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Procurement Assistant – G6/1 level

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Job Opening

Job Opening ID: 254302

Job Network : Logistics, Transportation and Supply Chain

Job Family : Procurement

Category and Level : Consultants, CON

Duty Station : ADDIS ABABA

Department/Office : Economic Commission for Africa

Date Posted : Mar 14, 2025

Deadline : Mar 20, 2025

Result of Service

The Procurement Assistant is expected to assist requisitioning units on the full range of Procurement issues, providing support and guidance at all stage of the procurement cycle. Prepare and distributed solicitations and managed all aspects of the process until the case file is duly closed, including payments for Goods and Services delivered.

Work Location

ECA

Expected Duration

9 Months

Duties and Responsibilities

Responsibilities:   Under the direct supervision of the Chief of Procurement and the overall direction of the Chief of Section, the incumbent will be responsible for the following duties:  • Reviews, records and prioritizes complex purchasing requests and obtains additional information/documentation as required; provides assistance to requisitioners in preparing scope of work and specifications of goods and services; proposes product substitutions consistent with requirements to achieve cost savings; determines the availability of funding sources. • Identifies and recommends sources of procurement; interview potential suppliers; produces tender documents (e.g. Invitations to Bids, Requests for Proposals and Requests for Quotation) based on the nature of requirements and cost of procurement involved and ensure inclusion of all the pertinent factors as submitted by requisitioners and as per the procurement manual. • Prepares abstracts of offers and compiles data contained in quotations, proposals and bids to determine which supplier can deliver the required goods/services at the best terms and lowest costs possible with due consideration to quality, delivery time, prompt payment and other discounts, transportation costs, etc. • Enters into negotiation of terms and conditions of orders under the guidance of Procurement Officers; obtains credit and other information on proposed suppliers. • Analyzes the potential of suppliers vis-à-vis pre- evaluation criteria set by the organization and advice the Chief Procurement Officer accordingly.  • Prepares draft contracts/agreements in consultations with requisitioners, Chief Procurement Officer, Chief, Supply Chain Management Section as well as Office of Legal Affairs and if required, prepares submission to the Contracts Committee for review and subsequent approval by the authorized official. • Assists in raising Purchase Orders and ensures that the funds are obligated. • Maintains relevant internal databases and files; keeps track of any contractual agreements, direct provisioning contracts, etc. and informs affected users of contractual rights and obligations. • Researches, retrieves and presents information from a variety of internal and external sources on sources of supply, vendors by commodity, etc., as well as obtain specifications for new products and equipment on the market. • Drafts a variety of correspondence.  • Resolves issues/problems related to delivered goods, including discrepancies

between purchase orders and items/quantities shipped or received; prepares and signs Return to Vendor forms for unacceptable and/or damaged goods received. • Performs other duties as assigned by the Chief Procurement Officer and Chief of the Section.

Qualifications / Special Skills

High School Diploma is required. Degree in the field of Procurement/Business Administration/Accounting is an asset. Additional training in the area of IPSAS & Umoja on procurement and logistics front is an advantage. At least seven years of progressively responsible experience in the field of procurement/ business administration/accounting or IT is required. Use of procurement-related software and database management is desirable. Experience in the application of UN’s internal procurement policies, processes and procedures in relation to the purchase of wide range of supplies and services would be an asset.

Languages

English and French are the working languages of the United Nations Secretariat. For the post advertised, fluency in oral and written English is required. Excellent English writing ability is a must. Knowledge of French or another official United Nations language is an advantage.

Additional Information

Not Available

No Fee

THE UNITED NATIONS DOES NOT CHARGE A FEE AT ANY STAGE OF THE RECRUITMENT PROCESS (APPLICATION, INTERVIEW MEETING, PROCESSING, OR TRAINING). THE UNITED NATIONS DOES NOT CONCERN ITSELF WITH INFORMATION ON APPLICANTS’ BANK ACCOUNTS.

REQUEST FOR PROPOSALS FOR

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Procurement of Engineering Services for Site Assessment, Design Adaptation and supervision Works in selected Secondary Schools in Ethiopia

LRPS-2024-9196262

Topic- UNICEF (Ethiopia) wishes to request eligible bidders to participate in a Request for Proposal (LRPS) for Engineering Services for Site Assessment, Design Adaptation and supervision Works in selected Secondary Schools in Ethiopia. Interested and eligible bidders can get the bid document with the below link;

2merkato.com – https://tender.2merkato.com/tenders/67d3f60ae1dc76040200c3c0

Any query or clarification regarding this bid shall be sent through an email to supplyaddisababa@unicef.org before or on 28 March 2025 @11:00AM. There will be a pre-bid meeting on 24 March 2025 @ 2:00 PM. Bid clarifications will be communicated on the same website at 2merkato.com to the public.  While sending your request for clarification, please ensure that you specify the LRPS number in the subject email, and provide the name of your company, contact person, email, and mobile number.

The due date for submission of proposals/Bids through dedicated email

eth-supplytenderbox@unicef.org is on or before 2:00 PM (East African Time) on 04 April 2025. 

Please read the LRPS for detailed requirements and due dates. Please quote the respective LRPS

(request for quotation) numbers with the request for the Procurement of Engineering Services for Site Assessment, Design Adaptation and supervision works in selected Secondary Schools in Ethiopia. LRPS-2024-9196262

SUBMISSION REQUIREMENT

submission of bids should be done as per the below requirements.

a) Technical bid submission should be with a separate email from the Financial bid submission

b) RFP reference and whether Technical or Financial submission should be indicated on the Subject of the email.

b) Financial offers are not to be sent in a form of links.

c) To reduce the risk of late delivery emails should be sent in good time before the deadline of the bid submission.

REQUEST FOR EXPRESSION OF INTEREST (EOI)

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This notice is placed by UNECA. The accuracy, reliability and completeness of the contents of furnished information is the responsibility of United Nations Economic Commission for Africa (UNECA) . You are therefore requested to direct all queries regarding this EOI to United Nations Economic Commission for Africa (UNECA)  using the fax number or e-mail address provided below.

Title of the EOI: Provision of Pest Control Service
 
Date of this EOI: 10 March 2025                        Closing Date for Receipt of EOI:  24 March2025
 
EOI Number: EOIUNECA23506
 
Beneficiary Country/Territory: Ethiopia
 
Commodity/Service category: Facility Management
 
Address EOI response by fax or e-mail to the Attention of: Hanna Engida / Aster Zewde
 
Fax Number:      
 
E-mail Address: engidaweldetsadik@un.org / zewdea@un.org
 
UNSPSC Code: 10190000,10191520,10191700,78141603
DESCRIPTION OF REQUIREMENTS The United Nations Economic Commission for Africa (UNECA) in Addis Ababa, Ethiopia invites qualified companies to respond to this Request for Expression of Interest for the Provision of Pest Control Services. This Request for Expression of Interest is for suitable contractors with a valid license to express their interest in the provision of pest control services. It is UNECA’s intent to establish a Long Term Agreement (LTA) with qualified contractors to provide pest control services. The contract will be for an initial period of three (3) years, with the option of yearly extensions, upon satisfactory performance, for up to two additional years (1+1). Interested firms will be invited to tender by Request for Proposal (RFP) at a later stage. The detailed scope of work will be included in the RFP bid document. Please note that the UNECA is precluded from entering into contract with a firm that is not fully registered with UNGM. Those interested in responding to this invitation but not currently fully registered as vendors with UNGM, are encouraged to register before submission of the bid. Further details may be obtained by visiting https://www.ungm.org/Vendor/Registration. In order to be eligible for UN Registration, please make sure to declare in writing the Prerequisite for Eligibility criteria itemized from A-F as contained in EOI instruction attached.  
SPECIFIC REQUIREMENTS / INFORMATION (IF ANY)       
NOTE
  Information on tendering for the UN Procurement System is available free of charge at the following address: https://www.ungm.org/Public/Notice   Only the United Nations Global Marketplace (UNGM) has been authorised to collect a nominal fee from vendors that wish to receive automatically Procurement Notices or Requests for Expression Of Interest. Vendors interested in this Tender Alert Service are invited to subscribe on http://www.ungm.org  

Vendors interested in participating in the planned solicitation process should submit the Vendor Response Form of this EOI electronically (through the link available on the next page) before the closing date set forth above.

VENDOR RESPONSE
NOTICE
  www.ungm.org).   www.ungm.org) and that your application has been submitted to the UN Secretariat.    
PLEASE NOTE: You should express your interest to this EOI electronically at: https://www.ungm.org/Public/Notice/261424 In case you have difficulties submitting your interest electronically, please contact engidaweldetsadik@un.org / zewdea@un.org directly for instructions.
EOI INSTRUCTIONS
  1)  Registering as a Vendor with the United Nations   Vendors interested in fulfilling the requirement described above must be registered at the UN Global Marketplace (www.ungm.org) with the UN Secretariat in order to be eligible to participate in any solicitation. Information on the registration process can be found at https://www.un.org/Depts/ptd/vendors.   Prerequisites for Eligibility In order to be eligible for UN registration, you must declare that:   Your company (as well as any parent, subsidiary or affiliate companies) is not listed in, or associated with a company or individual listed in:the Compendium of United Nations Security Council Sanctions Lists (https://www.un.org/sc/suborg/en/sanctions/un-sc-consolidated-list), or the IIC Oil for Food List website or, if listed on either, this has been disclosed to the United Nations Procurement Division in writing.Your company (as well as any parent, subsidiary or affiliate companies) is not currently removed or suspended by the United Nations or any other UN organisation (including the World Bank);Your company (as well as any parent, subsidiary of affiliate companies) is not under formal investigation, nor have been sanctioned within the preceding three (3) years, by any national authority of a United Nations Member State for engaging or having engaged in proscribed practices, including but not limited to: corruption, fraud, coercion, collusion, obstruction, or any other unethical practice; Your company has not declared bankruptcy, are not involved in bankruptcy or receivership proceedings, and there is no judgment or pending legal action against your company that could impair your company’s operations in the foreseeable future; Your company does not employ, or anticipate employing, any person(s) who is, or has been a UN staff member within the last year, if said UN staff member has or had prior professional dealings with the Vendor in his/her capacity as UN staff member within the last three years of service with the UN (in accordance with UN post-employment restrictions published in ST/SGB/2006/15). Your company undertakes not to engage in proscribed practices (including but not limited to: corruption, fraud, coercion, collusion, obstruction, or any other unethical practice), with the UN or any other party, and to conduct business in a manner that averts any financial, operational, reputational or other undue risk to the UN. For Registered Vendors: Vendors already registered at the UN Global Marketplace with the UN Secretariat must ensure that the information and documentation (e.g. financial statements, address, contact name, etc.) provided in connection with their registration are up to date in UNGM. Please verify and ensure that your company is registered under its full legal name.   For Vendors Interested in Registration: Vendors not yet registered should apply for registration on the United Nations Global Marketplace (http://www.ungm.org); information on the registration process can be found at https://www.un.org/Depts/ptd/vendors. Vendors must complete the registration process prior to the closing date of the REOI.  Vendors who have not completed the UNGM registration process with the UN Secretariat before the closing date of the REOI are not considered eligible to participate in solicitations of the UN Secretariat. We strongly recommend all companies to register at least at Level 1 under the UN Secretariat prior to participating in any solicitations.   IMPORTANT NOTICE: Any false, incomplete or defective vendor registration may result in the rejection of the application or cancellation of an already existing registration.   2)  EOI Process   Vendors interested in participating in the planned solicitation process should forward their expression of interest (EOI) to United Nations Economic Commission for Africa (UNECA)  (UNECA) by the closing date set forth in this EOI. Due to the high volume of communications UNECA is not in a position to issue confirmation of receipt of EOIs.   Please note that no further details of the planned solicitation can be made available to the vendors prior to issuance of the solicitation documents. This EOI is issued subject to the conditions contained in the EOI introductory page available at https://www.un.org/Depts/ptd/eoi.  

የካፒታል ማስተካከያ ስለማድረግ፤

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ድርጅታችን  ፤  ቶኩማ ሆቴል ኃ/የተ/የግ/ማ ፣  በኦሮሚያ ክልል ፣  አዳማ ወረዳ ፣ ቀበሌ 09(በአሁን ስያሜው ኢሬቻ ) ፣ የቤት ቁጥር 1937 ፣  በንግድ ምዝገባ ቁጥር MT/AA/2/0002676/2004 ፣  የባለ ኮከብ ሆቴል  አገልግሎቶችን የሚሰጥ የኢንቨስትመንት ተቋም ነው፡፡

በዚህ መሰረት ያለንን ካፒታል በቃለ ጉባኤ ማሳደጋችንን አሳውቀን የነበረ ሲሆን ነገር ግን በቀን 27 የካቲት 2017 ዓ.ም ባደረግነው 17ኛ ምልዓተ-ቃለ ጉባኤ የድርጅቱ  ካፒታሉ  ቀድሞ ተብሎ  ከነበረበት ብር 54,585,000.00/ሃምሳ አራት ሚሊዮን አምስት መቶ ሰማኒያ አምስት ሺህ ብር/ ካፒታል ወደ ብር 26,685,000.00 /ሃያ ስድስት ሚሊዮን ስድስት መቶ ሰማንያ አምስት ሺህ ብር/ ካፒታል ዝቅ እንዲል በሙሉ ድምፅ ተስማምተናል፡፡

በዚህ ጉዳይ ከማንኛውም 3ኛ ወገን ለሚነሱ የመብት ሆኑ የጥቅም ጉዳዮች ቢኖሩ ፣ መጠየቅ የሚችሉ ስሆን ፣ እኛ የማህበሩ አባላት ፣ በጋራም ሆነ በተናጠል ለሚነሱ ጥያቄዎች ፣ ሙሉ ሃላፊነት የምንወስድ መሆኑን ለማሳወቅ እንወዳለን፡፡

Regarding making capital adjustments,

Our company, Tokuma Hotel Plc., located in the Oromia region, Adama district, kebele 09 (currently called Irecha), house number 1937, business registration number MT/AA/2/0002676/2004, is an investment institution that provides star-rated hotel services. Accordingly, we announced that we have increased our capital in the minutes of the meeting to Birr 54,585,000.00 (Fifty-Four Million Five Hundred Eighty-Five Thousand Birr) but in the 17th plenary meeting minutes held on March 06, 2025, we unanimously agreed and decided to lower the capital to Birr 26,685,000.00 (Twenty-Six Million Six Hundred Eighty-Five Thousand). We would like to inform you that we, the members of the association, will take full responsibility for the questions raised by any third party in this matter, if there are any rights or interest issues that can be asked.