Tender Notice Board

TERMS OF REFERENCE CONSULTANCY TO REVISION AND DEVELOPMENT OF FINANCIAL/ACCOUNTING POLICES AND PROCEDURES MANUAL AND PROPERTY AND PRCUREMENT MANAGEMENT MANUAL FOR SUPPORT FOR SUSTAINABLE DEVELOPMENT (SSD) Background SSD is a national, non-profit making, resident charity established in May 2003 to support the development initiatives of the poor, neglected and marginalized communities of Ethiopia. SSD has registered with the Authority for Civil Societies Organizations (ACSO) with re-registration number 0034. SSD is looking for a competent consultant for the revision and development of Financial/accounting policies and procedures manual and Property management manual which strengthen organizational internal control system. Objectives The overall objective is to develop a Financial/accounting policies and procedures manual and Property management manual to streamline the financial and property management function of SSD. Scope of Work Financial/accounting policies and procedures manual:- Identify gaps of existing financial manual of the organization in accordance current revised government policies, market status, and analyze the accounting and financial management requirements of SSD. The Financial Management Manual should include consistent and uniform accounting policies, accounting of transactions with adequate controls, guidance on authority of delegation and segregation of duties, payment, cash and bank management, documentation requirements for payment and expenses, asset management, payroll process, security for cash management etc. Review and develop an appropriate financial manual to ensure proper processing, accounting, management and reporting of project funds and transactions with improved internal controls to ensure accountability to program participants, stakeholders and donors as per IPSAS Procedures. Property Manual:- Identify gaps of existing property manual of the organization in accordance current revised government policies, market status, and analyze the Property and Procurement management requirements of SSD. The Manual must include policies and procedures for overall procurement cycle, procurement thresholds, acquisition of goods/services, transport management, basic assets management and record keeping. The assessment would be performed through desk review of existing legal and procedural frameworks, consultations/interviews of relevant staff and members of senior management team and general observation of work practice. Deliverables Financial/accounting policies and procedures Manual, and Property Manual. Time Span This assignment is expected to be carried out for a period of 30 working-days. Work Requirements The selected consultant(s) will not have to start from the scratch but SSD has Financial/accounting policies and procedures manual and Property management manual Therefore, SSD needs to recruit consultant for updating these manuals and developing new ones mentioned here under: Updating the Financial/accounting policies and procedures manual as per IPSAS Procedures . It should also include grant management policies and procedures. Updating Property management manual that incorporates procurement policy and procedures. Institutional Arrangements SSD will provide relevant documents necessary for the assignment. Required Expertise of the consultant Academic Qualifications The consultancy team members have a master’s degree or international certificate in a relevant field in the area of Finance and accounting, Property Management and Procurement Experience Preferably 8 years, but not less than 5 years’ experience in developing Operations policies and manuals for similar or higher organizations preferably NGOs Letters attesting the work done in such organizations should be attached. Include three client references, preferably NGOs. Application Submission Place and Date Interested and qualified candidates should submit their applications which should include the following: Technical and financial proposal for implementing the assignment; and Detailed Curriculum vitae of the Team of Consultants Please Submit the above mentioned documents to Human Resource Unit – SSD HQ, Mekan Yesus Building; Floor 2, House number 227/B in person not later than March 6th 2026 at 4.30 P.M.

Call for Consultancy Terms of Reference (TOR) Consultant for Strategic Planning and Management (SPM) St. George School, Gondar 1. Background St George’s School was established in 2013. It operates as a charity school under the support of the Northwood African Education Foundation, a UK-registered charity, with additional registration in Ethiopia. The school is located in Gondar, Ethiopia, specifically in Azezo Kebele 20, with its head office also based in Gondar. The school serves orphaned and vulnerable children between the ages of 5 and 18, currently supporting 643 beneficiaries. Its mission is to provide an independent, co-educational learning environment that offers high-quality education free of charge. With 75 permanent staff members, the school is committed to ensuring that at least 80% of its students pass their exams in key curriculum subjects. Beyond academics, it aims to train young people to be self- disciplined, confident, and responsible citizens who contribute positively to their communities. The school also works to expand children’s future income-generation opportunities, thereby improving the prosperity of their families and the wider community, while offering learning opportunities to community members. St. George School is committed to enhancing its educational impact and institutional sustainability. To achieve this, the school seeks to develop a comprehensive Strategic Plan that will guide its operations, resource allocation, and development priorities over the next 5 years. The school is therefore seeking a qualified consultant to facilitate the Strategic Planning and Management (SPM) process. 2. Objectives of the Assignment The main objective of this consultancy is to lead the development of a Strategic Plan for St. George School through a participatory and evidence-based process. Specific objectives include:           Assessing the current institutional context and performance.           Facilitating stakeholder consultations and workshops.           Developing a strategic framework including vision, mission, goals, and strategic priorities.      Producing a detailed Strategic Plan document with implementation and monitoring mechanisms. 3. Scope of Work The consultant will be expected to: 1. Conduct a situational analysis (SWOT, PESTLE, stakeholder mapping). 2. Facilitate strategic planning workshops with school leadership /Local and UK based board of trustees/, staff, students, parents, and other stakehold 3. Draft the strategic framework (vision, mission, core values, strategic objectives). 4. Develop an implementation plan including timelines, responsibilities, and resource need 5. Design a monitoring and evaluation (M&E) framework with key performance indicators (KPIs). 6. Finalize and submit the Strategic Plan document. 4. Deliverables           Inception report with methodology and work plan.           Workshop facilitation materials and summary reports.           Draft Strategic Plan for review.           Final Strategic Plan document (English and Amharic versions if needed).           Presentation of the Strategic Plan to school stakeholders. 5. Timeline and Milestones The assignment is expected to take 8-10 weeks, starting from the date of contract signing. A detailed timeline will be agreed upon during the inception phase. Milestone Timeline (from start date)   Deliverable Inception report and work plan Week 1-2 Inception report Stakeholder consultations & data gathering   Weeks 3-5   Summary of consultations and findings Strategic planning workshops   Week 5-6 Workshop materials and session reports Draft Strategic Plan Week 6-7 Draft document for review Risk Management & M&E framework Week 7-8 Integrated risk and M&E sections Final Strategic Plan Week 9-10 Final document (English & Amharic) Presentation to stakeholders   Week 10 Presentation slides and feedback summary   6. Required Qualifications           Proven experience in strategic planning, preferably in the education sector.           Strong facilitation and stakeholder engagement skills.           Excellent analytical and writing skills.           Familiarity with the Ethiopian education context is an asset.  Fluency in English; knowledge of Amharic is desirable. 7. Reporting and Coordination The consultant will report to the School Director and work closely with a designated Strategic Planning Committee. Regular updates and feedback sessions will be scheduled throughout the assignment. 8. Risk Management Plan The consultant will be responsible for:      Identifying internal and external risks that may affect the implementation of the Strategic Plan (e.g., financial constraints, staff turnover, policy changes, community engagement challenges).           Assessing the likelihood and impact of each risk.   

Ref. No: DBSC/PD/       /26                                                                                                                   Date: – 24/02/2026 የጨረታ ቁጥር፡ DBSC/ESB/02ESB/2026  የጨረታ ማስታወቂያ  ስለዚህ የሚከተሉትን መስፈርቶች የሚያሟሉ ተጫራቾች እንዲወዳደሩ ይጋብዛል፡፡ በዘመኑ የታደሰ ህጋዊ ፈቃድ ያላቸው፣ የዘመኑን ግብር የከፈሉ ለመሆናቸው ማስረጃ ታክስ ክሊራንስ ማቅረብ የሚችሉ፣ የግብር ከፋይ መለያ ቁጥር (TIN No) ያላቸው የተጨማሪ ዕሴት ታክስ (VAT) ተመዝጋቢ የሆኑ እና ማስረጃ ማቅረብ የሚችሉ፣ ተጫራቾች የሞተሮችን ዓይነትና ዝርዝር መግለጫ (ስፔስፍኬሽን) ከጨረታ ሰነዱ ማግኘት ይቻላል፡ ተጫራቾች የጨረታ ሰነዱን የማይመለስ ብር 1000.00 (አንድ ሺ ብር) በመክፈል አ/አ ሃያሁለት አካባቢ ዳሽን ቢራ ፋብሪካ ዋና መ/ቤት ማግኘት ይችላሉ፡፡ ተጫራቾች ለሚወዳደሩበት የጨረታ ማስከበሪያ ብር 50‚000.00 (አምሳ ሺህ ብር) በ CPO ወይም ቢድ ቦንድ (Bank Later) ከጨረታ ሰነዱጋር ማስገባት ይኖርባቸዋል፡፡ ጨረታው ተጫራቾች ወይም ህጋዊ ወኪሎቻቸው በተገኙበት አ/አ ዳሽን ቢራ ፋብሪካ ዋና መ/ቤት መጋቢት 16 ቀን 2018 ዓ.ም ጠዋት 4፡00 ሰዓት ተዘግቶ በእለቱ መጋቢት 16/2018 ዓ.ም 4፡30 ጨረታው ይከፈታል፡፡                                                                                                                                          ዳሽን ቢራ ፋብሪካ ዋና መ/ቤት አ/አ የግዥ ክፍል ኢኳቶሪያል ጊኒ ጎዳና፣የካ ክፍለ ከተማ ወረዳ 08 ዳሸን ህንጻ ፣ ስልክ ቁጥር 011 659 0042 አዲስ አበባ፣ ኢትዮጵያ በኢሜል፡- Taddele.a@dashenbeer.com  & Kebede.e@dashenbeer.com ድርጅቱ የተሻለ አማራጭ ካገኘ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው፡:  

የሐራጅ ማስታወቂያ የኢትዮጵያ ንግድ ባንክ በአዋጅ ቁጥር 97/90 እና 216/92 በተሰጠው ስልጣን መሰረት ቀጥሎ የተመለከቱትን ንብረቶች ባሉበት ሁኔታ በግልጽ ሐራጅ መሸጥ ይፈልጋል፡፡ ተ.ቁ የተበዳሪው ስም የንብረት አስያዥ  ስም የመያዣ ንብረቱ መለያ የሐራጅ መነሻ ዋጋ (ብር) ሐራጁ የሚከናወንበት ቀን እና ሰዓት አድራሻ የይዞታ ማረጋገጫ ሰነድ ቁጥር/መለያ የይዞታው ስፋት (ካ.ሜ) የይዞታው አይነት/የሚሰጠው አገልግሎት 1. ሚድ ትሬዲንግ ሼር ካምፓኒ ተክሌ ደስታ አዲስ አበባ ቦሌ ክ/ከ/ወረዳ 06 AA000060601983   224 ለመኖሪያ ቤት 23,211,140.65 16/08/2018 ዓ.ም 3፡00- 4፡00 ጠዋት 2. አቶ መስፍን ባዘዘው ጂቲኤም ንግድ አ.ማ አዲስ አበባ ከተማ ለሚኩራ ክ/ከ AA000060809292     933 በግንባታ ላይ የሚገኝ ለንግድ አገልግሎት የሚውል ህንፃ 461,950,785.14 16/08/2018 ዓ.ም 4፡00- 5፡00 ጠዋት 3. አቶ አሰፋ  ዱካሌ ሻሸሞ ዱካሌ ዋቀዮ ሐዋሳ ከተማ መናኸሪያ ክ/ከተማ በቀድሞ 5208፣ በአዲሱ SN001010806078     750 ለድርጅት 10,813,576.57 16/08/2018 ዓ.ም 5፡00 – 6፡00 ጠዋት 4. ዱካሌ እና ቤተሰቦቹ ቡና መፈልፈያ እና ማጠቢያ  ኃ/የተ/የግ/ማኅበር ሃሪፋ ጠ/ን/ኃ/የተ/የግ/ማኅበር ሃዋሳ ከተማ፣ ሐይቅ ዳር ቀበሌ 14039 1501.5 ለንግድ ዓላማ የሚውል ሕንጻ 53,445,074.50 16/08/2018 ዓ.ም 8፡00- 9፡00 ከሰዓት 5. መሃመድ ሴሮ ተበዳሪዉ ሻሸመኔ ከተማ አዋሾ ቀበሌ 3509   500 ለመኖሪያ ቤት 3,986,617.18 16/08/2018 ዓ.ም 3፡00- 4፡00 ጠዋት 6. መሃመድ ሴሮ ተበዳሪዉ ሻሸመኔ ከተማ አዋሾ ድንቁ ክ/ከተማ 5907   1,185 ለመኖሪያ ቤት 9,555,850.08 16/08/2018 ዓ.ም 4፡00- 5፡00 ጠዋት 7. አሌክሳንድራ ታደሰ ባዶ ተበዳሪዉ ሃዋሳ ከተማ፣ ታቡር ክ/ከተማ ሂማታ ቀበሌ 8580   150 ለመኖሪያ ቤት 2,724,365.26 16/08/2018 ዓ.ም 3፡00- 4፡00 ጠዋት በመሆኑም፡- ማንኛውም ተጫራች ወይም ህጋዊ ወኪሉ የሐራጁን መነሻ ዋጋ 1/4 ኛ በተረጋገጠ የክፍያ ማዘዣ (ሲፒኦ) በማስያዝ መጫረት ይችላል፡፡ የኢትዮጵያ ንግድ ባንክ ሲፒኦ ማቅረብ ተመራጭ ነው፡፡ ከተ.ቁ 1-4 የተዘረዘሩ ንብረቶች ጨረታ የሚከናወነው በኢትዮጵያ ንግድ ባንክ አዲሱ ዋናው መስሪያ ቤት 42ኛ (ወለል) ፎቅ ቢሮ ቁጥር 4203 ነው፤ በተራ ቁጥር 5-6 ላይ የተጠቀሰው ንብረት ሻሸመኔ ዲስትሪክት ቅጥር ግቢ ሲሆን በተራ ቁጥር 7 ላይ የተጠቀሰው ንብረት ሀዋሳ ዲስትሪክት ቅጥር ግቢ ነው፡፡ የንግድ ማህበርን ወክሎ ለመጫረት የማህበሩን መመስረቻ እና መተዳደርያ ደንብ የያዘና በማህበሩ ስም ንብረት ለመግዛት ስልጣን ያለው መሆን ያለበት ሲሆን ይህንኑ የሚያረጋግጥ ሰነድ በማቅረብ ይሆናል፡፡ ለጨረታ ከቀረቡ ከመኖሪያ ቤቶች ዉጪ የሆኑ ንብረቶችን በጨረታ አሸንፎ የገዛ በሽያጩ ገንዘብ ላይ 15% ተጨማሪ እሴት ታክስ ይከፍላል፡፡ የጨረታ አሸናፊ ከሚገዛው ንብረት ጋር የተያያዙ ለመንግስት የሚከፈሉ ክፍያዎች፣ ግብር፣ እንዲሁም ከስም ዝውውር ጋር የሚገናኙ ማናቸውንም ወጪዎች ይከፍላል፡፡ ንብረቶቹን ለመጎብኘት የሚፈልጉ ተጫራቾች የኢትዮጵያ ንግድ ባንክ ዋናው መስሪያ ቤት 42 ፎቅ በአካል በመቅረብ ባንኩ በሚያመቻቸው ፕሮግራም መሰረት መጎብኘት ይቻላል፡፡ በጨረታው ከፍተኛ የሆነ የጨረታ ዋጋ የሰጠ ተጫራች በባንኩ የጨረታ አሸናፊነት ደብዳቤ ከደረሰው ቀን ጀምሮ ቀሪ የሽያጩን ገንዘብ በ15 ቀናት ውስጥ አጠቃሎ መክፈል ያለበት ሲሆን ክፍያውን በተጠቀሰው ጊዜ ውስጥ ካልከፈለ ለሐራጁ ማስከበሪያ ያስያዘው ገንዘብ ለባንኩ ገቢ ይሆናል፡፡ ንብረቶቹን በጨረታ አሸንፎ የገዛ ግለሰብ/ድርጅት የሽያጭ ገንዘቡን ከፍሎ ባጠናቀቀ በ15 ቀናት ጊዜ ውስጥ ንብረቱን መረከብ ያለበት ሲሆን በተጠቀሰው ጊዜ ውስጥ ንብረቱን ካልተረከበ በንብረቱ ላይ ለሚደርስ ጉዳት ባንኩ ኃላፊነት

ለመጀመሪያ ጊዜ የወጣ የሐራጅ ማስታወቂያ አዲስ ባንክ አ.ማ ለሰጠዉ ብድር በዋስትና የያዘዉን ተሸከርካሪ በአዋጅ ቁጥር 1147/2011 በተሰጠዉ ስልጣን መሰረት በግልጽ ጨረታ አወዳድሮ ለመሸጥ ይፈልጋል፡፡ በዚሁ መሰረት ማንኛዉም ተጫራች ሐራጁ በሚካሄድበት ቀን ንብረቱ በሚገኝበት ቦታ በመገኘት በጨረታዉ ተወዳድሮ ንብረቱን እንዲገዛ ተጋብዟል፡፡ የተበዳሪዉ ስም የንብረት አስያዥ ስም አበዳሪው ቅርንጫፍ ለጨረታ የቀረበዉ የመያዣ ንብረት አይነት እና ሞዴል የሰሌዳ ቁጥር የሞተር ቁጥር የሻንሲ ቁጥር የጨረታዉ መነሻ ዋጋ ጨረታዉ የሚከናወንበት ቦታ ጨረታዉ የሚከናወንበት ቀንና ሰዓት ግሪን ላንድ ኃ/የተ/የግ/ማህበር አቶ ዳሪዮ ሞሬሎ አብይ ቅርንጫፍ ተሸከርካሪ-ላንድ ክሩዘር (ሀርድ ቶፕ) ጃፓን ሰራሽ ቶዮታ፤ማኑዋል የ09/2017 ምርት ኮድ 3-A53691 አ.አ 1HZ-0886065 JTEE71J 307039510   16,500,000 (አስራ ስድስት ሚሊየን አምስት መቶ ሺ ብር የባንኩ መኪና ማቆያ በሚገኝበት አቃቂ ቃሊቲ ክ/ከተማ ወረዳ 05 ቁስቋም ማርያም ቤተክርስቲያን ፍትለፊት ሚያዝያ 3 ቀን 2018 ዓ/ም ከጠዋቱ 4.00-6.00 ሰዓት   ተጫራቾች የጨረታዉን መነሻ ዋጋ 25% በባንኩ የክፍያ ማዘዣ ሰነድ(cpo) አሰርቶ በጨረታዉ ቀን ጨረታው በሚካሄድበት ቦታ በመቅረብ በጨረታው መሳተፍ ይችላሉ፡፡ ጨረታዉ በማስታወቂያዉ ላይ በተጠቀሰዉ ቀንና ሰዓት ባለዕዳዎቹ ወይም ሕጋዊ ወኪሎቻቸዉ፣ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸዉ፣ታዛቢዎች በተገኙበት፣የመያዣ ንብረቱ በሚገኝበት የሚካሄድ ይሆናል፡፡ ጨረታው እለት ተበዳሪዎቹ፤ አስያዥ ወይም ሕጋዊ ወኪሎቹ ባይገኘም ጨረታው የሚከናወን ይሆናል፡፡ የጨረታዉ አሸናፊ ያሸነፈበትን ዋጋ ጨረታዉ ከተከናወነበት ማግስት ጀምሮ በሚቆጠር 15 ቀን ዉስጥ ለባንኩ ገቢ ማድረግ ይኖርበታል፡፡ በእነዚህ ቀናት ዉስጥ ካልከፈለ ግን ለጨረታ ያስያዘዉ ገንዘብ ለባንኩ ገቢ ሆኖ ጨረታዉ ተሰርዞ ለሐራጅ የሚቀርብ ይሆናል፡፡ በጨረታዉ ተሳትፈዉ ላላሸነፉት ተጫራቾች ያስያዙት ጥሬ ገንዘብ ወይም ሲፒኦ ወዲያኑ ተመላሽ ይደረግላቸኋል፡፡ ኃ/የተ/የግል ማህበርን ወይም አክሲዮን ማህበርን ወክሎ መጫረት የሚፈልግ ሥራ አስኪያጅ ወይም ም/ሥራ አስኪያጅ የድርጅት የመመስረቻ ጽሑፍ ይዞ መቅረብ ያለበት ሲሆን የሥራ አስኪያጅ ወይም የም/ሥራ አስኪያጅ ለዉጥ ተደርጎ ከሆነ ይህንኑ የሚገልጽ በሰነዶች ማረጋገጫና ምዝገባ ጽ/ቤት ቃለ ጉባኤ ከመመስረቻ ጽሑፍ ጋር ይዞ መቅረብ አለበት፡፡ የጨረታዉ አሸናፊ ለመንግስት የሚከፈለዉን አስፈላጊ ግብር እና ተጨማሪ እሴት ታክስ ክፍያ ይከፍላል፡፡ ተጫራቾች ለጨረታ የቀረበዉ ንብረት ያለበትን ሁኔታ በተመለከተ ከጨረታዉ ቀን በፊት ባሉ የስራ ቀናት እና ሰዓት በባንኩ አበዳሪ ቅርንጫፍ በመቅረብ በሚያዘጋጀዉ ፕሮግራም መሰረት ንብረቱ ያለበትን ሁኔታ መመልከት ይችላሉ፡፡ ባንኩ የተሻለ አማራጭ ካገኘ ጨረታዉን በሙሉም ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነዉ፡፡ ለተጨማሪ መረጃ አዲስ ባንክ አ/ማ ሕግ አገልግሎት መምሪያ በስልክ ቁጥር 0115571934፣ አብይ ቅርንጫፍ 0118276004 በመደወል መጠየቅ ይቻላል፡፡ አዲስ ባንክ አ.ማ

INVITATION TO BID Supply of Non-Food Item (NFI) Kits Development Expertise Center (DEC) invites eligible and qualified suppliers to submit sealed bids for the supply and delivery of Non-Food Item (NFI) kits. Objective The purpose of this procurement is to provide essential household and hygiene items, in line with humanitarian (Sphere) standards, to support vulnerable communities in maintaining dignity, safety, and improved living conditions. NFI Kit Composition Each kit shall include the following items: Jerrycan Bucket Body soap Laundry soap Washing basin Solar torch Towel Bed sheet Requirements All items must meet minimum quality standards aligned with Sphere guidelines Suppliers must ensure durability, safety, and appropriateness of items Items should be delivered as complete kits, properly packaged Eligibility Criteria Interested bidders must: Be legally registered and licensed Have relevant experience in supplying NFIs or similar goods Provide valid tax clearance and company documentation Submission Details Interested bidders are requested to collect the bid document from the DEC Coordination Office, located near Shola Market Traffic Light, until April 1st, 2026. For further information, please contact: +251 0116 189184/85

የኦዲት ጨረታ ማስታወቂ የኢትዮጵያ እወቀትና ቴክኖሎጂ ሽግግር ማኅበር ሀገረ በቀል በጎ አድራጎት ለመጪው 3 ዓመታት የማህበሩን አመታዊ የሂሳብ ምርመራ በውጪ ኢዲተሮች ማስደረግ  ይፈልጋል ፡፡ ማለትም እ . ኤ .አ ከ July 1/2025 – June 30/2026 እ . ኤ .አ ከ July 1/2026 – June 30/2027 እ . ኤ .አ ከ July 1/2027 – June 30/2028 በመሆኑም የሒሳብ ምርመራውን ለማከናወን የሚፈልግ የኦዲት ድርጅት ይህ ማስታወቂያ ከወጣበት ቀን ጀምሮ ባሉት 7  የሥራ ቀናት የሒሳብ ምርመራውን ለማከናወን የሚገባወን ዋጋ እና ስራወን ለመጨረስ የሚፈጀወን ቀን በታሸገ ኤንቨሎፕ ማህበሩ ፅ/ቤት እንዲቀርብ እየጠየቅን በተጨማሪ ተወዳዳሪው የኦዲት ድርጅት የሚከተሉትን  ዶክመንቶች አሟልቶ መወዳደር ይጠበቅበታል ፡፡ 1.የሙያ ማረጋገጫ የታደሰ ንግድ ፈቃድ የዘመኑን ግብር መክፈሉን የሚያሳይ ማረጋገጫ የግብር ከፋይ መለያ ቁጥር ሰርተፍኬት ከፌደራል ኦዲት መስሪያ ቤት ለበጀት አመቱ የታደሰ ፈቃድ ከላይ የተቀሱትን አመታት በሙሉ በIPSAS Accounting System ሪፖርቱን ማቅረብ የሚትል AABE ፈቃድ ያለው እንዲሁም ተጨማሪ የሂሳብ ሰነዶችንና መረጃዎችን ከዚህ በታች በተገለፀ የማህበሩ አድራሻ በስራ ሰዓት መወዳደር ትችላላችሁ፡፡ አድራሻ ቃሊቲ ውሃ ልማት ወርድ ብሎ በርታ ኮንስትራከሽ ግቢ ውስጥ በአካል በመቅረብ እንዲሁም በሞባይል ቁጥር 0911-15-13-41 ወይም 0930-28-94-14 አስፈላጊውን  መረጃ በመጠየቅ ማመልከት የምትችሉ መሆኑን እንገልፃለን፡፡ የቦክስ ፋይል ብዛት ቢበዛ 3 ነው፡፡

NOTICE OF BID CANCELLATION Ref No: GWEDE/PTT/004/2026/CANCELLATION Subject: Cancellation of Invitation to Bid for Menstrual Hygiene Management (MHM) Kits This notice is issued to all interested and eligible bidders regarding the Invitation to Bid (PTT No.: GWEDE/PTT/004/2026) for the supply and delivery of Menstrual Hygiene Management (MHM) Kits to Kersadula and Dhekasuftu Woredas, Somali Region, originally announced on 25 March 2026. Global Women Empowerment Development, Ethiopia (GWEDE), in partnership with PAPDA and with financial support from the EHF, regrets to inform all prospective bidders that the aforementioned bidding process has been officially canceled effective immediately.   18 March 2026Invitation to Bid for Menstrual Hygiene Management (MHM) Kits PTT No.: GWEDE/PTT/004/2026–Menstrual Hygiene Management (MHM) Kits Global Women Empowerment Development, Ethiopia (GWEDE), in partnership with PAPDA and with financial support from the EHF, invites eligible, qualified, and experienced suppliers to participate in a competitive bidding process for the supply and delivery of Menstrual Hygiene Management (MHM) Kits. The supplies will be delivered to Kersadula and Dhekasuftu Woredas, Liban Zone, Somali Region, as part of an EHF-funded WASH emergency response project implemented in accordance with Ethiopia WASH Cluster standards and humanitarian guidelines. All bidders are required to submit samples of the proposed goods with their bid. These samples will be used during the technical evaluation to ensure compliance with specifications. Both technical and financial evaluations will be conducted concurrently to streamline the process. Menstrual Hygiene Management (MHM) Kit Each MHM Kit shall include the following minimum items: No. Item Description Specification / Minimum Standard 1 Reusable Sanitary Pads Washable and good absorbency 2 Disposable Sanitary Pad Good quality 3 Underwear Minimum 3 pieces, appropriate adult female size 4 Bathing Soap 250 g per bar 5 Laundry Soap 200 g per bar 6 Plastic Bucket with Lid 15 liters, for washing and soaking 7 Carry/Storage Pouch Discreet, reusable, washable Interested and eligible bidders are invited to submit their technical and financial proposals in accordance with the Terms of Reference (ToR). The ToR can be collected from the GWEDE Head Office, located at Addis Ababa, Wollo Sefer, Ethio-China Road, Dire Dawa Building, 8th Floor, during working hours. The ToR will be available for Seven (07) Working days from the date of this announcement.

INVITATION TO BID For the Supply and Delivery of Crop Seeds 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 Crop Seeds for REPASS project sites. This invitation for bid is floated to invite all interested and competent bidders who have the required resources and technical capacities to supply Crop Seeds to submit their bid as follows. A bid document entitled “Bid for the supply and delivery of CROP SEEDS can be obtained from HELVETAS Swiss Intercooperation office by paying non-returnable Birr 1,000.00 (One Thousand Birr). Offers must be submitted on or before date May 11, 2026, 3.00 PM in a wax-sealed envelope and addressed to:                                      HELVETAS Swiss Intercooperation                                     “Bid for Vegetable Seeds P.O. Box __ Phone +251914709854           Mekelle City, Adhawsi sub city, 18 Kebelle, Operation Resque Building, infront of Sheba School Mekelle, Ethiopia Bids will be opened on Date May 11, 2026 @ 3.30 PM 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.

ADVERTISEMENT- INVITATION TO TENDER Procurement of IT Equipment and Materials Laptop (ThinkPad or equivalent) Tablet Device (A9 or equivalent). Professional Camera Kit (Canon EOS R5 Mark II or equivalent) Logitech Office Conference System with Thin Client Computer Bid Reference Number:    HFHE/005/26 Driven by the vision that everyone needs a decent place to live, Habitat for Humanity began in 1976 as a grassroots effort on a community farm in southern Georgia. Habitat for Humanity has since grown to become a leading global nonprofit working in local communities across all 50 states in the U.S. and in more than 70 countries. Families and individuals in need of a hand-up partner with Habitat for Humanity to build or improve a place they can call home. Habitat for Humanity Ethiopia (HFHE) is a branch of Habitat for Humanity International (HFHI). HEHE is currently operating under Africa Habitat for Humanity International. Since it started operation in 1993, Habitat for Humanity Ethiopia has supported more than 165,279 families (826,396 individuals).  Initially focused on mortgage houses for families affected by poverty and other vulnerabilities, the organization has expanded its efforts to incorporate vulnerable group housing, urban slum upgrading, urban resilience building, water, sanitation, and hygiene (WASH), and DRRR Resilience Building. Habitat for Humanity Ethiopia (HFHE) hereby invites eligible and qualified bidders holding a valid business license to submit bids for the supply of the items described above, in accordance with the specifications provided in the specification sheet.” Interested bidders may request and obtain the Tender Documents via email at procurement@habitatethiopia.org during days from March 25, 2026, to April 3, 2026, between 8:30–11:40 A.M. and 1:00–4:00 P.M. The financial and technical proposals must be submitted by April 03, 2026, at 2:00 P.M. Late bids will not be accepted. Tenders duly completed must be accompanied by the following documents: Valid and renewed Business License TIN and/or VAT Registration Certificate. Proven experience in similar item supply. Submission Instructions: Bids must be submitted in a sealed envelope clearly labeled with the bidder’s name, address, legal stamp, the title of the specific service, bid reference number, and site location. Bidders must submit one (1) original and one (1) copy of both the technical and financial proposals. All documents, technical, and financial (original and copies), must be sealed individually and placed together in a larger outer sealed envelope before submission. Submission Address and Deadline:All bids must be submitted to Habitat for Humanity Ethiopia at the address below on or before April 03, 2026, at 2:00 P.M. Bids will be opened the same day at 2:30 P.M. at the HFHE Country Office, in the presence of bidders or their authorized representatives who wish to attend. If the submission date falls on a public holiday, the deadline and opening will be postponed to the next working day. NOTE: Habitat for Humanity Ethiopia reserves the right to reject any or all bids and to cancel the bidding process at any stage without incurring any liability to the bidders. Habitat for Humanity Ethiopia Head Office Addis Ababa, Bole sub-City, Woreda 06, Gurd Shola on the way from Megenagna to Ayat, next to Century Mall. Phone No. 0116 46 08 01 / 116600195   P.O.  5893.

Invitation for Tender Bid Announcement No. MCMDO – 06/2026 Mothers and Children Multi-sectoral Development Organization (MCMDO) is an indigenous, non-governmental, and non-profit organization established in 1997. It is re-registered in accordance with the Civil Societies Organization (CSO) Proclamation No. 1113/2019, with certificate number 0022. Currently, MCMDO is implementing a multi-sectoral humanitarian response project across various regions of Ethiopia, targeting communities affected by conflict and drought. As part of this initiative, MCMDO provides an Integrated Multisectoral Rapid Life-Saving Response to Disease Outbreaks and Acute Malnutrition in collaboration with UNOCHA/EHF, 2nd Reserve Allocation 2026. A key component of this response involves the rehabilitation of drinking water points and rehabilitation of latrines MCMDO hereby invites eligible and qualified contractors to submit bids for the rehabilitation of 72 water points (SHW and Borehole) and rehabilitation of 36 latrines to ensure safe access to drinking water and latrine services for vulnerable people living in nine woredas of the Tigray region and Area 3. Invitation to Bid Available Online Interested bidders are advised that the Invitation to Bid (ITB) documents can be collected from the MCMDO official website. Please visit www.mcmdo.org/bid to download the full bid package and instructions attached as an annex to this document. Eligibility Requirements to bid for the rehabilitation of the water point and latrine MCMDO considers tenders as eligible when they fulfil the Following requirements; The bidders should Share Our Mission and Vision – Bidders must demonstrate a clear understanding of and alignment with our organization’s mission and vision. – This can be expressed through a brief statement in the proposal outlining how their values, operations, or goals support our charitable objectives. Regulatory Compliance Bidders must be compliant with all applicable national and international regulations governing the drinking water scheme rehabilitation or Valid license from the relevant water, energy, and mineral ministry, based on & Compliance with Good Construction Practices (GCP). Experience and Qualification Bidders should provide evidence of previous experience in constructing or rehabilitating a water scheme and latrine. This includes: A minimum of three similar rehabilitation/construction contracts completed in the past three years. References from at least three previous clients. Quality Assurance Bidders must demonstrate a commitment to quality assurance by providing: Proposed construction/rehabilitation offered. Evidence of quality control measures in place for professional expertise use during the construction. Legal status and eligibility Local Registration The contractor must be locally registered with a valid Certificate of Competency issued by the appropriate water and mineral authority. Trade License The contractor should have a renewed Trade License for the current year. Tax Documentation VAT registration certificate, taxpayer Identification Number (TIN). and a current tax clearance certificate indicating eligibility to participate in public tenders. Bid Security Bidders shall provide bid security in the form of a Cash Payment Order (CPO) amounting to 2% of their bid offer, and/or a bank guarantee made out in the name of Mothers and Children Multi-sectoral Development Organization (MCMDO). The bid security must remain valid for a minimum of one month from the bid submission deadline. Technical compliance and completeness The contractor must be able to confirm the capacity and preparedness to complete the rehabilitation of the water point and latrine with in agreed up on time line, including Lead time for the construction activities to resume Capacity to fulfill the rehabilitation of Water points and latrines as per the BOQ specified in the tender. Financial Capacity Audited financial statements and/or bank statements for the last three (3) years Evidence of minimumaverage annual sales turnover of 2 Million ETB for the last three years Bid Submission Requirements Price Listings Bidders must provide a complete set of price listings in accordance with the specified requirements. Each budget line in the BOQ  must have its unit clearly stated. Submission Location Tender documents should be submitted to either the MCMDO Head Office, Yeka Sub City, Woreda 08, Shola Gebeya, around the School of Tomorrow, or the MCMDO Tigray Regional Coordination Office, Mekelle, Adis Haki Sub City, near Libanos Hotel. Contractor Delivery Bidders must agree to resume the construction/rehabilitation works within 10 / ten Working in the specific location within the woreda where the contractor won the BID Bid Closing and Opening The bid will close 7 / Seven working days after the advertisement date in the newspaper ( on May 08/2026). Bids will be opened at Addis Ababa MCMDO Head Office on May 11, 2026, at 4:00 AM local time in the p

Invitation for Open Bids Bid No, ORDA /NCB/PG/08/2026 [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 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 office procurement department 1st floor at room No. 106 Suppliers and Service Providers agree to comply with the ORDA Ethiopia’s code of Conduct.Prohibit all forms of exploitation and abuse (including sexual exploitation and abuse, traffickingin persons, involuntary and child labor). All sexual activity with a child – defined as personslessthan 18 years of age – is considered sexual abuse regardless of local age of consent.Notrecruit or employ children less than 15 years of age. Not recruit or employ children less than 18 years of age for work that is mentally or physically dangerous or interferes with schooling. Ensure systems are in place to actively prevent, address, and respond to exploitation and abuse.Provide accessible and confidential reporting options for employees and other stakeholders toreport concerns or suspicions of any forms of exploitation and abuse described above.Commit to protecting reporters or whistle blowers from retaliation. ORDA Ethiopia reserves the right to conduct due diligence audits or assessments to monitor compliance and will take reasonable steps to investigate or otherwise take appropriate action to address concerns identified. Should you become aware of any suspected cases of exploitation or abuse as it relates to the implementation of this agreement, ORDA Ethiopia requires you toreport through any of the following channels (suggestion box. email address, phone call in person telegram and written   ORDA reserves the right to cancel the bid fully or partially.