2015 PEMI-Operational Plan

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ኢትዮ-ኢንጂነሪንግ ግሩፕ
የፓዎር ኢኪዩፕመንት ማምረቻ ኢንዱስትሪ OF/PEMI/PLAN/001
ETHIO-ENGINEERING GROUP
POWER EQUIPMENT MANUFACTURING INDUSTRY
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ኢትዮ ኢንጅነሪንግ ግሩፕ
የፓወር ኢኩፕመንት ማምረቻ ኢንዱስትሪ
የ 2015 ዓ.ም በጀት አመት ኦፕሬሽናል እቅድ
ሚያዚያ 21 / 2014 ዓ.ም
Contents
መግቢያ............................................................................................................................................................................. 4
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የተቋሙ ተልዕኮ.............................................................................................................................................................4
ራዕይ............................................................................................................................................................................ 4
ዕሴቶች......................................................................................................................................................................... 5
የበጀት አመቱ ዓላማ.......................................................................................................................................................6

I. የፓወር ኢኩፕመንት ኢንዱስትሪ የፋብሪካዎች የምርት እቅድ...............................................................................................11
1. የትራንስፎርመር ምርት እቅድ......................................................................................................................................11
2. ትራንስፎርመር ጥገና እቅድ....................................................................................................................................12
3. ድሮፕ አውት ፊውዝና ላይቲንግ አሬስተር እቅድ..............................................................................................................12
4. የፓወር ፋክተር ኮሬክተር ምርት እቅድ...........................................................................................................................13
5. ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት ዕቅድ.............................................................................................................14
6. ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት የጥገና ዕቅድ....................................................................................................14
9. የምርት ግብአት እቅድ...................................................................................................................................................18
9.1. ትራንስፎርመር ምርት ግብአት ፍላጎት........................................................................................................................18
9.1.1 የውጭ ግዥ.................................................................................................................................................18
9.2 የድሮፕ አውት ፊውዝና ላይቲንግ አሬስተር..................................................................................................................27
9.2.1 የውጭ ግዥ.................................................................................................................................................27
9.3 የፓወር ፋክተር ኮሬክተር ምርት ግብአት ፍላጎት...........................................................................................................28
9.3.1 የውጭ ግዥ.................................................................................................................................................28
9.3.2 የሀገር ውስጥ ግዥ...............................................................................................................................................30
9.4 ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት ግብአት ፍላጎት.............................................................................................33
9.5 የዋየርና ኬብል የግብአት ፍላጎት...............................................................................................................................37
9.5.1 የውጭ ግዥ.................................................................................................................................................37
9.6 ሞተርና ጀነሬተር ጥገና የግብአት ፍላጎት.....................................................................................................................39
13. የማምረቻ ማሽን ፍላጎት እና ስፔር ፓርት ፍላጎት..........................................................................................................44
14. የእስፔር ፓርት ፍላጎት..........................................................................................................................................45
15.1. ትራንስፎርመር ማምረቻ ፋብሪካ ፍላጎት................................................................................................................45
15.2. የኮምፓክት ሰብስቴሽን ዲስትብዩሽን ማምረቻ ፋብሪካ የማሽን ስፔር ፓርት ፍላጎት...........................................................67
15.3. ዋየርና ኬብል ማምረቻ ፋብሪካ የእስፔር ፓረት ፍላጎት......................................................................................76
ለ 2014 በጀት አመት የማሽን መለዋወጫዎች (ለተለያዩ ፋብሪካዎች)....................................................................................87
16. የምርት ትስስር እቅድ..............................................................................................................................................113
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17. የስልጠና እቅድ.....................................................................................................................................................115

17.1. የፒፒሲ ክፍል የስልጠና እቅድ የስልጠና ፍላጎት...............................................................................................115
17. ምርታማነት መሻሻያ ዕቅድ........................................................................................................................................116
20. የፋብሪካዎች የሴፍቲ ፍላጎት..................................................................................................................................119
መግቢያ
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በኢትዮ-ኢንጂነሪንግ ግሩፕ ፓወር ኢኩፕመንት ማምረቻ ኢንዱስትሪ ስድስት ፋብሪካዎች በስሩ የሚገኙ ሲሆን በእነዚህ ፋብሪካዎች የተለያዩ
ምርቶችን በማምረት ላይ ይገኛል፡፡ በመሆኑም በ 2015 ዓ.ም በኦፕሬሽን መምሪያ ስር የሚከናወኑ የምርት ተግባራት እቅድ በማቀድ በ 2014 ዓም
ያጋጠሙ የአፈፃፀም ውስንነቶች ለመቅረፍ የሚያስችሉ አሰራሮችን፣ክትትሎችን፣ቁጥጥሮችን በማዘጋጀት በቀጣይ በጀት አመት የምርት ስራዎችን
ለማከናወን የሚያስችል የምርት ዕቅድ፣ የምርት ግብዓት ዕቅድ፣ የአዲስ ማሽን ግዢ ፍላጎት፣ የማሽን ጥገና ዕቅድ፣የስፔር ፓርት ግዢ ዕቅድ በማቀድ
ስራዎችን በታቀደላቸው ጊዜ፣ ጥራት፣ መጠን፣ ገንዘብ ልክ ለማስፈፀምና ለመፈፀም የበጀት አመቱን እቅድ በዝርዝር አቅዶ ወደ ስራ ለመግባት
በዝግጅት ላይ ይገኛል፡፡
የተቋሙ ተልዕኮ
 በፓወር ጀነሬሽን ፣ትራንስሚሽን ፣ዲስትሪቡሽንና ግሬድ ማኔጅመንት መሳሪያወችን ፣መለዋዎጫወችን ፤ ላይን
ማሽነሪወችን እና ፕላንቶችን በጥራትና በተመጣጣኝ ዋጋ ዲዛይን ማድረግ፣ ማምረት፣ የኢሬክሽንና ኢንሰታሌሽን ስራወች
፤እንዲሁም የሪ-ቢዩልዲንግና የአፕግሪዲንግ ስራ በመስራት የገበያ ክፍተት መሙላት፡፡
 የፓወር ጀነሬሽን ፣ትራንስሚሽን ፣ ዲስትሪቡሽንና ግሪድ ማኔጅመንት መሳሪያዎችን፣ ማምረት፣ የኢሬክሽንና
ኢንስታሌሽን ስራዎች ፤ እንዲሁም የሪ-ቢዩሌዱንግና የአፕግሪዲንግ ስራዎች መስራት፡፡
ራዕይ
ርዕይ 2022
ኢትዮ ኢንጂነሪንግ ግሩፕን የሚተማመኑበት አምራች እና

የዘርፉ የልዕቀት ምህዋር ማድረግ
Vision 2030
Ethio-engineering Group aspires to be a dependable

manufacturer and hub of excellence in the sector
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ዕሴቶች
/
Cus tome r Focus
/ Quality
(Te amwork)
/
Innovation
/
Effe ctive ne s s
/
Efficie ncy
/Inte grity . .
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የበጀት አመቱ ዓላማ
 ምርትን በእቅድ መሰረት በጥራት በማምረት ለደንበኛ ማድረስ፡፡ ይህም የተቋመችንን የማምረት አቅም ከደንበኛ ፍላጎት ጋር
በማቀናጀት ጊዜውን የጠበቀ እቅድ በማቀድ በወቅታዊ የሎጂስቲክ አቅርቦትን ላይ የተመሰረት፣ በሰው ኃይል አጠቃቀም፣
በምርት ሂደትና በምርት ጥራት ቁጥጥር፣ የመሣሪያዎች የማምረት አቅምን በማሣደግ፣ የአመራርና ሙያዊ ክህሎቶችን
በማሻሻል፣ የማምረት አቅምን መገንባት የተሻለ አፈጻጸም እንዲኖር ማድረግ፡፡
የትኩረት መስኮች
 የምርት ጥራትና እሴት ጭማሪ ስራዎችን ማስቀጠል፡- የሎካላይዜሽን እቅድ በማዘጋጀትና በመተግበር፤
የእሴት ጭማሪን በተገቢው ሳይንሳዊ መንገድ በመረዳት የዕሴት ጭማሪን የሚያሳድጉ የቴክኖሎጂ ስልቶችን
መንደፍና መተግበር፤ የዲዛይንና የኢኖቬሽን አቅምን ማጎልበት እና የእህት ኢንዱስትሪዎች የምርት ትስስርን
ማጎልበት፣
 ከፍተኛ ትርፍ ማስመዝገብ፡- ይህን ለማረጋገጥ ገበያ ተኮር ምርት ላይ በማተኮር ገቢን ማሳደግ፤ በጊዜና
በጥራት ምርትን ለደንበኛ ማቅረብ፤ የሃብት አጠቃቀማችንን በማዘመን ብክነትን መቀነስ፤ የሪጀክትና
የሪወርክ ስራን መቀነስ፤ አስተዳደራዊ ወጪን መቀነስ፤ ቀዳሚ ደንበኛ/potential customer/ በመለየት ያለንን
የገበያ ቅርበታችንን ማጠንከር፤ ውጤታማ የፕሮሞሽን ስራ በመስራት የገበያን ትኩረት መሳብ፤ የስራ ሰዓት
ቁጥጥርን በማጠንከር ሰራተኛን በስራ እንዲጠመዱ በማድረግ ምርትን ማብዛት፣
 ምርትና ምርታማነትን ማሳደግ፡- ይህን ለማረጋገጥ የግብዓት አቅርቦትን በግዜና በወቅቱ ለስራ ዝግጁ እንደሆኑ
ማዘጋጀትና መፈተሽ፤ የፋሲሊቲና የማምረቻ መሳሪያዎችን ለምርት ዝግጁ እንዲሆኑ ማድረግ፤ የጥራት
ቁጥጥር ስርዓትን መዘርጋትና ክትትል ማድረግ፤ ተቀዛቅዞ የነበረውን የዩኒቨርስቲ ኢንዱስትሪ ትስስር ስርዓትን
በማጎሎበት የምርምርና ዲዛይን ክፍልን በማገዝ የሰራተኛውን ክህሎት በማሳደግ ምርትን በዘመናዊ ሂደት
ማሳለጥ፤ የካይዘንና የ ISO QMS ማኔጅመንት ሲስተም ተግባራዊ በማድረግ ምርታማነትን ማሳደግ፤
የመስሪያ ማኑዋሎችንና ድሮይንጎችን በየጊዜው መቅረፅና ስራ ላይ እንዲውሉ ማድረግ፡

ኢትዮ-ኢነጂነሪንግግሩፕ የፓወር ኢኩፕመነት ማምረቻ ኢንዱሰትሪ የኦፕሬሽን ዘረፍ የምርት ዕቅድ
የ 2015 ዓ.ም በጀት ዓመት የምርት ዕቅድ የሁኔታ ትንታኔ

 ጥንካሬ
 የ 2014 ዓ.ም የነበሩ ጠናካራና ደካማ ጎኖችን እንደ ተሞክሮ በመውሰድ ለ 2015 ዓ.ም ዝርዝር የምርት ዕቅድ፣ የምርት ግብዓት ዕቅድ፣የማሽነሪ
መለዋወጫ ዕቅድ፣ የመስሪያ ማሽነሪ ዕቅድ መታቀዱ
 ለምርት አስፈላጊ የሆኑ የሰው ሀይል ዕወቀትና ክህሎት፣የማምረቻ ፋሲሊቲና መሽነሪ በአብዛኛው የተላ መሆን፡፡
 ድክመት
 የምርት ግብዓት የግዥ ሰንሰለት እና የሚወስደው ጊዜ አረጅም መሆን፡፡
 የፋብሪካዎች አቀማመጥ የተራራቁ በመሆናቸው በቅርበት ለመምራት አስቸጋሪ መሆን
 በአዲሱ መዋቅራዊ አደረጃጀት ያልተካተቱ የስራ ክፍሎች (የፋብሪካዎች ምርት እቅድና ክትትል) እና ተካተውም በተላ የሰው ሀይል ብዛትና
ጥራት ያልተሉ የስራ ክፍሎች ( የፋብሪካ የቴክኒክ የትገና እና የምርት ጥራት ) ያልተሉ መሆናቸው፡፡
 የመስሪያ ማሽነሪዎች በእርጅና እና በመለዋወጫ ጉድለት ምክንያት ተደጋጋሚ ብልሽት መኖር
 የአመራሩና የሰራተኛው የሀብት አጠቃቀም ላይ ያለው ግንዛቤ እንደእራሱ ሀብት ያለመቁጠር ችግር፡፡
 የምርት ጥራት ፣የማሽን እንክብካቤ እና የካይዘን ስልት አተገባበር የእያንዳንዱ ሰራተኛ ተሳትፎ የሚጠየቅ መሆኑን ያለማስተዋል የተሳሰተ ግንዛቤ
መኖር፡፡

 መልካም አጋጣሚ
 የሁሉም ፋብሪካዎቻችን ምርቶች ለገበያ ተፈላጊ መሆናቸው
 መንግስት ኢንዱስትሪያችንን ለመደገፍ የዕዳ ስረዛ ማድረጉ
 የአገሪቱ የኢንዱስትሪ ልማት በእየአመቱ በከፍተኛ ሁኔታ አያደገ ስለሆነ የምርቶቻችን ተፈላጊነት በዚያው ልክ የሚያድግ መሆኑ
 ስጋት
8
 የምርት ግብዓት እና የመለዋወጫ አቅርቦት በእቅድ መሰረት በተፈለገው ጊዜ ያለመድረስ

 የድጋፍ ሰጭ ክፍሎች ቅንጅታዊ አሰራር ውስንነት መኖር
 የምርት መስፋፊያ ማሽነሪዎችና ፋሲሊቲዎች ግዥ አለመፈፀም
 የብርና የዶላር አቅርቦት ዕጥረት
የ 2015 ዓ.ም በጀት ዓመት የኦፕሬሽን ምርት ዕቅድን ለማሳካት ታሳቢ የተደረጉ ሁኔታዎች
 የሁሉም ፋብሪካዎች የምርት ግብዓት እና የመለዋወጫ ፍላጎት የተሳለጠ የሚሆን መሆኑን ታሳቢ በማድረግ፡፡
 የብርና የዶላር ዕጥረት ከበጀት ዓመቱ የመጀመሪያ ወር ጀምሮ ከምርት ሽያጭ፣ ከኢኢ.ግ እና ከአበዳሪ ተቋማት የሚላ መሆኑን
 የማምረቻ ማሽነሪዎችና ፋስሊቲዎች አሁን ባሉበት የማምረት አቅም ለማስቀጠል የሚያስችል ምቹ ሁኔታዎች የሚኖር መሆኑን
 የአመራሩና የስራተኛው ቅንጅታዊ አሰራር፣ የቲም ወርክ አሰራርና አስተሳሰብ እና የስራተኛው የስራ ሞራል በንፅፅር ከ 2014 ዓ.ም በጀት ዓመት የተሻለ
ይሆናል የሚል ህሳቤ መኖሩ
 ምርትና ምርታማነት ለማሳደፈግ የሚያስችሉ አሰራሮችና ዘዴዎችን (የካይዘን የአሰራር ስልት፣ የምርት አመራረት ስታንዳርድ እና ሌሎችን) በ 2015 ዓ.ም
በጀት አመት በመተግበር ከፍተኛ እምረታ ማስመዝገብ
 የሞተርና ጄኔሬተር ማምረቻ ፋብሪካ አሁን ዋና ስራ አድረጎ እየሰራበት ካለው የሞተርና የጄነሬተር የጥገና አገልግሎት በተጨማሪ ወደ ተቋቋመበት ዋና
ተልዕኮ ለማሳደግ የሚስቸል የጀኔሬተር ምርቶችን ለመገጠጠም እና የዲሲ መበየጃ ማሽኖችን ለማምረት በመጀመሪያ መንፈቅ ዓመት የማምረቻ ፋሲሊቲ
ማላት ታሳቢ በማድግ ነው፡፡
 ከዕህት ኢንዱስትሪዎች ጋር የሚፈጠረው የምርት ትስስር በጥራት፣ በአቅርቦት ጊዜ፣በገንዘብ አዋጭ እና ተጠያቂነት ባለው መልኩ ስራዎች የሚሰናሰኑ
መሆኑን ታሳቢ በማድረግ ነው፡፡
 ከ 2014 ዓ.ም በጀት ዓመት የተፈጠሩ የምርት ግብዓት አቅርቦት የሚወስደውን ጊዜ እና ሌሎች ተገማች ችግሮችን ታሳቢ በማድረግ
9
በ 2015 ዓ.ም በጀት ዓመት የታቀዱ የምርት ስራዎችን ለማሳካት ታሳቢ የሚደረጉ ጉዳዮች
የኦፕሬሽን መምሪያ ባቀደው ልክ ለማምረት ታሳቢ መሆን ወይም መላት ያለባቸው ጉዳዮች
 የምርት ግብዓትና የመለዋወጫ ግዥ ሂደት ቀልጣፈ ከሆነ

 ለምርት ግብዓት፣ ለማሽን መለዋወጫ፣ ለማሽን ግዥ የሚያስፈልግ በጀት በብርና በዶላር የሚሟላ ከሆነ
 የቴክሎጅ እና የገንዘብ አቅም ካላቸው የአገር ውስጥን የውጭ ሀገር ተ s ማት ጋር ለመስራት የሚያስችል አግባብ ከተማቻቼ
I. የፓወር ኢኩፕመንት ኢንዱስትሪ የፋብሪካዎች የምርት እቅድ

1. የትራንስፎርመር ምርት እቅድ
No Estimated Ju No Ja
Item Description Uom Aug Sep Oct Dec Feb Mar Apr May Jun Total Total Estimated mfc
. mfc/unit l v n
1 50KVA /15KV Pcs 345,486.27 0 2 5 7 7 8 8 8 8 8 9 8 78 26,947,929.06
2 100KVA /15KV Pcs 464,450.04 8 8 10 10 10 10 10 10 10 12 12 12 122 56,662,904.88
3 200KVA /15KV Pcs 650,745.73 15 15 16 16 16 16 16 16 18 16 16 16 192 124,943,180.16
4 315KVA /15KV Pcs 813,418.85 16 18 20 20 20 20 20 20 20 22 22 22 240 195,220,524.00
5 400KVA /15KV Pcs 1,042,796.66 2 2 2 2 2 2 3 3 3 3 3 3 30 31,283,899.80
6 500KVA /15KV Pcs 1,183,467.45 6 6 5 6 6 8 8 7 7 7 6 8 80 94,677,396.00
10
7 630KVA /15KV Pcs 1,253,870.42 3 3 3 3 3 3 3 4 4 4 4 4 41 51,408,687.22

8 800KVA /15KV Pcs 1,433,595.06 5 6 5 5 6 6 5 6 5 6 5 5 65 93,183,678.90
9 1250KVA /15KV Pcs 1,754,028.49 1 1 2 2 2 2 2 2 2 2 2 2 22 38,588,626.78
Sub –Total 56 61 68 71 72 75 75 76 77 80 79 80 870 712,916,826.80
2. ትራንስፎርመር ጥገና እቅድ

ITEM UO unit
No. Jul Aug Sep Oct Nov Dec Jan
DESCRIPTION M price
1 25KVA /15KV Pcs 48000 0 0 1 1 1 1 1 0 0 0 0 0 5 240000

2 50KVA /15KV Pcs 47250 0 1 1 1 1 1 1 1 1 1 1 0 10 472500
3 100KVA /15KV Pcs 47250 1 1 1 2 1 2 1 1 1 1 0 0 12 567000
4 200KVA /15KV Pcs 57000 1 0 0 1 1 1 1 1 1 1 1 1 10 570000
5 315KVA /15KV Pcs 57750 1 1 1 1 1 2 1 1 1 1 0 0 11 635250
6 400KVA /15KV Pcs 57750 0 0 0 0 0 0 0 0 0 0 1 0 1 57750
7 500KVA /15KV Pcs 57750 0 0 1 0 0 0 0 0 0 0 0 1 2 115500
8 630KVA /15KV Pcs 67500 1 1 0 1 0 0 1 0 1 0 1 1 7 472500
9 800KVA /15KV Pcs 72000 0 0 0 0 0 0 0 0 0 0 1 1 2 144000
11
1250KVA
10 Pcs 90000 0 0 0 0 0 0 0 0 0 0 0 1 1 90000
/15KV
Sub –Total 4 4 5 7 5 7 6 4 5 4 5 5 61 3,364,500
3. ድሮፕ አውት ፊውዝና ላይቲንግ አሬስተር እቅድ

Estimated
Oct Apri Total Estimated
No Item type uom July Aug. Sept Nov. Dec. Jan Feb March May Jun Total manufacturing
. l manufacturing cost
cost
Drop out
1
fuse 15kv
pcs 220 220 220 220 220 220 225 225 220 220 220 220 2650 3954.8 10,480,220.00
Lightning
2 Arrestor pcs 220 220 220 220 220 220 225 225 220 220 220 220 2650 2980.5 7,898,325.00
15kv
45 44
Total 440 440 440 440 440 440
0
450 440 440 440
0
5300 6,935.30 18,378,545.00
4. የፓወር ፋክተር ኮሬክተር ምርት እቅድ

Total
Estimated
N Item jul au sep no de marc apri ma ju estimated remar
manufacturin oct jan feb total
o Description y g t v c h l y n manufacturin k
g cost/unit
g cost
1 PFC 50 KVAR 103,016.48 37 37 37 37 37 37 37 37 37 37 37 37 444 45,739,315.57
2 PFC 75 KVAR 115,553.29 19 19 19 19 19 19 19 19 19 19 19 19 228 26,346,149.55
PFC 100
3 131,642.29 25 25 25 25 25 25 25 25 25 25 25 25 300 39,492,687.15
KVAR
PFC 150
4 176,520.36 39 39 39 39 39 39 39 39 39 39 39 39 468 82,611,529.18
KVAR
5 PFC 200 210,644.57 31 31 31 31 31 31 31 31 31 31 31 31 372 78,359,781.53
12
KVAR
PFC 250
6 258,639.06 17 17 17 17 17 17 17 17 17 17 17 17 204 52,762,367.32
KVAR
PFC 300
7 313,323.92 13 13 13 13 13 13 13 13 13 13 13 13 156 48,878,531.99
KVAR
PFC 400
8 391,190.71 17 17 17 17 17 17 17 17 17 17 17 17 204 79,802,905.25
KVAR
PFC 500
9 473,106.80 10 10 10 10 10 10 10 10 10 10 10 10 120 56,772,815.88
KVAR
20 20 20 20 20 20 20 20 20 2,49
Total 208 208 208 510,766,083
8 8 8 8 8 8 8 8 8 6
5. ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት ዕቅድ

Estimated Total estimated
S/ remar
Item Description manufacturing july aug sept oct nov Dec jan feb mar apr may jun total manufacturing
N k
cost/unit cost
13
Compact Substation
1
500KVA/15KV 2,402,827.03 6 6 6 6 6 6 6 7 7 7 7 7 77 185,017,681.59
Compact Substation
2
630KVA/15KV 2,521,091.56 3 3 3 3 3 3 3 4 4 4 4 4 41 103,364,754.09
Compact Substation
3
800KVA/15KV 2,748,577.38 5 6 6 5 5 5 5 5 5 5 5 5 62 170,411,797.81
Compact Substation
4
1250KVA/15KV 3,738,407.67 1 1 1 2 2 2 2 2 2 2 2 2 21 78,506,561.04
Compact Substation
5
315KVA/33KV 3,323,253.51 1 1 1 2 2 2 2 2 2 2 2 2 21 69,788,323.71
Compact Substation
6
500KVA/33KV 3,674,344.35 1 1 1 1 1 1 2 2 2 2 2 2 8 29,394,754.82
Compact Substation
7
800KVA/33KV 4,279,257.80 1 1 1 1 1 1 1 2 2 2 2 2 17 72,747,382.55
Compact Substation
8
1250KVA/33KV 5,091,620.17 0 0 0 0 0 0 0 0 1 1 1 1 4 20,366,480.69
Total 18 19 19 20 20 20 21 24 25 25 25 25 251 729,597,736.29
6. ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት የጥገና ዕቅድ

Estimate
S/ uo d jul au sep oc no De ja fe marc apri ma ju tota
Item Description total price
N m y g t t v c n b h l y n l
price
1 Compact Substation 500KVA/15KV pcs 0 0 0 0 0 0 1 0 0 0 0 0 1
1,500,000.0
Compact Substation 630 KVA /33
5 pcs 0 1 0 0 0 0 1 0 0 1 0 0 3 0
KV
Total 2 1 1 1 1 2 2 1 1 1 0 0 13
14
7. ዋየርና ኬብል ምርት ዕቅድ
total
Produ estimated
No product uni Au Se No De Ja Ma Ap Ma Ju tota estimated
ct specification Jul Oct feb manufacturi
. name t g p v c n r r y n l manufacturin
Type ng cost
g cost
12 12 12 12 12 12 12 12 12 150 102,000,000.
1 Arial 1x50mm2 125 125 125 68,000.00
5 5 5 5 5 5 5 5 5 0 00
Conducto AAC km
14 14 14 14 14 14 14 14 14 170 221,000,000.
2 r 1x95mm2 140 142 144 130,000.00
0 0 0 0 2 2 2 4 4 0 00
3 3x35+16mm2 11 3 14 293,210.00 4,104,940.00
10. 1,491,456.0 15,660,288.0
4 3x50+25mm2 7.5 3
5 0 0
2,182,661.0 24,009,271.0
5 3x70+35mm2 4 7 11
0 0
2,877,355.0 28,773,550.0
6 3x95+50mm2 6 4 10
0 0
3x120+70mm 5,747,794.0 57,477,940.0
7 5 5 10
2 0 0
Power 3x185+95mm K 5,747,794.0 57,477,940.0
8 YJV 5 5 10
Cable 2 M 0 0
3x240+120m 7,465,656.0 44,793,936.0
9 6 6
m2 0 0
3x300+150m 9,449,000.0 66,143,000.0
10 0 1 1 1 1 1 1 1 7
m2 0 0
46,823,400.0
11 2x6mm2 50 50 50 50 50 50 50 50 50 50 50 50 600 78,039.00
0
13 4x10mm2 6 6 6 6 6 7 37 159,850.00 5,914,450.00
32. 21,198,996.0
14 4x16mm2 6.5 6.5 6.5 6.5 6.5 652276.8
5 0
16 Single BV 1x1.5mm2 K 38 38 38 38 40 40 40 40 40 40 40 40 472 15,000.00 7,080,000.00
17 Core (Solid 1x2.5mm2 M 35 35 35 354 35 35 35 35 355 35 355 35 425 17,000.00 72,352,000.0
) 4 4 4 5 5 5 5 5 5 6 0
15
115 32,759,820.0
18 1x4mm2 95 95 95 97 97 97 97 97 97 97 97 97 28,290.00
8 0
19,000,000.0
19 1x16mm2 10 10 10 10 10 10 10 10 10 10 0 0 100 190,000.00
RV 0
20 1x1.5mm2 15 15 15 15 15 15 15 15 15 10 0 0 145 15,257.60 2,212,352.00
Arial
K
21 Insulated ABC 3x50+35mm2 2 3 3 3 3 3 3 3 3 4 5 35 114,094.40 3,993,304.00
M
Cable
0.8 mm ton 0 1 1 2 0.3 4.3 844200 3,630,060.00
1.12 mm ton 0 1 1 1 1 1 1 1 1 0.5 0 8.5 844200 7,175,700.00
19. 16,208,640.0
1.5 mm ton 2 2 2 2 2 2 2 2 3 0.2 0 844200
2 0
30. 25,494,840.0
22 1.8 mm ton 2 2 2 2 2 3 3 3 3.2 4 4 0 844200
2 0
2.2 mm ton 1 1 1 1 1 0.4 0 5.4 844200 4,558,680.00
17. 14,773,500.0
2.4 mm ton 1 1 2 1.5 2 2 1 2 2 3 0 844200
5 0
2.5 mm ton 1 1 1 1 1 1 1 1 1 0 9 844200 7,597,800.00
10. 10. 94.
Sub – Total Total ton 7 9 10 9.3 9.4 8 9 7.7 4 0
5 2 1
912,214,407.
Grand -Total
00
8. የሞተርና ጀነሬተር ጥገና ዕቅድ
ተ.ቁ የምርት ዓይነት የመሸጫ (የአገልግሎት) 1 ተኛሩብ አመት 2 ተኛሩብ 3 ተኛሩብ 4 ተኛሩብ ድምር ጠቅላላ ዋጋ
ዋጋ አመት አመት አመት
1 ሞተርጥገና 21,114.37 24 24 24 24 96 2,026,979.52
2 ጄኔሬተር ጥገና 21,504.75 6 6 6 6 24 516,114
16
3 DC ዌልዲንግ ማሽን 60,000 6 6 6 6 24 1,440,000

ምርት
4 ሌሎች ማሽኖች 11,000 3 3 3 3 12 132,000
ድምር 39 39 39 39 156 2,819,093.52
9. የምርት ግብአት እቅድ

9.1. ትራንስፎርመር ምርት ግብአት ፍላጎት
9.1.1 የውጭ ግዥ
Total Quantity(Foreign)
Estimated
S.n Remar
Material Description Specification Unit Net Quantity Unit Total price
o k
price( US $)
17
1 Core silcon M3/0.23 and M4/0.27 ,CRGO kg 387,257 3.04 1,175,711.58 foreign
2 LV Copper 50 KVA/15KV 2.36x11.2mm kg 1,794 21.10 37,856.99 foreign
3 LV Copper 100 KVA/15KV 2.65x9(mm) Kg 4,392 21.10 92,679.98 foreign
4 LV Copper 200 KVA/15KV 3.35x7.5(mm) Kg 11,520 21.10 243,095.04 foreign
5 LV Copper 315 KVA/15KV 2.65x11.2(mm) Kg 22,560 21.10 476,061.12 foreign
6 LV Copper 400 KVA/15KV 2.8*10 (mm) Kg 3,060 21.10 64,572.12 foreign
7 LV Copper 500 KVA/15KV 2.8mmx10mm Kg 10,560 21.10 222,837.12 foreign
9 LV Copper 800KVA/15KV 3*11.2mm Kg 10,140 21.10 213,974.28 foreign
11 HV Copper 800KVA/15KV 1.5mm*4.75mm Kg 15,990 21.10 337,420.98 foreign
12 HV Copper 1250 KVA/15KV 1.7mm*6mm Kg 6,864 21.10 144,844.13 foreign
3mm(ID)(L=1m) Class=F, temp
13 Paper tube (Crop tube) pcs foreign
155oC,heat shock 175 oC 5,220 1.344 7,015.68
155oC,heat shock 175 oC 5,220 1.344 7,015.68
155oC,heat shock 175 oC 5,220 1.344 7,015.68
155oC,heat shock 175 oC 5,220 1.344 7,015.68
155oC,heat shock 175 oC 5,220 1.344 7,015.68
thi=1mm Class=C, temp 200oC,heat
18 Paper board kg foreign
shock 220 oC 13,050 2.568 33,512.40
thi=1.5mm Class=C, temp
200oC,heat shock 220 oC 13,050 2.568 33,512.40
shock 220 oC 17,400 2.568 44,683.20
shock 220 oC 17,400 2.568 44,683.20
(TH=20mm;L=2m;W=1m)Class=E,
22 Laminated(Ply)wood kg foreign
temp 120oC,heat shock 130 oC 8,310 3.276 27,223.56
18
(TH=25mm;L=2m;W=1m)
23 Laminated(Ply)wood Class=E, temp 120oC,heat shock kg foreign
130 oC 9,930 3.276 32,530.68
(TH=30mm;L=2m;W=1m)
130 oC 12,720 3.276 41,670.72
(TH=35mm;L=2m;W=1m)
130 oC 10,680 3.276 34,987.68
(TH=40mm;L=2m;W=1m)
130 oC 5,950 3.276 19,492.20
(TH=45mm;L=2m;W=1m)
130 oC 5,200 3.276 17,035.20
(TH=50mm;L=2m;W=1m)
130 oC 2,175 3.276 7,125.30
ɸ3 impurity=99%copper
29 Terminal wire ɸ3 insulation=0.45mm class=C kg 5,540 22 120,927.12 foreign
temperature=150 ◦c
30 Cork gasket 5000*50*6 mm kg 1,539 14.976 23,048.06 foreign
31 Cork gasket 5000*50*8 mm kg 320 14.976 4,792.32 foreign
32 Crepe paper 100*25 mm Roll 870 0.82 709.92 foreign
33 Insulation paper 1250 white th=0.2,w=55cm kg 44 8.148 358.51 foreign
34 Primary terminal with accessory M12*135 mm (hole ɸ =5-7 mm) pcs 2,610 3.276 8,550.36 foreign
35 Secondary terminal copper/bronze/ with accessory 25-100 KVA( 12*206 mm ) pcs 800 4.548 3,638.40 foreign
36 Secondary terminal copper/bronze/ with accessory 200-315KVA( 20*275 mm ) pcs 1,728 14.712 25,422.34 foreign
37 Secondary terminal copper/bronze/ with accessory 400-800KVA( 30*244 mm ) pcs 864 33.6 29,030.40 foreign
38 Secondary terminal copper/bronze/ with accessory 1250 KVA( 42*298 mm ) pcs 88 48 4,224.00 foreign
39 Tap changer 30A/15 KV(25-630kVA) pcs 783 62.52 48,953.16 foreign
40 Tap changer 63A/15 KV(800-1250kVA) pcs 87 68.0 5,916.00 foreign
41 Flanged Gate Valve 1/2' pcs 870 16.86 14,668.20 foreign
19
42 Cable tie pcs 11,310 0.01 108.58 foreign

43 Primary bushing(M&F) 15KV Creep age Distance >525 mm pcs 2,610 9.0 23,490.00 foreign
44 Secondary bushing(M&F) 25-100 KVA pcs 800 4 2,880.00 foreign
45 Secondary bushing(M&F) 200-315KVA pcs 1,728 6 10,368.00 foreign
46 Secondary bushing(M&F) 400-800KVA pcs 864 9.0 7,776.00 foreign
47 Secondary bushing(M&F) 1250KVA pcs 88 12 1,056.00 foreign
48 Abro gasket maker pcs 435 1.0 417.60 foreign
49 Oil level gage (with oil indicator) 60 x195mm(25-630/15 kva) pcs 783 14.988 11,735.60 foreign
50 Oil level gage (with oil indicator) 60 x 255mm(800-1250/15 kva) pcs 87 16.992 1,478.30 foreign
51 Gasket Rubber cork 25,50&100 KVA th 6mm OD 50mm ID 30mm pcs 1,200 0.828 993.60 foreign
54 Gasket Rubber cork All KVAs th 8mm OD 108mm ID 75mm pcs 5,220 2.496 13,029.12 foreign
55 Gasket Rubber cork 200&315 KVA th 6 mm OD 70mm ID 45mm pcs 2,592 1.524 3,950.21 foreign
56 Gasket Rubber cork 200&315 KVA th 6mm OD62mm ID 40mm pcs 2,592 1.524 3,950.21 foreign
57 Gasket Rubber cork 200&315 KVA th 6mm OD 45mm ID 22mm pcs 2,592 1.524 3,950.21 foreign
58 Gasket Rubber cork 200-315 KVA th 10mm OD 32mm ID 20mm pcs 2,592 1.524 3,950.21 foreign
64 Gasket Rubber cork 1250-1600 KVA th 8mm OD 80mm ID 45mm pcs 132 1.524 201.17 foreign
69 Sheet metal( fin),25-50 KVA 1.25x400mm kg 2,340 3.12 7,300.80 foreign
70 Sheet metal( fin),100 KVA 1.25x500mm kg 5,124 3.12 15,986.88 foreign
20
71 Sheet metal( fin),200-315KVA 1.25x600mm kg 30,720 3.12 95,846.40 foreign

74 Sheet metal( fin)1250 KVA 1.25x900mm kg 4,180 3.12 13,041.60 foreign
75 Silcagel 0.5 kg pcs 632 17.244 10,898.21 foreign
76 Special cotton tap roll 2,610 12 31,320.00 foreign
77 Insulation paper 0.075mm kg 10,138 8.82 89,417.16 foreign
78 Relief(with Base) L=530mm pcs 317 15.924 5,047.91 foreign
79 Scoth tape HV OIL 15 roll 2,391 1.2 2,868.72 foreign
80 Super Adhesive - wood glue kg 393 6 2,360.40 foreign
Transformer Primary bushing
Accessories (Arcing Horn,v-
81 Bushing clamp (ID=112mm) set 2,610 6.828 17,821.08 foreign
shape,cup,Oil seal,fixing ring(4) with
Bushing clamp)
Total price(US $) 4,377,458.47
9.1.2 የሀገር ውስጥ ግዥ

Total Quantity(Local)
Estimated
S.n
Material Description Specification Unit Net Quantity Unit Total price Remark
o
price( Birr)
120.
1 Transformer oil Mineral oil viscocity =10-12 litter local
286,746 0 34,409,520.00
2 HV Copper 50 KVA/15KV 0.8 mm Kg local
4,368 1214.61 5,305,416.48
8,540 1214.61 10,372,769.40
19,200 1214.61 23,320,512.00
5 HV Copper 315 KVA/15KV 1.8 mm Kg 30,240 1214.61 local
21
36,729,806.40
5,400 1214.61 6,558,894.00
17,440 1214.61 21,182,798.40
9,020 1214.61 10,955,782.20
9 Varnish(to enamel wire) 1pcs = 1kg kg local
87 625 54,375.00
39
10 Bas bar /200KVA 30mm*3mm*4000mm meter 2 2100 823,200
local
73
11 Bas bar /315KVA 40mm*4mm*4000mm meter 2 2600 1,903,200
local
44
12 Bas bar /400-500KVA 50mm*5mm*4000mm meter 8 2900 1,299,200
local
11
local
24
local
10
local
87
16 Sheet metal (mild) 3*1000mm*2000mm PCS
3 10,120.00 8,829,700
local
4,15
3 12,788.48 53,110,557
local
2,98
4 20,893.48 62,344,055
local
2,32
2 24700 57,353,400
local
28
0 29000 8,120,000
local
21 U-channel (mild) 4.5x37x50x6000 mm pcs local

90 6,643.48 597,913.20
22 U-channel (mild) 4.8x40x63x6000 mm pcs local
275 8,386.96 2,306,414.00
23 U-channel (mild) 5x43x80x6000 mm pcs local
878 11,000.00 9,658,000.00
22

281 23,000.00 6,463,000.00
131 24,739.13 3,240,826.03
26 Flat steel (mild) 8x50x6000 mm pcs local
532 4,000 2,128,000.00
27 Flat steel (mild) 10x50x6000 mm pcs local
238 5,000 1,190,000.00
28 Thread ɸ 10 Meter local
870 163 141,375.00
1,740 194 337,125.00
6,205 294 1,822,718.75
2,380 569 1,353,625.00
32 Sleeve ɸ 25 pcs local
312 188 58,500.00
2,216 250 554,000.00
752 313 235,000.00
1,000 400 400,000.00
36 3D washer (ID=12,OD=36)mm pcs local
26,800 28 737,000.00
37 Temprature gauge pcs local
870 450 391,500.00
38 Nut &washer ɸ 10 pcs local
5,394 13 67,425.00
10,440 15 156,600.00
23

33,450 18 585,375.00
11,350 28 312,125.00
42 Bolt with nut ɸ 19, L=32mm(end to end) pcs local
3,480 31 108,750.00
43 Bolt with nut ɸ 19, L=45mm(end to end) pcs local
6,912 50 345,600.00
44 Bolt & nut with washer ɸ 17, L=55mm(end to end) pcs local
2,496 44 109,200.00
45 Bolt & nut with washer ɸ 24,L=55mm(end to end) pcs local
11,900 103 1,219,750.00
46 Bolt & nut with washer ɸ 19, L=55mm(end to end) pcs local
24,930 63 1,558,125.00
47 Thinner gallon local
218 1,188 258,281.25
48 Transformer paint gray gallon local
435 1,250 543,750.00
49 Pipe (ID=17,OD=20)mm pcs local
115 1,375 158,400.00
50 Round bar(steel) ɸ 8(6meter) pcs local
382 1,125 429,750.00
51 Round bar(steel) ɸ 10(6meter) pcs local
94 1,250 117,750.00
52 Anti rust gallon local
435 1,238 538,312.50
53 Pipe (ID=28,OD=32 mm) pcs local
174 1,875 326,250.00
54 SC70-12 local
Lug pcs 644 375 241,500.00
55 SC95-12 local
Lug pcs 800 375 300,000.00
24
56 ɸ 0.8 mm local
Mig wire kg 1,306 500 653,100.00
57 (1.27*3.2)mm pkt local
Phosphorus copper brazing 435 3,000 1,305,000.00
58 pcs local
Soldering lead 55 525 29,085.00
59 Electrode ɸ 3.2 mm pkt local
227 3,000 681,600.00
60 Electrode ɸ 4 mm pkt local
535 3,300 1,763,850.00
61 Teflon pcs local
55 123 6,786.50
62 pcs local
Acetylene bottle 135 2100 283,164.00
63 pcs local
Oxygen bottle 147 600 87,912.00
64 pcs local
CO2 bottle 120 2800 336,224.00
65 pcs local
Lock nut ɸ 19 13,920 20 278,400.00
66 pcs local
Ø350*3.2*25.4mm 1,000 280 280,000.00
67 pcs local
Ø100*6*16mm 600 65 39,000.00
cutting disk
68 pcs local
Ø180*1.6*22.23mm 600 110 66,000.00
69 pcs local
Ø180*1.6*22.22mm 600 110 66,000.00
70 pcs local
Grinder disc 180x6.5x22.23mm 600 140 84,000.00
71 pcs local
spray gun 0.6 liter 15 600 9,000.00
25
72 pcs local
Ø4mm(HSS) 25 40 1,000.00
73 pcs local
Ø6mm(HSS) 30 60 1,800.00
74 pcs local
Ø8mm(HSS) 30 95 2,850.00
75 pcs local
Ø10mm(HSS) 35 150 5,250.00
76 pcs local
Ø12mm(HSS) 150 300 45,000.00
drill bit
77 pcs local
Ø14mm(HSS) 250 500 125,000.00
78 pcs local
Ø18mm(HSS) 200 850 170,000.00
79 pcs local
Ø21mm(HSS) 200 980 196,000.00
80 pcs local
Ø22mm(HSS) 200 1000 200,000.00
81 pcs local
Ø28mm(HSS) 200 1200 240,000.00
82 pcs local
20*20mm 50 750 37,500.00
turning tool
83 pcs local
16*16mm 50 650 32,500.00
Total Cost National(Birr) 390,406,948.52
9.2 የድሮፕ አውት ፊውዝና ላይቲንግ አሬስተር

26
No. Item type uom Qty Estimated unit price Estimated Total price Remark
Drop out fuse(Silicone type) 15kv
1 pcs 2650 $40.00 106,000
with full accessory
Lightning Arrestor(Silicone type)
2 pcs 2650 $35.00 92,750
15kv with full accessory
Total in dollar $198,750.00
9.3 የፓወር ፋክተር ኮሬክተር ምርት ግብአት ፍላጎት

APFC(FOREIGN)
Total
unit
NO Materials Specification UOM Quantity total price remark
price(USD)
need
Bus bar 1,90
1 20x3x4000mm m $ 7.72 $ 14,736.79 foreign
8
3,79
2 15x2 x4000mm m $ 3.86 $ 14,644.11 foreign
2
3 25x3x4000mm m 1,87 $ 9.65 $ 18,073.42 foreign
27
2
1,48
4 30x4x4000mm m $ 15.45 $ 22,985.69 foreign
8
37
5 30x2x4000mm m $ 7.72 $ 2,873.21 foreign
2
1,78
6 40x5x4000mm m $ 25.75 $ 46,033.16 foreign
8
1,24
7 40x10x4000mm m $ 51.49 $ 64,261.06 foreign
8
1,75
8 50x5x4000mm m $ 32.18 $ 56,382.90 foreign
2
96
9 50x10x4000mm m $ 64.36 $ 61,789.48 foreign
0
44
10 100A(3P,50Hz,MCCB) pcs $ 61.00 $ 27,084.00 foreign
4
22
8
30
0
46
8
Circuit breaker
37
2
36
0
20
16 800A(3P,50Hz,MCCB) pcs $ 1,220.98 $ 249,079.92 foreign
4
12
17 1000A(3P,50Hz,MCCB) pcs $ 1,546.40 $ 185,568.00 foreign
0
18 bus bar insulation Φ15 (green yellow, red ) m 4,16 $ 2.10 $ 8,744.40 foreign
(heat shrink) 4
28
3,57
20 Φ25 (green yellow, red ) m $ 2.30 $ 8,224.80 foreign
6
1,64
Φ30 (green yellow, red ) m $ 2.40 $ 3,945.60 foreign
4
1,83
22 Φ40 (green yellow, red ) m $ 2.50 $ 4,590.00 foreign
6
Power Capacitor
18,13
23 with Discharge 25Kvar(3x154µF) pcs $ 40.00 $ 725,280.00 foreign
2
resistor
Total $ 2,029,296.93

APFC(NATOINAL)
Total
N UO unit
Materials Specification Quantit total price remark
O M price/qty
y need
300/5A(Class 0.5,Rect,window
1 pcs 1,332 2,991.33 3,984,451.56 local
type)
2 Current transformer pcs 2,988 2,962.91 8,853,175.08 local
type)
3 pcs 1,728 2,962.91 5,119,908.48 local
type)
29
4 pcs 1,080 3,342.13 3,609,500.40 local
type)
5 pcs 360 3,638.35 1,309,806.00 local
type)
Special contactor with

7 25Kvar(MC 32-K-01) pcs 18,132 4,005.81 72,633,346.92 local
Discharge resistor
16mm2 stranded (red,yellow &

8 m 97,740 195 19,059,300.00 local
blue)
9 1.5mm2 (blue) m 51,433 22 1,131,526.00 local
10 Cable and wire 1.5mm2 (red) m 42,573 22 936,606.00 local
11 1.5mm2 (yellow) m 34,696 22 763,312.00 local
12 1.5mm2 (black) m 9,742 22 214,324.00 local
23 35W,220V,50Hz,0.14A pcs 2000 2000 4,000,000.00 local
Cooling Fan with cover
24 65W,220V,50Hz,0.22A pcs 2400 3000 7,200,000.00 local
Range -10 to +50oc, AC 220v-
25 Thermostat with sensor pcs 2,496 5000 12,480,000.00 local
230v
26 63A, MCB 3Phase,400V,50HZ pcs 18,132 920 16,681,440.00 local
Miniature circuit breaker
27 16A, single Phase,220V pcs 5,836 210 1,225,560.00 local
28 Painting powder thermo setting,color white gray kg 7,488 450 3,369,600.00 local
29 50mm2 pcs 3,498 295 1,031,910.00 local
30 Cable lug 75mm2 pcs 840 310 260,400.00 local
31 95mm2 pcs 13,116 325 4,262,700.00 local
32 Wire terminal 12-17 Ring type pcs 12,370 75 927,750.00 local
33 M6/40 pcs 79,872 10 798,720.00 local
34 Bolt and nut M8/24 pcs 59,904 12 718,848.00 local
35 M10/35 pcs 59,904 15 898,560.00 local
36 Flat screw with nut M4,40mm pcs 9,984 12 119,808.00 local
30
37 M4,50mm pcs 9,984 12 119,808.00 local

38 Insulator cap 5000V, SM-51 pcs 25,704 125 3,213,000.00 local
CHS-6mm diameter 342*342pvc
39 Conduit spiral m 14,976 48 718,848.00 local
electrical cable wiring
ethio
40 GRP Small size panel 980x640x890mm pcs 972 6,092.88 5,922,279.36
plastic
ethio
41 GRP medium size panel 1420x640x890mm pcs 1,200 8,758.53 10,510,236.00
plastic
12,715.5 ethio
42 GRP large size panel 1980x640x890mm pcs 324 4,119,841.44
6 plastic
43 ground wire 1x10mm2 m 3,744 100 374,400.00 local
44 Lifting hook M12 ring type pcs 9,984 215 2,146,560.00 local
45 PQ master pcs 2,496 6,097.00 15,218,112.00 local
46 Switching module pcs 5,836 2,533.02 14,782,704.72 local
47 Nut M12 pcs 11,440 9 102,960.00 local
48 Self screw M6 pcs 18,180 15 272,700.00 local
49 Rail iron (mcb channel) 3.8*6cm m 5,112 35 178,920.00 local
Breaker supporter (sheet
50 1.5x1390*913mm pcs 312 1,703.16 531,385.92 local
metal)
Bus bar supporter (sheet
51 1.5x1210*913mm pcs 219 1,483.14 324,807.66 local
metal)
52 sheet metal 2x2000x1000mm pcs 5,840 7100 41,464,000.00 local
53 angle iron 2x40x40x6000mm pcs 4,194 3000 12,582,000.00 local
54 U-channel 2x60x40x6000mm pcs 3,262 9000 29,358,000.00 local
M10 bolt nut with washer

55 pcs 47,712 60 2,862,720.00 local
dome head type
56 M10 bolt nut with washer pcs 51,305 60 3,078,300.00 local

57 M19 bolt nut with washer pcs 14,972 70 1,048,040.00 local
31
58 M13 bolt nut with washer pcs 18,189 25 454,725.00 local

320,974,900.5
Total
4
9.4 ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት ግብአት ፍላጎት

9.4.1 የውጭ ግዥ ፍላጎት
CDSS(FOREIGN)
Total
UO unit
NO Materials Specification Quantity total price remark
M price(USD)
need
1 MV switch gear with accessory 500KVA/15/0.4KV pcs 77 $ 4,630.00 $ 356,510.00 foreign
32

8 LV switch gear with accessory 500KVA/15/0.4KV pcs 77 $ 1,990.00 $ 153,230.00 foreign
15 Transformer 315KVA/ 33/0.4KV pcs 21 $ 14,250.00 $ 299,250.00 foreign
16 Transformer 500KVA/ 33/0.4KV pcs 8 $ 20,000.00 $ 160,000.00 foreign
17 Transformer 800KVA/33/0.4KV pcs 17 $ 55,226.82 $ 938,856.02 foreign
18 Transformer 1250KVA/33/0.4KV pcs 4 $ 63,116.37 $ 252,465.48 foreign
Total $ 3,136,405.00

Total
unit
NO Materials Specification UOM Quantity total price remark
price/qty
need
1 Transformer 500KVA/15/0.4KV PCS 77 1,000,113.35 77,008,727.95 local
METAL or GRP for 15 KV/
5 Enclosure PCS 221 270,000.00 59,670,000.00 local
33KV
200FZY2-D
6 Small axial Fan PCS 502 1,450.00 727,900.00 local
50HZ,65w,220V
7 Lamp with Lamp holder LED, 220V,7W white PCS 1,004 350.00 351,400.00 local
33
8 Door limit switch 5A,220V AC,0.4A 115V DC PCS 1,004 750.00 753,000.00 local
9 1.5mm2 (blue) m 3,765 18.00 67,770.00 local
10 1.5mm2 (black) m 3,765 18.00 67,770.00 local
11 Wire 1.5mm2 (red) m 1,757 18.00 31,626.00 local
12 1.5mm2 (yelow) m 1,757 18.00 31,626.00 local
13 10mm2 (green strip) m 502 100.00 50,200.00 local
14 Mesh conduit 16mm flexible conduite m 1,515 16.00 24,240.00 local
15 3mm*31mm m 753 175.00 131,775.00 local
traking
16 25mm*25mm*2000mm PCS 1,506 200.00 301,200.00 local
17 M5 L*12mm screw type PCS 8,032 15.00 120,480.00 local
18 M6 L*14mm PCS 112,950 20.00 2,259,000.00 local
19 M6 L*14mm washer PCS 112,950 20.00 2,259,000.00 local
M12 L*50mm with double
20 PCS 12,550 85.00 1,066,750.00 local
washer & spring
21 PCS 3,012 90.00 271,080.00 local
washer &spring
22 PCS 15,060 40.00 602,400.00 local
Bolt ,nut & washer(Galvanized) washer &spring
23 PCS 12,550 35.00 439,250.00 local
washer &spring
24 M6 L*18mm PCS 125,500 20.00 2,510,000.00 local
M6 L*39mm with washer
25 PCS 12,550 30.00 376,500.00 local
&spring
26 M6 L*18mm washer PCS 251,000 25.00 6,275,000.00 local
27 M6 L*18mm spring PCS 125,500 20.00 2,510,000.00 local
28 M4 L*40mm screw type PCS 7,530 16.00 120,480.00 local
29 Spring washer (Galvanized) M12 PCS 9,036 20.00 180,720.00 local
30 Flat washer (Galvanized) M12 PCS 18,072 10.00 180,720.00 local
31 Bolt and nut (Galvanized) M10/45mm length PCS 10,040 13.00 130,520.00 local
34
32 Spring washer (Galvanized) M10 PCS 10,040 15.00 150,600.00 local

33 Flat washer (Galvanized) M10 PCS 20,080 15.00 301,200.00 local
34 Fan tinting bolt nut (Galvanized) M6/16mm length PCS 2,008 20.00 40,160.00 local
35 Insulation tap/nastro PCS 1,255 75.00 94,125.00 local
36 Ø4 PCS 2,420 150.00 363,000.00 local
37 Ø5 PCS 2,420 170.00 411,400.00 local
drill bit
38 Ø6 PCS 1,210 190.00 229,900.00 local
39 Ø8 PCS 484 250.00 121,000.00 local
40 Backlight tightening bolt nut M6 L* 90mm2 PCS 502 50.00 25,100.00 local
41 Backlight PCS 753 1,200.00 903,600.00 local
42 outer door lock PCS 1,004 1,200.00 1,204,800.00 local
43 inner door lock PCS 2,008 1,400.00 2,811,200.00 local
44 rivet bit 5mm2*20mm pkt 121 500.00 60,500.00 local
45 cable tie 4.8*200mm pkt 121 550.00 66,550.00 local
46 permanent marker PCS 780 50.00 39,000.00 local
47 RTV silicone PCS 672 210.00 141,120.00 local
48 Sheet metal 1000x2000x3mm Pcs 240 10,120.00 2,428,800.00 local
49 U-channel 120x55x6x6000mm Pcs 210 23,000.00 4,830,000.00 local
Synthetic paint for metal
50
panting Past drying MT-1 Gallon 60 1,500.00 90,000.00 local
51 Oxygen m3 39 40 1,560.00 local
52 Acetylene with acytone kg 225 350 78,750.00 local
53 electrode Ø3.2 pkt 30 390 11,700.00 local
54 Cutter disc 180x1.6x22.23mm pkt 150 250 37,500.00 local
55 Grinder disc 180x6.5x22.23mm pkt 288 1,300.00 374,400.00 local
56 M6 x18 Galvanized pcs 7,680 20 153,600.00 local
Bolt nut with washer, end to end
57 M6 x 14 Galvanized pcs 4,800 20 96,000.00 local
trade
35

60 M5 rivet pcs 600 22 13,200.00 local
M6 nut with washer
61
Galvanized pcs 1,080 25 27,000.00 local
62 M 6X80 Galvanized pcs 360 75 27,000.00 local
63 GRP set 30 70,373.09 2,111,192.70 local
64 D-shackle 3ton pcs 120 450 54,000.00 local
65 round bar Ø65mm *6000m pcs 9 25,500.00 229,500.00 local
66 hinge pcs 960 220 211,200.00 local
Total 323,005,175.30
9.5 የዋየርና ኬብል የግብአት ፍላጎት

No. Material Name Description uom Total Qty unit price Total price Remark
1 Copper rod ɸ8mm ton 650 $14,000.00 $9,100,000.00
2 Aluminum rod ɸ9.5mm ton 656 $1,800.00 $1,180,800.00
3 ɸ2.2mm ton 2 $1,650.00 $3,300.00
P.P Filler
4 ɸ 4.5mm ton 1.5 $1,650.00 $2,475.00
5 P.P Tape 30x0.13mm ton 0.75 $1,058.82 $794.12
6 40x0.13mm ton 0.75 $1,058.82 $794.12
7 50x0.13mm ton 0.75 $1,058.82 $794.12
8 60x0.13mm ton 0.75 $1,058.82 $794.12
9 PVC Natural insulation grade 70 C
o
ton 62.5 $1,300.00 $81,250.00
10 Master batch for PVC Red ton 0.5 $1,300.00 $650.00
36
11 Yelow ton 0.5 $1,300.00 $650.00

12 Blue ton 0.5 $1,300.00 $650.00
13 Black ton 0.5 $1,300.00 $650.00
14 Red ton 0.375 $2,998.31 $1,124.37
15 Yelow ton 0.375 $2,998.31 $1,124.37
Master batch for XLPE
16 Blue ton 0.375 $2,998.31 $1,124.37
17 Black ton 0.375 $2,998.31 $1,124.37
Polyethylene compound with
18 XLPE ton 37.5 $2,998.31 $112,436.63
catalyst
19 Black cataliest for ABC cable ton 0.375 $5,490.20 $2,058.83
20 Polyester wire enamel(Varnish) QZ /155 ton 3 $1,600.00 $4,800.00
Total $10,497,394.38
No Total unit
Material Name Description uom Total price Remark
. Qty price
1 PVC Sheathing Compound grade 90oC ton 105 350,000.00 36,750,000.00
2 PP filler ɸ3mm ton 2 300,000.00 600,000.00
Width 40mm ,Thicknes
0.3mm, Outer ɸ Surface
3 Auto Mechanical Packing Film pcs 739 180 133,020.00
200mm, Inner ɸ Surface
75mm
4 Scotch Tape Large Size pcs 394 120 47,280.00
5 1000mm pcs 300 8,500.00 2,550,000.00
6 Wooden Drum 1250mm pcs 849 10,000.00 8,490,000.00
7 1400mm pcs 64 11,000.00 704,000.00
37
8 1600mm pcs 12 12,500.00 150,000.00

9 1800mm pcs 30 17,100.00 513,000.00
10 2000mm pcs 23 22,800.00 524,400.00
Total(Birr) 50,461,700.00
9.6 ሞተርና ጀነሬተር ጥገና የግብአት ፍላጎት
38
unit
ተ.ቁ የእቃው አይነት የእቃው መለያ መለኪያ ብዛት total price መግለጫ
price
0.65 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
0.70 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
0.75 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
0.85 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
0.90 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
0.95 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.00 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.05 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.10 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.15 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.20 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.25 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.30 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.35 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.40 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.45 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.50 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.55 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.60 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.65 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.70 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.75 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.80 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.85 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1 ኮፐር ዋየር
1.90 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
1.95 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.00 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.05 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.10 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.15 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.20 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.25 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.25 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.30 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.35 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.40 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ 39
2.45 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.50 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
2.55 ሚ.ሜ Ø በኪ.ግ 35 347 12,145 ከሞጆ
13. የማምረቻ ማሽን ፍላጎት እና ስፔር ፓርት ፍላጎት

No. Description Purpose UOM Qty. Capacity Estimated Price Remark
Transformer Factory
1 Automatic Core cutting facility pcs 01 8/day $100,000.00 Need spare
tools
2 High Voltage Winding machine pcs 04 2/day 100,000.00
3 Low voltage Winding machine pcs 04 2/day 100,000.00
4 Fin sheet metal, bending, cutting pcs 01 8/day 75,000.00
and welding machine
5 Transformer oil filtration & pc 01 For 8 trafo/day $ 40,000.00
treatment machine from 33kv to
66KV
6 Transformer insulation paper pcs 01 8/day 25,000.00
Shearing machine
Wire and Cable factory
1 AAC Automatic greasing machine set 01 Akm/day 25,000.00
2 Rigid frame stranding machine set 01 Bkm/day 100,000.00
3 Wooden reels machine 01
6/day 15,500.00
4 Combination wood making 01
6/day 15,500.00
machine
5 Pillar drill wood making machine 01
6/day 10,500.00
Power Factor Corrector and Compact Distribution Substation factory
Power Factor Corrector
1 Semi-automatic conveyer To manufacture set 2
20/day 50,000.00
production facility power factor
corrector
2 Stud Welding machine To welding pcs 2
4/day $7,000.00
medium voltage
switch gear
40
Compact Distribution Substation factory

1 CNC Leaser cutting machine pc 01
4/day $60,000.00
Solar panel factory
1 Solar cell Assembler machine 20MW and 72 pc
02 /day $50,000.00
2 Electro luminescence MW solar panel pc
02 /day $14,000.00
production line
3 UPS (uninterruptible power supply) machine pc
01 continuous $5,000.00
4 Kuka robot PC
01 continuous $35,000.00
5 Layup machine Aligned pcs 01 210strings/hr
positioning of the
strings as well as $60,000.00
performing a
quality check on
the cells.
$887,500.00
Total in USD
14. የእስፔር ፓርት ፍላጎት

15.1. ትራንስፎርመር ማምረቻ ፋብሪካ ፍላጎት
41
የማምረቻ መሳሪያዎች(ማሽነሪ) እና የማሽነሪዎች መለዋወጫ ግዢ መጠየቂያ ፎርማት
Transformer Factory Machineries Spare-Part List On Electrical Types
Price description (የዋጋ ዝርዝር)

Unit
No Material Name Description (ማብራሪያ/ Specification Unit Price Total price Remark
(መለኪያ Total
(ተ/ቁ) (የዕቃው ስም) አይነት) (ስፔሲፊኬሽን) (ያንዱ (ጠቅላላ (መግለጫ)
) Quantity
ዋጋ) ዋጋ)
$ $ For CNC CNC
1 Ith=20A ,V=24v pcs 2
25.26 50.52 hydraulic
Contactor
$ $ Bending
2 Ith=40A ,V=24v pcs 2
28.06 56.13 machine
$ $
3 Contactor Ith=200A , coil V=110V pcs 2
(DELIXI CDFY-22) 17.54 35.08
$ $ for Radial
3 overload relay Ith=8A ,5A ,V=380V pcs 2
(DELIXI,DZ108-ZD) 21.05 42.10 Drilling
$ $
4 limit switch Ith=10A ,V=220V pcs 3
35.08 105.24
Ith=10A , Ue={DC 220V, $ $
5 Electromagnetic valve pcs 5
AC 380V} 10.52 52.62
YBLXW-6/11CG
$ $
6 Proximity sensor PR12-4AO, MAX 150Ma pcs 5
17.54 87.70
For Fin
RXM2LB2BD24V DC $ $
7 relay pcs 9 machine
5A/250VAC 24.56 221.01
$ $
8 Ith=80A , NO-NC,v=220V pcs 6
28.06 168.39
Contactor
$ $
9 Ith=25A ,v=220V pcs 6
24.56 147.34
$ $
10 Fuse (4A) pcs 6
TC type 3.51 21.05
$ $ For Lathe
11 Main power switch DM 15-40/40A pcs 4 machine
14.03 56.13
12 Main contactor 24v/20A pcs 1 $ $
42
17.54 17.54
$ $
13 Coil (v)=24V ,Ith=20A pcs 2
24.56 49.11
$ $
14 Coil (v)=24V ,Ith=40A pcs 4
21.05 84.19
ORL (over load relay)
$ $
15 10A pcs 4
17.54 70.16
$ $
16 Contactor 80A pcs 4
24.56 98.23
$ $
17 relay Ith=10A pcs 2
17.54 35.08
$ $
18 Travel switch 380V/5A pcs 2
14.03 28.06
$ $
19 Travel switch JW2-11Z/3 , 380V/3A pcs 2
17.54 35.08
$ $ For Milling
20 Terminal relay 5A/24VAC/28V DC pcs 3 machine
17.54 52.62
Normal open-close $ $
21 25A/380V pcs 3
contactor 23.85 71.56
$ $
22 Terminal relay 5A/24VAC/28V DC pcs 3
24.56 73.67
For Plasma
Normal open-close $ $ machine
23 25A/380V pcs 3
$ $
24 220V ,250A(coil volt) pcs 2
70.16 140.32
Contactor
$ $ For Oven
25 220V ,25A(coil volt) pcs 2
24.21 48.41 machine
$ $
26 thermostat With sample pcs 4
52.62 210.48
Big winding Circuit $ $ For winding
27 32A 3phase pcs 2
breaker 35.08 70.16 machine
28 Counter HB961 AC/DC 85-260V pcs 3 $ $
102.00 306.00
43
$ $
29 Big winding Contactor Coil=220V ,Ith=50A pcs 2
35.08 70.16
Small winding circuit $ $
30 Ith=16A 3phase pcs 2
breaker 17.19 34.38
Small winding $ $
31 Coil 220V, Ith =32A pcs 2
$ $
32 Ith=6A (1 p) pcs 2 For
24.56 49.11
Circuit breaker Mechanical
$ $
33 Ith=25A (3 p) pcs 2 shearing
31.99 63.99
machine
$ $
34 Contactor Ith=25A , V=24V pcs 2 (heavy duty)
24.21 48.41
$ $
35 Ith=12A , V=220V pcs 3
limit switch9ZXL- 21.05 63.15
For Cylinder
302) $ $
36 SN4170-SL-C-R , Ith=12A pcs 3 rolling
24.21 72.62
machine
$ $
37 Footswitch Double pcs 1
28.06 28.06
Temperature control $ $
38 T˚=0˚-100˚C pcs 4
(TED) 35.08 140.32
For
$ $ Corrugated
39 Thermostat T˚=0˚-400˚C pcs 3
38.94 116.82 machine
$ $
40 contactor V=220V ,Ith=12A pcs 3
30.52 91.56
For Radial
$ $
41 limit switch Ith=10A,V=220v pcs 2 drilling
24.07 48.13
machine
$ $ For hot press
42 Ith=80A, V=220V pcs 2
39.01 78.02 machine
$ $
43 contactor Ith=60A, V=220V pcs 2
31.92 63.85
$ $
44 Ith=20A ,V=220V pcs 2
24.14 48.27
45 Over load relay Ith=40A -63A pcs 4 $ $
29.61 118.43
44
$ $
46 Ith=2.5A-4A pcs 4
14.80 59.22
$ $
47 Thermostat with sample pcs 4
35.85 143.41
$ $
48 contactor Ith=32A ,V=220V pcs 4
29.61 118.43
$ $
49 over load relay Ith=9A -13A pcs 4 For Paper
22.52 90.09
board sawing
$ $
50 Fuse (RT28-32) Ith=32A pcs 4 machine
3.51 14.03
$ $
51 Protection relay Ith=5A ,V=220V pcs 4
17.54 70.16
$ $
52 Thermostat T˚=100˚C pcs 4
28.06 112.26
$ $
53 thermal relay(JTX) V=220V pcs 4 For Organic
31.78 127.13
heat transfer
$ $
54 Over load relay Ith=12.5A-20A pcs 4 material heater
45.89 183.54
(hot press
$ $
55 Ith=80A,v=220v pcs 4 machine)
45.96 183.82
contactor
$ $
56 Ith=32A,v=220v pcs 4
44.41 177.65
$ $
57 contactor Ith=20A,v=220v pcs 4
24.21 96.82 For Electrical
$ $ force air
58 Auxiliary contactor NC,NO pcs 4
38.10 152.39 constant T˚
$ $ curing oven
59 Over load relay 1.6A-2.5A pcs 4
10.80 43.22
$ $
60 Limit switch Ith=5A,v=220v pcs 3
10.17 30.52
Inverter(E 700) $ $ For Semi-
61 V=380V,(3 p) pcs 2 automatic
V44T89 24.21 48.41
$ $ pneumatic
62 breaker Ith=10A (3 p) pcs 2 silicon steel cut
35.08 70.16
$ $ to length line
63 Ith=25A,v=220v pcs 2 machine
64 Ith=32A,v=380v pcs 2 $ $
45
38.17 76.34
$ $
65 Thermal relay Ith=6A,v=220v pcs 3
17.89 53.67
$ $
66 timer Ith=3A,v=220v pcs 2
14.80 29.61
$ $
67 Sheet counter 6 digit row pcs 2
31.57 63.15
$ $
68 Proximate sensor Imax=200Ma, 12-24V DC pcs 4
38.17 152.67
$ $
69 Electromagnetic valve K25D2-15 AC 220V pcs 3
28.06 84.19
$ $
70 Circuit breaker Ith=10A rate current (3 p) pcs 2
31.57 63.15
Switch relay $ $
71 Ith=6A, 24V DC pcs 2 For V-shape
(intermediate) 38.94 77.88
pneumatic
$ $
72 light indicator Ith=20mA, 220V pcs 2 machine
31.22 62.44
indicator proximate $ $
73 Ith=300mA, PNP 36V DC pcs 2
sensor 15.65 31.29
$ $
74 Limit switch Ith=5A pcs 3
7.86 23.57
For Pneumatic
$ $
75 Circuit breaker Ith=10A (3 p) pcs 3 shearing
31.92 95.77
machine
$ $
76 Relay (intermediate) 24V DC, Ith=5A pcs 3
38.94 116.82
Switch relay $ $
77 Ith=5A, 24V DC pcs 3
(intermediate) 17.19 51.57
$ $
78 Protection fuse Ith=3A, 500V pcs 1
31.99 31.99
$ $ For bus bar
79 contactor Ith=32A, 220V Coil ratio pcs 1 processing
39.29 39.29
Over load protection $ $ machine
80 Ith=6A-10A pcs 1
relay 56.13 56.13
Proximity switch $ $
81 LJA12M, Ith=5A pcs 1
(indicator) 24.21 24.21
82 contactor LC1009..C, Ith=25A, AC pcs 2 $ $ For Core
46
220V 24.21 48.41

$ $
83 relay 24V DC, Ith=5A ,40217N pcs 2
12.63 25.26
Ø PR18-5DP,V=12V-24V $ $
84 2
DC 31.92 63.85 slitting
machine
Proximity switch Ø Imax=200Ma,V=12V-24V pcs $ $
85 2
DC 45.96 91.91
$ $
86 Ø V=12V-24V DC 2
35.08 70.16
Two way selector $ $
87 V=220v I=10A pcs 2 For Silicon
switch 31.99 63.99
steel sheet
$ $ cutting
88 Limit switch 10A ,250V AC, AZ7141 pcs 2
39.71 79.42 production line
$ $
89 Contactor Ith=25A ,v=220V pcs 2
31.92 63.85
$ $
90 Over load relay Ith=4A-6.3A (3 p) pcs 2 For oil filter
28.06 56.13
machine (ZJ-
$ $
91 Thermal relay Ith=6A ,v=220V pcs 2 300)
29.47 58.94
$ $
92 heater V=220V pcs 2
24.91 49.81
$ $
93 Ith=80A, 220V pcs 2
49.11 98.23
contactor
$ $
94 Ith=250A, 220V pcs 2
105.24 210.48
$ $
95 Ith=250A (3p) pcs 2
126.29 252.58 For Oil-filter
$ $ machine
96 Breaker Ith=6A (1p) pcs 2
24.14 48.27 (JA4KF)
$ $
97 Ith=50A (3p) pcs 2
35.08 70.16
$ $
98 Thermal relay Ith=5A, 220V pcs 2
24.21 48.41
99 Timer Ith=5A, 220V pcs 2 $ $
47
35.08 70.16
$ $
100 Ith=2.5A -4A(3Ø) pcs 2
24.21 48.41
$ $
101 Over load relay Ith=2A -14A pcs 2
24.21 48.41
$ $
102 Ith=4A -6.3A pcs 2
47.71 95.42
For Oil-filter
$ $
103 heater V=220v (T˚=75˚C) pcs 2 machine
56.13 112.26
(JA4KF)
$ $
104 Limit switch Ith=40A, 380V pcs 2
48.34 96.68
$ $
105 Ith=80A, 36V pcs 2
54.73 109.45
contactor
$ $
106 Ith=32A, 36V pcs 2
39.57 79.14
For Over head
Threephase AC phase
$ $ crane (10 tone)
107 sequence protection V=220V-440V,Ith=8A pcs 1
15.00 15.00
relay
$ $
108 breaker 100A(3P) pcs 2
126.29 252.58
$ $
109 Wireless remote V=24-48V , Model=Q-800 pcs 2
Model=Q-800 24.56 49.11
$ $
110 Limit switch Ith=30A, 380V 50HZ pcs 2
21.05 42.10
$ $
111 Ith=40A, 36v pcs 2
53.67 107.35
contactor
$ $
112 Ith=25A, 36V pcs 2
31.57 63.15
Threephase AC phase For Over head
$ $
113 sequence protection V=220V-440V,Ith=8A pcs 1 crane (5 tone)
15.00 15.00
relay
$ $
114 breaker 63A (3P) pcs 2
42.10 84.19
$ $
28.06 56.13
116 Bus bar connector 60A(3P) pcs 2 $ $
48
35.08 70.16
$ $
117 Limit switch Ith=20A, 380v pcs 2
31.57 63.15
$ $
118 Ith=40A, 36v pcs 2
47.36 94.72
contactor
$ $
119 Ith=25A, 36V pcs 2
38.31 76.62
Threephase AC phase
$ $ For Over head
15.00 15.00 crane (3 tone)
relay
$ $
61.32 122.64
$ $
Model=Q-600 28.06 56.13
$ $
123 Bus bar connector 60A pcs 2
28.06 56.13
$ $
124 Limit switch Ith=10A, 380v pcs 2
24.21 48.41
$ $
125 Ith=25A, V=36V pcs 2
31.57 63.15
contactor
$ $
126 Ith=40A , V=36V pcs 2
45.60 91.21
Threephase AC phase
$ $ For Over head
15.00 15.00 crane (2 tone)
relay
$ $
53.67 107.35
$ $
Model=Q-600 52.62 105.24
$ $
130 Bus bar connector 60A pcs 2
33.33 66.65
$ $ For Foil coil
131 Ith=25A ,V=380V pcs 2
25.12 50.24 winding
contactor machine
$ $
132 Ith=250A ,V=380V pcs 2 (control board)
175.40 350.81
133 Thermal relay Ith=5A ,V=220V pcs 2 $ $
16.56 33.12
49
$ $
134 Fuse Ith=10A pcs 2
24.91 49.81
$ $
135 Servo drive 400 VAC, P=3KW pcs 2
38.94 77.88 For Automatic
$ $ core cutting
136 fuse Ith=10A pcs 2
31.78 63.57 machine
$ $
137 Ith=250A ,V=380V pcs 2
171.90 343.79
contactor
$ $
138 Ith=25A ,V=380V pcs 2
25.12 50.24
$ $
139 Thermal relay Ith=5A ,V=220V pcs 2
31.15 62.30
$ $
140 Ith=80A ,V=220V pcs 2
52.62 105.24
$ $
141 contactor Ith=50A ,V=220V pcs 2
49.11 98.23
$ $
142 Ith=20A ,V=220V pcs 2
31.57 63.15
$ $ For Painting
143 Circuit breaker 100A(3P) pcs 2
140.32 280.65 room
$ $
144 Over load relay Ith=37-50A , Uimp=6kv pcs 2
24.21 48.41
$ $
145 voltmeter AC=450V pcs 2
38.17 76.34
$ $
146 selector switch Ith=10A ,Ui=660V pcs 2
31.85 63.71
For Bus bar

$ $
147 proximity switch Ith=5A pcs 2 processing
23.36 46.73
machine
Pressure control $ $ For oil free

148 (switch with sample) pcs 2
automatic(LIFO) 35.08 70.16 compressor
$ $
ድምር 374
5,177.62 12,324.01
50
Transformer Factory Machineries Spare-Part List On Mechanical Types
Price description (የዋጋ

No Description
specification
Unit ዝርዝር)
(ተ/ Material Name (የዕቃው ስም) (ማብራሪያ/ (መለኪ Total price Remark (መግለጫ)
(ስፔሲፊኬሽን) Unit Price
ቁ) አይነት) ያ) Total
(ጠቅላላ
Quantity (ያንዱ ዋጋ)
ዋጋ)
$ $
1 Foot switch (pedal) Double foot 2 For CNC CNC hydraulic
pcs 10,524.19 21,048.39
Bending machine (Wc67k-
$ $
2 bending mold 1 meter long &35 mm wide 10 160T/3200)
pcs 3,788.71 37,887.10
With a diameter 10mm and $ $ for Radial Drilling

3 Hydraulic hose (hard plastic) 10
length of 120mm 280.65 2,806.45 machine(Z3025*25)
pcs
$ $
4 Blade mold With sample pcs For CNC Shearing machine
6 3,929.03 23,574.19
$ $
5 belt B-2210 LI 10 For Lathe machine
pcs 420.97 4,209.68
$
shield 20 $18.75
375.00
$
nozzle retaining cap 20 $45
900.00
$ $
6 nozzle Mild steel 30A set 20
18.75 375.00
$ $
swiri ring 20
18.75 375.00
$ $
electrode 20
15.00 300.00 For Plasma machine
$ $
shield 20
19.50 390.00
$ $
nozzle retaining cap 20
52.50 1,050.00
7 Mild steel 50A set $ $
nozzle 20
19.50 390.00
$ $
swiri ring 20
19.50 390.00
electrode 20 $ $
51
18.00 360.00
$ $
shield 60
19.50 1,170.00
$ $
52.50 3,150.00
$ $
19.50 1,170.00
$ $
swiri ring 60
19.50 1,170.00
$ $
electrode 60
18.00 1,080.00
$ $
shield 60
19.50 1,170.00
$ $
52.50 3,150.00
$ $
19.50 1,170.00
$ $
swiri ring 60
19.50 1,170.00
$ $
electrode 60
18.00 1,080.00
$ $
shield 40
19.50 780.00
$ $
52.50 2,100.00
$ $
19.50 780.00
$ $
swiri ring 40
19.50 780.00
$ $
electrode 40
18.00 720.00
$ $
11 v-belt B-3000 6
pcs 420.97 2,525.81
Dia Ø=90mm, free $ $
12 Helical spring 6
length=250m pcs 350.81 2,104.84 For Mechanical shearing
Length=700m & $ $ machine(heavy duty)
13 Shearing blade 10
widt=15mm pcs 392.90 3,929.03
$ $
14 Helical spring Length =10, Dia Ø =10mm 6
pcs 420.97 2,525.81
15 v-belt B-2500 pcs 6 $ $ For Mechanical shearing
449.03 2,694.19 machine
52
Dia Ø =250m, free $ $

16 Helical spring 6
length=90mm pcs 420.97 2,525.81
Length=700mm& $ $
17 Shearing blade 4
width=15mm pcs 420.97 1,683.87
Length =10mm, $ $
18 Helical spring 6
widit=15mm pcs 491.13 2,946.77
$ $ For Insulation material cutting
19 timing belt XPA 950
512.18 1,536.53 machine
pcs 3
$ $
20 Timing belt A 187 2
pcs 561.29 1,122.58
For Paper rolling machine
$ $
21 v-belt With sample 2
pcs 491.13 982.26
$ $
22 bearing 6206 2
pcs 631.45 1,262.90
$ $
23 Reducer XWED-X53-121 2 For Cylinder rolling machine
pcs 701.61 1,403.23
$ $
24 Screw KWL 10 K-1A-IV225 F 2
pcs 0.56 1.12
$ $
25 v-belt A 1900 2
pcs 452.54 905.08
$ $
26 knife sample 2 For Surface planner machine
pcs 18.00 36.00
$ $
27 v-belt A 250 2
pcs 301.69 603.39
$ $
28 v-belt A 137 2
pcs 280.65 561.29
$ $
29 chain single drive and 1m long) 2 For Radial drilling machine
pcs 841.94 1,683.87
$ $
30 hydraulic hoze (10mm,L=120mm) 2
pcs 140.32 280.65
$ $
31 v-belt A-560 4
pcs 294.68 1,178.71
For Table sliding circular saw
$ $
32 Saw blade with sample 4
pcs 491.13 1,964.52
$ $
33 A-635 4
pcs 350.81 1,403.23
v-belt For Vertical sand sponge roller
$ $
34 A 35 2
pcs 140.32 280.65
35 v-belt B-1250 pcs $ $ For Winding machine
53
2 442.02 884.03
$ $
36 heater T˚=100˚C 12 For hot press machine
pcs 1,754.03 21,048.39
$ $
37 v-belt B-1600 2
pcs 445.52 891.05
For New mas wood working
$ $
38 Saw blade with sample 4
pcs 561.29 2,245.16
$ $
39 v-belt Type A-1143 2
pcs 350.81 701.61
Length=with sample, free $ $
40 Shearing blade 12
widt=with sample. 378.87 4,546.45
pcs
$ $
41 Bearing( thrust) 6804RS 5
pcs 420.97 2,104.84
$ $
42 v-belt A-1702 6
pcs 364.84 2,189.03 For Semi-automatic core
$ $ cutting machine
43 v-belt A-1118 6
pcs 343.79 2,062.74
0.5-1.0Mpa EL 4000-04 $ $
44 Set-press 6
(Double type) 35.08 210.48
pcs
$ $
45 T-shape 5
pcs 420.97 2,104.84
Hose lug
$ $
46 L-shape 5
pcs 378.87 1,894.35
For Organic heat transfer
$ $
47 heater T˚=100˚C 8 material heater(hot press
1,754.03 14,032.26
pcs machine)
$ $
48 L-shape , Ø =16 5
pcs 175.40 877.02
Hose connector (hose lug)
$ $ For Pneumatic shearing
49 T-shape , Ø =16 5
pcs 168.39 841.94 machine
$ $
50 Pneumatic pressure gage 1Mpa 2
pcs 84.19 168.39
51 Ø Pressure=31.1Mpa
52 Axial piston pup(fixed type) with Ø fixed splash plate $ $ For Silicon steel sheet slitting
pcs 2
53 splash plate Ø Rate=1500r/min 7,016.20 14,032.40 production line
54 Ø Suction dia=30mm
54
55 Outlet dia=30mm
Directional control valve(solenoid $ $

55 4WE6E-6X/ER220 2
valve) 631.45 1,262.90
pcs
4WE6E61B/CW220- $ $
56 Directional control valve 2
S0NZ5L pcs 561.29 1,122.58
$ $
57 Relief valve DG-02-H-22 2
pcs 456.05 912.10
$ $
58 right angle check valve CRG-03-04-05 2
pcs 392.90 785.81
$ $
59 trust bearing for rolling UC 212 4
pcs 589.35 2,357.42
$ $
60 trust bearing for the guide roller 6005 Z 4
pcs 666.53 2,666.13
internal dia=110mm
$ $
61 Slitting cutter thickness of the pcs 24
4,500.00 108,000.00
blade=15mm
62 AW 30-03 BD
$ $
Set press Pressure (for air)=0,05- pcs 3
63 35.08 105.24
0.85Mpa
$ $
64 P1 531*20 402 4
pcs 35.08 140.32
$ $
65 P1 373*20 402 4
pcs 31.57 126.29
Flat belt
$ $
66 P1 334*20 402 4
pcs 28.06 112.26
$ $
67 P2 693*20 402 4
pcs 42.10 168.39
$ $
68 P2 2570*25 407 4 For Silicon steel sheet cutting
pcs 280.65 1,122.58
$ $ machine
69 P2 4860*60 405 4
pcs 561.29 2,245.16
Flat belt-(conveyor)
$ $
70 P2 4860*60 402 4
pcs 561.29 2,245.16
$ $
71 P2 4860*35 405 4
pcs 561.29 2,245.16
$ $
72 Timing belt Precision synchronous 4
pcs 669.34 2,677.35
73 V-belt A 1143 pcs 4 $ $
55
315.73 1,262.90
$ $
74 A 1200 4
pcs 336.77 1,347.10
$ $
75 A 737 4
pcs 210.48 841.94
$ $
76 A 20 4
pcs 42.10 168.39
$ $
77 A 676 4
pcs 175.40 701.61
$ $
78 Air solenoid valve SYS120-500-C8 4
pcs 609.70 2,438.81
$ $
79 Air gage 0-1Mpa 4
pcs 140.32 561.29
$ $
80 Plastic rollers At sample 4
pcs 841.94 3,367.74
CM2E2U-25Z, Max. $ $
81 Pneumatic piston cylinder 4
pressure=1Mpa 3,858.87 15,435.48
pcs
$ $
82 coupling At sample 4
pcs 251.18 1,004.71
$ $
83 R735G01 8
pcs 175.40 1,403.23
filter For oil filter machine (ZJ-300)
$ $
84 R735G02 8
pcs 175.40 1,403.23
Automatic time $ $
85 P=4kw ,v=380v 8
variable(ATV)3D3HU40N4 413.95 3,311.61
pcs
For Oil-filter machine
$ $
86 thermostat T˚=175˚C 8 (JA4KF)
pcs 456.05 3,648.39
$ $
87 Solenoid valve V=220v 4
pcs 531.82 2,127.29
$ $ For Over head crane (10 tone)
88 Electric Hoist Break Pad 10T 2
pcs 150.00 300.00
$ $
89 Bus bar connector 60A 4
pcs 140.32 561.29
$ $
90 Crane traverse (prevent fire shaft) 10T 4
296.78 1,187.13
pcs
$ $
90 Red power cable 10T 4
pcs 692.84 2,771.37
91 Drop hanger (hook) 10T pcs 4 $ $
56
867.12 3,468.49
Steel rope roller with bearing and $ $
92 10T 4
gear 462.29 1,849.17
pcs
$ $
93 Holding wire 10T 4
pcs 688.98 2,755.94
$ $
pcs 210.48 420.97
$ $
pcs 135.00 270.00
$ $
pcs 596.37 1,192.74 For Over head crane (5 tone)
$ $
97 Drop hanger (hook) 5T 2
pcs 491.13 982.26
$ $
pcs 491.13 982.26
$ $
99 Steel wire 5T 2
pcs 175.40 350.81
$ $
100 Metal 24
pcs 3,929.03 94,296.77
Cable roller
$ $
101 Metal with plastic 24
pcs 3,788.71 90,929.03
$ $
140.32 561.29
pcs
$ $
pcs 130.50 261.00
$ $ For Over head crane (3 tone)
pcs 505.16 2,020.65
$ $
pcs 280.65 1,122.58
$ $
pcs 210.48 841.94
$ $
107 Steel wire 3t ɸ 13*15 4
pcs 133.31 533.23
Cable roller $ $ For Over head crane (2 tone)
108 Metal 24
pcs 3,648.39 87,561.29
109 Metal with plastic pcs 24 $ $
3,508.06 84,193.55
57
$ $
70.16 280.65
pcs
$ $
pcs 456.05 1,824.19
$ $
pcs 161.37 645.48
$ $
pcs 140.32 561.29
$ $
114 Steel wire 2t ɸ 11*15 4
pcs 70.16 280.65
$ $
115 Metal 24
2,806.45 67,354.84
Cable roller pcs For Painting room
$ $
116 Metal with plastic 24
pcs 2,666.13 63,987.10
$ $ Automatic welding of
117 v-belt B-2210 5
392.90 1,964.52 corrugated heat sink
pcs
$ $ Spare parts for CNC laser

118 Sacker With sample 5
701.61 3,508.06 cutting machine
pcs
Automatic welding gun head & $ Drying room accessories

119 With sample 1 $720.00
system 720.00 temperature sensor
pcs
$ Silicon steel sheet slitting

120 Automatic controller With sample 1 $23,820.00
23,820.00 production line
pcs
58
Frequency conversion semi-

$
121 Thermostat With sample 30 $7.50 automatic start silicon steel
225.00
sheet transverse cutting line
pcs
$ Pneumatic V-cut shearing

122 Cushion felt 300*1350mm With sample 5 $48.00
240.00 machine V500 tool
pcs
$ High-precision start shearing

123 Cutting blade 500 lines With sample 1 $2,775.00
2,775.00 machine
pcs
$ Electric single beam crane
122 V-Shape blade With sample 1 $2,205.00
2,205.00 spare parts demand
pcs
$
123 Shear blade With sample 1 $3,105.00
3,105.00
Ant @ three-phase AC phase
pcs sequence protection relay
$
124 Control cable(25m) 10 $720.00
7,200.00
pcs
Core slitting machine
ANT electronics three age phase $
125 10 $38.40
volt monitoring protection relay 384.00
RD6 pcs
$
126 Rubber air spring pcs 5 $90.00
450.00
JBF 98 Core cutting machine
59
Core slitting blade $

With sample 1 $1,530.00
With holder 1,530.00
NC Auto transverse shear line
pcs
$
Hair felt gasket pcs 75.00
$ Drying room accessories

128 Transportation belt With sample 1 $570.00
570.00 temperature sensor for oil
pcs
$
129 Plastic roller With sample 5 $105.00 Core slitting machine
pcs 525.00
$
130 Thermostat With sample 2 $18.00
pcs 36.00 Paint spray booth
$
Core slitting blade disk disk grinder pcs 30.00 Crane
$
132 4 $7.50
Seal pcs 30.00
Bus bar machine

Spray booth sponge $
133 4 $56.25
sacker 225.00
133cmx82cm pcs
$
450.00
Roller pcs Copper welding machine
Rectangular backlit L-8Cm,H-4cm $

135 4 $37.50 Bus bar machine
material W-6cm 150.00
pcs
60
$
136 Coal With sample pcs 4 $2.25
9.00
SHAFT-1
25KVA-50KVA
OD = MINIMUM -100MM
$
137 AND MAXIMUM - pcs 4 $1,800.00
7,200.00
160MM
LENGTH 1 = 1100MM
LENGTH 2 = 600MM
SHAFT-2
100KVA-200KVA
OD = MINIMUM -110MM
$
138 AND MAXIMUM - pcs 4 $2,100.00
8,400.00
180MM
LENGTH 1 = 1110MM Winding machine
LENGTH 2 = 700MM
Winding shaft in different size
SHAFT-3
315KVA-400KVA
OD = MINIMUM 140MM $
139 pcs 4 $2,400.00
AND MAXIMUM 200MM 9,600.00
LENGTH 1 = 1150MM
LENGTH 2 = 700MM
SHAFT-4
500KVA-800KVA
OD = MINIMUM -150MM
$
140 AND MAXIMUM - pcs 4 $3,000.00
12,000.00
260MM
LENGTH 1 = 1200MM
LENGTH 2 = 800MM
61
$ For Bus bar processing

141 Cylinder seal With sample 4 $3.00
pcs 12.00 machine
$
142 Vacuum filter x33cm 5 $105.00
pcs 525.00
$ $
143 plastic rolling With sample 5
pcs 350.81 1,754.03
$ $
ድምር 138,247.40 993,432.02
15.2. የኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ማምረቻ ፋብሪካ የማሽን ስፔር ፓርት ፍላጎት
Description USD ነጠላ USD
ተ.ቁ የመለዋወጫ ዓይነት Specification (ስፔሲፊኬሽን) መለኪያ ብዛት Remark (መግለጫ)
(ማብራሪያ/ አይነት) ዋጋ ጠቅላላ ዋጋ
$ $
1 Measuring sensor set DIX M 150 ME ,639153041 PCS 1
112.50 112.50
$ $
2 Relay V=24DC PCS 2
39.15 78.30
3HAC022481-001 $ $
3 PCS 1
IRB660,66506650S,7600CPS/CB 1,052.42 1,052.42 Robot ABB Robotics
Cables and Looms $ $
4 3HAB3112-1 (NEW)IRB3400(?) PCS 1
841.94 841.94
$ $
5 3HAC7961-1 Axis 5 PCS 1
631.45 631.45
6 Contactor A600 Q300 CA5 PCS 3 $ $
62
105.24 315.73
$ $
7 Fuse Ith=40A PCS 3
14.03 42.10
$ $
8 Circuit Breaker Ith=10A,2 pole S202 PCS 1
38.59 38.59
$ $ POWDER COATING
9 Brake release button 3HAC8225-1/04 PCS 1
24.21 24.21
3HAC14178-1 DSQC609 AC input $ $
10 Power Supply PCS 1
and DC out put 105.24 105.24
$ $
11 I/O Control 3HNA001625-001/01 PCS 1
38.59 38.59
$ $
12 Timer MS116 PCS 1
70.16 70.16
Power supply $ $
13 ND16-22DS14 PCS 1
instruction indicator 84.19 84.19
$ $
14 Breaker NM1225S/3300 PCS 1
105.24 105.24
$ $
15 Timer JSZ3 PCS 1
40.69 40.69
$ $
16 Contactor 1 CJX1210 PCS 1
101.73 101.73
$ $
17 Relay 1 CR-M230ACAs PCS 1
38.94 38.94
$ $
18 Relay 2 TENGEN HH54P PCS 1
40.69 40.69
$ $
19 Magnetic contactor 2 CJ20-100 PCS 1
31.92 31.92
$ $
20 3 phase motor 5.5 KW 3 PHASE PCS 1
491.13 491.13
$ $
21 Digital time relay TS14S PCS 1
17.54 17.54
$ $
22 Breaker 1 Ith=125A PCS 1
105.24 105.24
$ $
23 Breaker 2 Ith=16A PCS 1
31.57 31.57
24 Contactor CJX21810 PCS 1 $ $
26.66 26.66
63
$ $
25 Power indicator ND16-22DS14 PCS 1
38.59 38.59
$ $
26 Stroke switch LXK3-20H/Z PCS 1
52.62 52.62
$ $
27 Heating stop LAY39 PCS 1
280.65 280.65
$ $
28 Heating start LAY39 PCS 1
280.65 280.65
$ $
29 Heating indicator ND16-22DS14 PCS 1
140.32 140.32
$ $
30 Air circuit breaker Ith=20A PCS 1
29.47 29.47
$ $
31 JBK5-400V PCS 1
105.24 105.24
Transformer
$ $
32 JBK5-630 PCS 1
119.27 119.27
Circuit breaker $ $
33 Two Single pole230/400V ,6000A PCS 1
OSMC32-series 315.73 315.73
$ $
34 One Double pole 400V,6000A PCS 1
350.81 350.81
Breaker
$ $ PRESS MACHINE
35 One Triple pole 400V ,4500A PCS 1
263.10 263.10
$ $
36 Contactor V=220-230V ,20A PCS 1
175.40 175.40
$ $
37 Prox. switch XS8S17NA140LC PCS 1
31.57 31.57
$ $
38 Indicator light XB7 series PCS 1
38.59 38.59
$ $
39 Indicator light XB2-B series PCS 1
31.57 31.57
$ $
40 Micro-inch switch LXW5A-11G2 PCS 1
28.06 28.06
$ $
41 Light opening LAY39 PCS 1
31.57 31.57
$ $
42 Hydraulic over load SHOWA PCS 1
175.40 175.40
protector
43 KINGAIR PCS 1 $ $
64
140.32 140.32
$ $
44 PLC CP1E,omron PCS 1
315.73 315.73
$ $
45 FX3G series PCS 1
280.65 280.65
$ $
46 3 Phase asynchronous PCS 1
561.29 561.29
Motor
$ $
47 Disc brake motor PCS 1
526.21 526.21
$ $
48 YLE-series PCS 1
526.21 526.21
Cam controller
$ $
49 Electrical cam PCS 1
701.61 701.61
$ $
50 SMPS ABL2REM series PCS 1
70.16 70.16
$ $
51 Inter. Relay V=220AC-240V PCS 1
52.62 52.62
$ $
52 Stroke switch WLD PCS 1
35.08 35.08
$ $
53 Button XB5 series PCS 1
35.08 35.08
Proximity $ $
54 DF-AD-603-C1717 PCS 1
Switch 13.50 13.50
BENDING MACHINE
$ $
55 Foot pedal MD1 PCS 1
21.00 21.00
Two-position switch $ $
56 XB2-B series PCS 1
Button 28.06 28.06
$ $
57 Select switch LW42A2Y-21688E/LF5475 PCS 1
30.52 30.52
$ $
58 Inter. Relay V=24VDC PCS 1
24.21 24.21
$ $
59 Thermal relay LRE series PCS 1
52.62 52.62
$ $ CNC TURRENT PUNCH
60 CAM888-D1 Display PCS 1
238.55 238.55 MACHINE
Elec. cam
CAM888-M1 Programmable $ $
61 PCS 1
controller 350.81 350.81
65
10
ድምር
,959.63
CDSS & PFC FACTORY MACHINERIYS SPARE-PART LIST ON MECHANICAL TYPES

Description
USD USD
ተ.ቁ የመለዋወጫ ዓይነት (ማብራሪያ/ Specification (ስፔሲፊኬሽን) መለኪያ ብዛት Remark (መግለጫ)
ነጠላ ዋጋ ጠቅላላ ዋጋ
አይነት)
$ $
1 Narrow Gas nozzles DIX 1-2-313 TR/125 MS/MG/MQ 330 PCS 1
105.24 105.24
$ $
2 DIX 5-3-550 METZ 55 PCS 1
841.94 841.94
Cooling jackets
$ $
3 DIX KM 100 PCS 1
677.42 677.42
$ $
4 DIX SAD 5700 PCS 1
338.71 338.71
Screw adapter
DIX SAD 2-404/540 MSZ/MCZ/MQZ 306, MMZ $ $
5 PCS 1
306, METZ 56(L)((XL) mit Gasdüsen 1-3-54 241.94 241.94
Insulators For gas $ $
6 DIX 2-3-520 , 1-3-5209 A , AK 1-3-5212 A PCS 1
nozzles MIG/MAG 96.77 96.77
$ $ Robot ABB Robotics
7 Contact tips DIX 3-2-_._/47.5 , DIX MET 32 , DIX MET 37 PCS 1
175.40 175.40
$ $
8 Clamp nut DIX 4-1-MAS , METZ 52_ (L)(XL), MFTZ 52 PCS 1
315.73 315.73
$ $
9 Centering sleeve DIX CS 300 , MET(R) 35 PCS 1
547.26 547.26
$ $
10 Gas diffusors DIX 10-2-304 , MSZ/MCZ/MQZ 304 , MPZ 304 PCS 1
631.45 631.45
$ $
11 O-rings 23 x 1,5 mm , KM 100 , METZ 56_ (L)(XL) PCS 1
526.21 526.21
DIX MES 300/500* MSZ/MGZ/MCZ 330 SATZ $ $
12 Connecting pieces PCS 1
MQZ 330 SATZ MSZ/MCZ/MQZ 304 SATZ 315.73 315.73
66
$ $
13 Intake nozzles DIX RET 301 , RET 310 (A) , RETZ 610 (A) PCS 1
49.11 49.11
$ $
14 DIX ZAD 300 EX ZA 300 EX PCS 1
Fume extraction 56.13 56.13
nozzle $ $
15 DIX 71-1-250 R MR 230 MRZ 230 PCS 1
52.62 52.62
$ $
16 Insulating sleeves DIX IH 300 , MET(R) 35_ PCS 1
350.81 350.81
$ $
17 Bearing sleeve ,DIX REL 300, 687004300 PCS 1
378.87 378.87
Docking sets DIX $ $
18 Anti twist safeguard DIX REV 300,687005300 PCS 1
REX 3xx 175.40 175.40
$ $
19 REVO adapter flange DIX ADFR 6300, 687003300 PCS 1
140.32 140.32
$ $
20 Contact clamp DIX K180 ME 687311011 PCS 1
24.56 24.56
$ $
21 Adapter flanges DIX ADF 6018, 683116018 PCS 1
28.06 28.06
$ $
22 Contact set DIX K 300/600 MEK, 639350008 PCS 1
526.21 526.21
$ $
23 Holder DN 2971.6/49.5/30 ,DIX VLH 29 62923550413 PCS 1
350.81 350.81
Drive roll set, incl. $ $
24 DIX ADR 1.0/1.2, 638000009 PCS 1
box 491.13 491.13
Protection cover and $ $
25 3HAC059487-001 PCS 1
plug set 350.81 350.81
Protective plug on 3HAC057676-001 (IRB 2600ID) 3HAC057511-001 $ $
26 PCS 1
turning disc (IRB 2600) 420.97 420.97
$ $
27 Flex Pendant 3HAC028357-001 IRC5 PCS 1
109.45 109.45
Calibration tool box, $ $
28 3HAC062326-001 PCS 1
Axis Calibration 2,806.45 2,806.45
$ $
29 Lubricant 3HAC042472-001 PCS 1
175.40 175.40
30 Grease 3HAB3537-1 PCS 1 $ $
67
14.03 14.03
$ $
31 pressure relief valve xx0900000131 PCS 1
105.24 105.24
$ $
32 Servo Motor Unit Axis 1 Shell Tivela S 150 3HAC0860-1 PCS 1
108.75 108.75
$ $
33 Servo Motor Unit Axis3 KyodoYishi TMO 150 3HAC021480-001 PCS 1
175.40 175.40
$ $
34 Axis-1 gearbox 3HAC028837-001 PCS 1
238.55 238.55
$ $
35 Axis-2 gearbox 3HAC039109-001 PCS 1
238.55 238.55
$
36 DIX 5-3-550 METZ 55 PCS 1 $841.50
841.50
Cooling jackets
$
37 (L)(XL) mit Gasdüsen 1-3-55 PCS 1 $841.50
841.50
$ $
38 Axis-3gearbox xx0800000306 PCS 1
238.55 238.55
$ $
39 Axis-4 gearbox xx0800000307 PCS 1
238.55 238.55
$ $
238.55 238.55
$ $
238.55 238.55
$ $
42 Servo Motor Unit Axis 4 Optimol Optigrear BM 100 PCS 1
210.48 210.48
$ $
43 Battery pack DSQC633A with 2-pole battery contact. PCS 3
70.16 210.48
$ $
315.73 315.73
$ $
245.56 245.56
$ $
46 dampers xx0800000297 PCS 1
175.40 175.40
$ $
47 Dry clutch PCS 1
Clutch 210.48 210.48 PRESS MACHINE
48 Dry clutch PCS 1 $ $
68
238.55 238.55
$ $
49 Dry clutch PCS 1
378.87 378.87
$ $
50 TACO valve PCS 1
17.54 17.54
$ $
51 Dual valve TOPAIR valve PCS 1
14.03 14.03
$ $
52 ROSS valve PCS 1
21.05 21.05
$ $
53 JINSONG PCS 1
35.08 35.08
Die height indicator
$ $
54 YUXI PCS 1
38.59 38.59
$ $
55 Electrical lubrication pump PCS 1
2,455.65 2,455.65
$ $
56 Lubrication system Manual lubrication pump PCS 1
1,964.52 1,964.52
$ $
57 Manual oil lubrication pump PCS 1
2,104.84 2,104.84
$ $
58 S78 series PCS 1
526.21 526.21
Buffer(option)
$ $
59 S78 series PCS 1
596.37 596.37
$ $
60 RC absorber 3TX1-11B02 PCS 1
350.81 350.81
ድምር
24,928.86
PUNCHING MACHINE Dies need

Unit
NO Day Specification qty Total price $ Remark
pric $
40 1000
1 RE 5X30 25
69
40 400
2 RE 3.5X15 10
40 400
3 RE 3X15 10
40 1000
4 RE 4X20 25
40 400
5 RE 3X13 10
40 4000
6 RO 1-20 (RO1,RO2,RO3,RO4,RO5,…RO20) 100 5 PCS FOR EACH
40 800
7 RO 20-40 (RO20,RO21,RO22,RO23,RO24,…RO40) 20 1 PCS FOR EACH
40 200
8 OB 5X38 5
40 200
9 OB 4X14 5
40 200
10 S 9 5
40 200
11 S 11 5
40 200
12 S 6 5
40 200
13 S 5 5
40 400
14 S Q 5X5 10
40 400
15 S Q 8.5X8.5 10
40 400
16 S Q 10X10 10
40 200
17 S Q 11X11 5
18 S Q 15X15 10 40 400
70
Total Price In Dollar 11,000.00
15.3. ዋየርና ኬብል ማምረ ቻ ፋብሪካ የእስፔር ፓረት ፍላጎት
WIRE AND CABLE FACTORY MACHINERIES SPARE-PART LIST ON ELECTRICAL TYPES

Description Unit ዝርዝር)
No Material Name (የዕቃው specification
(ማብራሪያ/ (መለኪያ Remark (መግለጫ)
(ተ/ቁ) ስም) (ስፔሲፊኬሽን) Total Unit Price Total price
አይነት) )
Quantity (ያንዱ ዋጋ) (ጠቅላላ ዋጋ)
1 Programmable logic S7-200CN 216-2BD23- pcs 2 $ 305.20 $ For Big Cupper
controller (SEIMENS OXBB 610.40 drawing machine
PLC ) with program
71
EM 232 CN, 24 VDC ,

Extension Module $
2 AQ2 X12 Bit, 6ES7232- pcs 4 $ 259.42
SEIMENS 1,037.69
OHB22-OXA8
$
3 DC integrator 590 4Q 180A 380V Pcs 2 $ 7,324.84
14,649.68
$
4 Potentiometer ±5W Pcs 2 $ 30.52
61.04
$
5 Sensor DS1-EP Pcs 6 $ 15.00
90.00
$
6 BREAKER NM1-225S/33002 100A pcs 2 $ 185.93
371.85
$
7 Solenoid valve AC 220V Pcs 2 $ 91.56
183.12
$
8 Breaker NM1-225S/33002 200A Pcs 2 $ 182.42
364.84
NM1-630H/33002 $
9 Breaker Pcs 1 $ 259.39
630A/3P 259.39
$
10 Max press 9.9kgf/cm2,AFR-2000 Pcs 6 $ 24.00
144.00
$ Al drawing machine
11 THYRISTOR SKKT106/16E Pcs 6 $ 30.00
180.00
$
12 Tacko meter EZ120P45K-H6PR-1000 Pcs 4 $ 525.00
2,100.00
$
13 Semikron(theristor) SKKT106/16E Pcs 12 $ 312.00
3,744.00
$
14 Potentiometer +5KV Pcs 2 $ 30.52
61.04
PLC (Programmable Tubular stranding
S7-200CN 216-2BD23- $
15 logic controller) Pcs 2 $ 305.20 machine For PLC
OXBB 2Q 610.40
SEIMENS with program
Extension Module $
16 AQ2 X12 Bit Pcs 4 $ 259.39
SEIMENS 1,037.55
$
17 Potentiometer ±10W Pcs 5 $ 45.60 K630 frame
228.02
stranding machine
18 Potentiometer ±5W Pcs 5 $ 31.57 $
72
157.86
$
19 Dc regulator 24V DC 6.5 A Pcs 2 $ 106.79
213.57
$
20 Magnetic Valve 4V220-08 DC24V Pcs 4 $ 36.62
146.50
$
21 Magnetic Valve 4V410-15 DC24 Pcs 2 $ 30.52
61.04
$
22 Magnetic Valve 3V210-08 DC24V Pcs 2 $ 30.17
60.34
$
23 Torque motor controller LTSY-25A Pcs 2 $ 167.86
335.72
$
24 9 KV Pcs 3 $ 198.38
595.14 Medium drawing
$ Machine
25 6KV Pcs 3 $ 152.60
Steam generator Heat 457.80
resistor 380V/220V $
26 12KV Pcs 3 $ 207.54
622.61
$
27 24 KV Pcs 5 $ 244.16
1,220.81
$
28 Breaker NM1- 63H/33002 50A Pcs 2 $ 105.24
210.48
EXTRUSION
$
29 Breaker NS2-80B 25A-40A Pcs 5 $ 91.56 MACHINE S- 45/25
457.80
and S-50/25
$ Common
30 Breaker NS2-80B 40A-63A Pcs 5 $ 106.79
533.93
Torque adjust $
31 10K+ 5%C+0.3% Pcs 4 $ 61.04
potentiometer 244.16
$
32 RELAY 240VDC-36VDC Pcs 4 $ 137.34
549.36
$
33 Overload Relay Net-25 5A Pcs 4 $ 45.78
183.12
$
34 Transformer Step down 380V-36V Pcs 2 $ 45.78
91.56
35 Transformer Step down 380V-220V Pcs 2 $ 76.30 $
152.60
73
$
36 Transformer Step down 380V- 120V Pcs 2 $ 54.94
109.87
$
37 Transformer Step down 220V-360V Pcs 2 $ 79.35
158.70
$
38 Transformer Step down 220V-24VDC Pcs 2 $ 67.14
134.29
$
39 DC regulator 4.25A Pcs 2 $ 97.66
195.33
$
170.91
$
183.12
13
ድምር 5
12,538.15 $32,979.66
WIRE AND CABLE FACTORY MACHINERIES SPARE-PART LIST ON MECHANICAL TYPES

Description Unit ዝርዝር)
No Material Name (የዕቃው
(ማብራሪያ/ specification (ስፔሲፊኬሽን) (መለኪያ Remark (መግለጫ)
(ተ/ቁ) ስም) Total Unit Price Total price
አይነት) )
$ $
1 Bearing 6316 Pcs 4
45.78 183.12
$ $
48.83 195.33 For Big Cupper
$ $ drawing machine
45.78 183.12 with program
$ $
4 Bearing NU 2214 Pcs 2
45.78 91.56
5 Bearing 32214 Pcs 2 $ $
74
42.73 85.46
$ $
21.36 85.46
$ $
7 Bearing 608-2Z Pcs 4
30.52 122.08
$ $
8 Bearing NU212E Pcs 3
36.62 109.87
$ $
15.26 61.04
$ $
36.62 183.12
$ $
11 Synchronous tooth belt 2200H-200LD=5588 Pcs 4
137.34 549.36
as per design $ $
12 T shape rubber meter 20
and sample 24.42 488.32 Al drawing
gasket
machine
$ $
13 Ø2.12mm pcs 3
15.26 45.78
$ $
14 Cold Welding Die Ø2.5mm pcs 3
18.31 54.94
$ $
15 Ø 3mm pcs 3
21.36 64.09
$ $
16 Air filter sponge 30PPI thickness 10mm, as per sample Roll 1
152.60 152.60
$ $
17 Ø8mm as per sample Roll 1
Round belt 76.30 76.30 Tubular
stranding
$ $
18 External Snap Ring OD40x1.75mm Pcs 4 machine For
36.76 147.06
PLC with
Deep groove ball $ $
19 6209 Pcs 5 program
bearing 39.29 196.45
Deep groove ball $ $
20 6213 Pcs 2
bearing 47.71 95.42
$ $
21 Friction disk 80x50x10; j8x230 Pcs 10
14.03 140.32
22 Synchronous belt 2200H50 Pcs 1 $ $
75
52.62 52.62
K630 frame
Synchronous Tooth $ $
23 14M- 32 62 Pcs 2 stranding
belt 175.40 350.81
machine
$ $
24 Synchronous belt 2200H50 Pcs 1
168.39 168.39 Medium drawing
Torque motor $ $ Machine
25 LTSY-75A Pcs 2
$ $
26 Carbon brush J204 20x40x60 Pcs 150
350.81 52,620.97
Nipple Material: brass. Electrode rod.

Water level sensor
Material: SUS304 stainless steel Operating
Boiler water level
temperature: 250 ° sealing pressure 1.8MPa Cabling machine
probe tip electrode rod $ $
27 (18 Kg). Electrode rod diameter: 4.0mm Pcs 4
level sensor triple 210.48 841.94
Single electrode rod Total Length: 400mm
steam generator water
excluding thread length 370MM (except 2
level controller
points). Insulation Material: Teflon (PTFE)
Torque motor $ $
28 LTSY- 75A Pcs 2
Cabling machine
$ $
29 Aluminum plate LxWxT =(2mx1mx4mm) Pcs 10
561.29 5,612.90
$ $ Cage Stranding
30 Grease nipple M6x1.0P, M8x1.0P ,M10 Pcs 60
16.14 968.23 Machine
For all machine
$ $
31 Break shoe 1mx1mx5mm Pcs 8 which have disc
161.37 1,290.97
break
32 Steel rope Ø6mm Roll 1 $ $ EXTRUSION
76
105.24 105.24
$ $
33 Bearing 51415 Pcs 2 MACHINE S-
105.24 210.48
45/25 and S-50/25
Heating Tile Including $ $
34 f140xj85x250 3000W Set 4
head, neck and tube 105.24 420.97
EXTRUSION
35 f270Xj210X500 5000W Set 2 MACHINE S-
150/25
EXTRUSION
90/25
EXTRUSION
65/25
ድምር 347 $3,701.60 $67,694.31
የበጀት አመቱ የአገልግሎት መስጫ ዕቃዎች ግዢ

No Description ዝርዝር)
Material Name Unit
(ተ/ቁ (ማብራሪያ/ specification (ስፔሲፊኬሽን) Remark (መግለጫ)
(የዕቃው ስም) (መለኪያ) Total Unit Price Total price
) አይነት)
$ $
1 Soldering iron 60watt Pcs 4
35.08 140.32
$ $
2 Solder wire/ lead ɸ0.5mm Roll 5
17.54 87.70
$ $ Fluke
3 Solder wire/ lead ɸ0.8mm Roll 8
21.05 168.39
$ $
4 Side cutting pliers 1 x200mm pcs 5
70.16 350.81
5 Heat Gun 220-240v50/60HZ pcs 3 $ $
77
2000Watt
50/70-6000C/70-6000C 350.81 1,052.42
300/300/500L/min
MECHANICAL
Size :- 6x7, 8x7, 10x11, 12x13, MAINTENANCE
14x15, 16x17, 18x19, 20x22, TOOLS
Double Open $ $
6 End-Wrench
21x23, 24x27, 25x28, 30x32 Set 1
15o open ended angle 182.42 182.42
Chrome vanadium steel
Pipe Wrench(Big Rigid 24inch $ $

7 pcs 2
And Small) Pipe Ø max. 3in, min. 1.5in 210.48 420.97
Pipe Wrench(Big Rigid 14inch $ $

8 And Small) Pipe Ø max. 2in, min. 1.5in
pcs 2
210.48 420.97
Flat and Phillips
screw driver
Phillips:ph0,ph1,ph2ph3 $ $
9 (both are Set 9
available in one
Flat:1.8,2,2.5,3,4,4.5,5.5,6,8mm 14.03 126.29
set)
1Set: size
$ $
10 Allen key #1.5,#2,#2.5,#3,#4,#5,#6,#8,#1 Set 9
0 21.05 189.44
$ $
11 Drill bit 1Set: size Ø2-13mm x110mm Set 2
105.24 210.48
Heavy duty ,work shop bench $ $
12 Bench vice Pcs 1
vice 5’’inch 70.16 70.16
13 Snap ring 5.5cm x23cm,5cm x23cm, 4cm Set 1 $ $
pliers(internal & x20cm, 3.5cm x20cm 105.24 105.24
external)
78
$ $
14 OIL GUN 20-40 cm Pcs 15
84.19 1,262.90
$ $
15 GREASE GUN 900cc,4500-12000psi Pcs 10
105.24 1,052.42
HYDRAULIC $ $
16 EXTRACTER
5ton Pcs 2
210.48 420.97
Adjustable $ $
17 Full set Set 1
Wrench 140.32 140.32
$ $
18 Open wrench Full set Set 1
105.24 105.24
$ $
19 Allen bolt M14 length =60mm Pcs 8
1.75 14.03
$ $
20 Hexagonal bolt M17 length =70mm Pcs 8
2.10 16.84
$ $
21 Hexagonal bolt M12 length =50mm Pcs 8
1.61 12.91
$ $
22 Allen bolt M10 length =30mm Pcs 8
1.40 11.23
$ $ Spare Part Request
23 Faucet SANWA 3/4 Inch Pcs 20 For Plumbing
10.52 210.48
Pneumatic Fitting
Including all $ $
24 Ø6 Packet 5
types of 35.08 175.40
pneumatic fitting
Pneumatic Fitting
Including all $ $
25 Ø8 Packet 5
types of 42.10 210.48
pneumatic fitting
26 Pneumatic Fitting Ø 10 Packet 5 $ $
Including all 56.13 280.65
types of
pneumatic fitting
79
Pneumatic Fitting
Including all $ $
27 Ø 12 Packet 0.5
types of 70.16 35.08
pneumatic fitting
$ $
28 G.S Nipples 1/2 Inch Pcs 10
17.54 175.40
$ $
29 G.S Elbow 1/2 Inch Pcs 10
21.05 210.48
$ $
30 G.S Get Valve 1/2 Inch Pcs 10
18.24 182.42
$ $
31 Foot Valve 2 Inch Pcs 6
21.05 126.29
$ $
32 Pressure Gauge 1.6 Or 2.5 Mpa ( ½ inch) Pcs 5
35.08 175.40
Teflon (PTFE
$ $
33 Thread Seal 15m * 19mm *0.2mm Roll 30
Tape) 8.42 252.58
Air Filter Model
Connection ½ inchPressure $ $
34 AF 2000 AL
1.0mpa
Pcs 10
2000 35.08 350.81
Lubricator Model
Connection ½ inchMax Presser $ $
35 Al4000 Or STL Pcs 10
4000-04
1.0 Mpa 42.10 420.97
$ $
36 saw blade HSS450mm-38mm-1.8 set 2
17.54 35.08
$ $
37 turning material (carbide)20mmx20mm pcs 10
10.52 105.24
lathe cutter
$ $
38 boring cutter material (carbide)10mmx10mm pcs 10
17.54 175.40
$ $
39 boring cutter material (carbide)10mmx10mm pcs 10
17.54 175.40
80
external treade $ $
40 cutter
material (carbide)20mmx20mm pcs 5
21.05 105.24
internal treade $ $
41 cutter
material (carbide)10mmx10mm pcs 5
24.56 122.78
$ $
42 knurling cutter material (carbide)20mmx10mm pcs 2
21.05 42.10
$ $
43 High speed steels HSS 20mmx20mm pcs 10
2.81 28.06
key slot milling $ $
44 cutter
HSS TS4810 , TS6408 PCS 2
35.08 70.16
M42 8% cobalt steel
key slot rough $ $
45 cutter
TS111(shank 1inch, cutter pcs 1
D1.25) 36.48 36.48
single angle HSS DT24-45,DT60-45(45° $ $ HSS and cobalt
46 cutter -shank type and 60°)
pcs 2
35.08 70.16 shank type cutter
HSS DA129,(60° /90°)
double angle $ $
47 cutter -shank type
SHANKdia(3/4 inch)cutter pcs 2
dia(1-7/8inch) 38.59 77.18
chamfering cutter $ $
48 HSS CH48-45, CH48-60 pcs 2
single angle 39.29 78.58
$ $
Total (ጠቅላላ ድምር) 302.5 2,795.79 10,490.80
81
ለ 2015 በጀት አመት የማሽን መለዋወጫዎች (ለተለያዩ ፋብሪካዎች)
No Part Name Specification Uom Qty Price $ Total price $ Remark

1 WT130 digital power meter Power supply v=250v Pcs 1 26 Loss measerment
panel
2 JLK-719 off circuit power Power supply v=220v, Pcs 1 12
tap changer controller Ifuse=2A
3 NDR-10ADC Resistance Power supply v=220v, I=10A Pcs 2 23
tester
4 EP regulater (EPR100B- Power supply 24VDC Pcs 12 23
ABA-AGCB-AAA-HD-D/2
4DCV
5 Voltage ratio tester(KCBB) Power supply v=220v Pcs 1 65
6 KCBZ-5A DC Resistance Power supply v=220v Pcs 1 65
tester
7 Tauch win display CHB902-XMTA 4000 Pcs 1 37 Hot pressing
machine
Total price $ 527
Total price in birr 22,648.67
82
የኦይል ግዢ ፍላጎት 2015

Description (ማብራሪያ/ Quantit Unnit
NO Oil Type Specification UOM Total Price Remark
አይነት) y Price
$ For hot press machine, shearing and

1 L-HM castrol oil Number 46 L 600
3.60
$2,162.25 semiautomatic core cut machine
$
2 L-HM castrol oil Number 40 L 400 $1,397.40 For engine and generator
3.49
$
3 L-HM castrol oil Number 10 L 200
3.00
$600.00 For Lase machine
$
4 L-HM castrol oil Number 32 L 200 $720.75 For Drilling Machine
3.60
$
5 L-HM castrol oil Number 90 L 400 $1,552.20 For bus bar machine
3.88
$
6 L-HM castrol oil Number 320 L 600 $2,327.40 For winding machine
3.88
$
7 toarch coolant L 400
2.99
$1,194.00 for plazima machine
hyperterm
$
8 coolant L 400
2.99
$1,194.00 For Drilling Machine
$
9 vaneus Number 40 cf L 100
3.65
$365.01 criping machine
83
lubrication oil for

$
10 lathe and milling m/c ISO VG-68 ltr 25 $175.40
gear box 7.02
slide way oil for lathe
$
11 milling and hydraulic ISO VG-32 ltr 25 $175.40
hack saw machine 7.02
hydraulic hack saw $ lubricat and soluble coolant oil

12
machine gear box
ISO VG- 22 ltr 25 $175.40
7.02
soluble cutting oil for
coolant purpose uses
$
13 for lathe,milling and EP -40 ltr 25 $175.40
hydraulic hack saw 7.02
machine
$
14 AlumolTM Number 145 L 6000 $20,997.00 For Aluminum Drawing Machine
3.50
$
15 ISO VG Number 100 L 600 $2,028.06 For compressor oil EP
3.38
16 Lubricant Lubricool™22G L 5000 $2.78 $13,875.00 For copper wire drawing machine
$
17 meropa Number 150 L 1000
3.35
$3,345.00 For industrial Greer oil
Total $52,459.68
84
የ 2015 በጀት አመት ተሸከርካሪ የመለዋወጫ የግዥ ፍላጎት
85

Quantity (ብዛት)
No Unit ዝርዝር)
Description Remark
(ተ/ Material Name (የዕቃው ስም) (መለ 1St 2nd 3rd 4th Total
(ማብራሪያ/ አይነት) Unit Price Total price (መግለጫ)
ቁ) ኪያ) Quar Quar Quar Quar Quan
(ያንዱ ዋጋ) (ጠቅላላ ዋጋ)
ter ter ter ter tity
MODEL 6 25,3 BISHOFT
1
OIL FILTER DD10221 ,DD102 PCS 10 11 12 6 39 50.00 50.00 U PIC
2T, 4 17,5 UP/13
2
FULE FILTER PCS 10 11 12 6 39 50.00 50.00 CARS/
4 6,2
3
AIR CLANER PCS 4 3 3 3 13 80.00 40.00
5 13,2
4
SHOCK ABSORBER/F PCS 8 7 7 4 26 08.20 13.20
4 12,4
5
SHOCK ABSORBER/R PCS 8 7 7 4 26 80.68 97.68
1,1 45,6
6
BRAKE PAD SET 10 11 12 6 39 70.00 30.00
1 6,5
7
BRAKE SHOE SET 10 11 12 6 39 66.74 02.86
8,5 221,0
8
CLUTH DISK PCS 8 7 7 4 26 00.00 00.00
9,8 127,4
9
PRESSURE PLATE PCS 4 3 3 3 13 00.00 00.00
1,2 31,2
10
RELASE BEARING PCS 8 7 7 4 26 00.00 00.00
FRONT BEARING 6 16,3
11
/INNER/ PCS 8 7 7 4 26 30.00 80.00
FRONT 6 16,3
12
BEARING/OUTER/ PCS 8 7 7 4 26 30.00 80.00
13 FRONT LINK PCS 8 7 7 4 26 3 9,3
60.00 60.00
86
5 14,0
14
REAR LINK PCS 8 7 7 4 26 40.00 40.00
5 14,0
15
HAB NUT PCS 8 7 7 4 26 40.00 40.00
5 7,3
16
SPAIDER KIT PCS 4 3 3 3 13 64.00 32.00
2 2,9
17
WIPPER BLED PCS 4 3 3 3 13 25.00 25.00
1 2,1
18
FAN BELT PCS 4 3 3 3 13 62.78 16.14
2 7,3
19
STREEING BELT PCS 4 4 4 3 26 84.22 89.72
1,0 28,0
20
SENTER BEARING PCS 4 4 4 3 26 80.00 80.00
BRAKE Master 4, 59,8
21
cylinder PCS 4 4 4 3 13 600.00 00.00
8, 221,0
22
WHEEL DISC DRUM/F/ PCS 10 8 8 26 500.00 00.00
8, 221,0
23
WHEEL DISC DRUM/R/ PCS 10 8 8 26 500.00 00.00
6,5
24
SOLONOIDE SWICH PCS 4 3 3 3 13 500.00 00.00
9, 63,0
25
RADIATOR PCS 3 2 2 7 000.00 00.00
1, 13,0
26
WATER PUMP PCS 4 3 3 3 13 000.00 00.00
2, 32,5
27
BOOSTER PCS 4 3 3 3 13 500.00 00.00
25, 175,0
28
SARTOR MOTOR PCS 3 2 2 7 000.00 00.00
5, 65,0
29
CLUCH MASTER CYLINDER PCS 4 3 3 3 13 000.00 00.00
30 ACCLERATER CABLE PCS 4 3 3 3 13 1, 19,5
500.00 00.00
87
3,2
31
FAN RELAY PCS 4 3 3 3 13 250.00 50.00
32
FUEL FILTERP/RIMARY PCS 6 6 6 18 462.00 8,316.00
1,
33
FUEL FILTER/SECONDARY PCS 6 6 6 18 910.73 34,393.14
34
AIR CLANER PCS 2 2 2 6 165.50 993.00
35
SHOCK ABSORBER/F/ PCS 4 3 4 3 12 504.40 6,052.80
36
SHOCK ABSORBER/R/ PCS 3 3 3 3 12 504.40 6,052.80
1,
37
BRAKE PAD /F/ SET 5 4 5 4 18 170.00 21,060.00
38
Brake PAD REAR SET 5 4 5 4 18 179.76 3,235.68 BISHOFT
7, U
39 MODEL
CLUTH DISK PCS 2 2 2 2 8 200.00 57,600.00 STESHINE
DD64700,DD647
7, WAGEN
40 03
PRESSURE PLATE PCS 2 1 2 1 6 187.46 43,124.76 (SUV) 6
CARS
41
RELASE BEARING PCS 2 1 2 1 6 650.00 3,900.00
42
BEARING F /INNER/ PCS 3 3 3 3 12 540.00 6,480.00
43
BEARING F/OUTER/ PCS 3 3 3 3 12 540.00 6,480.00
44
FRONT LINK PCS 2 1 2 1 12 450.00 5,400.00
45
REAR LINK PCS 2 1 2 1 6 360.00 2,160.00
46
HAB NUT PCS 3 3 3 3 12 450.00 5,400.00
47
SPAIDER KIT PCS 2 2 2 2 8 564.00 4,512.00
88
48
HAND BRAKE SHOE SET 2 2 2 2 8 1,630.00 13,040.00
49
WIPPER BLED PCS 4 4 4 12 225.00 2,700.00
BRAKE Master 27,6
50
cylinder PCS 2 2 2 6 4,600.00 00.00
102,0
51
WHEEL DISC DRUM/F/ PCS 4 4 4 12 8,500.00 00.00
102,0
52
WHEEL DISC DRUM/R/ PCS 4 4 4 12 8,500.00 00.00
3,0
53
SOLONOIDE SWICH PCS 2 2 2 6 500.00 00.00
36,0
54
RADIATOR PCS 2 1 1 4 9,000.00 00.00
6,0
55
WATER PUMP PCS 2 2 2 6 1,000.00 00.00
38,4
56
BOOSTER PCS 2 2 2 6 6,400.00 00.00
100,0
57
SARTOR MOTOR PCS 2 1 1 4 25,000.00 00.00
6,0
58
FAN RELAY PCS 6 6 6 6 24 250.00 00.00
30,0
59
CLUCH MASTER CYLINDER PCS 2 2 2 6 5,000.00 00.00
60
FAN BELT PCS 2 2 2 2 8 3,079.00 24,632.00
61
OIL FILTER PCS 2 2 2 6 350.00 2,100.00
N2
62
FULE FILTER MODEL DD PCS 2 2 2 6 450.00 2,700.00 BISHOFT
10320 U PIC UP/2
63
AIR CLANER PCS 1 1 1 2 1,500.00 3,000.00 CARS
64
SHOCK ABSORBER /F/ PCS 1 1 2 850.00 1,700.00
89
65
SHOCK ABSORBER /R/ set 2 2 2 6 1,170.00 7,020.00
66
BRAKE PAD set 2 2 2 6 1,660.79 9,964.74
67
BRAKE SHOE PCS 1 1 2 2,249.21 4,498.42
68
CLUTH DISK PCS 1 1 2 2,126.48 4,252.96
69
PRESSURE PLATE PCS 1 1 2 7,500.00 15,000.00
70
RELASE BEARING PCS 2 2 4 850.00 3,400.00
71
BEARING F/INNER/ PCS 2 2 4 800.00 3,200.00
72
BEARING F/OUTER/ PCS 2 1 3 800.00 2,400.00
73
SPAIDER KIT PCS 1 1 1 3 162.00 486.00
74
FAN BELT PCS 1 1 1 3 2,550.00 7,650.00
75
STREEING BELT PCS 1 1 1 2 4,600.00 9,200.00
76
BRAKE Master cylinder PCS 1 1 1 2 4,800.00 9,600.00
77
clutch master cylinder PCS 1 1 2 2,500.00 5,000.00
78
Hande brake cable PCS 1 1 2 3,900.00 7,800.00
79
WHEEL DISC DRUM/F/ PCS 2 2 4 10,200.00 40,800.00
80
WHEEL DISC DRUM/R/ PCS 2 2 4 10,200.00 40,800.00
BISHOFT
81 MODEL 2-6116D
FUEL FILTERP/RIMARY PCS 3 3 6 6 18 950.00 17,100.00 U
90
YUTONG
82
FUEL FILTER/SECONDARY PCS 3 3 6 6 18 950.00 17,100.00 BUS/6
CARS
83
AIR CLANER PCS 1 1 2 2 6 1,652.72 9,916.32
84
BRAKE SHOE /F/ PCS 20 20 20 20 80 257.64 20,611.20
85
BRAKE SHOE /R/ PCS 20 20 20 20 80 359.48 28,758.40
86
CLUTH DISK PCS 2 2 2 6 9,500.00 57,000.00
87
REALSE BEARING PCS 2 2 2 6 4,077.78 24,466.68
88
WIPPER BLED PCS 4 4 2 2 12 552.12 6,625.44
89
shock absorber /F/ PCS 4 4 2 2 12 2,600.00 31,200.00
90
shock absorber /R/ PCS 4 4 2 2 12 2,450.00 29,400.00
91
FAN BELT PCS 4 4 2 2 12 1,200.00 14,400.00
92
pressure plate PCS 2 2 2 6 12,000.00 72,000.00
93
front revate PCS 312 312 312 312 1248 15.00 18,720.00
94
rear revate PCS 562 562 562 562 2248 15.00 33,720.00
95
GEAR SHIFT CABLE SHORT PCS 2 2 2 6 1,600.00 9,600.00
96
GEAR SHIFT CABLE LONG PCS 2 2 2 6 2,200.00 13,200.00
97
BRAKE Master cylinder PCS 2 2 2 6 9,800.00 58,800.00
98 clutch master cylinder PCS 2 2 2 6
7,500.00 45,000.00
91
99 SERO CLUCH
PCS 2 2 2 6 6,700.00 40,200.00
REAR SLACK
100
AJUSTER/RIGHT/ PCS 2 2 2 6 2,500.00 15,000.00
REAR SLACK
101
AJUSTER/LEFT/ PCS 2 2 2 6 2,500.00 15,000.00
102 FUEL FILTERP/RIMARY
PCS 1 1 1 3 650.00 1,950.00
103 FUEL FILTER/SECONDARY
PCS 1 1 1 3 870.00 2,610.00
104 AIR CLANER
PCS 1 1 4,300.00 4,300.00
105 BRAKE SHOE/F/
PCS 4 4 4 4 16 405.00 6,480.00
106 BRAKE SHOE/R/
PCS 8 8 8 8 32 405.00 12,960.00
BISHEFTU
107 CLUTH DISK SINO
PCS 1 1 2 7,450.00 14,900.00
MODEL 340 CARGO
108 REALSE BEARING TRAKE /
PCS 1 1 2,610.00 2,610.00
1CAR/
109 WIPPER BLED
PCS 1 1 1 1 4 455.00 1,820.00
110 FAN BELT
PCS 1 1 1 1 4 2,300.00 9,200.00
111 Front revate
PCS 125 125 125 125 500 15.00 7,500.00
112 Rear revate
PCS 250 250 250 250 1000 15.00 15,000.00
113 pressre plate
PCS 1 1 12,800.00 12,800.00
MODEL Bisheftu
114
FUEL FILTER PRIMARY WB61538 PCS 2 2 2 6 650.00 3,900.00 beibine/ 2
115 FUEL FILTER/SECONDARY PCS 2 2 2 6 trak/
915.25 5,491.50
92
116
AIR CLANER PCS 1 1 2 2,640.00 5,280.00
117
BRAKE SHOE /F/ PCS 12 12 24 450.00 10,800.00
118
BRAKE SHOE /R/ PCS 24 24 48 450.00 21,600.00
119
CLUTH DISK PCS 1 1 2 11,260.95 22,521.90
120
REALSE BEARING PCS 1 1 2 2,610.00 5,220.00
121
FAN BELT PCS 2 1 2 1 6 1,200.00 7,200.00
122
front revate PCS 250 250 250 250 1000 15.00 15,000.00
123
rear revate PCS 500 500 500 500 2000 15.00 30,000.00
124
PRESSURE PLATE PCS 1 1 2 15,000.00 30,000.00
125
ACCELERATED CABLE PCS 1 1 2 3,500.00 7,000.00
MODEL Kama min
126
FUEL FILTER /PRIMARY DD1022T PCS 3 3 2 1 9 990.00 8,910.00 trak / 3
cars/
127
FUEL FILTER/SECONDARY PCS 3 3 2 1 9 990.00 8,910.00
128
AIR CLANER PCS 1 1 1 1 3 2,500.00 7,500.00
129
BRAKE SHOE /F/ PCS 12 12 24 1,200.00 28,800.00
130
BRAKE SHOE/R/ PCS 12 12 12 12 48 1,200.00 57,600.00
131
CLUTH DISK PCS 2 1 3 12,000.00 36,000.00
132 REALSE BEARING PCS 2 1 3
2,100.00 6,300.00
93
133
FAN BELT PCS 2 2 2 2 8 1,036.00 8,288.00
134
front revate PCS 250 250 250 250 1000 15.00 15,000.00
135
rear revate PCS 250 250 250 250 1000 15.00 15,000.00
136
pressure plate PCS 1 1 1 3 15,000.00 45,000.00
137
GEAR SHIFT CABLE SHORT PCS 2 1 3 2,645.00 7,935.00
138
GEAR SHIFT CABLE LONG PCS 2 1 3 3,250.00 9,750.00
139
FUEL FILTERP/RIMARY PCS 2 2 1 1 6 1,200.00 7,200.00
140
FUEL FILTER/SECONDARY PCS 2 2 1 1 6 1,500.00 9,000.00
141
AIR CLANER PCS 1 1 1 1 2 3,550.00 7,100.00
142
BRAKE SHOE /F/ PCS 4 4 4 4 16 800.00 12,800.00
143
BRAKE SHOE /R/ PCS 8 8 8 8 32 800.00 25,600.00 Kamze
144 MODEL 6460 high bede
CLUTH DISK PCS 1 1 2 17,000.00 34,000.00 trak/ 2 cars/
145
REALSE BEARING PCS 1 1 2 2,610.00 5,220.00
146
WIPPER BLED PCS 2 1 1 4 452.00 1,808.00
147
FAN BELT PCS 2 1 1 4 1,200.00 4,800.00
148
pressure plate PCS 1 1 2 19,000.00 38,000.00
149 front revate PCS 100 100 150 150 500
94
15.00 7,500.00
150
rear revate PCS 100 100 400 400 1000 15.00 15,000.00
151
FUIL FILTER PCS 2 2 1 1 6 1,250.00 7,500.00
152
AIR CLANER PCS 1 1 6,750.00 6,750.00
153
BRAKE SHOE/F PCS 4 4 4 4 16 650.00 10,400.00
MODEL
154 8 ton crain
XZTS10SJQ28D
BRAKE SHOE/R PCS 4 4 4 4 16 650.00 10,400.00
155
HYDEROLIC FILTER PCS 1 1 2 2,300.00 4,600.00
156
FRONT REVATE PCS 125 125 125 125 500 15.00 7,500.00
157
REAR REVATE PCS 125 125 125 125 500 15.00 7,500.00
158
FUIL FILTER PCS 1 1 1 3 1,350.00 4,050.00
159
AIR CLANER PCS 1 1 5,400.00 5,400.00
160
BRAKE SHOE/F/ MODEL SET 2 1 2 1 6 760.00 4,560.00 35 TON
ZLJ5350JQZ35V CRAIN
161
BRAKE SHOE/R/ SET 4 4 4 4 16 875.00 14,000.00
162
HYDROLIC FILTER PCS 1 1 2 1,700.00 3,400.00
163
FUIL FILTER PCS 1 1 1 1 4 1,350.00 5,400.00
TRANSMISSION MODEL 5F100 10 TON
164
OIL FILTER PCS 1 1 1 3 2,300.00 6,900.00 BISHOFT
165 FUIL FILTER PRIMARY PCS 1 1 1 3 U FORKE
1,200.00 3,600.00 LIFTE/1
95
166
FUIL FILTER SECNDERY PCS 1 1 1 3 3,000.00 9,000.00
167
FORK
168
HYDROLIC FILTER PCS 1 1 1 3 3,550.00 10,650.00 LIFTE/
169
AIR CLINER PCS 1 1 3,800.00 3,800.00
TRANSMISSION
170
OIL FILTER PCS 2 2 2 6 1,540.00 9,240.00
171
FUIL FILTER PIRAMERY PCS 2 2 2 6 1,320.00 7,920.00
DALINI 5
172 TONS
FUIL FILTER SECNDERY MODEL NO- PCS 2 2 2 6 1,320.00 7,920.00
FORK/2
CPCD 50
173 FORK
FUIL FILTER SECNDARY PCS 2 2 2 6 675.00 4,050.00
LIFTE/
174
HYDEROLIC FILTER PCS 2 2 2 6 1,250.00 7,500.00
175
AIR CLANER PCS 1 1 1 1 4 5,600.00 22,400.00
TRANSMISSION
176
OIL FILTER PCS 1 1 1 3 1,540.00 4,620.00
177
HYDROLIC FILTER MODEL NO- PCS 1 1 1 3 1,250.00 3,750.00 DALINI 3
490BPG,SERIAL TON
178
FUEL FILTERP/RIMARY NO- PCS 1 1 1 3 1,320.00 3,960.00 FORK/1
G10430L0267490 Fork lift/
179
FUEL FILTER/SECONDARY PCS 1 1 1 3 1,320.00 3,960.00
180
AIR CLANER PCS 1 1 2 5,600.00 11,200.00
TRANSMISSION MODEL NO- DALINI 10
181
OIL FILTER CPCD100,SERIA PCS 1 1 1 3 1,540.00 4,620.00 TON
182 FUIL FILTER PIRAMERY L NO- 01000160 PCS 1 1 1 3 FORK/1
1,250.00 3,750.00 FORK
96
183
184
FUIL FILTER SERDERY PCS 1 1 1 3 1,320.00 3,960.00
LIFT /
185
HYDROLIC FILTER PCS 1 1 1,320.00 1,320.00
186
AIR CLANER PCS 1 1 2 5,600.00 11,200.00
TRANSMISSION
187
OIL FILTER PCS 4 3 4 3 14 1,540.00 21,560.00
188
FUIL FILTER PIRAMERY PCS 6 5 5 5 21 1,250.00 26,250.00
189 MODEL NO- 5 TON
FUIL FILTER SECNDERY PCS 6 5 5 5 21 1,320.00 27,720.00
BISHEFTU FORK/7
190 SHANTU FORKS/
FUIL FILTER SERDERY PCS 6 5 5 5 21 1,320.00 27,720.00
191
HYDROLIC FILTER PCS 4 3 4 3 14 1,320.00 18,480.00
192
AIR CLANER PCS 4 3 4 3 14 5,600.00 78,400.00
193
FUIL FILTER PIRAMERY PCS 2 2 2 2 8 1,550.00 12,400.00
194
FUIL FILTER SECNDERY PCS 2 2 2 2 8 1,340.00 10,720.00 100 TON
MODEL LTM CRAN
195
FUIL FILTER SERDERY 1100/20 PCS 2 2 2 2 8 1,250.00 10,000.00 LIEBHER
R/1 CRAN/
196
HYDROLIC FILTER PCS 2 1 2 1 6 1,550.00 9,300.00
197
AIR CLANER PCS 1 1 6,540.00 6,540.00
MODEL NO- D4D
198
FUIL FILETER KDH2021- PCS 2 1 2 1 6 1,245.00 7,470.00 MINIBUS/
199 AIR CLANER REMDYV/FRAM PCS 1 1 2 2 cars/
E NO- 3,458.00 6,916.00
97
200
SHOCK ABSORBER/F/ PCS 2 1 1 1 4 2,560.00 10,240.00
201
SHOCK ABSORBER/R/ PCS 2 1 1 1 4 2,560.00 10,240.00
202
BRAKE PAD SET 2 1 2 1 6 2,218.37 13,310.22
203
BRAKE SHOE SET 2 1 2 1 6 1,958.52 11,751.12
204
CLUTH DISK PCS 1 1 1 3 8,750.00 26,250.00
205
RELASE BEARING PCS 1 1 2 1,401.15 2,802.30
206
SPADER KIT PCS 1 1 2 1,604.84 3,209.68
207
STAPLAYZER BUSHING PCS 2 1 2 1 6 545.00 3,270.00
JFGHS02PS0015
208
BOCOLA 083 PCS 2 1 2 1 6 120.00 720.00
209
GLOW PLUG PCS 2 2 2 2 8 715.76 5,726.08
210
WIPPER BLED PCS 1 1 1 1 4 875.00 3,500.00
211
FAN BELT PCS 1 1 1 1 4 2,350.66 9,402.64
212
timinge belt PCS 1 1 1 1 4 2,100.00 8,400.00
213
PRESSSURE PLATE PCS 1 1 2 13,550.00 27,100.00
214
WHEEL DISC DRUM/F/ PCS 4 4 8 11,200.00 89,600.00
215
WHEEL DISC DRUM/R/ PCS 4 4 8 11,200.00 89,600.00
216 FUEL FILTER MODEL NO- PCS 2 1 3 COSTER/1
HZB501-BGMSS 1,340.00 4,020.00 car/
98
AA/FRAME NO-
217
OIL FILTER JTEFB51B601069 PCS 2 1 3 1,340.00 4,020.00
17
218
AIR CLANER PCS 1 1 1,532.00 1,532.00
219
SHOCK ABSORBER/F/ PCS 1 1 2 1,167.27 2,334.54
220
SHOCK ABSORBER/G/ PCS 1 1 2 1,057.10 2,114.20
221
BRAKE PAD SET 1 1 3 2,593.82 7,781.46
222
BRAKE SHOK SET 1 1 1 3 3,302.46 9,907.38
223
CLUTH DISK PCS 1 1 1 2 8,750.00 17,500.00
224
RELASE BEARING PCS 1 1 1 1,944.27 1,944.27
225
SPADER KINT PCS 1 2 2,268.26 4,536.52
226
STAPLAYZER BUSHING PCS 1 1 3 230.00 690.00
227
BOCOLA(BUSHING) PCS 1 2 3 320.00 960.00
228
GLOW PLUG PCS 1 2 3 1,340.00 4,020.00
229
TIMING BELT PCS 1 2 1 3,400.00 3,400.00
230
FAN BELT PCS 1 1 1,506.59 1,506.59
BRAKE Master
231 1 1 2
cylinder PCS 5,600.00 11,200.00
232 1 1 2
clutch master cylinder PCS 5,350.00 10,700.00
233 PRESSURE PLATE PCS 1 1 2
15,400.00 30,800.00
99
234 2 2 4
WHEEL DISC DRUM/F/ PCS 12,560.00 50,240.00
235 2 2 4
WHEEL DISC DRUM/R/ PCS 13,280.00 53,120.00
236 1 1 1 3
FUIL FILTER PCS 2,500.00 7,500.00
237 1 1
AIR CLANER PCS 3,250.00 3,250.00
238 1 1 2
SHOCK ABSORBER/F/ PCS 1,714.31 3,428.62
239 1 1 2
SHOCK ABSORBER/R/ PCS 5,508.36 11,016.72
240 1 1 2
BRAKE PAD SET 1,974.42 3,948.84
241 1 1 2
BRAKE SHOE SET 1,566.72 3,133.44
242 MODEL NO- 1 1 2
CLUTH DISK PCS 8,750.00 17,500.00
NCP921BEMRK
243 V/FRAME NO- 1 1 2 YARIS
RELASE BEARING PCS 2,350.00 4,700.00
JDBW9237A1200
244 98 1 1 2
BLED WIPPIER PCS 1,540.00 3,080.00
245 1 1 2
TIMMING BELT PCS 2,350.00 4,700.00
BRAKE Master
246 1 1 2
cylinder PCS 5,600.00 11,200.00
247 1 1 2
248 1 1
PRESSURE PLATE PCS 15,400.00 15,400.00
249 2 2 4
250 2 2 4
100
MODEL D4D PICK

251 3 3 3 9
FUEL FILTER KUN251- PCS 1,850.00 16,650.00 UP / 3
PRMDHNM2 CARS/
252 2 1 3
AIR CLANER PCS 2,229.76 6,689.28
253 2 1 2 1 6
SHOCK ABSORBER/F/ PCS 4,550.00 27,300.00
254 2 1 2 1 6
SHOCK ABSORBER/R/ PCS 3,450.00 20,700.00
255 3 3 3 9
BRAKE PAD SET 4,344.71 39,102.39
256 2 1 2 1 6
BRAKE SHOE SET 4,858.84 29,153.04
257 2 1 2 1 6
CLUTH DISK PCS 11,250.00 67,500.00
258 2 1 2 1 6
259 2 1 2 1 6
SPADER KINT PCS 1,540.00 9,240.00
260 3 3 3 9
STAPLAYZER BUSHING PCS 1,230.00 11,070.00
261 3 3 3 9
BOCOLA(BUSHING) PCS 1,230.00 11,070.00
262 2 1 2 1 6
TIMING BELT PCS 2,500.00 15,000.00
263 2 1 2 1 6
FAN BELT PCS 1,500.00 9,000.00
BRAKE Master
264 3 3 6
cylinder PCS 6,550.00 39,300.00
265 3 3 6
266 1 2 3
267 WHEEL DISC DRUM/F/ PCS 2 2 2 6
12,560.00 75,360.00
101
268 2 2 2 6
269 1 1 1 1 4
OIL FILTER PCS 1,565.00 6,260.00
270 1 1 1 1 4
FUEL FILTER/PRIMARY PCS 1,267.68 5,070.72
271 1 1 1 1 4
FUEL FILTER/SECONDARY PCS 1,267.68 5,070.72
272 1 1 2
AIR CLANER PCS 2,650.00 5,300.00
273 1 1 2
BRAKE SHOE/F/ SET 2,662.41 5,324.82 NISSAN
MODEL Y61
PATROL
274 1 1 2
BRAKE SHOE/R/ SET 2,750.00 5,500.00
275 1 1
CLUTH DISK PCS 8,750.00 8,750.00
276 1 1
277 1 1 1 1 4
WIPPER BLED PCS 1,340.00 5,360.00
278 CYLINDER HEAD GASKET 1 1 2
PCS 2,540.00 5,080.00
OIL FILTER MODEL NO- UD
279 2 2 2 6
/15276-99288/ CWB45HDL/FR PCS 1,850.00 11,100.00 NISSAN
FUEL FILTER AME NO- TRAK / 2
280 2 2 2 6
/16444-97001/ CWB450H-0078 PCS 1,750.00 10,500.00 CARS/
FUEL FILTER
281 2 2 2 6
/16444-99128/ PCS 1,550.00 9,300.00
AIRCLANER
282 1 1 2
/1654696004/ PCS 3,500.00 7,000.00
AIR CLANER
283 1 1 2
/1654606j02/ PCS 3,500.00 7,000.00
284 SHOCK ABSORBER PCS 2 2 2 4
/F/56100-00Z04/ 2,500.00 10,000.00
102
SHOCK ABSORBER
285 2 2 4
/R/95245-00Z002/ PCS 2,500.00 10,000.00
SHOCK ABSORBER
286 2 2 4
/56101-00Z00 PCS 2,875.00 11,500.00
BRAKE PAD
287 4 4 4 4 16
/41039/90872/ PCS 2,537.68 40,602.88
BRAKE SHOE
288 4 4 4 4 16
/41066-NA216/ PCS 1,391.34 22,261.44
BRAKE SHOE
289 4 4 4 4 16
/44066-90618/ PCS 1,391.34 22,261.44
CLUTH DISK
290 1 1 2
/30100-NA-107/ PCS 12,500.00 25,000.00
RELASE BEARING
291 1 1 2
/30502-NA008/ PCS 4,373.60 8,747.20
RIVET
292 350 350 700
/41042-NA003/ PCS 15.00 10,500.00
RIVET
293 500 500 1000
/41042-90014/ PCS 15.00 15,000.00
HAB NET/R
294 1 1 2
/43210-NA09K/ PCS 1,250.00 2,500.00
HAB NET/L/
295 2 2 4
43211/NA09K/ PCS 1,345.00 5,380.00
BRAKE Master
296 2 2 4
cylinder PCS 6,550.00 26,200.00
297 2 2 4
298 1 1 2
CHASSIS NO- NISSAN
299 FUIL FILTER 1 1 2
SJNECAK12U10 PCS 1,800.00 3,600.00 AUTOMO
20195 BILE/1
300 AIR CLANER 1 1 2
PCS 3,575.00 7,150.00 CAR/
301 SHOCK ABSORBER/F/ PCS 1 1 2
1,265.36 2,530.72
103
302 SHOCK ABSORBER/R/ 1 1 2

PCS 1,156.25 2,312.50
303 BRAKE PAD 1 1 2
SET 2,653.96 5,307.92
304 BRAKE SHOE 1 1 2
SET 2,445.33 4,890.66
305 CLUTH DISK 1 1
PCS 7,550.00 7,550.00
306 FUIL FILTER 1 1 1 3
PCS 1,850.00 5,550.00
307 AIR CLANER 1 1
PCS 3,540.00 3,540.00
308 SHOCK ABSORBER/F/ 1 1 2
PCS 2,450.00 4,900.00
309 SHOCK ABSORBER/R/ 1 1 2
PCS 2,450.00 4,900.00
310 BRAKE PAD 1 1 2
SET 1,250.00 2,500.00
311 BRAKE SHOE 1 1 2 MAZDA
SET 1,250.00 2,500.00
MODEL BT 50 PIC UP/1
312 CLUTH DISK 1 1 2 CAR/
PCS 9,500.00 19,000.00
BRAKE Master
313 1 1 2
cylinder PCS 6,550.00 13,100.00
314 1 1 2
315 1 1
316 2 2 4
317 2 2 4
104
ጠቅላላድምር 6,067,531.69 ብር
የተለያዩ ተሸከርካሪዎች ጎማ ግዢ ፍላጎት (2015 በጀት ዓመት)

N UN QT UNIT TOTAL
O CAR TYPE DISCRIPTION SIZE T Y PRICE AMOUNT
1 MINIBUS (2 CAR) TYRE 195X15 PCS 10 5,650.00 56,500.00

2 COSTER (1 CAR) TYRE 700X16 PCS 7 6,550.00 45,850.00
3 YARIS (1 CAR) TYRE 185/70R13 PCS 5 5,300.00 26,500.00
4 D4D PIC UP (3 CAR) TYRE 245/70R16 PCS 15 7,800.00 117,000.00
5 UD NISSAN (2 CAR) TYRE 1200X20 PCS 22 11,500.00 253,000.00
6 NISSAN AUTOMOBILE (1 CAR) TYRE 175/65R13 PCS 5 5,300.00 26,500.00
7 MAZDA PIC UP (1 CAR) TYRE 245/65R16 PCS 5 6,098.66 30,493.30
8 BISHEFTU PIC UP (13 CAR) TYRE 235/65R17 PCS 65 7,760.00 504,400.00
9 BISHEFTU STESHION WAGEN (6 CAR) TYRE 245/65R17 PCS 30 7,760.00 232,800.00
10 BISHEFTU YOTONG BUS (6 CAR) TYRE 315/80R22.5 PCS 30 13,800.01 414,000.30
11 SINO CARGO TRAKE (1 CAR) TYRE 1200X20 PCS 11 11,500.00 126,500.00
12 BISHEFTU BEIBINE (2 CAR) TYRE 1200X20 PCS 22 11,500.00 253,000.00
13 KAMA MIN (3 CAR) TYRE 1200X20 PCS 21 11,500.00 241,500.00
14 KAMAZE HIGH BEDE (2 CAR) TYRE 1200X20 PCS 38 11,500.00 437,000.00
15 N2 BIHOFETU PIC UP (2 CAR ) TYRE 245/70R16 PCS 10 9,500.00 95,000.00
16 8 TON CRAIN (1 CAR) TYRE 900/20 PCS 6 11,500.00 69,000.00
17 35 TON CRAIN (1 CAR) TYRE 1200/20 PCS 6 11,500.00 69,000.00
105
18 10 TON FORK (1 CAR) TYRE 900X20 PCS 6 11,500.00 69,000.00

19 DALINI 5 TON FORK (2 CAR) TYRE 825X15 PCS 12 11,500.00 138,000.00
5 TON FORK BISHEFTU
22 SHANTU(7 CAR) TYRE 300X15 PCS 42 11,500.00 483,000.00
23 100 TON CRAIN LIBHERR (1 CAR) TYRE 445/95R25 PCS 10 35,000.00 350,000.00
Total amount 586 4,153,043.60
የተለያዩ ተሸከርካሪዎች ባትሪ ግዢ ፍላጎት
UNIT TOTAL
NO CAR TYPE DISCRIPTION SIZE UNT QTY PRICE AMOUNT
1 MINIBUS (2 CAR) BATTERY 80 AMP PCS 2 9,550.00 19,100.00
2 COSTER (1 CAR) BATTERY 90 AMP PCS 1 9,550.00 9,550.00
3 YARIS (1 CAR) BATTERY 45 AMP PCS 1 10,500.00 10,500.00
4 D4D PIC UP (3 CAR) BATTERY 90 AMP PCS 3 9,550.00 28,650.00
5 UD NISSAN (2 CAR) BATTERY 150 AMP PCS 4 10,500.00 42,000.00
6 NISSAN AUTOMOBILE (1 CAR) BATTERY 45 AMP PCS 1 5,650.00 5,650.00
106
7 MAZDA PIC UP (1 CAR) BATTERY 80 AMP PCS 1 9,550.00 9,550.00
8 BISHEFTU PIS UP (13 CAR) BATTERY 90 AMP PCS 13 9,550.00 124,150.00
9 BISHEFTU STESHION WAGEN (6) BATTERY 90 AMP PCS 6 9,550.00 57,300.00
10 BISHEFTU YOTONG BUS (6 CAR) BATTERY 150 AMP PCS 12 10,500.00 126,000.00
11 SINO CARGO TRAKE (1 CAR) BATTERY 150 AMP PCS 2 10,500.00 21,000.00
12 BISHEFTU BEIBINE (2 CAR) BATTERY 150 AMP PCS 4 10,500.00 42,000.00
13 KAMA MIN TRACK (3 CAR) BATTERY 90 AMP PCS 6 9,550.00 57,300.00
14 KAMAZE HIGH BEDE (2CAR) BATTERY 150 AMP PCS 4 10,500.00 42,000.00
15 N2 BIHOFETU PIC UP (2 CAR ) BATTERY 90 AMP PCS 2 9,550.00 19,100.00
16 8 TON CRAIN (1 CAR) BATTERY 150 AMP PCS 2 10,500.00 21,000.00
17 35 TON CRAIN (1 CAR) BATTERY 200 AMP PCS 2 10,500.00 21,000.00
18 10 TON FORK (2 CAR) BATTERY 150 AMP PCS 4 10,500.00 42,000.00
19 DALINI 5 TON FORK (2 CAR) BATTERY 90 AMP PCS 4 9,550.00 38,200.00
20 DALINI 3 TON FORK (2 CAR) BATTERY 80 AMP PCS 4 9,550.00 38,200.00
107
21 100 TON CRAIN LIBHERR (1 CAR) BATTERY 200 AMP PCS 4 10,500.00 42,000.00
Total amount 816,250.00
የተሸከርካሪ ሉብሪካንት ዘይት የግዥ ፍላጎት

N UNIT TOTAL
O DISCRIPTION UNT QTY PRICE AMOUNT
1 OIL 40 number DRUM 8 28,000.00 224,000.00
2 OIL 10 number DRUM 4 31,000.00 124,000.00
3 OIL 30 number DRUM 2 28,000.00 56,000.00
4 BREAK OIL CARTON 6 7,200.00 43,200.00
5 OIL 140 number DRUM 2 28,000.00 56,000.00
6 NAFITA LETTER 100 32.50 3,250.00
Total amount 506,450.00
በተጨማሪ በፋሲሊቲ ውስጥ የሚከናወኑ ስራዎቸ

ተ.ቁ የስራው አይነት ብዛት ዋጋ
1 25,000,000.00
1 የአጥር ግንባታ(ሳሪስ፤ታጠቅ፣ ሞጆ እና ሰንዳፋ)
108
2 ሰምመርሰብል ሞተር 2 1,000,000.00
3 ወርክ ሾፕ ግንባታ(ሞጆ ክሊኒክ እና ሳሪስ ስቶር እና ፓውደር 1 43,000,000.00

ኮቲንግ ወርክ ሾፕ)
4 ማሽነሪ እና ተሸከርካሪ ጥገና(አውት ሶርስ) 1 800,000.00
ጠቅላላ ድምር 69,800,000
16. የምርት ትስስር እቅድ

 የፓወር ፋክተር ኮሬክተር ምርት አካላት የሆኑ የኤልክትሪካልና ኤልክትሮኒክስ ዕቃዎችን ማለትም switch module, PQ master, current
transformer, contactor እና ለሶላር ፓኔል ምርት charge controller, invertor , storage battery የሚሆኑ ዐቃዎችን ከኤልክትሮኒክስ
ኢኩፕመንት ማምረቻ ኢንዱስትሪ ጋር የምርት ትስስር በመፍጠር ለማስመረት ዕቅድ ተይዛል፡፡
 የኮምፓክት ሰበሰቴሽን ምርት አካለት የሆኑ የኢንክሎዠር ምርቶችን በአዲስ ማሽንና መለዋወጫ፣በብረታብረት ፋብሪኬሽን ለማስመረት ዕቅድ
ተይዛል፡፡
 የኬብል ስፑል ድራም በአቃቂ ቤዚክ ሜታል ኢንዱስትሪ ለማስመረት ዕቅድ ተይዛል፡፡
 ለፓወር ፍክተር ኮሬክተር ምርት ፓኔል ከኢትዮ ፕላስቲክ ኢንዱስትሪ ጋር የምርት ትስስር ለመፍጠር ዕቅድ ተያዛል፡፡
 ለመለዋወጫ እና ለምርት ግብዓት የሚሆኑ የተለያዩ ዕቃዎችን በአዲስ ማሽንና መለዋወጫ፣በብረታብረት ፋብሪኬሽን እና በአቃቂ ቤዚክ ሜታል
ኢንዱስትሪዎች ለማስመረት ዕቅድ ተይዛል፡፡
ተ.ቁ የምርቱ ስም መለኪያ ብዛት ግምታዊ የምርት ዋጋ የምርት ትስስር የሚፈጠርልት ኢንዱስትሪ
1 ኢንክሎዠር በቁጥር 221 57,460,000 አዲስ ማሽንና መለዋወጫ ፣ በብረታብረት
ፋብሪኬሽን እና አቃቂ ቤዚክ ሜታል
109
ኢንዱስትሪዎች
2 ለፓወር ፍክተር ኮሬክተር ምርት ግብዓት የሚሆኑ

2.1 Switch module በቁጥር 5836 14,782,704.72 ኤሌክትሮኒክስ ኢኩፕመንት ማምረቻ
2.2 PQ master 2496 15,218,112.00 ኢንዱስትሪ
2.3 Current transformer 7488 2, 287,6841.52
2.4 Contactor 18,132 72,633,346.92
3 የኬብል ስፑል ድራም በቁጥር 12,931,400.00 አቃቂ ቤዚክ ሜታል ኢንዱስትሪዎች

1278
4 የተለያዩ መለዋወጫዎችን እና በቁጥር 4,000.000.00 አዲስ ማሽንና መለዋወጫ ፣ በብረታብረት
የምርት ግብዓቶችን ማስመረት ፋብሪኬሽን እና አቃቂ ቤዚክ ሜታል
ኢንዱስትሪዎች
5 የሶላር ፓኔል ምርቶች Charge በቁጥር ኤሌክትሮኒክስ ኢኩፕመንት ማምረቻ

controller, Invertor and storage ኢንዱስትሪ
battery
የፓወር ፍክተር ኮሬክተር ፓኔል 2,180 60,337,838.44 ኢትዮ ፕላስቲክ ኢንዱስትሪ
ጠቅላላ ድምር 256,240,243.60
17. የስልጠና እቅድ

17.1. የፒፒሲ ክፍል የስልጠና እቅድ የስልጠና ፍላጎት
የስልጣኞች
ተ.ቁ የስልጠና ርእስ የስራ መደቡ መጠሪያ የተለዩ ክፍተቶች ማብራሪያ
ብዛት
1 Planning & reporting procedures 4 ppc coordinator , senior ppc, በምርት እቅድና ማትያል ፍላጎት ላይ በየጊዜው
(BSC), & Production Planning ppc, junior ppc የሚያጋጥም ችግር ማለትም ተግባራዊ
110
ሊሆንየሚችል እቅድ ለማቀድ የሚያስፈልጉ

ፕሮችጀር እንሁም ዳታ ኮሌክሽን በተመለከተ
Software(MRPeasy, SAP S/4 HANA
እንዲሁም የማቴሪያል ስፔሲፊኬሽን በተመለከተ
etc...)
የሚያጋጥም ችግር እንዲሁም ሪፖርት
በተመለከተ በተመሳሳይ
ppc coordinator , senior ppc, sop በተመለከተ ስታነዳርድና ወጥ የሆነ
2 SOP preparation method 3
ppc ዶክመንት ባለመኖሩ ይህን ክፍተት ለመሙላት
የሚያስችል ሰነድ ለማዘጋጀት የሚያስችል
ppc coordinator , senior ppc, ስልጠና ፐሮዱቸቲነ ሌይ አውት እና ካይዝን
3 KAIZEN 4
ppc, junior ppc በተመለከተ ኮንቲኒየስ ኢምፕሮቭ መንት እና
ምርታማነትን በየጊዜው ለማሻሻል
Standard preparation for sub- ppc coordinator , senior ppc, ምርታማ ነት በፋብሪካወች በሚፈለገው መጠን
4 3
assembles(time- study) ppc ለማሳደግና የማምረት ሂደትን ስታነዳርዳይዝና
የሚለካ እንዲሁም የፋብካወች የማምረት
Performance metrics to evaluate ppc coordinator , senior ppc,
5 3 አቅምን በሰነድ በተደገፈ መልኩ ለመለከታት
Integrated System Effectiveness. ppc
እንዲሁም የምርት ስታንዳርደ ለማዘጋጅት
17. ምርታማነት መሻሻያ ዕቅድ

18.1. የካይዘን አተገባበር
111
በ 2015 ዓ.ም በጀት ዓመት በሁሉም ፋብሪካዎቻችን ላይ ከኢትዮጵያ ካይዘን ኢንስቲትዩት ባለሙያዎች ፣ከኢትዮ ኢንጅነሪንግ ግሩፕ የጥረት
አስተዳደር አመራሮች እና ከኢንዱስትሪያችን ሰልጥኖ አሰልጣኝ ባለሙያዎቻችን ጋር በመሆን የጋራ የካይዘን ትግበራ ዕቅድ በማውጣት ከኦፕሬሽን
መምሪያ አመራር እስከ ታችኛው የፋብሪካ ሰራተኞች ድረስ የካይዘን ትግበራ አደረጃጀት በመፍጠር
 የካይዘን ስልጠና ለፋብሪካ አመራሩና ለሰራተኛው መስጠት
 በሁሉም ፋብሪካዎቻችን ላይ ዋና የችግር ልይታ ስራዎች መስራት
 የችግሮች መፍትሄ ለመስጥት የካይዘን ቱል መምረጠና እናየፈፃሚ አካላት አደረጃጀት መፈጠር
 የፋብሪካዎችን የውስጥ እና የውጭ የስራ ቦታዎችን/ወርክሾፖችን ለስራ ምቹ ለማድረግ አምስቱ ማዎችን ተግባራዊ ማድረግ
 የማሽኖቻችን የመስራት አቅም የማስቀጠልና የሚጨምር የእንክብካቤ ስራዎችን መስራት
 የምርት ጥራት የሚጨምሩ፣የማምረቻ ዋጋ የሚቀንሱ፣የምርት አመራረት ፍጥነት የሚጨምሩ፣የሀብት ብክነት የሚቀንሱ፣የሪጀክትና
የሪወርክ ቅነሳ ስረዎችን የአተገባበር እና የአደረጃጀት ስራዎችን በመስራት ለመፈፀም በዕቅድ ተይዟል፡፡
18.2. የምርት ሰርተፊኬሽን እና ስታንዳርዳይዜሽን

በ 2015 ዐ.ም በጀት ዓመት በፋብሪካዎቻችን ምርቶች ላይ ማለትም በትራንስፎርምር፣በኮምፓክት ዲስትሪቢውሽን ሰብሰቴሽን፣ በፓወር
ፋክተር ኮሬክተር እና በዋየርና ኬብል ምርቶቻችን ላይ ኢ.ኢ.ግ ጥራት አስዳደርና ከምርምርና ልማት ማዕከል ጋር በጋራ ተቀናጅቶ በመስራት
የምርት ሰርተፊኬሽን እና ስታንዳርዳይዜሽን ስራዎችን ለመስራት በዕቅድ ተይዛል፡፤
በተጨማሪም በሁሉም ምርቶቻችን ላይ የ standard opertating procedure and እና በማስኖቻችን ላይ የ standard maintenance procedure
ለማዘጋጀት በዕቅድ ተየዛል፡፡
112
19. የማስፋፊያ ፕሮጀክት ዕቅድ

 የሶላር ፓኔል ማምረቻ ፋበሪካን ወደ ስራ ለማስገባት የ 20Mw የሶላር ፓኔል ማምረቻ ማሽነሪዎችን ባለሁለት ባዝ ባር ወደ አምስት ባዝ ባር ምርት ማምረት
የሚያስችል አቅም የማሻሻል ስዎችን በመጀመሪያው መንፈቅ ዓመት የማጠናቀቅ እና በሁለተኘው መንፈቅ ዓመት የሶላር ፓኔል ምርት የማምረት ስራ
ለመስራት አቅደናል፡፡
july augu sept oct nov Dec jan feb mar april may jun
ተ.ቁ የስራው ዝርዝር st ch
ማሻሻያ የሚያስፈልጋቸው
ማሽኖችንና ለማሻሻያ
1 የሚያስፈልጉ መለዋወጫ
ዕቃዎችን የመለየት ስራ
መስራት
113
የማሻሻያ መለዋወጫ
ዕቃዎችን ግዢ መፈፀምና
2
ማሽኖች ላይ የማሻሻያ
ስራ መስራት
3 የጥሬ እቃ ግብዓት ግዥ
ሟሟላት
የሙከራ ምርት ስራ
4
መስራት
ቀጣይነት ያለው ምርትን

5
በጥራት ማምረት
20. የፋብሪካዎች የሴፍቲ ፍላጎት

20.1. ትራንስፎርመር ማምረቻ ፋብሪካ የሴፍቲ ፍላጎት
Quantity
price
Descry (ብዛት)
No, material specification uom remark
ption unit total
1st 2nd 3rd 4th Total
price price
114
(• Materials type -
Leather •Energy
absorbing •water proof
• Fuel & Oil resistant •
safety shoes (ሴፍቲ 750.0
1 በጥንድ Anti-static •heat PCS 278 278 556 417,000.00
ጫማ) 0
resistant •sole with
additional protection
upfront and rear part of
shoes
650.0
2 normal shoes ( ጫማ) PCS 1 1 2 1,300.00
0
400.0
3 ኖርማል ቱታ PCS 257 275 532 212,800.00
0
350.0
4 ጋወን PCS 42 42 84 29,400.00
safety material
0
Most impact-resistant of
all lens materials
Lightweight
Can be coated for scratch
Eye protection for all resistance
6 PCS 250 250 250 250 1000 25.00 25,000.00
glasses eye sheild worker Most have built-in UV
radiation absorption
propertie
100% UV filtering -color
black
for 220.0
7 welding google PCS 40 40 40 40 160 35,200.00
welder 0
150.0
8 EAR PLUG PCS 300 300 300 300 1200 180,000.00
0
9 Ear muffs PCS 200 200 200 200 800 50.00 40,000.00
10 glove for welding flexible leather long PCS 50 50 50 50 200 50.00 10,000.00
11 glove for painting half cotton half plastic PCS 50 50 50 50 200 50.00 10,000.00
12 glove for for cotton anti static PCS 200 200 200 200 800 50.00 40,000.00
machinesit and glove
electricity
115
ፓስቸራ በሊትር
13 ወተት PCS 8580 8580 8580 8580 34320 34.00 1,166,880.00
ይዝድ
2,634,020.00
Total price
20.2. ፓወር ፋክተርና ኮምፓክት ሰብስቴሽን ማምረቻ ፋብሪካ የሴፍቲ ፍላጎት
ተ /ቁ የዕቃዉ ስም ማብራሪያ ስፐስፊኬሽ መለኪያ Quantity (ብዛት) የ ዋጋ ዝርዝር መግለጫ

(አይነት) ን total
1st 2nd 3rd 4th የአንዱ ጠቅላላ ዋጋ
Quarter Quarter Quarter Quarter ዋጋ
1 ሴፍቲ ጫማ በጥንድ 150 150 300 750.00 225,000.00
2 የቢሮ ጫማ የወንድ በጥንድ 8 8 16 650 10,400.00
የሴት በጥንድ 8 8 16 650 10,400.00
3 ኖርማል ቱታ 142 142 284 400 113,600.00
4 ቱታ 142 142 284 400 113,600.00
ባለማንገቻ
የሴፍት ማተሪያል
5 ኦሞ 450 450 450 450 1800 15 27,000.00

7 ጋወን 8 8 16 350 5,600.00
9 ጎግል 40 40 80 220 17,600.00
10 አይ ሸልድ 40 40 80 25 2,000.00
11 EAR PLUG 40 40 80 30 2,400.00
12 ጓንት half በጥንድ 300 300 300 300 1200 50 60,000.00
cotton
half
plastic
13 ሌዘር በጥንድ 40 40 80 50 4,000.00
14 ሄልሜት 40 50 90 200 18,000.00
15 ወተት ፓስቸራይ 6936 6936 6936 6936 27744 34 943,296.00
ዝድ
116
total price 1,768,896.00
23.3 ዋየርና ኬብል ፋብሪካ ሴፍቲ ፍላጎት
Quantity
price
(ብዛት)
Descry
No, material specification uom total remark
ption unit
1st 2nd 3rd 4th Total pric
price
e
safety shoes (ሴፍቲ
1 በጥንድ PCS 219 219 438 750.00 417,000.00
ጫማ)
normal shoes (
2 PCS 23 23 46 650.00 1,300.00
safety material
ጫማ)
3 ቱታ PCS 132 132 264 400.00 212,800.00
4 ጋወን PCS 44 44 88 350.00 29,400.00
flexible leather
10 glove leather PCS 50 50 50 50 200 50.00 10,000.00
long
half cotton half
11 glove PCS 50 50 50 50 200 50.00 10,000.00
plastic
cotton anti
12 glove PCS 200 200 200 200 800 50.00 40,000.00
static glove
13 ወተት ፓስቸራይዝድ በሊትር PCS 5460 5460 5460 5460 21840 34.00 74,2560
1,929,500.00
Total price
117
23.4 ሞተርና ጀነሬተር ፋብሪካ የሴፍቲ ፍላጎት
Quantity
price
Descry (ብዛት)
No, material specification uom remark
ption unit total
1st 2nd 3rd 4th Total
price price
safety shoes (ሴፍቲ
safety material
1 በጥንድ PCS 102 102 204 750.00 417,000.00

ጫማ)
normal shoes (
2 በጥንድ PCS 2 2 4 650.00 1,300.00
ጫማ)
3 ቱታ PCS 84 84 168 400.00 212,800.00
4 ጋወን PCS 18 18 36 350.00 29,400.00
10 Welding glass flexible leather long PCS 10 10 10 10 40 50.00 10,000.00
11 የቆዳ ሽርጥ PCS 10 10 20 50.00 10,000.00
12 glove plastic glove PCS 6 6 6 6 24 50.00 40,000.00
1,186,940.00
Total price
118
ተቀ 23.5ማሃንዲሰ
መሪ የሶላር ፋብሪካ የአልባሳት ፍላጎት
ጋዎን ሴፍቲ 12 03
2 መሪ ኤሌትሪካል ኤሌትሮኒክስ ጋዎን ሴፍቲ 10 03
3 ክልኒክ ነጭ ጋዎን የቢሮ ጫማ 9 01
4 ሲነር ቴክኒሻን ሙሉ ቱታ ሴፍቲ 9 6
5 ቴክኒሻን ሙሉ ቱታ ሴፍቲ 7 5
6 ር/ቴክኒሻን ሙሉ ቱታ ሴፍቲ 6 1
7 ፓኪንግ ማርኪንግ ሙሉ ቱታ ሴፍቲ 4 2
8 ፀዳት ጋዎን የቢሮ ጫማ 6
9 ካፌ ጋዎን የቢሮ ጫማ 6
10 ምደባችዉ ያልታወቀ ሙሉ ቱታ ሴፍቲ 12
11 አትክልተኛ ሙሉ ቱታ ሴፍቲ 02
ጠቅላላ ድምር 49
119
ለ 2015 ዓ/ም የቢሮ መገልገያ ኤሌክትሮኒክስ እቃዎች

Name of Factory
APFC& Wire & Motor
NO. Material Description UOM CDSS Transformer cable &Generator PPC(Bureau) Total Remark
Quantity
1 Photo copy machine set 1 1 2
2 Desktop computer set 1 2 3 6
3 Printers set 2 4 1 7
4 Mouse with wire pcs 3 5 2 10
5 Mouse wireless pcs 3 5 8
6 Projector set 2 2
7 Document scanner set 1 1
8 King power devider pcs 10 10
9 Laptop pcs 1 1 1 3
16 GB=1 16
10 Flash pcs : 16 GB=2 : 16 GB=1 : GB=4 :
32GB=1 32GB=1 32GB=2 32GB=4
120
24 የስራ ማስኬጃ እቅድ

በኦፕሬሽን መምሪያ ስር ለተለያየ ስራ ከመደበኛ የስራ ቦታቸው ተንቀሳቅሰው ለሚሰሩ ሰራተኞች የውሎ አበል ክፍያ እና ከስራ ሰአት ውጭ በእረፍት
ሰአት ለሚሰሩ ስራዎች የትርፍ ሰአት ክፍያ የሚመለከት ሲሆን፤ በኦፕሬሽን መምሪያ ስር ከሚገኙ 818 ሰራተኞች ውስጥ 10% (82 ሰው) የሚሆኑት
ሰራተኞች በአመት ውስጥ የአስር ቀን የውሎ አበል ክፍያ 328,000 ብር የሚያስከፍል ስራ እንደሚሰሩ ታሳቢ በማድረግ እንዲሁም 40% የሚሆኑት
ሰራተኞች ደግሞ በአመት ውስጥ የሶስት ወር የትርፍ ሰአት ስራ እንደሚሰሩ ታሳቢ በማድረግ የታቀደ የስራ ማስኬጃ እቅድ ነው፡፡
ተቁ የክፍያ አይነት የሰራተኛ ብዛት ስራው የወሰደው የቀን ክፍያ ድምር

ጊዜ
1 ትርፍ ሰአት 327 144 ሰአት በአማካኝ 50 ብር 2,354,400.00
2 የውሎ አበል 82 10 ቀን 400 ብር 328,000.00
አመት የስራ ማስኬጃ በጀት እቅድ 2,682,400.00
121

2015 PEMI-Operational Plan

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2015 PEMI-Operational Plan

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Form No.

Issue Page No:

የፓወር ኢኩፕመንት ማምረቻ ኢንዱስትሪ

የ 2015 ዓ.ም በጀት አመት ኦፕሬሽናል እቅድ

ሚያዚያ 21 / 2014 ዓ.ም

Issue Page No:

የበጀት አመቱ ዓላማ.......................................................................................................................................................6

Issue Page No:

17. የስልጠና እቅድ.....................................................................................................................................................115

Issue Page No:

ኢትዮ ኢንጂነሪንግ ግሩፕን የሚተማመኑበት አምራች እና

Ethio-engineering Group aspires to be a dependable

Issue Page No:

Issue Page No:

የበጀት አመቱ ዓላማ

ቁጥጥርን በማጠንከር ሰራተኛን በስራ እንዲጠመዱ በማድረግ ምርትን ማብዛት፣

የመስሪያ ማኑዋሎችንና ድሮይንጎችን በየጊዜው መቅረፅና ስራ ላይ እንዲውሉ ማድረግ፡

የ 2015 ዓ.ም በጀት ዓመት የምርት ዕቅድ የሁኔታ ትንታኔ

 የምርት ግብዓት እና የመለዋወጫ አቅርቦት በእቅድ መሰረት በተፈለገው ጊዜ ያለመድረስ

 የምርት ግብዓትና የመለዋወጫ ግዥ ሂደት ቀልጣፈ ከሆነ

I. የፓወር ኢኩፕመንት ኢንዱስትሪ የፋብሪካዎች የምርት እቅድ

7 630KVA /15KV Pcs 1,253,870.42 3 3 3 3 3 3 3 4 4 4 4 4 41 51,408,687.22

2. ትራንስፎርመር ጥገና እቅድ

1 25KVA /15KV Pcs 48000 0 0 1 1 1 1 1 0 0 0 0 0 5 240000

3. ድሮፕ አውት ፊውዝና ላይቲንግ አሬስተር እቅድ

4. የፓወር ፋክተር ኮሬክተር ምርት እቅድ

5. ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት ዕቅድ

6. ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት የጥገና ዕቅድ

7. ዋየርና ኬብል ምርት ዕቅድ

8. የሞተርና ጀነሬተር ጥገና ዕቅድ

3 DC ዌልዲንግ ማሽን 60,000 6 6 6 6 24 1,440,000

9. የምርት ግብአት እቅድ

42 Cable tie pcs 11,310 0.01 108.58 foreign

71 Sheet metal( fin),200-315KVA 1.25x600mm kg 30,720 3.12 95,846.40 foreign

9.1.2 የሀገር ውስጥ ግዥ

21 U-channel (mild) 4.5x37x50x6000 mm pcs local

24 U-channel (mild) 6x58x120x6000 mm pcs local

40 Nut &washer ɸ 19 pcs local

Total Cost National(Birr) 390,406,948.52

9.2 የድሮፕ አውት ፊውዝና ላይቲንግ አሬስተር

Total in dollar $198,750.00

9.3 የፓወር ፋክተር ኮሬክተር ምርት ግብአት ፍላጎት

9.3.2 የሀገር ውስጥ ግዥ

Special contactor with

16mm2 stranded (red,yellow &

37 M4,50mm pcs 9,984 12 119,808.00 local

M10 bolt nut with washer

56 M10 bolt nut with washer pcs 51,305 60 3,078,300.00 local

58 M13 bolt nut with washer pcs 18,189 25 454,725.00 local

9.4 ኮምፓክት ሰብስቴሽን ዲስትሪብዩሽን ምርት ግብአት ፍላጎት

4 MV switch gear with accessory 1250KVA/15/0.4KV pcs 21 $ 4,630.00 $ 97,230.00 foreign

9.4.2 የሀገር ውስጥ ግዥ

32 Spring washer (Galvanized) M10 PCS 10,040 15.00 150,600.00 local

59 M10 x 50 Galvanized pcs 1,080 65 70,200.00 local

9.5 የዋየርና ኬብል የግብአት ፍላጎት

11 Yelow ton 0.5 $1,300.00 $650.00

9.5.2 የሀገር ውስጥ ግዥ

8 1600mm pcs 12 12,500.00 150,000.00

9.6 ሞተርና ጀነሬተር ጥገና የግብአት ፍላጎት

13. የማምረቻ ማሽን ፍላጎት እና ስፔር ፓርት ፍላጎት

Compact Distribution Substation factory

14. የእስፔር ፓርት ፍላጎት

የማምረቻ መሳሪያዎች(ማሽነሪ) እና የማሽነሪዎች መለዋወጫ ግዢ መጠየቂያ ፎርማት

Transformer Factory Machineries Spare-Part List On Electrical Types