Tender Notice Board

መከላከያ ግንባታ ግብዓቶች ማምረቻ ድርጅት               DEFENCE CONSTRUCTION MATERIALS MANUFACTURING  ENTERPRISE   የጨረታ ማስታወቂያ ግልጽ ጨረታ ቁጥር DCMME 17/2018   መከላከያ ግንባታ ግብዓቶች ማምረቻ ድርጅት ከዚህ በታች የተገለፁትን በግልፅ ጨረታ አወዳድሮ መግዛት ይፈልጋል፡፡ ሎት-1 Supply,Installation,Testing & Comminsiong CCTV Camera  ሎት-2   Automatic Motor  Copper Wire Coil Welding Machine  ሎት-3   Aggregate 02(19mm)  ሎት-4  የእንጨት ምርት ግብዓቶች( MDF Screw, Fisher, Levver Bolt,      Door Hinge Etc   ስለዚህ በዘርፋ የተሰማሩ የዘመኑን የመንግስት ግብር የከፈሉ ህጋዊ የንግድ ፈቃድ ያላቸው&፣ የምስክር ወረቀት እና የታክስ መለያ ቁጥር (TIN) ማቅረብ የሚችሉ እንዲሳተፋ እየጋበዘን ዝርዝር የጨረታ መመሪያ እና ሰነድ ይህ የጨረታ ማስታወቂያ በሪፖርተር ጋዜጣ ላይ ከወጣበት ቀን በኋላ ሚያዚያ 14/2018 ጀምሮ ባሉት ተከታታይ ቀናቶች ቃሊቲ በሚገኘው ዋናው መስሪያ ቤታችን ፋይናንስ አካውንቲንግ መምሪያ ቢሮ ቁጥር 23 በመምጣት ለእያንዳንዱ ሎት የማይመለስ 300.00 ( ሶሰት መቶ ብር) ብር   በመክፈል ሰነዱን በመግዛት መጫረት የሚችሉ መሆኑን እየገለጽን ጨረታዉ ሀሙስ ሚያዚያ 29/2018 ከረፋዱ 4፡20 ተዘግቶ 4፡30 የሚከፈት መሆኑን እናሳውቃለን፡: ማሳሳቢያ፡- ድርጅቱ የተሻለ ዘዴ ካገኘ ጨረታውን ሙሉ ለሙሉ ወይም በከፊል           የመሰረዝ  መብቱ የተጠበቀ ነው፡፡ አድራሻ፡–   ቃሊቲ ከቶታል አልፎ ቋራ ሆቴል አጠገብ ይገኛል፡፡ ማስታወሻ፡–   ለተጨማሪ ማብራሪያ የስልክ ቁጥር 011-417-49-04            መደወል ይቻላል፡፡  

INVITATION FOR BID National Bank of Ethiopia invites interested and eligible bidders for the supply of: I.No.  Description of Goods/Services         Bid Ref No. Bid closing date and time Bid opening date and time     1 Cisco Secure Firewall 3105 TD License Renewal (Threat Defense) Qty: 2   NBE/NCB/S/13/2025/26 June 18, 2026 at 10:00 A.M June 18, 2026 at 10:30 A.M   A complete set of Bidding Document can be obtained from Procurement Directorate found National Bank of Ethiopia Building 2-5th floor upon deposit of non-refundable fee of Ethiopian birr 200.00 (Two hundred only) for each item in the account No.7002010800001 on Banking and Payment Systems Directorate found in NBE Building 2, sub-basement floor during office hours (Monday to Friday 8:00-10:30 a.m and 01:00- 03:30 p.m). Bidders shall present copy of their renewed trade license, Commercial registration certificate, Tax Identification Number, Tax clearance certificate and VAT registration certificate. All Bids must be accompanied by bid security 2% of the Total Bid Price in the form of CPO or unconditional bank guarantee. Interested eligible bidders may obtain further information from the office of Procurement team, Tel. No. +251115-175161/+25111517-5165/+25111517-5164 The Bank reserves the right to accept or reject any or all bids.                                       NATIONAL BANK OF ETHIOPIA    

                                                                                  Invitation to National Competitive Bid (NCB) Procurement Ref. No. Re-ZB/14/26   Zemen Bank S.C invites interested and eligible bidders for the procurement of offsite data backup and NOC Staging which includes supply and installation of power coated steel shelves, fire rated door electrical works (cabling) and mechanical works (overheating protection, AC). Interested and eligible Bidders may obtain further information from Zemen Bank S.C and collect the bidding document during office hour Monday to Friday from 8:30 AM to 5:00 PM and Saturday 8:30 to 12:00 Noon starting from this announcement until bid closing date. A complete set of bidding documents in English may be purchased by interested Bidders at the address given below upon deposit of a non-refundable fee of Birr 230.00 (Birr Two Hundred Thirty -Including VAT) in Account No. 1031710004707010 at any Branch of the Bank. The method of payment will be in cash. Bid proposal must be delivered to the address below on or before April 07, 2026 at 5:00 PM. All bids must be accompanied by a bid security of Birr 150,000.00 (Birr One Hundred Fifty Thousand Only) in the form of CPO or an unconditional Bank Guarantee in the name of ZEMEN BANK S.C. Bids proposal will be open at the address below on April 08, 2026 at 9:00 AM in the Morning. Documents will be issued and Bids must be delivered to Procurement & Contract Management Department, Sengatera, Ras Abebe Aregay Street, Zemen Bank’s HQ 15th floor, Telephone 0115570977/0115573525 Zemen Bank S.C reserves the right to reject any item in the bid or all.   ዘመን ባንክ አ.ማ Sengatera, Ras Abebe Aregay Street, P.O.Box 1212 Addis Ababa, Ethiopia

INVITATION TO BID Invitation Number (NCB) SOS-NCB-G-12294-2026 SOS Sahel Ethiopia – NSSID Program request for the procurement and the organization invites bidders to compete for supply of items listed hereunder.   S/N Description Unit of measurement Quantity 1 Solar Pump, Submersible pump, LDW 15/30, 3inch with capacity of 8.5 lit per second and power rating 1100W, head (left) ≥30m, including installation in the site with full accessory Pcs 7 2 Delivery hose Meter 700 (100mx7=700m)     Bidding documents may be purchased at SOS Sahel Ethiopia Head office Gerji in front of Sunshine Apartment nonrefundable fee of 500.00 Bidders shall submit their financial and technical specification document in separately sealed envelopes in one original and one copy on or before closing date of April 24, 2026 at 10:00AM to SOS Sahel Ethiopia Head Office at Addis Ababa. All bids must be accompanied by a bid security 2% from total price offer. Submitted bids shall be opened on the above-mentioned date April 24, 2026 at 10:30 in the presence of bidders or their legal representative at SOS Sahel Ethiopia Head Office (AA). Bidders shall attach trade registration certificate, renewed license, and all necessary credentials together with their price quotation. Interested eligible bidders may obtain further information from our organization during office hours through telephone number 0114 16 03 91 or 0913537626 Eshetie Teshome SOS Sahel Ethiopia reserves the right to reject any or all bids.  

 Invitation for Open Bid The Sandford International School hereby invites potential interested bidders to submit their bid proposal for the supply, delivery, and installation of the following list of different materials for its educational purpose. Suppliers are expected to provide detailed price, specification, delivery and Warranty periods for each Lots categorized here under: Lot 1 – Consultant firm, to support adoption of International Public Sector Accounting Standards (IPSAS) & Implementation of Quick books, as per attached TOR Lot 2 – Art Materials, as per attached bid document specification Lot 3 – International Text Books, as per bid document specification Bid documents are available against payment of non-refundable Birr 300.00 from the school’s Finance Office from Monday, June 15, 2026 – Wednesday, June 24, 2026 All bids must be accompanied by a bid Security Bond of 2% of the total Bid Price, only in the form of CPO, payable to Sandford International School. Bid should be submitted in two separate sealed envelopes, Financial and Technical Proposals. All bidders should attach their Renewed License and other legal documents with the bid document. The bidder should attach company profile and testimonial letters for successful delivery which states the quality of items supplied to myriad of clients in various sectors (GOs, NGOs and International institutions.) The bid will be closed on Wednesday, June 24, 2026 at 10.00AM in the morning The bid will be open in the presence of interested bidders or their legal representatives on Wednesday, June 24, 2026 at 2.00pm. in the afternoon. The school reserves the right to accept or reject any or all bids. For further information please call +251-11 1225487 during office hours. Sandford International School P.O. Box 30056 MA Addis Ababa Ethiopia

Commercial Bank of Ethiopia Invitation for National Competitive Bid Commercial Bank of Ethiopia, invites interested and qualified bidders/ suppliers for the purchase of the following goods/service; Description of Items/service Bid Bond/EMD Amount Method of Purchase Bid No. Bid Closing Date Dell pro (SC 9000)   support ETB 1,000,000.00 National Competitive Bid  157/2026/27 August 7, 2026   The Bid documents shall be obtained commencing from May 3, 2026 from Commercial Bank of Ethiopia, Procurement Department opposite to Vatican Embassy, next to Gibson Youth Academy, Facilities Management Building, 1st Floor, Room No. 101, against payment of a non-refundable fee of Birr 00 (Birr Five Hundred only) through Acct. No. 1000134998028, to CBE Finance Process. The bid document shall be collected during office hours (Monday to Friday 8:00-12:00 A.M., 1:00–4:15 P.M.; and Saturday 8:00-11:45 A.M.) by presenting the payment invoice. 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, 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 (EMD) in the amount shown in the above table in the form of Unconditional and irrevocable 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 presented with the Bid documents in a separate envelope on or before July 7, 2026 at 10:00 A.M for Bid no. 157 /2026/27. in the above mentioned address. All bids must be deposited in the tender box prepared for this purpose at Commercial Bank of Ethiopia, Procurement Department, during office hours before on August 7, 2026 at 10:00 A.M for Bid no. at 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 July 7, 2026 at 10:30 A.M for Bid no. 157/2026/27 at CBE Facility Management hall at 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 Department, P. O. Box 255, Addis Ababa, Ethiopia, Tel. 251-11-372-28-72, 251-11-372-28-26. The Bank reserves the right to accept or reject any or all bids.

የጥበቃ አገልግሎት ግዥ ግልጽ ጨረታ ማስታወቂያ የጨረታ ቁጥር 17-2025/26 ግሎባል ባንክ ኢትዮጵያ አ.ማ የጥበቃ አገልግሎት በግልጽ ጨረታ አወዳድሮ ማሰራት ይፈልጋል፡፡ ስለሆነም ከዚህ በታች የቀረበውን የጨረታ መመሪያ እና መመዘኛዎች የሚያሟላ ማንኛውም ፍላጎት ያለው ተጫራች መወዳደር ይችላል፡፡ ተጫራቾች ከፌደራል ፖሊስ ኮሚሽን የተሰጠ የብቃት ማረጋገጫ የምስክር ወረቀት እና ከሠራተኛና ማሕበራዊ ጉዳይ ሚኒስቴር ስራና አሰሪን ለማገናኘት የተሰጠ ለ2018 ዓ.ም ሥራ ፈቃድ ያለውና ማስረጃውን ማቅረብ የሚችሉ፡፡ የዘመኑን የመንግስት ግብር የከፈለበትን የታደሰ ንግድ ፈቃድ፣ ተ.እ.ታ ሰርተፊኬት፣ የግብር ከፋይ መለያ ቁጥር ሰርተፊኬት ማቅረብ የሚችሉ፡፡ ተጫራቾች የጨረታ ሰነዱን በባንኩ ዋና መ/ቤት ናሽናል ታወር ሕንጻ 7ኛ ፎቅ (ስታዲየም ኢትዮጵያ ሆቴል ጀርባ) ግዥና ፋሲሊቲ አስተዳደር መምሪያ ቢሮ የማይመለስ ብር 200 /ሁለት መቶ ብር/ ስታዲየም ቅርንጫፍ በመክፈል እና የገቢ ደረሰኝ ይዞ በመቅረብ ከሰኞ እስከ አርብ ጠዋት 2፡ዐዐ እስከ 6፡ዐዐ ሰዓት እና ከሰዓት በኋላ ከ7፡00 እስከ 11፡00 ሰዓት ድረስ እንዲሁም ቅዳሜ ጠዋት ከ2፡00 እስከ 6፡00 ሰዓት ድረስ መግዛት ይችላሉ፡፡     ተጫራቾች የጨረታ ሰነድ በሚወስዱበት ወቅት የድርጅታቸውን የመስመር ወይም የሞባይል ስልክ ቁጥር በትክክል እና ግልጽ በሆነ መልኩ መጻፋቸውን ማረጋገጥ ይኖርባቸዋል፡፡ በትክክልና ግልጽ ሆኖ ባልተጻፈ አድራሻ ምክንያት ጨረታውን በተመለከተ በስልክ ለሚተላለፍ መረጃ አለመድረስ ባንኩ ኃላፊነት አይወስድም፡፡  ተጫራቾች የጨረታ ማስከበሪያ ብር 50,000.00 (ሃምሳ ሺ ብር) በባንክ በተረጋገጠ የክፍያ ማዘዣ (CPO) ወይም ቅድመ ሁኔታ በሌለው የባንክ ዋስትና ማቅረብ ይኖርባቸዋል፡፡ የጨረታው ዋጋ የሚቆየው ጨረታው ከተከፈተበት ቀን ጀምሮ ለ120 ቀናት ይሆናል። ተጫራቾች የሚያቀርቧቸው ዋጋዎች የተጨማሪ እሴት ታክስ ያካተቱ ሆነዉ ማንኛውንም ወጪና የመንግስት ቀረጥ የተከፈለባቸው መሆን ይኖርባቸዋል። ተጫራቾች ይህ ማስታወቂያ ከሪፖርተር ጋዜጣ ከወጣበት ቀን ጀምሮ እስከ ሚያዚያ 28 ቀን 2018 ዓ.ም ከጠዋቱ 4፡ዐዐ ሰዓት ድረስ በተራ ቁጥር 3 ላይ በተጠቀሰው አድራሻ በመገኘት ያዘጋጁትን ሰነድ ለጨረታ ሰነድ ማስገቢያ በተዘጋጀው ሳጥን ውስጥ ማስገባት ይኖርባቸል፡፡ ጨረታው ሚያዚያ 28 ቀን 2018 ዓ.ም ከጠዋቱ 4፡00 ተዘግቶ በዚያው እለት ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በተገኙበት ጠዋት 4፡15 ላይ ይከፈታል፡፡ ተጫራቾች ከተራ ቁጥር 1 እስከ 5 የተጠቀሱትን ቅድመ ሁኔታዎች ሳያሟሉ ከቀሩ ከጨረታው ይሰረዛሉ፡፡ ለመጫረት ፍላጎት ያላቸው ሕጋዊ ድርጅቶች ተጨማሪ መረጃ ከፈለጉ በስልክ ቁጥር 011 558 12 04 ወይም 011 531 80 97 ደውለው መጠየቅ ይችላሉ፡፡ ባንኩ የተሻለ አማራጭ ካገኘ ጨረታውን በሙሉም ሆነ በከፊት የመሰረዝ መብቱ የተጠበቀ ነው፡፡  

Tender Call RaDO (Rehabilitation and Development Organization) is a Non-Governmental National Organization registered by the Federal Democratic of Ethiopia Agency for Civil Society Organizations with certificate No.1005 would like to procure different items as specified below Budget Secured from EHF. Sn                     Description Unit of Measurement Quantity 1. Plastic Mat (Jibba) first Grade Pcs 1 2. Plastic Floor cover Roll 1 3. Chair (Plastic) Pcs 1 4. Table (Plastic) Pcs 1 5. Washing Bowl (stainless steel) Pcs 1 6. Jerikan (20 Liter) Pcs 1 7. Water Container (100 Liter) Pcs 1 8. Water Jug 2 liters Pcs 1 9. Plastic Cup (water) Pcs 1 10. Plastic Cup (Tea) Pcs 1 11. Tea pot (big Size) Pcs 1 12. Cooking pot (Medium Size) Pcs 1 13. Plastic tea strainer-Medium Size Pcs 1 14. Thermos (Big Size) Pcs 1 15. Beads (Different Colors) Pack 1 16. Threads for bead making Rolls 1 17. Crochet (Kirosh) Pcs 1 18. Needle (big size) Pack 1 19. Thread for handcraft Roll 1 20. Net for handcraft making Roll 1 21. Thread for net handcraft Roll 1 22. Biscuit Pack of 60 1 23. Broom Pcs 1 24. Mop Pcs 1 25. Liquid soap (Largo) 3 liter Liter 1 26. Liquid soap 500ml (for dish washing) Liter 1 27. Sponge for dish washing (small) Pcs 1 28. Women pyjama Medium and large size Pcs 1 29. Scarf (Big Size) Pcs 1 30. Under wear -medium Pcs 1 31. Tooth Brush Pcs 1 32. Tooth paste 140 gram Pcs 1 33. Comb Pcs 1 34. Bathing soap (Lifebuoy) 170 gram Pcs 1 35. Laundry  Soap 250 gram Pcs 1 36. Mirror (small Size) Pcs 1 37. Sandal Shoe 30-40 size Pair 1 38. Sanitary pad Pack of 10 1 39. Hair Oil 225 ml Bottle 1 40. Nail Clipper Pcs 1 41. Slipper 30-40 size Pair 1 42. Bag medium size Pcs 1 43. Bed Sheet 160X 250 cm Pcs 1 44. Mat large size(Jibba) Pcs 1 45. Mosquito net Pcs 1 46. Jerikan 20 liter Pcs 1 47. Washing Bowl (Stainless steel) Pcs 1 48. Torch Light chargeable Pcs 1 49. Trousertextail 6-26 size Pcs 1 50. Boys under wear medium Pcs 1 51. Boys shoe 20- 39 pair 1 52. T-Shirts  Small for infant  and Medium for boys Pcs 1 53. Skirt small and medium Pcs 1 54. T-Shirts  Small for infant  and Medium for Girls Pcs 1 55. Girls under wear medium Pcs 1 56. Girls Shoe 16- 35 pair 1 Bid Requirements  RaDO (hereafter referred to as “the Organization’) now invites wax-sealed bids from interested eligible bidders for the bid described above. From the above complete sets of the bidding documents may be accessed at the RaDO Gambella Sub -Office, upon request starting from 1st day of the announcement. The bidders should attach their VAT registration and TIN Number registration certificat The dates for submission of tender document are on the 7th Calendar Day (Consecutive Days) from the first day of the issue of this offer at or before 2:00 PM (bid closing time). The bidder must provide complete set of technical and financial documents separately with one copy for each. Bid opening date will be on the same day of bid closing at 2:30 P.M in the presence of bidders or their legal representatives at the Gambella RaDO Sub Office If there is public holiday or Weekend on this date the closing and opening of the bid will take place on the next working day at the same time and venue. Bidders should submit their offer with sealed, signed and Waxed envelop marked ‘Tender for NFI Items” RaDO Gambella Sub Office. Bidders may obtain further information and inspect the bidding document at: – RaDO Gambella Sub Office 0925-27-29-39  Or 0987-88-03-83 RaDO reserves the right to reject any or all bids. Bid will be opened in the presence of interested bidders or their representative with their delegation letter Bid opening date will be on the same day of bid closing at 2:30 P.M                        Rehabilitation and Development Organization

ኮሜርሻል ኖሚኒስ ኃ.የተ.የግ.ማ CN/NCB/35/18 እና CN/NCB/36/18 ድርጅታችን ኮሜርሻል ኖሚኒስ ኃ/የተ/የግል ማህበር ለተቋሙ አገልግሎት የሚዉል፡- ሎት 1- CCTV Surveillance System for warehouse ሎት 2- ፕሮጀክተር (Projector) እና ሎት 3- ልዩ ልዩ የጽዳት መሳሪያዎች (Window squeezer, window applicator Telescopic pole,…ወዘተ.) በግልጽ ጨረታ አወዳድሮ ግዢ ለመፈጸም ይፈልጋል፡፡ በመሆኑም ተጫራቾች የታደሰ የንግድ ፈቃድ፣ በጨረታ ላይ መሳተፍ እንደሚችሉ የሚገልጽ ደብዳቤ፣ በአቅራቢዎች ዝርዝር ውስጥ የተመዘገቡበትን ማስረጃ፣ የቲን ቁጥር ሰርተፍኬት፣ የተጨማሪ እሴት ታክስ የምዝገባ ሰርተፍኬት፣ የጨረታ ማስከበሪያ ሲ.ፒ.ኦ እና የዕቃው ዝርዝር መግለጫ በተለየ በሰም በታሸገ ፖስታ እንዲሁም ዕቃዎቹን የምታቀርቡባቸውን ዋጋ በተለየ በሰም በታሸገ ሁለተኛ ኢንቨሎፕ በማድረግ እንድትወዳደሩ ይጋብዛል፡፡ የጨረታ ዶክመንቱን ቦሌ መንገድ ደንበል የገበያ ማዕከል ጀርባ በሚገኘው የድርጅቱ ዋና መ/ቤት ህንፃ 5ኛ ፎቅ የግዢ ዋና ክፍል ብር 100.00 በመክፈል ከሰኞ እስከ አርብ (ጠዋት 2፡00-6፡00 እንዲሁም ከሠዓት 7፡00-11፡00) እንዲሁም ቅዳሜ ጠዋት 2፡00-6፡00 ሠዓት ማግኘት ይቻላል፡፡ ለሎት 1 እና 2 ጨረታ ማስከበሪያ ብር 100,000 (አንድ መቶ ሺህ ብር) ሲሆን ሎት 3 ብር 100,000 (አንድ መቶ ሺህ ብር) በባንክ በተረጋገጠ ሲ.ፒ.ኦ. ከመጫረቻ ዶክመንት ጋር መቅረብ ይኖርበታል፡፡ ተጫራቾች የመጫረቻ ዶክመንታቸውን ከላይ በተጠቀሰው አድራሻና የሥራ ሰዓት በተዘጋጀው የጨረታ ሳጥን ውስጥ እስከ ግንቦት 27 ቀን 2018 ዓ.ም 4፡00 ድረስ ማስገባት ይችላሉ፡፡ ጨረታው በዚሁ ዕለት በ 4፡30 ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በተገኙበት በድርጅቱ የመሰብሰቢያ አዳራሽ ይከፈታል፡፡ ከላይ የተጠቀሱትን መስፈርቶች ያላሟላ ተጫራች ያለተጨማሪ ማስታወቂያ ከውድድሩ ዉጪ ይደረጋል፡፡ 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 ስልክ ቁጥር 011-1-569992 አዲስ አበባ ኢትዮጵያ

                                INVITATION TO BID Re-Advertisement PROCUREMENT OF SURFACE PUMP INVERTER AND SUBMERSIBLE PUMP Bid Ref. No.: ZOA/10/2026 ZOA from relief to recovery is an international NGO registered with the Federal Democratic Republic of Ethiopia, Charities and Societies Agency as Foreign Charity under registration certificate number 0739 to work in the fields of emergency relief and recovery operations to support the lives of refugees, returnees, internally displaced and victims of conflicts and natural disasters. ZOA from Relief to Recovery invites qualified, competent, and reliable suppliers to submit quotations for the supply and delivery of the following items: 1.      Vertical multistage surface pump suitable for a duty of 6 L/s at 210 m total dynamic head. The pump shall be driven by a 21 kW, 3-phase motor. Minimum suction nozzle size shall be DN100 and delivery nozzle size DN80, flanged to ISO standards   2.      Horizontal multistage surface centrifugal pump, duty of Q=10-15 L/s at 180-200 m total dynamic head (TDH). The pump shall be driven by a 22 kW, 3-phase motor. Minimum suction nozzle size shall be DN100 and delivery nozzle size DN80, flanged to ISO standards with Auto-Transformer Starter Control Panel suitable for 22 kW, 415 V, 3-phase motor complete with autotransformer (65/80% tap), 3.      22 kW solar pump hybrid inverter (PV + grid/generator), DC input 450–800 V, vector control, overload 150%, with full AC/DC protection and pressure-based control accessories.   Bid Participants shall present the following Mandatory Requirements with their bid document. Mandatory Requirement 1. Copy of Renewed & Relevant business license 2. Copy of VAT Registration Certificate 3. Copy of TIN Certificate 4. Bid Security Bond valid for 90 days, 2 % of bid amount by CPO or Bank Guarantee in the name of ZOA only issued by a recognized Banks. CPO will be returned after the winners’ vendor identified & awarded. 5. Relevant document which can show past performance and experience. 6. Right supplier category The bid will be floated from May 20, 2026, to June 1, 2026, until 2:00 P.M. Late submissions will be rejected. ZOA Ethiopia reserves the right to reject any bid and to annul the bidding process, either partially or entirely, at any time before the contract award without incurring any liability to bidders. The Bid Instruction Document and Bill of Quantities (BoQ) can be obtained from ZOA From Relief to Recovery offices during working hours (8:30 A.M. – 5:00 P.M.) from May 20, 2026, to June 1, 2026, at the following locations: Country Office, Addis Ababa: Located on the way to the Somali Embassy in Bole Michael, near Tizeze Hotel. The bid submission will close on June1, 2026, at 2:00 P.M., and bids will be opened on the same date at 2:30 P.M. at the ZOA Country Office in Addis Ababa. Bidders are advised to carefully read and understand ZOA’s tender guidelines and complete all required details in the tender documents. For further information, please contact the ZOA From Relief to Recovery office at the following address or visit in person. ZOA – From Relief to Recovery Country Office Telephone:  +251 911 109512/ +251 911 750869

                                                          Zemen Insurance S.C INVITATION FOR OPEN BID                      (Ref No.ZISC/Pro/015/2026) Zemen Insurance S.C (ZISC) invites interested and eligible competitive bidders to participate in the bidding for the Procurement of Solution/Software-based IP-PBX System implamentation. Interested bidders may obtain the detailed Terms Of Reference /TOR/ from Finance and Investment Department located at Head Office Bole Road Haile and Alem Building 2nd Floor with a non- refundable fee of ETB Birr 500.00 (Five Hundred Birr) starting from the day the quote in aired during office working hours( 8፡00 A.M-5፡00 P.M) The bid must be accompanied by a bid security in the amount of Birr 50,000.00 (Fifty Thousand) in the form of unconditional Bank Guarantee or Cash Payment Order (C.P.O). The bidders must submit their Technical and financial proposals to our office in person in a separate envelope starting from the posted date on the newspaper. All bidders must be submitted in the tender box prepared for this purpose at Zemen Insurance S.C during office hours on/before June 8,2026 at 4:00/morning/ at the 5th floor Human capital management and Adiministration Department. The bid will be closed on June 8,2026 G.C at 4፡00 A.M /morning/ opened the same date at 4፡30 A.M /morning/ at the campany head office in the presence of bidders or their authorized representative. Bidders should present copy of renewed trade license,Tax clearance certificate ,Tin and VAT registration certificate. Failure to comply any of the conditions stated above shall result in automatic Interested eligible bidders may obtain further information from Human capital and property Administration department. Direct line +251116 15 14 93 Zemen Insurance C reserves the right to accept or reject all or parts of this bid.          Haile & Alem Building Zemen Insurance S.C               HCM and Administration Department                        Addis Ababa, Ethiopia

የሐራጅ ማስታወቂያ የሐራጅ ቁጥር – 027/18   ንብ ኢንተርናሽናል ባንክ አ.ማ. ከዚህ በታች የተዘረዘሩትን በመያዣ የያዛቸውን ንብረቶች በአዋጅ ቁጥር 97/90 እና 216/92 መሠረት በግልጽ ሐራጅ መሸጥ ይፈልጋል፡፡              ተ.ቁ የተበዳሪው  ስም የንብረት አስያዥ ስም አበዳሪው ቅርንጫፍ                                                                                                             የመያዣ ንብረቱ መለያ የሐራጁ መነሻ ዋጋ በብር የሐራጁ ቀንና ሰዓት        አድራሻ የንብረቱ ዓይነት የካርታ ቁጥር የቦታ ስፋት (በካ.ሜ) 1 መኮንን ዳበሳ ተበዳሪው ዳርጌ ቆታ ከተማ፤አመያ ወረዳ መኖሪያ ቤት WMMLMQ317/2011 172.55   300,000.00 11/09/2018 ዓ.ም ከ4:00-6:00 ሰዓት 2 ሸውሌ አበራ አምበሳ አምዲሳ ዳርጌ ቆታ ከተማ፤አመያ ወረዳ መጋዘን WBIFLMQ366/11 212   350,000.00 11/09/2018 ዓ.ም ከ8:00-10:00 ሰዓት 3 ደበሳ ቦይዶ ተበዳሪው ዳርጌ ቆታ ከተማ፤አመያ ወረዳ መኖሪያ ቤት WBIFLMQ300/11 210   300,000.00 12/09/2018 ዓ.ም ከ4:00-6:00 ሰዓት 4 ጥሩወርቅ ፈንታሁን ቢትወደድ ደምስ ዳርጌ ቆታ ከተማ፤አመያ ወረዳ ሆቴል WBIFLMQ459/13 480   550,000.00 12/09/2018 ዓ.ም ከ8:00-10:00 ሰዓት 5 ሙሉነህ ገላና ተበዳሪው ዳርጌ ጊንዶ ከተማ፣አመያ ወረዳ መኖሪያ ቤት GI/544/2002 200   300,000.00 13/09/2018 ዓ.ም ከ4:00-6:00 ሰዓት 6 ሙሉነህ ገላና ግርማ ጭንድ ዳርጌ ጊንዶ ከተማ፣አመያ ወረዳ መኖሪያ ቤት A/M/L/M/G/002/89 200   300,000.00 13/09/2018 ዓ.ም ከ8:00-10:00 ሰዓት 7 ደርቡ ፈርጋሳ ተበዳሪው ዳርጌ ቆታ ከተማ፣አመያ ወረዳ   መኖሪያ ቤት BMQ/492/07 244   300,000.00 14/09/2018 ዓ.ም ከ4:00-6:00 ሰዓት 8 ጅላሉ ኑሩ ተበዳሪው ቆሴ ቆሴ ከተማ፣ ቀበሌ 01 የንግድ ቤት 079/2003 140.80   500,000.00 14/09/2018 ዓ.ም ከ8:00-10:00 ሰዓት 9 ወንዲፍራ ዳዲ ዘመድ ማስረሻ አረርቲ አረርቲ ከተማ፣ ቀበሌ 01 መኖሪያ ቤት 531 203.52   500,000.00 12/09/2018 ዓ.ም ከ4:00-6:00 ሰዓት 10 አንበስ አለማየሁ ተበዳሪው አረርቲ አረርቲ ከተማ፣ ቀበሌ 01 መኖሪያ ቤት መ/ል/ማ 6085/90/36 123.3 1,400,000.00 12/09/2018 ዓ.ም ከ8:00-10:00 ሰዓት   ማሳሰቢያ፦ ተጫራቾች የጨረታውን መነሻ ዋጋ 25% የጨረታ ማስከበሪያ በባንክ ክፍያ ማዘዣ (C.P.0) በንብ ኢንተርናሽናል ባንክ አ.ማ ስም በማሰራት በሐራጁ ቀን፣ ሰዓትና ቦታ በመገኘት መሣተፍ ይችላሉ፡፡ የሐራጁ አሸናፊ ያሸነፈበትን ገንዘብ በ15 ቀናት ውስጥ አጠናቆ መክፈል የሚገባው ሲሆን ካልከፈለ ግን ጨረታው ተሰርዞ ያስያዘው ገንዘብ አይመለስለትም፡፡ ባንኩስመንብረቱለገዥውእንዲዛወርለሚመለከተውየመንግስትአካልተገቢውንየድጋፍደብዳቤይጽፋል፡፡ገዥውከሽያጩእናከስምማዛወርጋርበተያያዘሊከፈሉየሚገባቸውየመንግስትታክሶች፣የካፒታልእድገትታክስእናተጨማሪእሴትታክስንጨምሮየመክፈልየሕግግዴታአለበት፡፡ በሐራጁ ላይ ተበዳሪ/መያዣሰጪወይምህጋዊወኪሎቻቸውመገኘትየሚችሉሲሆን፣ባይገኙምሂደቱየሚቀጥልይሆናል፡፡ ሐራጁ የሚካሄደው ንብረቶቹ በሚገኙበት ቦታ ነው፡፡ ተጨማሪ መረጃ ለማግኘት በስልክ ቁጥር 0115571685 ወይም 0114622032 ደውሎ መጠየቅ ይቻላል፡፡ ባንኩ የተሻለ መንገድ ካገኘ ሐራጁን በማንኛውም ጊዜ በሙሉም ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡                                                          ንብ ኢንተርናሽናል ባንክ አ.ማ