Tender Notice Board

 የሐራጅ ማስታወቂያ ማስተካከያ አማራ ባንክ አ.ማ በአዋጅ ቁጥር 97/90 እና 216/92 በተሰጠው ስልጣን መሠረት  ግንቦት 21 ቀን 2018 ዓ.ም. ለሚያካሂደው የሐራጅ ማስታወቂያ ቁጥር አማራ ባንክ/35/2018 ሚያዚያ 21 ቀን በወጣው የሪፖርተር ጋዜጣ ገጽ 17 ከተራ ቁጥር 5 እስከ 7 ያሉት የሀራጅ ማካሄጃ ቀን ግንቦት 20 ቀን 2018 ዓ.ም. ተብሎ የተጻፈው በስህተት ስለሆነ ከዚህ በታች በተገለፀው መሰረት ግንቦት 21 ቀን 2018 ዓ.ም. ተብሎ የተስተካከለ መሆኑን እንገልጻለን፡፡ ለመጀመሪያ  ጊዜ የወጣ የሐራጅ ማስታወቂያ   ተ.ቁ የተበዳሪው ስም የንብረት አስያዥ ስም አበዳሪው ቅርንጫፍ የንብረቱ አድራሻ የቦታው ስፋት የባለቤትነት ማረጋገጫ ሰነድ ቁጥር የንብረቱ ዓይነት/የይዞታው አገልግሎት የጨረታ መነሻ ዋጋ /ብር/ ጨረታው የሚከናወንበት ከተማ ክ/ከተማ ወረዳ   ቀበሌ ቀን ሰዓት      ቦታ   5   ሀይማኖት ፈቃዴ ቢሻው   ሀይማኖት ፈቃዴ ቢሻው ባህርዳር – ባህርዳር     11 200  ካሬ ሜትር 30/07/05 መኖሪያ 8,095,805.05 ግንቦት 21 ቀን 2018 ዓ.ም   ከጠዋቱ  4-5 ሰዓት አማራ ባንክ ባህርዳር ዲሰትሪክት ጽ/ቤት (ባህርዳር )   6   ዮሴፍ ነጋ ጌቱ   ዮሴፍ ነጋ ጌቱ ባህርዳር ቡሬ ቡሬ –   – 6300 ካሬ ሜትር BIAIP/006/2012 ፋብሪካ 20,003,475.78 ግንቦት 21 ቀን 2018 ዓ.ም   ከሰአት በኋላ  ከ8- 9 ሰዓት አማራ ባንክ ባህርዳር ዲሰትሪክት ጽ/ቤት (ባህርዳር )   7   አቮል የምግብ እና መጠጥ አቅራቢ ኃ/የተ/የግ/ማህበር   በላይነሽ ብርሃኑ ገ/ህወት በላይ ዘለቀ አፄ ቴዎድሮስ ባህርዳር –   – 300 ካሬ ሜትር አፄቴ/9726/2015 መኖሪያ 22,312,051.97 ግንቦት 21 ቀን 2018 ዓ.ም   ከሰአት በኋላ  ከ9- 10 ሰዓት   አማራ ባንክ ባህርዳር ዲሰትሪክት ጽ/ቤት (ባህርዳር )  

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

የኢትዮጵያ ንግድ ባንክ COMMERCIAL BANK OF ETHIOPIA የጨረታ ማስታወቂያ የተለያዩ ያገለገሉ ንብረቶች ጨረታ ቁጥር 010/2025/26 የኢትዮጵያ ንግድ ባንክ የተለያዩ ንብረቶችን ማለትም ተሽከርካሪ የመካኒካል መለዋወጫዎች፣ ተሽከርካሪ የኤሌክትሪካል መለዋወጫዎች፣ የሞተር ሳይክል መለዋወጫዎች፣ የሞተር ሳይክል ከመነዳሪዎች፣ የተለያዩ ያገለገሉ የአይቲ ዕቃዎች፣ የተለያዩ ያገለገሉ የቢሮ መገልገያ ዕቃዎች እና የአውቶማቲክ ገንዘብ መክፈያ ማሽኖች ባሉበት ሁኔታ በጨረታ አወዳድሮ ለመሸጥ ይፈልጋል፡፡ ስለ አሻሻጡ የተዘጋጀውን ዝርዝር ሁኔታ የያዘውን ሰነድ ቄራ ፊት ለፊት በሚገኘው የኢትዮጵያ ንግድ ባንክ ሕንፃ 2ኛ ፎቅ ቢሮ ቁጥር 211 የማይመለስ ብር 300.00 (ሦስት መቶ ብር ብቻ) በመክፈል ከሚያዝያ 26 ቀን 2018 ዓ.ም. ጀምሮ እስከ ግንቦት 11 ቀን 2018 ከጠዋቱ 2፡00 ሰዓት እስከ ቀኑ 10፡00 ሰዓት ድረስ ባሉት የስራ ቀናት ብቻ መግዛት ይችላሉ፡፡ ተጫራች ያገለገሉ ንብረቶችን ከሚያዝያ 26 ቀን 2018 ዓ.ም. ጀምሮ እስከ ግንቦት 12 ቀን 2018 ዓ.ም ድረስ ያገለገሉ ንብረቶችን የኢትዮጵያ ንግድ ባንክ ቃሊቲ ቅርንጫፍ ትይዩ ባለው አስፓልት ወደ ውስጥ ገባ ብሎ በሚገኘው የቀድሞ ብራሌ ጥጥ መዳመጫ ግቢ ውስጥ እና የተሽከርካሪና የሞተር ሳይክል መለዋወጫ የሚገኘው ቃሊቲ ከመንገድ ትራንስፖርት የማሽከርከር ብቃት ማረጋገጫ እና ማሰልጠኛ ተቋም አጠገብ በሚገኘው የባንኩ ተሽከርካሪዎች ጥገና ጋራዥ /የቀድሞው አማልጋ ሜትድ/ ግቢ ውስጥ ከጠዋቱ ከ2፡00 ሰዓት እስከ ቀኑ 6፡00 ሰዓት ከሰዓት በኋላ ከቀኑ 7፡00 ሰዓት እስከ ቀኑ 10፡00 ሰዓት ድረስ ባሉት የስራ ቀናት በመገኘት ማየት ይችላል፡፡ የተዘጋጀው የጨረታ ሰነድ ማስገቢያ ሳጥን ግንቦት 13 ቀን 2018 ዓ.ም ከጠዋቱ 3:00 ሰዓት ላይ ታዛቢዎች በተገኙበት ይታሸጋል፡፡ ተጫራች ለንብረቱ የሚሰጠውን ዋጋ ከጨረታ ሰነዱ ላይ ባለው ክፍት ቦታ በመሙላት የጨረታ ማስከበሪያ እና ሌሎችም አስፈላጊ ሰነዶችን በፖስታ በማሸግ ቄራ ፊት ለፊት በሚገኘው የኢትዮጵያ ንግድ ባንክ ሕንፃ 2ኛ ፎቅ በተዘጋጀው የጨረታ ሰነድ ማስገቢያ ሳጥን ውስጥ ግንቦት 13 ቀን 2018 ዓ.ም ከጠዋቱ 3:00 ሰዓት እስከ 4፡00 ሰዓት ብቻ ያስገባል፡፡ የአውቶማቲክ ገንዘብ መክፈያ ማሽኖች፣ የአይቲና የቢሮ መገልገያ ዕቃዎችን ለመጫረት የኤሌክትሮኒክስ ዕቃዎችን የማስወገድ ወይም መልሶ ለመጠቀም ከኢፌድሪ የአካባቢ ጥበቃ ባለስልጣን ፈቃድ ማቅረብ የሚችል መሆን አለበት፡ ግንቦት 13 ቀን 2018 ዓ.ም ከጠዋቱ 4፡15 ሰዓት ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው እንዲሁም ታዛቢዎች በተገኙበት ቄራ ፊት ለፊት በሚገኘው የኢትዮጵያ ንግድ ባንክ 2ኛ በግልጽ ይከፈታል፡፡ ለጨረታ ማስከበሪያ የተያዘው ሲፒኦ አሸናፊ ለሚሆነው በሚገዛው ንብረት ክፍያ ላይ የሚታሰብ ሲሆን አሸናፊ ላልሆኑት ለጨረታ ማስከበሪያ ያስያዙት ሲፒኦ ተመላሽ ይደረግላቸዋል፡፡ ባንኩ የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ በሙሉ የመሠረዝ መብቱ የተጠበቀ ነው፡፡

CAMARA EDUCATION ETHIOPIA REQUEST FOR PROPOSALS (RFP) RFP No.: CEE/RFP/2026/02 Date: 29/04/2026 Procurement of Digitization of Curriculum-Based Life Skills Modules into Interactive Offline/Online Digital Learning Packages (LMS-Ready and Browser-Based) Introduction Camara Education Ethiopia is an international NGO registered with the Authority for Civil Society Organizations (License No. 1923) and a long‑standing partner of the Federal Ministry of Education (MoE) since 2011, supporting the expansion of inclusive digital learning in disadvantaged communities in Ethiopia. In line with its program implementation requirements, Camara Education Ethiopia hereby invites eligible and qualified firms to submit sealed proposals for the digitization of Curriculum-Based Life Skills Modules into interactive digital learning packages. Scope of Services The assignment includes the review, adaptation, digitization, and packaging of existing PDF-based life skills modules into engaging, interactive digital learning content. The outputs must be LMS-ready (e.g., SCORM/HTML5 or equivalent) and also accessible via standard web browsers for both offline and online use. The solution should incorporate instructional design, multimedia elements, and interactive features, while ensuring compatibility with low-bandwidth and low-spec environments. Detailed Terms of Reference (ToR), including full technical specifications and deliverables, can be accessed by scanning the QR code below or using the link: Link:  http://Detailed Terms of Reference (ToR)   Eligibility Requirements Participation in this procurement is open to legally registered firms with proven experience in digital content development, instructional design, and LMS-compatible solutions. Bidders must possess: Valid and renewed business license relevant to the assignment VAT registration certificate Tax Identification Number (TIN) Demonstrated experience in similar assignments Evidence of technical and financial capacity Proposal Requirements Bidders shall submit separate Technical and Financial Proposals. The Technical Proposal must include: Understanding of the assignment Proposed methodology and work plan Relevant experience and past performance Team composition and qualifications The Financial Proposal must include: Detailed cost breakdown Applicable taxes clearly indicated Bid Security and Performance Security The successful bidder shall provide a Performance Security in the form of an unconditional and irrevocable bank guarantee equivalent to five percent (5%) of the total contract price within seven (7) working days of notification of award. Time Frame The procurement process shall commence from the date of issuance of this request. Date of Issue: 29 April 2026 Submission Deadline: 13 May 2026 Late submissions will not be accepted. Proposal Submission Proposals must be submitted in person in sealed envelopes to: Camara Education Ethiopia Lideta Sub-City, near Balcha Hospital Dama House Building, 3rd Floor, Office No. 304 Addis Ababa, Ethiopia Technical and Financial Proposals must be submitted separately and clearly marked. Rights and Reservation Camara Education Ethiopia reserves the right to accept or reject any proposal, in whole or in part, without assigning any reason. The organization also reserves the right to cancel or amend the procurement process at any stage. For More Information Camara Education Ethiopia Lideta Sub-City, near Balcha Hospital Dama House Building, 3rd Floor, Office No. 304 Addis Ababa, Ethiopia Email: yaredlulu@camara.org  

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  

አዲስ ባንክ አ.ማ የሽያጭ ጨረታ ማስታወቂያ አዲስ ባንክ አ.ማ ከዚህ በታች የተዘረዘሩትን ንብረቶች ባሉበት ሁኔታ በጨረታ አወዳድሮ መሸጥ ይፈልጋል፡፡በዚሁ መሰረት ተጫራቾች  ጨረታው በሚከናወንበት ቦታ  አዲስ ባንክ ዋና መ/ቤት ዝቋላ ህንጻ ሶስተኛ ፎቅ በመገኘት  በጨረታው መወዳደር ይችላሉ፡፡ ተ.ቁ መግለጫ መለኪያ የጨረታው መነሻ  ዋጋ በጥቅል  ከቫት በፊት  ብር ጨረታው የሚከናወንበት ቀንና ሰዓት 1 አልሙኒየም ፓርትሽን፣ መስታወት እና ጂፕሰም ቦርድ ባለበት ሁኔታ በጥቅል 2,590,912.23 ግንቦት12 ቀን 2018ዓ.ም ከቀኑ 8፡00 2 አልሙኒየም ሼልፍ ባለበት ሁኔታ በጥቅል 448,393.43   ማሳሰቢያ ፡- ንብረቶቹን ለማየት የሚፈልጉ ተጫራቾች  ግንቦት 6፤7 እና 8 ቀን 2018ዓ.ም አዲስ ባንክ እናት ባንክ ጀርባ ኢትስዊች ህንጻ 4ኛ እና 5እኛ ፎቅ በመገኘት ከጠዋቱ 3፡00 ሰዓት ላይ በመገኘት  ማየት ይቻላሉ፡፡ ስልክ ቁጥር  0115570319   ተጫራቾች መጫረት የሚፈልጓቸውን ንብረቶች ዝርዝር ሁኔታ የጨረታ ሰነድ ላይ የሚገኝ ሲሆን የጨረታ ሰነዱን የማይመለስ ብር 100 /አንድ መቶ ብር ብቻ/ በአዲስ  ባንክ አ.ማ ባምቢስ ኖክ ማደያ ፊት ለፊት በሚገኘው ዝቋላ ኮምፕሌክስ ህንጻ ዓብይ ቅርንጫፍ በመክፈልና ደረሰኙን በመያዝ ከእናት ባንክ ጀርባ ኢትስዊች ህንጻ አምስተኛ ፎቅ ላይ በሚገኘው   የግዥና ፋስሊቲ አስተዳደር መምሪያ ከሚያዝያ 26 ቀን 2018 ዓ.ም ጀምሮ እስከ ግንቦት 10 ቀን 2018 ዓ.ም ድረስ ዘወትር በስራ ስዓት ከሰኞ እስከ አርብ ጠዋት 2፡00- 6፡00፣ ከስዓት በኋላ ከ7፡00-11፡00 እንዲሁም ቅዳሜ ጠዋት 2፡00-6፡00 ማግኘት ይችላሉ፡፡ ተጫራቾች የሚወዳደሩበትን ዋጋ በታሸገ ኤንቨሎፕ በማድረግ ግንቦት 12 ቀን እስከ ቀኑ 7፡30 ድረስ አዲስ ባንክ ዋና መ/ቤት ዝቋላ ህንጻ ሶስተኛ ፎቅ ለዚህ በተዘጋጀ ሳጥን ውስጥ ማስገባት ይኖርባቸዋል፡፡ የጨረታው ማስከበሪያ  የጨረታ መነሻ  ዋጋ ¼ ወይም 25 % በባንክ በተረጋገጠ የክፍያ ሰነድ /ሲ.ፒ.ኦ/ በጨረታው ዕለት ይዞ በመምጣት መወዳደር ይቻላል፡፡ አሸናፊ የሚሆነው ተጫራች ያሸነፈበትን ገንዘብ በ15 /አስራ አምስት/ ተከታታይ ቀናት ውስጥ አጠቃሎ በመክፈል ንብረቶቹ ከተገጠሙበት ቦታ ነቅሎ ማንሳት ይኖርበታል፡፡ በነዚህ ቀናት ውስጥ ካልከፈለ ለጨረታ ያስዘው ገንዘብ ለባንኩ ገቢ ሆኖ ባንኩ ሌላ አማራጭ ይወስዳል፡፡ ጨረታውን ላላሸነፉት ተጫራቾች ያስያዙት የክፍያ ሰነድ አሸናፊው ከተለየ በኋላ ወዲያውኑ ይመለስላቸዋል፡፡ ጨረታው ግንቦት 12 ቀን ከቀኑ 8፡00 ሰዓት ጀምሮ  ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት አዲስ ባንክ ዋና መ/ቤት ዝቋላ ህንጻ ሶስተኛ ፎቅ ይከፈታል፡፡ ለበለጠ ማብራሪያ አዲስ ባንክ አ.ማ ዋና መ/ቤት በስልክ ቁጥር 0115 570319 ደውሎ መረዳት ይቻላል፡፡ ባንኩ ንብረቱን ለመሸጥ የተሻለ መንገድ ካገኘ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው ፡፡ አዲስ ባንክ አ.ማ  

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!

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የሐራጅ ሽያጭ ማስታወቂያ አቢሲንያ ባንክ አ.ማ ለሰጠው ብድር በመያዣ የያዛቸውንናበሠንጠረዡ የተመለከቱትንንብረቶችበአዋጅ ቁጥር 97/90 (እንደተሻሻለው) እና 1147/2011 መሠረት ባሉበትሁኔታ በግልጽ ጨረታ አወዳድሮ መሸጥ ይፈልጋል። በመሆኑም ተጫራቾች ለጨረታ ከመቅረባቸው በፊት የሚከተሉትን ደንቦች መገንዘብ ይኖርባቸዋል። ተጫራቾች የሚጫረቱበትን ንብረት የጨረታ መነሻ ዋጋውን ¼ (አንድ አራተኛ) በባንክ በተረጋገጠ ቼክ ወይም ሲ.ፒ.ኦ በአቢሲንያ ባንክ ስም በማሰራት ለጨረታ ማስከበሪያ በማስያዝ በጨረታው መሳተፍ ይችላሉ። የጨረታው አሸናፊ አሸናፊነቱ ከባንኩ በደብዳቤ ከተገለጸለት ቀን ጀምሮ ያሸነፈበትን ጠቅላላ ዋጋ በ15 (አስራ አምስት) ቀናት ውስጥ አጠቃሎ ከፍሎ በጨረታ ያሸነፈውን ንብረት መረከብ ይኖርበታል። በእነዚህ ቀናት ውስጥ የሚፈለግትን ክፍያ ከፍሎ ንብረቱን ካልተረከበ ጨረታው ተሰርዞ ለጨረታ ማስከበሪያ ያስያዘው ገንዘብ ለባንኩ ገቢ ይሆናል። በጨረታው ለተሸነፉት ተጫራቾች ያስያዙት ሲ.ፒ.ኦ ወዲያው ይመለስላቸዋል። ተበዳሪ/መያዣ ሰጪ በሐራጁ ቀንና ሰዓት በቦታው መገኘት ይችላሉ። ነገር ግን ባይገኙ ሐራጁ በሌሉበት ይካሄዳል። የጨረታው አሸናፊ ከሚገዛው ንብረት ጋር የተያያዙ ማናቸውም ለመንግስት የሚከፈሉ ክፍያዎችን፣ ግብር፣ በሽያጩ ዋጋ ላይ የሚታሰብ የተጨማሪ እሴት ታክስ 15% እንዲሁም ከስም ዝውውር ጋር የሚገናኙ ማናቸውም ወጪዎችን ይከፍላል። ንብረቶቹን በሥራ ሰዓት ፕሮግራም አስይዞ መጎብኘት ይቻላል። በባንኩ የብድር ፖሊሲ እና መመሪያ መሰረት መስፈርቱን ለሚያሟላ የጨረታው ከፍተኛ ዋጋ አቅራቢ /አሸናፊ/ ባንኩ ከፊል ብድር ሊያመቻች ይችላል። ጨረታው የሚካሄደው አዲስ አበባ ቂርቆስ ክ/ከተማ ወረዳ 7 ለገሀር በሚገኘው የአቢሲንያ ባንክ አ.ማ ዋና መስሪያ ቤት 4ኛ ፎቅየፎርክሎዠርና ዴት ሊቲጌሽን ለጨረታ ባዘጋጀው ቢሮ ውስጥ ነው። ለተጨማሪ መረጃ በስልክ ቁጥር 011515 0711 ወይም 011 515 1153በመደወል መጠየቅ ይቻላል። ባንኩ የተሻለ አማራጭ ካገኘ ጨረታውን በሙሉም ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነው። ማሳሰቢያ፡- መጋዘኖቹ እና ማሽነሪዎቹ ተነጣጥለው አይሸጡም። ተ.ቁ የተበዳሪው ስም የመያዣ ሰጪው ስም የንብረቱ አይነት እና አገልግሎት የቦታው አጠቃላይ ስፋት በካ.ሜ የካርታ ቁጥር ንብረቱ የሚገኝበት አድራሻ የጨረታው መነሻ ዋጋ በብር ጨረታው የሚካሄድበት ቀን የምዝገባ ሰዓት የጨረታ ሰዓት የጨረታው ሁኔታ       1.   ቡሬ የእንስሳት መኖ ማቀነባበሪያ ኃ/የተ/የግ/ማበር   ተበዳሪው ለኢንዱስትሪ/ማኑፋክቸሪንግ አገልግሎቶች የሚውሉ 3 የተለያየ ስፋት ያላቸው መጋዘኖች     30,000 (ሰላሳ ሺህ) ካ.ሜ     ገ/መ/አስ/መ14/2013     አማራ ብሔራዊ ክልላዊ መንግስት ሰሜን ሸዋ ዞን አንጎለላና ጠራ ወረዳ ሰርቲ ቀበሌ   የመጋዘኖቹ በድምሩ ብር 61,854,744.00   ሚያዝያ 21 ቀን 2018 ዓ.ም   4:30-5:30     5፡30 -6፡00 በድጋሚ   ዘመናዊ የእንስሳት መኖ ማቀነባበሪያ ማሽን   —–   የደረሰኝ ቁጥር 063፣057፣076፣081 እና 053   የማሽኑ ብር 12,000,000.00     ለመጀመሪያ ጊዜ       2.   ምሳሌ አግሮ ኢንዱስትሪ ኃ/የተ/የግ/ማህበር   ተበዳሪው ለኢንዱስትሪ  አገልግሎቶች የሚውሉ 5 የተለያየ ስፋት ያላቸው መጋዘኖች     50,000 (ሀምሳ ሺህ) ካ.ሜ     ገ/መ/አስ/መ07/2013     አማራ ብሔራዊ ክልላዊ መንግስት ሰሜን ሸዋ ዞን አንጎለላና ጠራ ወረዳ ሰርቲ ቀበሌ     የመጋዘኖቹ በድምሩ ብር 63,735,635.18   ሚያዝያ 21 ቀን 2018 ዓ.ም   8:30-9:30     9፡30 -10፡00     ለመጀመሪያ ጊዜ   ዘመናዊ የወተት እና የወተት ተዋጽኦ ማቀነባበሪያ ማሽን     —–   የደረሰኝ