed specification is attached  and the vendors can collect from DEC 3 Kitchen set set 1200 Detailed specification is attached  and the vendors can collect from DEC 4 Bucket No 1200 Detailed specification is attached  and the vendors can collect from DEC 5 Cloth Soap  250g Pc 8400 Detailed specification is attached  and the vendors can collect from DEC 6 Mosquito net PC 1200 Detailed specification is attached  and the vendors can collect from DEC 7 Jeri can 10 lit pc 1200 7 Lamp torch PC 1200 Detailed specification is attached  and the vendors can collect from DEC   Therefore, all interested & eligible bidders who are capable, qualified, and technically competent and have a valid license for the current Ethiopian FY 2018 can submit their Documents. Note that: The refugee camp & site is at Makuey wereda Luak-Dong refugee camp site 2km from Adura and 150 KM from Gambella town The supplier must have a renewed business license for the year 2018 E.C. c. The Development Expertise Center reserves the right to reject any or all bids. d. Late bids will not be accepted. e. Bidders must indicate that the price includes 15% VAT. f. Bidders must submit a Certified Payment Order (CPO). g. Bids will be accepted only between April 22 and 28, 2026. Bids will be opened in the presence of bidders or their representatives who choose to attend at 10:30 am (4:30 local time) on April 29, 2026, at the Gambella Area office and head office at the same time. For more information, please contact the DEC office at Address: +251 116189184/85 A.A Gambella: – 096583 2321 / 0936418706

ኮሜርሻል ኖሚኒስ ኃ.የተ.የግ.ማ የጨረታ ማስታወቂያ CN/DE/01/18 ኮሜርሻል ኖሚኒስ ኃ/የተ/የግል ማህበር በድርጅታችን አገልግሎት ሲሰጡ የቆዩ የተለያዩ ያገለገሉ ብረታ ብረቶች፣ኤጋ ቆርቆሮዎችን፣ ፈርኒቸሮች፣ በሮች፣ የአይቲ ዕቃዎች፣ ጨርቆች፣ የጽዳት ማሽነሪዎች፣ የመኪና ጎማዎች፣ የመኪና ባትሪዎች ወ.ዘተ በግልጽ ጨረታ አወዳድሮ ለመሸጥ ይፈልጋል፡፡ በመሆኑም በጨረታው መካፈል የሚፈልጉ ሁሉ የጨረታ ዶክመንቱን ቦሌ መንገድ ደንበል የገበያ ማዕከል ጀርባ በሚገኘው የድርጅቱ ዋና መ/ቤት ህንፃ 5ኛ ፎቅ የግዢ ዋና ክፍል ብር 300.00 በመክፈል ከሰኞ እስከ አርብ (ጠዋት 2፡00-6፡00 እንዲሁም ከሠዓት 7፡00-11፡00) ማግኘት ይቻላል፡፡ ተጫራቾች የዕቃዎቹን ሁኔታ ቀጠሮ በማስያዝ ገርጂ በሚገኘው የድርጅቱ የዕቃ ግምጃ ቤት፣ ቃሊቲ በሚገኘው ጃቲ የዕቃ ግምጃ እንዲሁም አማልጋ የኢትዩጵያ ንግድ ባንክ ግምጃ ቤት በአካል በመገኘት መመልከት ይችላሉ፡፡ ተጫራቾች የመጫረቻ ዶክመንታቸውን ከላይ በተጠቀሰው አድራሻና የሥራ ሰዓት በተዘጋጀው የጨረታ ሳጥን ውስጥ እስከ ሚያዚያ 30 ቀን 2018 ዓ.ም 4፡00 ድረስ ማስገባት ይችላሉ፡፡ ከጨረታ ዋጋቸው ጋር የጨረታ ማስከበሪያ ብር 100,000.00 በ ሲፒኦ ወይም በሁኔታዎች ላይ ያልተመሰረተ ባንክ ጋርንቲ ማቅረብ አለባቸው፡፡  ጨረታው በዚሁ ዕለት በ 4፡30 ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በተገኙበት በድርጅቱ የመሰብሰቢያ አዳራሽ ይከፈታል፡፡ ድርጅቱ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡፡ ኮሜርሻል ኖሚኒስ ኃ.የተ.የግ.ማ ቦሌ መንገድ ደንበል የገበያ ማዕከል ጀርባ በሚገኘው የድርጅቱ ዋና መ/ቤት ህንፃ 5ኛ ፎቅ የግዢ ዋና ክፍል ስልክ ቁጥር 011-555 19 11 አዲስ አበባ ኢትዮጵያ

National Competitive Bidding (NCB) Tender Ref.NO: RB/OT/011/2026 Rammis Bank invites qualified service providers to submit bids for the provision of Outsourcing Security guard, cleaner and massager service for various branches located across different regional states of Ethiopia. Interested and eligible bidders are invited to purchase and collect the biding documents starting from April 27, 2026, from Facility and procurement Department, Rammis Bank Head Quarter Building 7th floor, in front of Oromia regional State president office having paid non-refundable fee ETB 200 (Two Hundred only)deposited in account at Rammis Bank FINFINE Branch & Present copy of credit advice ticket during the office hours (Monday to Friday 8:00-12:00 AM, 1:00-5:00 PM and Saturday 8:00-12:00 AM). Copy of renewed Trade License, VAT Registration Certificate and TIN Certificate are required while submitting the bid document. The bids must be accompanied by a bid Bond of ETB 60,000.00 (sixty Thousand only) in the form of Bank Guarantee or Cashier’s Payment Order (C.P.O) in favor of Rammis Bank s.c. The sealed bid document shall be placed in the box prepared for this purpose on or before: May 7, 2026, 2:00 PM. The Procurement Committee of the Bank shall open the bid transparently at the avenue of Rammis Bank, 7th floor Facility and procurement Department, as per the following schedule May 7, 2026, 2:30 PM Failure to comply with any of the conditions stated above from No. 2 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 with Tel no. 0911282828 and 0911810167.   Rammis Bank S.c Flow to the highest!  

COMMERCIAL BANK OF ETHIOPIA INVITATION to National Competitive Bid Commercial Bank of Ethiopia (CBE)invites interested & Potential bidders for the under listed goods: S .No. Description of Goods EMD/Bid Bond Amount in Birr Bid No. Contract Type Bid Opening date 1 Desktop Cell phone Stand with pen Holder and Cellphone charger 112,000.00 133/2025/26 One time May 12, 2026 2 Wireless Charging Mouse Pad with Mobile Stand 113,000.00 The Bid document shall be obtained commencing from April 28, 2026 (from Commercial Bank of Ethiopia, Procurement Sub-Process, opposite to Vatican Embassy, next to Gibson Youth Academy, Facilities Management Building, 2nd Floor, Room No. 205 against payment of a non-refundable fee of Birr 200.00 (Two Hundred birr only) through Acct. No. 1000134998028, to the account of CBE Finance Process. The bid document shall be collected during office hours (Monday to Friday 8:00-12:00A.M. 1:00–4:15P.M.; and Saturday 8:00-11:45A.M.) by presenting the payment advice. Presenting copy of renewed Trade License, Tax Clearance Certificate and VAT Registration Certificate is a must. And you can also access the Bid document online from https://bids.extratenders.com/. Bidders shall be quite sure to state direct line phone number, cell phone number, fax number and e-mail address of their organization correctly while collecting bid documents. Failure in receipt of bid communication due to incorrectness of the above will not be the responsibility of the bank. Bid proposal shall be accompanied by the bid bond/Earnest Money Deposit in the amount as stated above in the table in the form of Unconditional Bank Guarantee or Cash Payment Order (C.P.O.). Bid bond/EMD in any other form is not acceptable. Earnest Money Deposit (EMD)/Bid Bond shall be submitted in separate envelope on or before May 12, 2026  at 12:00 A.M ( 06:00 Local Time) All bids must be deposited in the tender box prepared for this purpose at Commercial Bank of Ethiopia, Procurement Sub-Process, during office hours on/before May 12, 2026 at 2:00 P.M. the place mentioned under no. 2 above. Bid opening shall be held in the presence of bidders and/or their legal agents who wish to attend, on May 12, 2026 at 2:30 P.M at CBE Facility Management hall the place mentioned under no. 2 above. Failure to comply any of the conditions from 2-6 above shall result in automatic rejection. Interested eligible bidders may obtain further information from Procurement Sub-Process, P. O. Box 255, Addis Ababa, Ethiopia, 0113-69-26-56 /0113-72-28-58/47/26/36/74/78,Fax251-11-372-28-89,or visit: CBE website CBE reserves the right to accept or reject any or all bids.

Advertisement Invitation for Bid As per the Agreement to build the capacity of Addis Ababa University School of Pharmacy ( AAU-SoP) Senselet Project , LEARN Logistics by Kühne Foundation , Ethiopia Office herewith is planning to purchase ONE sever to E-learning Studio as the part of the capacity building program. Required Type :- Item Description Description of Minimum Requirement Quantity 1 Form factor 2U Processor 2 * Intel® Xeon® Silver 4514Y 2G, 16C/32T, 16GT/s, 30M Cache, Turbo, HT (150W) DDR5-4400 CPU CONFIGURATION 2 CPU Configuration Fans High Performance Fan x6 Storage Controller Internal Controllers PERC H965i, PERC H755, PERC H355, HBA355i External Controllers HBA355e Software RAID S160 USB Chassis Configuration 2.5″ Chassis with up to 16 SAS/SATA Drives, Smart Flow, Front PERC 11, 2 CPU, Hard Drive 8 * 4. 32 TB SSD SATA Read Intensive 6Gbps 512 2.5in Hot-plug AG Drive, 1 DWPD or 80 TB HDDs. RAID/Internal Storage Controllers PERC H755 with rear load Brackets   RAID Configuration support RAID 0, RAID 1, RAID 5, RAID 5, RAID 10, RAID 6, RAID 60   RAID C7, Unconfigured RAID for HDDs or SSDs (Mixed Drive Types Allowed)   RAM size 16 * 4.  64 GB RDIMM, 5600MT/s, Dual Rank   Memory DIMM Type and Speed 5600MT/s RDIMMs   Ethernet Adapter and FC HBA Broadcom 57414 Dual Port 10/25GbE SFP28, OCP NIC 3.0 with 2 SFP28 Transceiver Broadcom 5720 Quad Port 1GbE with Dual port 1GBE Emulex LPe35002 Dual Port FC32 Fibre Channel HBA, PCIe Full Height with transceiver   Video Card 1 x VGA   Internal Ports 1 x USB 3.0   Advanced System Configuration UEFI BIOS Boot Mode with GPT Partition   Power Supplies Dual, Hot-Plug, Power Supply, 700W MM HLAC (ONLY FOR 200-240Vac) Titanium, Redundant (1+1)   Power Cords 2 * Rack Power Cord 2M (C13/C14 12A)   Embedded System Management iDRAC9 iDRAC Direct iDRAC RESTful API with Redfish iDRAC Service Module Quick Sync 2 wireless module   Rack Rails Ready Rails Sliding Rails Without Cable Management Arm   Security Cryptographically signed firmware Data at Rest Encryption (SEDs with local or external key mgmt) Secure Boot Secure Erase Secured Component Verification (Hardware integrity check) Silicon Root of Trust System Lockdown (requires iDRAC9 Enterprise or Datacenter) TPM 2.0 FIPS, CC-TCG certified, TPM 2.0 China NationZ   Operating Support ·         Microsoft Windows Server ·           Microsoft Windows Server Hyper-V ·           Red. Hat Enterprise Linux (RHEL) ·           SUSE Linux Enterprise Server (SLES) ·           Oracle Enterprise Linux (OEL) ·           Solaris 10 for x86/x64 based Systems ·           NetWare ·          VMware   Trusted Platform Module Trusted Platform Module 2.0 V3   Warranty and support 36 Month and NBD Support   MAF Mandatory    Requirements Eligible prospective suppliers are expected to submit a complete set of Bidding Documents including: Specification and manufactures catalogue, a copy of Trade License renewed for the year, VAT and TIN Registration Certificate, sealed separately and marked as “Server Specifications and Legal Documents” Bid Price including terms and conditions, valid at least for 30 days. In addition, delivery date of the servers need to be specified. This should be sealed separately and marked as “Bid for Procurement of Server ” Bid Security which is 2% of the total price offered by the bidder in the form of CPO valid at least 30 days from the date of Bid Opening sealed separately and Marked as “BID SECURITY FOR SUPPLY OF SERVER “ The above three envelops MUST be contained in ONE Envelop, labeled with a complete contact information including address on the outside of the envelop of the Bidder and Marked as “Procurement of Server.” The sealed bids marked ““Procurement of Server” documents should be delivered to the address indicated below on or before May 11 , 2026 at 4:30 PM. Following the completion of evaluations, the best bidder will be contacted    Learn Logistics by Kühne Foundation , Ethiopia Office reserve the right to accept or reject all or any parts of the bud at any time assigning any reason whatsoever. Address: Office Address:  Learn Logistics by Kühne Foundation , Ethiopia Office Bole Kifle Ketema, Kebele 02, Alex building .1st Floor   Behind Friendship Supermarket Ato Girma Negewo  ,Mob. No +251 946 44 05 86                                        

Bid No. HB/­030/2026 Invitation to Bid Hibret Bank would like to invite interested Local and International Bidders to bid for the supply & related service of the following ATMs: S.No Description Unit Quantity 1 Standard Lobby ATM Pcs 30 2 Standard TTW ATM Pcs 20 3 Recycler Lobby ATM Pcs 5      Interested bidders shall submit their proposals as per the following conditions. The bid document shall be obtained commencing April 28, 2026 from Procurement Division, which is located at Lideta sub city, Woreda 08, Ras Abebe Aregay Street, in front of Addis Abeba University School Of Commerce, Hibir Tower, 19th floor against payment of a non-refundable fee of Birr 500.00 (five hundred Birr) or its equivalent US dollar in Account Number IN0403007 in any branch of Hibret Bank during office hours. Interested bidders are advised to review the bid document carefully before preparing & submitting their bids. Bids must be submitted on May 20, 2026 until 2:00 PM at Hibret Bank Head Office, Procurement Division Hiber Tower 19th floor. Each bid must be presented in a sealed envelope and strictly in accordance with the instruction to bidders indicated in the bid document. The bid will be opened at Hibret Bank Head Office located at Lideta sub city, Woreda 08, Ras Abebe Aregay street, Hibir Tower, 4th floor at presence of bidders or their representative who choose to attend in the bid opening on May 20, 2026 at 2:30 P.M Failure to observe the instructions & conditions provided in the bid document will constitute grounds for rejection of the bidder from competition. Bidders have to furnish the guarantee from other bank (out of Hibret Bank). The Bank reserves the right to accept or reject the bid partly or totally.   For additional information bidders can contact by the following address. Tel. 011 465 5222 ext. 212 and 211 or 011 4673208 Hibret Bank