Tenders

አዲስ ዘመን ሰኞ የካቲት 02 ቀን 2018 ዓ.ም

ያገለገሉ እቃዎች ሽያጭ ጨረታ ማስታወቂያ

የኮልፌ ቅዱስ ራጉኤል አዲስ ሕይወት አክሲዮን ማህበር የተለያየ አገልግሎት ሲሰጡ የነበሩና ስብርባሪ ብረቶችና እንጨቶች እንዲሁም የቧኞ ቤትና የሽንት ቤት እቃዎች በጨረታ አወዳድሮ ለመሸጥ ይፈልጋል።

የእቃዎቹ ዝርዝር እንደሚከተለው ነው።

ተጫሪቾች ማሟላት የሚገባቸው መስፈርቶች፡-

1. በዘርፋ 2018 ዓ.ም የታደሰ ህጋዊ ንግድ ፈቃድ እና የንግድ ምዝገባ ሰርተፊኬት፣

2. የቫት እና የግብር ከፋይነት ሰርቲፈኬት(ፐWN Number)፣

3. ለሚከፈለው ክፍያ ህጋዊ ደረሰኝ ማቅረብ የሚችል፣

4. ማንኛውም ተጫራች ለጨረታ ማስከበሪያ 5,000 ባንክ ሲፒኦ (CPO) አሰርቶ በማህበሩ ስም ማስያዝ የሚችል ከላይ የተጠቀሱትን ሁኔታዎች የሚያሟሉ ተጫራቾች ጨረታው በአዲስ ዘመን ጋዜጣ ታትሞ ከወጣበት ቀን ጀምሮ በተከታታይ 10 (በአስር) የሥራ ቀናት ቅዳሜ ግማሽ ቀን ጨምሮ የጨረታ ሰነድ ከአክሲዮን ማህበሩ የማይመለስ ብር 200 (አምስት መቶ ብር) በመክፈል መግዛት የሚችሉ ሲሆን የሞሉትን የመጫረቻ ዋጋቸውንና አሰፈላጊ ሰነዶችን በታሸገ ኢንቨሎፕ ማስገባት ትችላላችሁ።

5. ጨረታው ከወጣበት ቀን አስረኛው ቀን 8፡30 ሰአት ተዘግቶ በዛው ዕለት 9፡00 ሰዓት ላይ ተጫራቾች ወይም ሕጋዊ ወኪሎቻቸው በተገኙበት በአክሲዮን ማህበሩ ጽ/ቤት ይከፈታል። የመክፈቻ ቀን አማህበሩ ለተወዳዳሪዎች በስልክ ያሳውቃል

6. የጨረታው አሸናፊ ተጫራቾች ማሸነፋቸውን በደብዳቤ ከተገለፀላቸው ቀን ጀምሮ በ3 (ሶስት) ተከታታይ የስራ ቀናት ውስጥ ያሸነፈበትን ገንዘብ ገቢ በማድረግ እቃውን በመረከብ ካለበት ማንሳት ይኖርበታል።

7. ለእቃው ማንሻና ማጓጓዣ ወጪ በአሸናፊው የሚሸፈን መሆኑን መታወቅ ይኖርበታል።

8. አሸናፊ ተጫራች ንብረቱን ተረክቦ ያልወሰደ ተጫራች ለጨረታ ማስከበሪያ ያስያዙት ገንዘብ ለአ/ማህበሩ ገቢ ሆኖ እቃው በድጋሚ በጨረታ ለሽያጭ ይቀርባል።

ማሳሰቢያ፡- ማህበሩ የተሻለ አመራጭ ካገኘ ጨረታውን በከፈልም ሆነ ሙሉ ለሙሉ የመሰረዝ መብቱ የተጠበቀ ነው።

- አድራሻች፡ በአዲስ ከተማ ክፍለ ከተማ ወረዳ 10 ልዩ ቦታው አጠና ተራ ከቴሌው ጀርባ ባለው የአ/ማህበሩ የገበያ ማዕከል ሕንጽ ቁጥር 2 አራተኛ ፎቅ የቢሮ ቁጥር 4

ለተጨማሪ መረጃ ስልክ ቁጥር 09-12-05-47 92 /09-32-08-03-77

የኮልፌ ቅዱስ ራጓኤል አዲስ ሕይወት አክሲዮን ማህበር

አዲስ ዘመን ሰኞ የካቲት 02 ቀን 2018 ዓ.ም

የመጀመርያ ዙር የሐራጅ ማስታወቂያ

የሐራጅ ቁጥር ዳባ/መቐዲ/0044/2026

ዳሸን ባንክ አ.ማ በአዋጅ ቁጥር 97/90 በተሰጠው ሥልጣን መሠረት የሚከተሉትን የተበዳሪዎች ወይም የንብረት አስያዦች ቤቶችን ባሉበት ሁኔታ በሐራጅ ይሸጣል።

ማሳሰቢያ

1. ተጫራቾች የጨረታውን መነሻ ዋጋ 25% የጨረታ ማስከበሪያ በዳሸን ባንክ ክፍያ ማዘዣ (CPO) በጨረታው ዕለት ይዘው በመቅረብ መመዝገብ ይችላሉ።

2. ጨረታው በሰንጠረዡ ላይ በተገለፀው ቀን እና ሰዓት ቤቱ በሚገኝበት አድራሻ ይካሄዳል።

3. ለመንግስት የሚከፈል ግብር፣ ታክስ ፣ውዝፍ የሊዝ ክፍያ፣ ተጨማሪ እሴት ታክስን እና ሌላም ከስም ዝውውር ጋር የሚገናኙ ወጪዎችን ገዢው ይከፍላል።

4. ከፍተኛ ዋጋ የሰጠው ተጫራች የጨረታው አሸናፊ ነው የሚባለው ከባንኩ አሸናፊነቱን የሚገልፅ ደብዳቤ በጽሁፍ ሲደርሰው ብቻ ነው።

5. የጨረታው አሸናፊ ደብዳቤ ከተሰጠበት ቀን ጀምሮ ያሸነፈበትን ዋጋ በ15 ቀናት ውስጥ አጠናቆ መክፈል ይኖርበታል፡፡ ባይከፈል ግን ጨረታው ተሰርዞ ያስያዘዉውገንዘብ አይመለስለትም። በጨረታውለተሸነፉ ተጫራቾች ያስያዙት ሲ.ፒ.ኦ. ወዲያውኑ ይመለስላቸዋል።

6. በጨረታው ላይ አስያዥና ተበዳሪው ወይም ህጋዊ ወኪሎቻቸው መገኘት ይችላሉ፣ ባይገኙም ጨረታው በሌሉበት ይካሄዳል።

7. የተጫራቾች ምዝገባ ከሓራጅ መዝጊያ 10 ደቂቃ በፊት ይጠናቀቃል።

8. ጨረታው ተጀምሮ በተቀመጠው ሰዓት ውስጥ ካልተጠናቀቀ ሊራዘም ይችላል።

9. ባንኩ የተሻለ አማራጭ ካገኘ ጨረታውን በሙሉም ሆነ በከፊል የመሰረዝ መብቱ የተጠበቀ ነው።

- ለበለጠ ለመረጃ በስልክ ቁጥር 034 241 5446 ደውሎ መጠየቅ ይቻላል።

ዳሸን ባንክ አ.ማ.

አዲስ ዘመን ሰኞ የካቲት 02 ቀን 2018 ዓ.ም

ግልፅ የጨረታ ማስታወቂያ

የቦሩ ሜዳ ጠ/ሆስፒታል ለ2018 በጀት ዓመት አገልግሎት የሚውል ከዚህ በታች የቀረበውን ዝርዝር በግልፅ ጨረታ ዘዴ አወዳድሮ ለመግዛት ይፈልጋል።

ስለሆነም ከዚህ በታች በቀረበው ሎት ዝርዝር መሰረት።

1. ተጫራቾች ለሚጫረቱበት ለሁሉም ሎት የታደሰ ህጋዊ የንግድ ፈቃድ (የስራ ፍቃድ) ያላቸው የዘመኑን ግብር የከፈሉና ማስረጃ ማቅረብ የሚችሉ መሆን አለባቸው።

2. ግዥው ከ200000 /ሁለት መቶ ሺህ ብር/ በላይ ለሆነ እቃ የተጨማሪ እሴት ታክስ /ቫት ተዝጋቢ የሆኑ

3. የግብር ከፋይ መለያ ቁጥር (Tïn) ተመዝጋቢ የሆኑ ተጫራቾች የጨረታ ሰነዱን ለእያንዳንዱ ሎት 300(ሶስት መቶ ብር) በመክፈል ዘወትር በስራ ሰአት በሆስፒታል ግቢ በመቅረብ ከዛሬ ቀን ጀምሮ ባሉት ተከታታይ 15(አስራ አምስት) ቀን ውስጥ በመምጣት መውሰድ ይችላሉ።

4. ተጫራቾች የሚያቀርቡት ሰነድ ዋናውን በሰም በታሸገ ኤንቨሎፕ ከላይ በተጠቀሰው አድራሻ ወይም ቢሮ ለጨረታ በተዘጋጀው ሳጥን ማስታወቂያው በጋዜጣ ከወጣበት ቀን ጀምሮ እስከ 16ኛው ቀን ከጠዋቱ 4፡00 ሰዓት ታሽጎ 4፡30 ይከፈታል። በተጠቀሰው ሰዓት ማስገባት ይኖርባቸዋል። መጫረቻ ሰነድ ላይ ሲሞሉ ለሁሉም ሎት ቫትን ወይም TOT ጨምሮ መሆን ይኖርበታል። ለሁሉም ሎቶች የውለታ ማስከበሪያ በመመሪያው መሰረት ውል ይወስዳሉ።

5. ተጫራቾች ጨረታው ከመከፈቱ በፊት የጨረታ ማስከበሪያ ብር ከላይ በሰንጠረዡ በተገለፀው መሰረት ከባንክ በተረጋገጠ ሲፒኦ ወይም ጥሬ ገንዘብ ማስያዝ ይኖርባቸዋል።

6. ተጫራቾች ከጨረታ ሰነዱ ጋር አብሮ በቀረበው የጨረታ መመሪያ መሰረት ተገዥ መሆን ይጠበቅባቸዋል። ንብረቶችን መረካከቢያ ቦታ ሆስፒታል ግቢ ይሆናል። ሆ/ሉ ቫት ሰብሳቢ መሆኑን እናሳውቃለን። በቼክ ማስያዝ አይቻልም፡፡

7. ጨረታው ፀንቶ የሚቆይበት ጊዜ 40 ቀን

8. ሆስፒታሉ የተሻለ መንገድ ካገኘ ጨረታውን በከፊልም ሆነ ሙሉ በሙሉ የመሰረዝ መብቱ የተጠበቀ ነው። ተጫራቾች በሚከፈትበት ቀን ቢኖሩም ባይኖሩም ከመከፈት የሚያስተጓጉል ነገር አይኖርም። የጨረታ ሳጥኑ የሚከፈትበት ቀን ቅዳሜና እሁድ ወይንም በበዓል ቀን የሚሆን ከሆነ በቀጣዩ የስራ ቀን ይከፈታል።

ለበለጠ መረጃ በስልክ ቁጥር፡- 033 241 50 05 ደውለው ይጠይቁን

የቦሩ ሜዳ ጠ/ሆስፒታል

Bid Announcement for Procurement of Solar Street Light system with transportation, installation and training services

The Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH would like to invite all interested and eligible local suppliers to submit technical specifications, financial offers and warranties for the supply, transportation, installation and training of solar street light systems as per the attached specifications.

Bid Reference Number (RFQ): 7000000311

Bid submission deadline: 23.02.2026 (2:00 pm in the afternoon)

Bid Submission Instructions:

Only Electronic Submissions will be accepted:

Eligible local suppliers interested in the GIZ Office proposal for supplying the items with the required services are invited to submit their financial offers, technical specifications and warranties separately with zip folder via email to ET_Goods_Quotation@giz.de  with mentioning the reference number (7000000311) on the subject line of the email. The technical offer must not include any price information, and both the technical and financial offers should be submitted as PDF documents separately. For those who are interested, the tender documents; specifications, price sheet, self-declaration and general purchase conditions are available at afrotender.com.

Special conditions and instructions:

-Bidders should submit their bid documents only through email.

-The price offer must be submitted in EUR and specified according to the price sheet.

-The Order will also be concluded in EUR. However, payment will be made in ETB using the applicable bank exchange rate during payment.

-Suppliers must attach a renewed business license, TIN and VAT registrations.

-Supplier must have a legal invoice.

-The supplier must clearly indicate whether the price offer is before or after VAT.

-The price offer must be prepared using the price sheet template provided in the tender document.

-Technical specifications should be detailed descriptions of the items. The supplier shall provide a detailed description of material to be provided at the later stage if an order is placed. Legal Documents/ business licenses will not be considered as technical specifications.

-The delivery date is 02.04.2026. If the supplier fails to deliver within the specified days, GIZ-Office has the right to cancel the order. GIZ has the right to claim damages.

-The delivery and installation places are at the specified sites as attached to the tender documents. (Gambella Region, Luackdong refugee camp)

-Supplier should present a document of Certificate of Origin (If the items are imported from abroad) for the Items to be purchased, In the absence of such document the supplier must fill the attached checklist.

-The offer might be rejected or disqualified:

A if technical specifications and financial offers are not submitted separately,

B if the reference number is not indicated on the subject line of the email.

C if legal documents/licenses are submitted as technical specifications.

D If the offer presented is incomplete, which signifies that it fails to encompass all the items that are included within a single lot.

-Please consider general purchase conditions attached for your offer preparation.

-The offer should be submitted in the language of the tender documents.

-The validity date of your offer should be 60 days.

-Payment will be settled after delivery and installation of the items upon presentation of valid invoice.

For any clarification request, kindly contact GIZ Country Office at the latest by 16.02.2026 using the contact details below. If there is clarification or any amendment on this tender, will be publicized until 20.02.2026

Email: ET_Goods_Quotation@giz.de

Tel: +251 11 5180200/01/02/03

We look forward to hearing from you.

GIZ office shall have the right to cancel the tender fully or partially.

Reference No-መቀአስተ- /02/2026

Date February 10/2026

INVITATION TO TENDER FOR Outdoor Playground Materials

LOCATION: SOS CHILDREN’S VILLAGE’S Mekelle

SUBMISSION DEADLINE: 23 February 2026

SOS Children’s Village, Tigray CVW Funded Humanitarian Response Project wants to procure different Outdoor Playground Materials with a detailed specification listed here below & invites suppliers who fulfill the following legal preconditions to submit a selected tender as per the specification details ,instructions to bidders, and General Terms and conditions of purchase as described hereunder:

Therefore, those who fulfil the below criteria are cordially invited to participate in the open bid.

1. Possessing a legal trade license in the field of Playground work and submit copy of the license.

2. Providing TIN certificate’s visible copy and a VAT registered who have a declaration of 2026 G.C /2018 E.C, if legally exempted, then a formal letter from the legally authorized firm that witnesses that he/she is exempted.

3. Those who can provide a legal formal witness letter that the supplier has registered license in the fiscal year to provide similar services

4. Providing all necessary documents with legal stamps and signature.

5. The outdoor playground materials to be procured under this bid shall be delivered to Samre, Kolla Temben, and Axum. The successful bidder shall be fully responsible for delivering the materials to all designated locations at their own transportation cost. Bidders must therefore ensure that all quoted prices include transportation and delivery costs.

List of Schools and Playground Materials

Schools in Axum shall receive:4 Balances,4 Swings,4 Merry-go-rounds 4 Slides

Schools in Samre shall receive:3 Balances,3 Swings,3 Merry-go-rounds ,3 Slides

Schools in Kolla Temben(Guya & Debretsehay Primary school) shall receive:2 Balances,2 Swings,2 Merry-go-rounds,2 Slides

6. The Materials shall the same with the available sample, with no different size must be alike to each other. A sample of Outdoor Playground Materials is available with us for ease of provision as per the sample.

7. The winning seller must make a formal agreement with us in seven days from the time he/she is notified and who can proving that the Outdoor Playground Materials are delivered in proper specification as per the sample given,.

8. Competitors are expected to take the bidding formats from our office from February 10 - February 23 , 2026 in working hours.

9. Competitors will be submitting collateral of Birr 100,000.00 in CPO form written in the name of SOS CHILDREN’S VILLAGES from well-known legal banks in the date of the bid submission.

10. The bid process will be closed on February 23, 2026, at 2:00 pm and open at 2:30 pm in the presence of the bidding parties or with their legal representatives.

11. The winner will deliver the materials by his/her own transport cost to each place with their respective amounts

12. Our firm will not abide by the bidding process in case any better alternative finds, and this may include fully cancelation.

13. After opening the bid, we have the privilege to add or deduct the amounts up to 20% of the total amounts proposed.

14. The format for filling the price for bid is tabulated here below.

15. Details of the material specification and their sample photo with their color is attached.

Reference No-መቀአስተ- /02/2026

Date February 10 /2026

INVITATION TO TENDER(Open Aired Bid ) FOR Cleaning Materials

LOCATION: SOS CHILDREN’S VILLAGE’S Mekelle

SUBMISSION DEADLINE: 23 February 2026

SOS Children’s Village, Tigray CVW Funded Humanitarian Response Project wants to procure different Cleaning Materials with a detailed specification listed here below & invites suppliers who fulfill the following legal preconditions to submit a selected tender per the specification details, instructions to bidders, and General Terms and conditions of purchase as described hereunder:

Therefore, those who fulfil the below criteria are cordially invited to participate in the open bid.

1. Possessing a legal trade license in the field of the detergent & cleaning material trading and submit copy of the license.

2. Providing TIN certificate’s visible copy and a VAT registered who have a declaration of 2026 G.C /2018 E.C, if legally exempted, then a formal letter from the legally authorized firm that witnesses that he/she is exempted.

3. Those who can provide a legal formal witness letter that the supplier has registered license in the fiscal year to provide similar Materials

4. Providing all necessary documents with legal stamps and signature.

5. The Cleaning Materials to be procured, then the winner of the bid will be expected to deliver the materials to the specified places with his/her own transportation cost. Then the price to be fill must consider these costs too.

6. The Materials shall the same with the available Specification, with no different specification must be alike to each other. A specification of Cleaning Materials is available with us for ease of provision as per the specification.

7. The winning seller must make a formal agreement with us in seven days from the time he/she is notified and who can proving that the Cleaning Materials are delivered in proper specification as per the sample given,.

8. Competitors are expected to take the bidding formats from our office from February 10 to February 23, 2026 in working hours.

9. Competitors will be submitting collateral of Birr 110,000.00 in CPO form written in the name of SOS CHILDREN’S VILLAGES from well-known legal banks in the date of the bid submission.

10. The bid process will be closed on February 23, 2026, at 2:00 pm and open at 3:30 pm in the presence of the bidding parties or with their legal representatives.

11. The winner will deliver the materials by his/her own transport cost to each place with their respective amounts

12. Our firm will not abide by the bidding process in case any better alternative finds, and this may include fully cancelation.

13. After opening the bid, we have the privilege to add or deduct the amounts up to 20% of the total amounts proposed.

14. The format for filling the price for bid is tabulated here below.

SOS CHILDREN’S VILLAGES MEKELLE PROGRAM LOCATION

Reference No-መቀአስተ- /02/2026

Date February 10/2026

INVITATION TO TENDER ) FOR Sport Materials

LOCATION: SOS CHILDREN’S VILLAGE’S Mekelle

SUBMISSION DEADLINE: 23 February 2026

SOS Children’s Village, Tigray CVW Funded Humanitarian Response Project wants to procure different Sport Materials with a detailed specification listed here below & invites suppliers who fulfill the following legal preconditions to submit a selected tender per the specification details, instructions to bidders, and General Terms and conditions of purchase as described hereunder:

Therefore, those who fulfil the below criteria are cordially invited to participate in the open bid.

1. Possessing a legal trade license in the field of Sport materials and submit copy of the license.

2. Providing TIN certificate’s visible copy and a VAT registered who have a declaration of 2026 G.C /2018 E.C, if legally exempted, then a formal letter from the legally authorized firm that witnesses that he/she is exempted.

3. Those who can provide a legal formal witness letter that the supplier has registered license in the fiscal year to provide similar services

4. Providing all necessary documents with legal stamps and signature.

5. The Sport Materials to be procured, then the winner of the bid will be expected to deliver the materials to the specified places with his/her own transportation cost. Then the price to be fill must consider these costs too.

6. The Materials shall the same with the available sample, with no different size must be alike to each other. A sample of Sport Materials is available with us for ease of provision as per the sample.

7. The winning seller must make a formal agreement with us in seven days from the time he/she is notified and who can proving that the Sport Materials are delivered in proper specification as per the sample given,.

8. Competitors are expected to download or take the bidding formats from our office from February 10 -February 23, 2026 in working hours.

9. Competitors will be submitting collateral of Birr 150,000.00 in CPO form written in the name of SOS CHILDREN’S VILLAGES from well-known legal banks in the date of the bid submission.

10. The bid process will be closed on February 23, 2026, at 2:00 pm and open at 2:30 pm in the presence of the bidding parties or with their legal representatives.

11. The winner will deliver the materials by his/her own transport cost to each place with their respective amounts

12. Our firm will not abide by the bidding process in case any better alternative finds, and this may include fully cancelation.

13. After opening the bid, we have the privilege to add or deduct the amounts up to 20% of the total amounts proposed.

14. The format for filling the price for bid is attached with this bid advert.

15. Details of the material specification and their sample photo with their color is attached.

The Ethiopian Herald Tuesday February 10, 2026

Invitation to Bid (ITB)

City Government of Addis Ababa

Yeka Sub City Design and Construction Work Administrative and

Finance Pool Office

Urban Productive Safety Net and Jobs Project (UPSNJP)

Grant No. IDA-D7320

Procurement Reference Number. ET-AA FSPSNA-YEKA518230-GO-RFB

The Government of Ethiopia has received financing from the World Bank to- ward the cost of the Urban Productive Safety Net Project, and it intends to apply part of the proceeds towards payments under the contract for procurement of Safety Materials and Local Brooms. Yeka Sub City Design and Construction Work Administrative and Finance Pool Off invite sealed bids from eligible bidders for Procurement of Safety Materials

1. Interested bidders who have relevant renewed trade license for the current budget year, Tax Clearance & VA registration evidence.

2. Bid document can be obtained from Yeka Sub City Design and Construction Work Administrative and Finance Po Office. Near to Megnagna diaspora Square, At Sub City Building, 4th Floor, Office during office hours against a nor refundable payment of birr 200 (Two hundred) from the date of issuance of this bid on the Ethiopian Herald.

3. Bidding will be conducted through the Request for Bid -National bidding procedures and is open to all eligible bidders

4. Delivery period- within 45 calendar days starting from date of contract signing.

5. Bids must be accomplished by bid bond of Ethiopian birr 250,000.00 (Two hundred fifty thousand birr) for Lot one and lots in the form of UN Conditional bank guarantee or certified payment order (C.P.O)

6. Bids shall be submitted each having one original & two copies.

7. Bidders should submit their technical and financial offers in wax-sealed envelope to the Office starting from the date announced on the Ethiopian Herald.

8. Bid will be closed in the presence of bidders or their legal representative on the March 12,2026, at 2:00 PM (Afternoon) & opened on the same date at 2:30 PM (Afternoon) in the presence of bidder's representative, who choose to attend, at the address below.

9. Late bids will be rejected.

10. Bidders may obtain further information from Yeka Sub City Design and Construction Work Administrative and Finance Pool Office.

Yeka Sub City Design and Construction Work Administrative and

Finance Pool office

Addis Ababa, Ethiopia

The Ethiopian Herald Tuesday February 10, 2026

INVITATION TO BID FOR SPACE RENTAL

Bid Announcement No.: SSNT-T599

Ethiopian Airlines Group/EAG/- intends to lease total of 22 (twenty two) open spaces available at seven (7) different Regional Airports (Arba Minch (Cafeteria and information desk), Asosa (car parking, Souvenir shop and information desk), Hawassa (Minimarket shop, Cultural cloth, Jewelry Shop and Information Desk), Jinka (Souvenir shop and information desk), Gambela (Car parking and Café & Restaurant), Goba Robe (Café & Restaurant, cultural coffee and Baggage Wrapping), and Jimma (Minimarket shop and Information Desk)) for competent service providers who are willing to provide the above mentioned services with rental basis modality.

Hence, EAG invites all interested and eligible bidders who can meet the requirements stated hereunder:

1. Any Legally established bidders with renewed Trade License for the current year, Valid Tax clearance, VAT registration certificate and Taxpayer Identification Certificate (TIN)

2. Bidders should deposit non-refundable ETB 100.00 (One Hundred Birr) to the nearby Commercial Bank of Ethiopia (CBE) branch referring this tender number SSNT-T599 to Ethiopian Airlines Group Account Number 1000006958277(E-99). Bidders shall email the scanned copy of the deposit slip along with their company name, bid announcement number & contact phone number to the below email address, and will get the Tender document by return Email.

3. Bidders shall furnish bid security in the form of CPO or unconditional and irrevocable bank guarantee with an amount of ETB 5,000 (Five Thousand birr) which is valid for 90 days starting from bid opening date in the name of "Ethiopian Airlines Group", in sealed and separate envelope and the envelope that contain the bid bond marked "Bid Security". Bid Security from any insurance company will not be acceptable.

4. Bidders shall submit their proposals in two envelops marked "Original" and "Duplicate" for Eligibility documents (renewed trade license, VAT and TIN) & financial proposal in one envelope along with bid security in separate envelop and deliver to Ethiopian Airlines Group, Headquarter, Strategic Sourcing Non-Technical section until March 13, 2026,3:00PM. The bid will be opened on the same date 3:30PM at Ethiopian Airlines Group head office, bid opening hall in the presence of those interested bidders or their representatives.

For more information, please contact the below address: -

Ethiopian Airlines Group Bole International Airport

Strategic Sourcing Non-Technical Section

Addis Ababa, Ethiopia Ashebir Teshome Tel: +251-115-17-49-18

E-mail: ashebirte@ethiopianairlines.com

Ethiopian Airlines reserves the right to cancel or modify the tender partially or entirely.

The Ethiopian Herald Tuesday February 10, 2026

NATIONAL COMPETITIVE BIDDINNG

REQUEST FOR PROPOSAL FOR.CONSULTANCY SERVICE AND SUPERVISION

Bid Notice No.: AFRDTB/008/2018

1. The Afar National Regional State represented by Afar Road Development and Transport Bureau (AFRDTB) has received financing from the World Bank towards the cost of Trail Bridges Design & Supervision and also Road Maintenance Supervision and Special Structure Supervision Projects to be consulted under Rural Connectivity for Food Security (RCFS) Program and intends to apply part of this budget to eligible payments for the consultancy service of the below.

2. The Afar Road Development and Transport Bureau now invites bidders to submit sealed bids for Consultancy Service of the above road projects.

3. Interested bidders shall submit the following evidence

a. Certificate of Registration from Burrous of Construction with the relevant Categories as specified in item 3 of the table below renewed for 2018 EFY and other appropriate documentary evidences demonstrating the bidder's compliance, which shall include:

i) Trading/Business License renewed for 2018 EC. from authorized bodies,

ii) VAT registration Certificate,

iii) Tax Clearance certificate issued from the Tax Authority (Inland Revenue Authority) which allows the bidder to participate in public tenders at the date of the deadline for bid submission,

iv) Grade IV and below Consultancy Certificates renewed for 2018 EC. From authorized bodies.

v) Evidence of/Being/Registered as Supplier in the list of the Mandated Public Body, Le.. Public Procurement and Property Administration Agency.

4. Bidding will be conducted through National Competitive Bidding and is open to all eligible bidders as specified and defined in the Bidding Documents.

5. Interested eligible bidders may obtain further information from and inspect the bidding documents at the address given below from 7:00 am. to 12:00 a.m. and 3:00 p.m. to 6:00 p.m. local time from Monday to Thursday, and from 7:00 to 11:00 am. and 3:00 p.m. to 6:00 p.m. local time on Friday.

A complete set of bidding documents prepared in English language may be purchased by interested bidders with a non-refundable fee of ETB 1,000.00 effective as of the date of announcement. The method of payment shall be in cash.

Address: Afar Road Development and Transport Bureau, Finance Procurement and Property Administration Directorate, Ground Floor, Office No. 05, Tel. +251-33-6660080/263, Fax +251-33-6660754/755

6. Bidders shall submit their Bids in two envelopes, the first envelop labeled as "Qualification Information and Bid Security" and the second envelope Financial Bid, separate sealed and the two envelopes sealed in outer envelope

7. Evaluation is to be carried out in two stages, Qualification information first and Financial Bids of qualified Bidders next.

8. Bids must be delivered to the address below on or before 15 days from the date of the announcement at 9:30 A.M

9. The Afar Road Development and Transport Bureau reserves the right to accept or reject any or all bids

Finance Procurement and Property Administration Directorate Ground Floor

Tel. +251-33-6660080/263

Afar Road Development and Transport Bureau

The Ethiopian Herald Tuesday February 10, 2026

Invitation to Bid (ITB)

City Government of Addis Ababa

Lideta Sub City Design and Construction Work

Administrative and Finance Pool Office

Urban Productive Safety Net and Jobs Project (UPSNJP)

Grant No. IDA -D7320

Procurement Reference Number. ET-AA FSPSNA-LIDETA-518219-GO-RFB The Government of Ethiopia has received financing from the World Bank toward the cost of the Urban Productive Safety Net Project, and it intends to apply part of the proceeds towards payments under the contract for procurement of Safety Materials. Lideta Sub City Design and Construction Work Administrative and Finance Pool Office invite sealed bids from eligible bidders for.

- Procurement of Safety Materials

1. Interested bidders who have relevant renewed trade license for the current budget year, Tax Clearance & VAT registration evidence.

2. Bid document can be obtained from Lideta Sub City Design and Construction Work Administrative and Finance Pool Office, Beside Lideta Sub City Land Administration Branch Office Or Beside Belay Tekilu Pastry, At Sub City Building, 5th Floor, Office during office hours against a non-refundable payment of birr 200 (Two hundred) from the date of issuance of this bid on the Ethiopian Herald.

3. Bidding will be conducted through the Request for Bid -National bidding procedures and is open to all eligible bidders.

4. Delivery period- within 45 calendar days starting from date of contract signing.

5. Bids must be accomplished by bid bond of Ethiopian birr 250,000.00 (Two hundred fifty thousand birr) for Lot one in the form of UN Conditional bank guarantee or certified payment order (C.P.O)

6. Bids shall be submitted each having one original & two copies.

7. Bidders should submit their technical and financial offers in wax-sealed envelope to the Office starting from the date announced on the Ethiopian Herald.

8. Bid will be closed in the presence of bidders or their legal representative on the March 12,2026, at 10:00 AM (Morning) & opened on the same date at 10: 30 AM (Morning) in the presence of bidder's representative, who choose to attend, at the address below.

9. Late bids will be rejected.

10. Bidders may obtain further information from Lideta Sub City Design and Construction Work Administrative and Finance Pool Office.

Lideta Sub City Design and Construction Work

Administrative and Finance Pool Office

Addis Ababa, Ethiopia

The Ethiopian Herald Tuesday February 10, 2026

Specific Procurement Notice

Country: Federal Democratic Republic of Ethiopia

Name of Project: Sanitation Facilities Improvement Project

Contract Title: Construction of five (5) Type I Public Toilet for Fitche Town

RFB Reference No.: ET-MOWE-WDF-AICS-SFIP-13

1. The Federal democratic Republic of Ethiopia has received financing from the Italian Government toward the cost of the Sanitation Facilities Improvement, and intends to apply part of the proceeds toward payments under the contract for the Construction of Type 1 Public Toilet for Fitche Town.

2. The Fitche Town Water Supply & Sewerage Service Enterprise now invites sealed Bids from eligible Bidders for Construction of five (5) Type 1 Public Toilet for Fitche Town located at North Shoa Zone of Oromia Region at the distance of 112 KM from the Capital City of Ethiopia. The intended construction period shall be for 6 (Six) months.

The Bidding Documents require bidders to fulfill the following qualification requirements

Peak annual construction turnover: The Bidder shall demonstrate a minimum peak annual construction turnover of ETB 32.00 million calculated as total certified payments received for contracts in progress and/or completed within the last 5 (five) years. Bidders must submit a peak annual construction turnover approved by the Revenue Authority.

Specific Experience: The Bidder shall demonstrate that it has successfully completed:

(i) 1 (one) contract within the last 5 (five) years prior to bid submission deadline, with a value of at least ETB 28 million, OR (ii) Two contracts each of minimum value ETB 14.00 million that have been successfully and substantially completed and that are similar in nature and complexity to.the assignment under the Contract supported with the names of the clients, types and value of the contract. There are also additional requirements provided in the bidding document.

3. The Procurement Process will be conducted through National Competitive Bidding using a Request for Bids (RFB) as specified in the World Bank's Procurement Regulations: Procurement In Investment Project Financing Goods, Works, Non- Consulting and Consulting Services Fourth Edition November 2023, (Procurement Regulations"), and is open to all Bidders as defined in the Procurement Regulations.

4. Interested eligible Bidders may obtain further information from Fitche Town Water Supply & Sewerage Service Enterprise and inspect the bidding document during office hours 8:30 AM up to 12:30PM and 1:30 PM up to 5:30PM from Monday to Friday at the address given below.

5. The bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of ETB 1,000.00 (One Thousand). The method of payment will be in Cash.

6. Bids must be delivered to the address below on or before 10 March, 2026 at 2:00 PM Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders' designated representatives and anyone who chooses to attend at the address below on 10 March, 2026 at 2:30 PM

7. All Bids must be accompanied by a Bid Security of ETB 400,000.00 (Four Hundred Thousand) in the form of CPO or Unconditional Bank Guarantee using the form in Section IV of this bidding document.

8. Attention is drawn to the Procurement Guidelines requiring the Borrower to disclose information on the successful bidder's beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document.

9. The address(es) referred to above is (are):

- Fitche Town Water Supply & Sewerage Service Enterprise

- Mr. Girma Tola, General Manager

- Fitche Town, Oromia, Ethiopia

- Telephone: +251-111-35-00-15/+251 947196464

- Email: tollagirma68@gmail.com

Fitche Town Water Supply & Sewerage Service Enterprise