Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis

(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Mohammed
Tesfaye Sharew Eyob Amtataw Ouzeyer
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Bic pen Blue 1St Level Pkt 6 324.00 1,944.00 328.00 1,968.00 362.00 2,172.00 0.00
2 Bic pen Black 1St Level Pkt 6 324.00 1,944.00 329.00 1,974.00 361.00 2,166.00 0.00

3 Radiu I pen Blue Pkt 6 375.00 2,250.00 338.00 2,028.00 353.00 2,118.00 0.00

4 Radiu I pen Black Pkt 1 376.00 376.00 338.00 338.00 353.00 353.00 0.00

5 Pen Link Ofikis Red pkt 2 290.00 580.00 198.00 396.00 310.00 620.00 0.00
6 Registration Book Foorign pcs 7 110.00 770.00 148.00 1,036.00 93.00 651.00 0.00
7 Computer paper Gold Desta 30 260.00 7,800.00 209.97 6,299.10 215.00 6,450.00 0.00

8 Duplicating paper Desta 10 188.00 1,880.00 142.00 1,420.00 170.00 1,700.00 0.00
9 Color Pencil large pkt 15 29.00 435.00 24.00 360.00 25.00 375.00 0.00
10 Fantastic UHU Small pcs 15 56.00 840.00 58.00 870.00 40.00 600.00 0.00
11 Agraph large Pkt 7 38.00 266.00 24.00 168.00 25.00 175.00 0.00
12 Agraph Medium Pkt 40 38.00 1,520.00 18.00 720.00 18.00 720.00 0.00
13 Fluid pcs 6 12.00 72.00 12.00 72.00 15.00 90.00 0.00
14 Sespension File pcs 400 22.00 8,800.00 29.00 11,600.00 25.00 10,000.00 0.00
15 Box File Kent pcs 20 50.00 1,000.00 51.00 1,020.00 53.00 1,060.00 0.00
16 Stapler wire Medium Kangaro Pkt 20 15.00 300.00 13.90 278.00 14.00 280.00 0.00
17 Stap ink pcs 2 10.00 20.00 10.00 20.00 12.00 24.00 0.00
18 Shera plaster Large pcs 7 35.80 250.60 34.00 238.00 40.00 280.00 0.00
19 Sticker small pad 6 18.00 108.00 16.00 96.00 15.00 90.00 0.00
20 Printer toner 53A Nanodas pcs 5 380.00 1,900.00 - 0.00 800.00 4,000.00 0.00
21 Printer toner 26A Nanodas pcs 1 1,398.00 1,398.00 - 0.00 ### 1,610.00 0.00
22 I pen Plus Blue Pkt 2 380.00 760.00 297.00 594.00 362.00 724.00 0.00
Sub-total of Selected price before 15%VAT 17,058.00 12,139.10 2,061.00 0.00
15% Vat - 2,558.70 - 1,820.87 - 309.15 - 0.00
Grand Total - 19,616.70 13,959.97 2,370.15 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes Yes
Explanation/Justification: Based on this bid analysis evaluation result Tesfaye Sharew
Procurement Committees & Signatures:- stationary have offered lowest price item # 7'8,19,20,21,26&27, Eyob Amtataw
stationary have offered lowest price item # 9,10,11,13,14,15,17,22,23,24,&28 and
1.W/semayat Tsegaw Mohammed stationary have offered lowest price item # 12,16,18 &25 with a total price
17431.70, 13956.97 & 2370.15 respectively . the Purchase committee has awarded for
2. Tsegaye H/mariam the suppliesrs who offered least price as per the specification. Therefore, the Purchase
committee recommends to awared the vendors on the basis of the least price they
3.Abush Adefiris have offered to supply the mentioned items at a total Birr 33761.82 Bids are opend at
the presence of PC. NB. The PC has awarded those suppliers who offered equal price
4. Firehiwot Teklu for some items using lottery system.
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
Prepared by: above Explanation head for budget avalablity:- Manager:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Shale
International Hayle(HAD)Printi
Henok H/wold printing press PLC Hamraw Printing ng

No Item Description Unit Total

Qty
Unit Price Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
ማስታወሻ ደብተር ሽፋኑ ወተር ፕሩፍ ሆኖ
የድርጅቱ ዓርማ ያለበት የውስጽጥ ፅሁፍ
2 ገጽ የድርጅቱ ራዕይ ተልእኮ ፕሮፋይል pcs 300 106.96 32,088.00 67.33 20,199.00 75.00 22,500.00 ### 30,270.00
ያለበትና 100 ገጽ መስመር
1 በሲነርላይን ወረቀት የሚሰራ

Sub-total of Selected price before 15%VAT 0.00 20,199.00 0.00 - 0.00

15% Vat - 0.00 - 3,029.85 - 0.00 - 0.00
Grand Total - 0.00 23,228.85 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Shale
International printing press PLC have offered lowest price item # 1. The
1.W/semayat Tsegaw Purchase committee has awarded for the suppliesrs who offered least price
2. Tsegaye H/mariam as per the specification. Therefore, the Purchase committee recommends to
awared the vendors on the basis of the least price they have offered to
3.Abush Adefiris supply the mentioned items at a total Birr 23,228.85. Bids are opend at
4. Firehiwot Teklu the presence of PC. NB.
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Hayle(HAD)Printi
Eyob Negash Selam ng

No Item Description Unit Total

Qty
Unit Price Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
የደብዳቤ ማጻጻፊያ ወረቀት የድርጅቱ
አርማ እና ከኋላና ፊት መስመር ያለበት pcs ### 2.60 7,800.00 1.83 5,490.00 2.50 7,500.00 - 0.00
1 80ግራም ወረቀት
2 የህጻናት መታወቂያ ካርድ 250 ግራም pcs 300 8.00 2,400.00 1.48 444.00 1.30 390.00
Sub-total of Selected price before 15%VAT 0.00 5,490.00 390.00 - 0.00
15% Vat - 0.00 - 823.50 - 58.50 - 0.00
Grand Total - 0.00 6,313.50 448.50 0.00
Total bid awarded amount
Delivery period
 Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result
Selam printing Press have offered lowest price item # 1& Hayle (HAD)
1.W/semayat Tsegaw printing press item # 2 With a total price 6313.50 &448.50 respectively .
2. Tsegaye H/mariam The Purchase committee has awarded for the suppliesrs who offered least
price as per the specification. Therefore, the Purchase committee
3.Abush Adefiris recommends to awared the vendors on the basis of the least price they
4. Firehiwot Teklu have offered to supply the mentioned items at a total Birr 6762.00. Bids
are opendasatofthe
thepresence of PC.by
NB.
Prepared by: Recommended Supplier:- Reviewed Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Tesfaye Sharew
Meseret Girma Office &Home
Gelila Super Market Super Market Cleaning
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Napkin Mamco pcs 168 14.00 2,352.00 16.00 2,688.00 14.40 2,419.20 0.00
2 Medicam Soap pcs 168 18.00 3,024.00 18.00 3,024.00 38.00 6,384.00 0.00
3 Air freshiner pcs 4 60.00 240.00 65.00 260.00 57.00 228.00 0.00
4 VIM pcs 3 20.00 60.00 24.50 73.50 48.40 145.20 0.00
5 OMO Crown pcs 14 14.00 196.00 20.00 280.00 14.40 201.60 0.00
6 Liquid Soap for Hand pcs 4 33.00 132.00 37.90 151.60 38.90 155.60 0.00
7 Liquid Soap for Dish wash pcs 3 33.00 99.00 38.70 116.10 48.00 144.00 0.00
8 Mewoliwoya (Mop) pcs 8 55.00 440.00 35.00 280.00 49.50 396.00 0.00
9 Plastic Broom pcs 8 60.00 480.00 60.00 480.00 54.00 432.00 0.00
10 Filit Roach killer pcs 8 125.00 1,000.00 120.00 960.00 160.00 1,280.00 0.00
Sub-total of Selected price before 15%VAT 2,839.00 4,264.00 660.00 0.00
15% Vat - 425.85 - - 99.00 - 0.00
2% TOT 85.28
Grand Total - 3,264.85 4,349.28 759.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Gelila Super
Markethave offered lowest price item #1,4,5,6,7 , Meseret super market have offered
1.W/semayat Tsegaw lowest price item # 2,8,10 and Tesfaye Sharew have offered lowest price item # 3&9
with a total price 3264.85,4349.28 & 759 respectively . the Purchase committee has
2. Tsegaye H/mariam awarded for the suppliesrs who offered least price as per the specification. Therefore,
3.Abush Adefiris the Purchase committee recommends to awared the vendors on the basis of the least
price they have offered to supply the mentioned items at a total Birr 8373.13 Bids are
4. Firehiwot Teklu opend at the presence of PC. NB. The PC has awarded those suppliers who offered
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Mohammed
Tesfaye Sharew Eyob Amtataw Ouzeyer
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Bic pen Blue 1St Level Pkt 6 324.00 1,944.00 328.00 1,968.00 362.00 2,172.00 0.00
2 Bic pen Black 1St Level Pkt 6 324.00 1,944.00 329.00 1,974.00 361.00 2,166.00 0.00
3 Radiu I pen Blue Pkt 6 375.00 2,250.00 338.00 2,028.00 353.00 2,118.00 0.00
4 Radiu I pen Black Pkt 1 376.00 376.00 338.00 338.00 353.00 353.00 0.00
5 Pen Link Ofikis Red pkt 2 290.00 580.00 198.00 396.00 310.00 620.00 0.00
6 Registration Book Foorign pcs 7 110.00 770.00 148.00 1,036.00 93.00 651.00 0.00
7 Computer paper Gold Desta 30 260.00 7,800.00 209.97 6,299.10 215.00 6,450.00 0.00
8 Duplicating paper Desta 10 188.00 1,880.00 142.00 1,420.00 170.00 1,700.00 0.00
9 Color Pencil large pkt 15 29.00 435.00 24.00 360.00 25.00 375.00 0.00
10 Fantastic UHU Small pcs 15 56.00 840.00 58.00 870.00 40.00 600.00 0.00
11 Agraph large Pkt 7 38.00 266.00 24.00 168.00 25.00 175.00 0.00
12 Agraph Medium Pkt 40 38.00 1,520.00 18.00 720.00 18.00 720.00 0.00
13 Fluid pcs 6 12.00 72.00 12.00 72.00 15.00 90.00 0.00
14 Sespension File pcs 400 22.00 8,800.00 29.00 11,600.00 25.00 10,000.00 0.00
15 Box File Kent pcs 20 50.00 1,000.00 51.00 1,020.00 53.00 1,060.00 0.00
16 Stapler wire Medium Kangaro Pkt 20 15.00 300.00 13.90 278.00 14.00 280.00 0.00
17 Stap ink pcs 2 10.00 20.00 10.00 20.00 12.00 24.00 0.00
18 Shera plaster Large pcs 7 35.80 250.60 34.00 238.00 40.00 280.00 0.00
19 Sticker small pad 6 18.00 108.00 16.00 96.00 15.00 90.00 0.00
20 Printer toner 53A Nanodas pcs 5 - 0.00 - 0.00 800.00 4,000.00 0.00
21 Printer toner 26A Nanodas pcs 1 1,398.00 1,398.00 - 0.00 ### 1,610.00 0.00
22 I pen Plus Blue Pkt 2 380.00 760.00 297.00 594.00 362.00 724.00 0.00
Sub-total of Selected price before 15%VAT 15,158.00 12,139.10 6,061.00 0.00
15% Vat - 2,273.70 - 1,820.87 - 909.15 - 0.00
Grand Total - 17,431.70 13,959.97 6,970.15 0.00 ###
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Tesfaye Sharew
stationary have offered lowest price item # 7'8,19,20,21,26&27, Eyob Amtataw
1.W/semayat Tsegaw stationary have offered lowest price item # 9,10,11,13,14,15,17,22,23,24,&28 and
 stationary have offered lowest price item # 7'8,19,20,21,26&27, Eyob Amtataw
stationary have offered lowest price item # 9,10,11,13,14,15,17,22,23,24,&28 and
Mohammed stationary have offered lowest price item # 12,16,18 &25 with a total price
2. Tsegaye H/mariam 17431.70, 13956.97 & 2370.15 respectively . the Purchase committee has awarded for
3.Abush Adefiris the suppliesrs who offered least price as per the specification. Therefore, the Purchase
committee recommends to awared the vendors on the basis of the least price they
4. Firehiwot Teklu have offered to supply the mentioned items at a total Birr 33761.82 Bids are opend at
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Belete Haile Mebea Damena Tsebelu Wprku

No Item Description Unit Total

Qty
Unit Price Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
1 Male Shoes Armanya Pairs 10 713.04 7,130.40 478.26 4,782.60 460.00 4,600.00 - 0.00

2 Female Shoes /Esineker Pairs 3 713.04 2,139.12 434.78 1,304.34 540.00 1,620.00
Sub-total of Selected price before 15%VAT 0.00 1,304.34 4,600.00 - 0.00
15% Vat - 0.00 - 195.65 - 690.00 - 0.00 6790
Grand Total - 0.00 1,499.99 5,290.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result
Tsebelu Worku Shoe House have offered lowest price item # 1 & Mebea
1.W/semayat Tsegaw Shoe and Leather product Shop Item # 2. The Purchase committee has
2. Tsegaye H/mariam awarded for the suppliesrs who offered least price as per the specification.
Therefore, the Purchase committee recommends to awared the vendors on
3.Abush Adefiris the basis of the least price they have offered to supply the mentioned items
at a total Birr 6790. Bids are opend at the presence of PC. NB.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Eyasu Yemane Helen Feleke Wubit Tefera

No Item Description Unit Total

Qty
Unit Price Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
1 Woolen Caport Pcs 4 1,525.00 6,100.00 ### 6,320.00 ### 6,400.00 - 0.00

0 - 0.00 - 0.00 - 0.00

2
Sub-total of Selected price before 15%VAT 6,100.00 0.00 0.00 - 0.00
15% Vat - 0.00 - 0.00 - 0.00 - 0.00
 Grand Total - 6,100.00 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Eyasu
Yemane have offered lowest price item # 1. The Purchase committee has
1.W/semayat Tsegaw awarded for the suppliesrs who offered least price as per the specification.
2. Tsegaye H/mariam Therefore, the Purchase committee recommends to awared the vendors on
the basis of the least price they have offered to supply the mentioned items
3.Abush Adefiris at a total Birr 6100.00. Bids are opend at the presence of PC.

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Wondigezahu MahamedSani
Wogideres Bete W/yes Eshete

No Item Description Unit Total

Qty
Unit Price Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
1 Male Coat & trousers Tailor Pcs 10 698.60 6,986.00 900.00 9,000.00 699.00 6,990.00 - 0.00

2 Women Coat & Trousers Tailor Pcs 1 180.00 180.00 300.00 300.00 300.00 300.00

3 Women Coat & Dress Tailor Pcs 1 149.00 149.00 250.00 250.00 299.00 299.00
4 Gawan Tailor Pcs 1 32.00 32.00 120.00 120.00 95.00 95.00
Sub-total of Selected price before 15%VAT 6,986.00 0.00 0.00 - 0.00
15% Vat - 0.00 - 0.00 - 0.00 - 0.00
Grand Total - 6,986.00 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result
Wogideres Bete have offered lowest price item # 1 upto 4. The Purchase
1.W/semayat Tsegaw committee has awarded for the suppliesrs who offered least price as per the
2. Tsegaye H/mariam specification. Therefore, the Purchase committee recommends to awared
the vendors on the basis of the least price they have offered to supply the
3.Abush Adefiris mentioned items at a total Birr 6986.00. Bids are opend at the presence of
PC.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4 Supplier 5

Seble
Medicines&medical Hiwot Mulugeta Esikinidir
North Shoa Red Cross Equipments Whole Sale Drug Store Pharmacy Sitotaw Eshete

No Item Description Unit Total

Qty
Unit Price Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
1 Disposable glove 100 in one Pkt 180 158.15 28,467.00 200.00 36,000.00 170.00 30,600.00 175.00 31,500.00 - 0.00

2 H2O2-1000ml Bottle 30 10.50 315.00 - 0.00 105.00 3,150.00 120.00 3,600.00 400.00 12,000.00

3 Vitamin C*1000 tab Box 10 161.00 1,610.00 - 0.00 - 0.00 - 0.00 - 0.00

4 Dextrosen in water/DW5%/ml bag 60 - 0.00 50.00 3,000.00 - 0.00 50.00 3,000.00 - 0.00

5 Dextrosen in normal saline/1000ml bag 50 - 0.00 50.00 2,500.00 50.00 2,500.00 - 0.00 41.50 2,075.00

6 Dextrose 40% bottle 20 11.70 234.00 20.00 400.00 - 0.00 50.00 1,000.00 - 0.00

7 Normal Saline 50ml bag 36 32.50 1,170.00 50.00 1,800.00 50.00 1,800.00 50.00 1,800.00 41.00 1,476.00

8 Reinger Lactate bag 100 42.05 4,205.00 50.00 5,000.00 50.00 5,000.00 50.00 5,000.00 42.50 4,250.00

9 Paracitamol 500mg*1000tab tab 30 - 0.00 500.00 15,000.00 500.00 15,000.00 ### 12,000.00 - 0.00

10 Paracitamol 120mg*sap*100ml Pkt 10 - 0.00 350.00 3,500.00 - 0.00 ### 1,700.00 201.75 2,017.50

11 Paracitamole syrup 125/5ml*100ml* Bottle 100 - 0.00 - 0.00 30.00 3,000.00 42.00 4,200.00 - 0.00

12 Cleanol Hand Sanitizer/150ml/ No. 100 - 0.00 250.00 25,000.00 - 0.00 - 0.00 - 0.00

13 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00

Sub-total of Selected price before 15%VAT 36,001.00 30,500.00 3,000.00 - 13,700.00 -

15% Vat - 0.00 - 0.00 - 0.00 - 0.00 - 0.00
Grand Total - 36,001.00 30,500.00 3,000.00 13,700.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result North Shoa Red Cross Pharmacy
have offered lowest price item # 1,2,3,6,7,8 , Seble medicineand Medical equipments Wholesale Item #
1.W/semayat Tsegaw 4,5& 12 , Esikindir Pharmacy Item #9 &10 and Hiwot Mulugeta Drug store Item #11 with a total price Birr
2. Tsegaye H/mariam 36001.00, 30500.00,3000.00 and 13700.00.00 Respectively. The Purchase committee has awarded for the
suppliesrs who offered least price as per the specification. Therefore, the Purchase committee recommends
3.Abush Adefiris to awared the vendors on the basis of the least price they have offered to supply the mentioned items at a
total Birr 83201.00. Bids are opend at the presence of PC. The PC has awarded those supplierswho offered
equal pricefor the same items using lottery system

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the
above Explanation
Reviewed by Finance Unite & admin.
head for budget avalablity:-
Approved by Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4 Supplier 5
 Eyob Negash
Selam Haile/HAD/printing press printing press

No Item Description Unit Total

Qty
Unit Price Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Unit
Price
Total
Price
Check payment
1 Voucher2*50/20*22.5cm
Pkt 50 120.00 6,000.00 52.07 2,603.50 35.00 1,750.00 - 0.00 - 0.00

Sub-total of Selected price before 15%VAT 1,750.00 - -

15% Vat - 0.00 - 0.00 - 262.50 - 0.00 - 0.00
Grand Total - 0.00 0.00 2,012.50 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Eyob Negash printing press have
offered lowest price it with a total price Birr 2012.50. The Purchase committee has awarded for the
1.W/semayat Tsegaw suppliesrs who offered least price as per the specification. Therefore, the Purchase committee recommends
2. Tsegaye H/mariam to awared the vendors on the basis of the least price they have offered to supply the mentioned items at a
total Birr 2012.50. Bids are opend at the presence of PC.
3.Abush Adefiris
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Manager:-
above Explanation head for budget avalablity:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Mohammed
Tesfaye Sharew Eyob Amtataw Ouzeyer
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Bic pen Blue 1St Level Pkt 6 324.00 1,944.00 328.00 1,968.00 362.00 2,172.00 0.00
2 Bic pen Black 1St Level Pkt 6 324.00 1,944.00 329.00 1,974.00 361.00 2,166.00 0.00
3 Radiu I pen Blue Pkt 6 375.00 2,250.00 338.00 2,028.00 353.00 2,118.00 0.00
4 Radiu I pen Black Pkt 1 376.00 376.00 338.00 338.00 353.00 353.00 0.00
5 Pen Link Ofikis Red pkt 2 290.00 580.00 198.00 396.00 310.00 620.00 0.00
6 Registration Book Foorign pcs 7 110.00 770.00 148.00 1,036.00 93.00 651.00 0.00
7 Computer paper Gold Desta 30 260.00 7,800.00 209.97 6,299.10 215.00 6,450.00 0.00
8 Duplicating paper Desta 10 188.00 1,880.00 142.00 1,420.00 170.00 1,700.00 0.00
9 Color Pencil large pkt 15 29.00 435.00 24.00 360.00 25.00 375.00 0.00
10 Fantastic UHU Small pcs 15 56.00 840.00 58.00 870.00 40.00 600.00 0.00
11 Agraph large Pkt 7 38.00 266.00 24.00 168.00 25.00 175.00 0.00
12 Agraph Medium Pkt 40 38.00 1,520.00 18.00 720.00 18.00 720.00 0.00
13 Fluid pcs 6 12.00 72.00 12.00 72.00 15.00 90.00 0.00
14 Sespension File pcs 400 22.00 8,800.00 29.00 11,600.00 25.00 10,000.00 0.00
 15 Box File Kent pcs 20 50.00 1,000.00 51.00 1,020.00 53.00 1,060.00 0.00
16 Stapler wire Medium Kangaro Pkt 20 15.00 300.00 13.90 278.00 14.00 280.00 0.00
17 Stap ink pcs 2 10.00 20.00 10.00 20.00 12.00 24.00 0.00
18 Shera plaster Large pcs 7 35.80 250.60 34.00 238.00 40.00 280.00 0.00
19 Sticker small pad 6 18.00 108.00 16.00 96.00 15.00 90.00 0.00
20 Printer toner 53A Nanodas pcs 5 - 0.00 - 0.00 800.00 4,000.00 0.00
21 Printer toner 26A Nanodas pcs 1 1,398.00 1,398.00 - 0.00 ### 1,610.00 0.00
22 I pen Plus Blue Pkt 2 380.00 760.00 297.00 594.00 362.00 724.00 0.00
Sub-total of Selected price before 15%VAT 15,158.00 12,139.10 6,061.00 0.00
15% Vat - 2,273.70 - 1,820.87 - 909.15 - 0.00
Grand Total - 17,431.70 13,959.97 6,970.15 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Tesfaye Sharew
stationary have offered lowest price item # 7'8,19,20,21,26&27, Eyob Amtataw
1.W/semayat Tsegaw stationary have offered lowest price item # 9,10,11,13,14,15,17,22,23,24,&28 and
Mohammed stationary have offered lowest price item # 12,16,18 &25 with a total price
2. Tsegaye H/mariam 17431.70, 13956.97 & 2370.15 respectively . the Purchase committee has awarded for
3.Abush Adefiris the suppliesrs who offered least price as per the specification. Therefore, the Purchase
committee recommends to awared the vendors on the basis of the least price they
4. Firehiwot Teklu have offered to supply the mentioned items at a total Birr 33761.82 Bids are opend at
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Meseret Girma mini Gelila Super

Market Market Ehite Super Market
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price 15.6863
1 Soft Mamco pcs 66 15.69 1,035.54 14.00 924.00 14.71 970.86 0.00
2 Medicam Soap pcs 66 21.57 1,423.62 20.00 1,320.00 19.61 1,294.26 0.00 21.5686
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 0.00 924.00 1,294.26 0.00
15% Vat - 0.00 - 138.60 - 0.00 - 0.00
2% TOT 25.89
Grand Total - 0.00 1,062.60 1,320.15 0.00
Total bid awarded amount
Delivery period
Country of Origin
 Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Gelila Super
Market have offered lowest price item # 1 and Ehite Super Market have offered lowest
1.Abebaw Tesfaye price item # 2 with a total price 1062.60, & 1062.50 respectively . the Purchase
committee has awarded for the suppliesrs who offered least price as per the
2. Mesfin Alemu specification. Therefore, the Purchase committee recommends to awared the vendors
3.Abebe Tsegaye on the basis of the least price they have offered to supply the mentioned items at a
total Birr 2382.75 Bids are opend at the presence of PC. NB. The PC has awarded
those suppliers who offered equal price for some items using lottery system.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Mohamed Ouzeyer Meaza Gusheshi Eyob Amtataw Wubit Gezahign
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Computer Paper Triple A Desta 30 164.50 4,935.00 198.00 5,940.00 164.98 4,949.40 ### 5,400.00
2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 4,935.00 0.00 0.00 0.00
15% Vat - 740.25 - 0.00 - 0.00 - 0.00
Grand Total - 5,675.25 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis result Mohammed Ouzeyer
stationary have offered lowest price item # 1 with a total price 5675.25 . The Purchase
1.Abush Adefiris committee has awarded for the suppliesrs who offered least price as per the
specification. Therefore, the Purchase committee recommends to awared the vendors
2.Abebe Tsegaye on the basis of the least price they have offered to supply the mentioned items at a
3.Medifu Abocher total Birr 33761.82 Bids are opend at the presence of PC. NB. The PC has awarded
those suppliers who offered equal price for some items using lottery system.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Mohamed Ouzeyer Meaza Gusheshi Eyob Amtataw Wubit Gezahign
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price 189.175
1 Computer Paper Triple A Desta 65 164.50 10,692.50 198.00 12,870.00 164.98 10,723.70 ### 11,700.00
 2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 10,692.50 0.00 0.00 0.00
15% Vat - 1,603.88 - 0.00 - 0.00 - 0.00
Grand Total - 12,296.38 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis result Mohammed Ouzeyer
stationary have offered lowest price item # 1 with a total price 12296.38 . The
1.Abush Adefiris Purchase committee has awarded for the suppliesrs who offered least price as per the
specification. Therefore, the Purchase committee recommends to awared the vendors
2.Abebe Tsegaye on the basis of the least price they have offered to supply the mentioned items at a
3.Medifu Abocher total Birr 12296.38 Bids are opend at the presence of PC. NB. The PC has awarded
those suppliers who offered equal price for some items using lottery system.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Mohamed Ouzeyer
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Register Book Large Size No. 13 156.52 2,034.76 - 0.00 - 0.00 0.00
2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 2,034.76 0.00 0.00 0.00
15% Vat - 305.21 - 0.00 - 0.00 - 0.00
Grand Total - 2,339.97 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result the bid
committee dicide direct Purchase from mohammed Ouzeyer stationary shop because
1.Abush Adefiris purchasing Profrma Thresh-old. The Purchase committee has awarded for the
suppliesrs who offered the price as per the specification. Therefore, the Purchase
2.Abebe Tsegaye committee recommends to award the vendors on the basis of the Proforma thresh-old
& best quality they have offered to supply the mentioned purchase at a total Birr
 suppliesrs who offered the price as per the specification. Therefore, the Purchase
committee recommends to award the vendors on the basis of the Proforma thresh-old
& best quality they have offered to supply the mentioned purchase at a total Birr
2339.97. Bids are opend at the presence of PC.
3.Medifu Abocher

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Solomon
Alemitu Hundesa Tegegnework Mesfin Yamiru Jemanesh Abate
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
የእጅ መደገፊያ ያለው የፕላስቲክ
No. 169 - 0.00 295.00 49,855.00 270.00 45,630.00 ### 45,630.00
1 ወንበር/ፕራሚድ/

2 0.00 0.00 0.00 0.00

3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 0.00 0.00 0.00 0.00
15% Vat - 0.00 - 0.00 - 0.00 - 0.00
Grand Total - 0.00 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Explanation/Justification: Based on this bid analysis result Mesfin Yamiru & Jemanesh Abate equal
Procurement Committees & Signatures:- price when the purchase commette using lottery method Selected Jemanesh Abate . The
1.Abush Adefiris Purchase committee has awarded for the suppliers who offered least price as per the specification.
Therefore, the Purchase committee recommends to awared the vendors on the basis of the least
2.Abebe Tsegaye price they have offered to supply the mentioned items at a total Birr 45630.00 Bids are opend at
3.Medifu Abocher the presence of PC. NB. The PC has awarded those suppliers who offered equal price for some
items using lottery system.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Keriya Sija Haregua Atinafu Tsigereda Abebe
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Plastic Carpet 2mm2M Pcs 0 295.00 0.00 320.00 0.00 450.00 0.00 - 0.00
2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
 4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 0.00 0.00 0.00 0.00
15% Vat - 0.00 - 0.00 - 0.00 - 0.00
Grand Total - 0.00 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis result Keriya Sija has offered
lowest price item # 1 with a total price . The Purchase committee has awarded for the
1.Abush Adefiris suppliesrs who offered least price as per the specification. Therefore, the Purchase
committee recommends to awared the vendors on the basis of the least price they
2.Abebe Tsegaye have offered to supply the mentioned items at a total Birr Bids are opend at the
3.Medifu Abocher presence of PC.

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Mesret,Tekletsadi
Berke k and his friend Gizachew Meshesha
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Brick 20*20*40 Pcs 600 17.00 10,200.00 19.50 11,700.00 18.00 10,800.00 - 0.00
2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 10,200.00 0.00 0.00 0.00
15% Vat - 1,530.00 - 0.00 - 0.00 - 0.00
Grand Total - 11,730.00 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis result Berkie Brick product has
offered lowest price item # 1 with a total price . The Purchase committee has
1.Abush Adefiris awarded for the suppliesrs who offered least price as per the specification. Therefore,
the Purchase committee recommends to awared the vendors on the basis of the least
2.Abebe Tsegaye price they have offered to supply the mentioned items at a total Birr 11730.00. Bids
3.Medifu Abocher are opend at the presence of PC.

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Anbesa Shoe Share

Company
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Man Shoe /A02011 pair 4 804.35 3,217.40 - 0.00 - 0.00 - 0.00
2 Man Shoe /792801 pair 6 847.83 5,086.98 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 8,304.38 0.00 0.00 0.00
15% Vat - 1,245.66 - 0.00 - 0.00 - 0.00
Grand Total - 9,550.04 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Based on Organization Purchasing Thresholed Prorma
Collected from Single Supply From Anbessa Shoe Factory. Therefore, the Purchase
1.Abush Adefiris committee recommends to awared the vendors on the basis of the least price they
have offered to supply the mentioned items at a total Birr 9500.04. Bids are opend at
2.Workiye Sahile the presence of PC.
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Semira Nasir
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 Cylinder Door Lock/ pcs 1 1,130.44 1,130.44 - 0.00 - 0.00 - 0.00
2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 1,130.44 0.00 0.00 0.00
15% Vat - 169.57 - 0.00 - 0.00 - 0.00
 Grand Total - 1,300.01 0.00 0.00 0.00 ###
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Explanation/Justification: Based on Organization Purchasing Thresholed Prorma
Procurement Committees & Signatures:- Collected from Single Supply . Therefore, the Purchase committee recommends to
1.Abush Adefiris awared the vendors on the basis of the least price they have offered to supply the
mentioned items at a total Birr 1300.01. Bids are opend at the presence of PC.
Workiye Sahile
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
MOENCO
Total Unit Price Total Unit Total Unit Total Unit
No Item Description Unit Qty Price Price Price Price Price Price Total Price
1 P06-A25 Filter Oil pcs 5 1,032.93 5,164.65 - 0.00 - 0.00 - 0.00
2 P068-D33 Filter Oil Pcs 5 3,134.97 15,674.85 0.00 0.00 0.00
3 PZ01--C13 Element Assy Pcs 5 2,353.21 11,766.05 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
Sub-total of Selected price before 15%VAT 32,605.55 0.00 0.00 0.00
15% Vat - 4,890.83 - 0.00 - 0.00 - 0.00
Grand Total - 37,496.38 0.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation/Justification: Purchase from MOENICO in Ethiopia Single representative
of Toyota Company . Therefore, the Purchase committee recommends to awared the
1.Abush Adefiris vendors on the basis of the least price they have offered to supply the mentioned
items at a total Birr 37496.38. Bids are opend at the presence of PC.
Workiye Sahile
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation head for budget avalablity:- Manager:-
 1944 2028 651
1944 338 600
72 396 720
8800 6299.1 90
1000 1420 2061
1900 360 309.15
1398 278 2370.15
17058 188
2558.7 238
594
19616.7 12139.1
1820.865
13959.965

210

118.8
6712.2
118.8
6712.2
6712.2
3415.5
3296.7
3296.7
 4420
4940
4680
1200
1160
2080
4440

1.826087
6,762.00

19616.7
13959.97
2370.15
35946.82
6762
 320
17046.5
296.46

16750.04
3690 840
48 165
3738 250
250

375 1012
750
400
750
3780
-975
 56,470.80
1,004.09
7,698.05
###
###
2,677.58
###
###
###
2,610.65
###
40,163.76
###
31,824.11

###

234474.22
-6900.41
83,201.00 6900

55100 ###
56,470.80

###
39,263.76

###
75 206160.748 ###
30924.1125 31,797.23
237084.86 ###
 ###
130532.235
2610.6448
6900
14.7058824

19.6078431

1082.7
 53052.3
33750
20385
2382.75 54135
1082.7
53052.3
12296.7
 54
10
540
5
270
810
 12048.52
3200 24
1600 4800
 290
6680
11600
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3

Henok Habtewold Printing

Yekun-Lene GT.PLC ASG Printing press & Advertising

No Item Description Unit Unit Price Unit Price Unit Price

Total Qty Total Price Total Price Total Price
1 Purchase Order Pad 25 250.00 6,250.00 252.17 6,304.25 258.00 6,450.00
2 Purchase Request Pad 25 250.00 6,250.00 252.17 6,304.25 258.00 6,450.00
3
Sub-total of Selected price before 15%VAT 12,500.00 0.00

15% Vat - 1,875.00 - 0.00 - 0.00

Grand Total - 14,375.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Yekun-
Lene GT PLC have offered lowest price.Therefore, the Purchase committee
1. Abush Adefiris recommends to awared the vendors on the basis of the least price &
2. Medfu Abocher specification they have offered to supply the mentioned items at a total Birr
3.Abebe Tsegaye 14375.00 Bids are opend at the presence of PC.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as of Reviewed by Finance Unite & admin. Approved by Manager:-
the above Explanation head for budget avalablity:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3
Beza Zemene Debre Ali Wondosen Aderie

No Item Description Unit Unit Price Unit Price Unit Price

Total Qty Total Price Total Price Total Price
1 Ø12mm Deformed bar Berga 23 739.13 16,999.99 773.91 17,799.93 773.04 17,779.92
2 Ø10mm Deformed bar Berga 33 486.96 16,069.68 495.65 16,356.45 495.65 16,356.45
3 Ø8mm Deformed bar Berga 5 313.04 1,565.20 321.74 1,608.70 317.39 1,586.95
 4 Ø6mm plain bar Kg 60 86.96 5,217.60 87.82 5,269.20 78.26 4,695.60
5 Ø.1.5 mm wire Kg 3 104.35 313.05 104.35 313.05 113.04 339.12
Sub-total of Selected price before 15%VAT 34,947.92 0.00 4,695.60
15% Vat - 5,242.19 - 0.00 - 704.34
Grand Total - 40,190.11 0.00 5,399.94
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Beza
Zemene have offered lowest price Item No.1,2,3&5 and Wondosen Aderiehave
1. Abush Adefiris offered lowest price Item No. 4 with a total of Birr 40190.11 and 5399.94
2. Medfu Abocher respectivily.Therefore, the Purchase committee recommends to awared the
3.Workiye Sahile vendors on the basis of the least price & specification they have offered to
supply the mentioned items @ a total Birr 45,590.05 Bids are opend at the
4. Firehiwot Teklu presence of PC.

Prepared by: Recommended Supplier:- as of Reviewed by Finance Unite & admin. Approved by Manager:-
the above Explanation head for budget avalablity:-
237.228
0.8888889 0.8888889
266.8815 10.666667
22.240125
7.4074074
32.02578
2.6666667
20.142
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 3

Rastec Computer
Solution PLC Jupiter trading PC CLUB PLC Basetech Trading PLC

No Item Description Unit Total Unit Price Unit Price Total Unit Price Total Unit Price
24782.609
Qty Total Price Price Price Total Price
1 Dell Desktop 3050 Pcs 1 - - - - 21,652.17 21,652.17 43,478.26 43,478.26 24782.609
HP Laptop Core I5 8GB RAM
2 500GB HDD 1 43,478.26 43,478.26 - 28,608.70 28,608.70 - -
Canon Image Runner 2520
2 Photocophier Machine
Pcs 1 -
-
34,347.83 34,347.83 39,826.09 39,826.09 34,347.83 34,347.83

Sub-total of Selected price before 15%VAT 0.00 34,347.83 50,260.87

15% Vat - 0.00 - 5,152.17 - 7,539.13 - 0.00
Grand Total - 0.00 39,500.00 57,800.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result PC CLUB PLC have
offered lowest price item # 1 & 2 , Jupiter trading PLC have offered lowest price item #
3/Photocopier/ with a total price 57,800.00 & 39500.00 respectively . The Purchase
1.W/semayat Tsegaw committee has awarded for the suppliesrs who offered least price as per the specification.
Therefore, the Purchase committee recommends to awared the vendors on the basis of the
least price they have offered to supply the mentioned items at a total Birr 100,900.00.
2. Tsegaye H/mariam Bids are opend at the presence of PC. NB. The PC has awarded those suppliers who offered
equal price for some items using lottery system.
3.Abush Adefiris

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as
of the above Explanation
Reviewed by Finance Unite & admin. head
for budget avalablity:-
Approved by Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 3
Business Private Holding Equipment Hole
Kedir Mohammed Hamad Furniture Limited Company Sales

No Item Description Unit Total Unit Price Unit Price Total Unit Price Total Unit Price
Qty Total Price Price Price Total Price
1 Office Table 160*80*75 Pcs 2 5,043.48 10,086.96 5,591.30 11,182.60 5,217.39 10,434.78 4,433.91 8,867.82 5043.4783
 2 Office Arm Chair 2 2,434.78 4,869.56 2,469.57 4,939.14 3,043.48 6,086.96 2,295.65 4,591.30 2434.7826
Sub-total of Selected price before 15%VAT 0.00 13,459.12
15% Vat - 0.00 - 0.00 - 0.00 - 2,018.87
Grand Total - 0.00 0.00 0.00 15,477.99
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Eyerusalem Abate
have offered lowest price item # 1&2 . The Purchase committee has awarded for the
1.W/semayat Tsegaw suppliesrs who offered least price as per the specification. Therefore, the Purchase
2. Tsegaye H/mariam committee recommends to awared the vendors on the basis of the least price they have
offered to supply the mentioned items at a total Birr 15477.99 Bids are opend at the
3.Abush Adefiris presence of PC.

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as
of the above Explanation
Reviewed by Finance Unite & admin. head
for budget avalablity:-
Approved by Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Tadesse Printing Haile/HAD/ Printing

Eyob printing press Selam Printing Press Press Press

No Item Description Unit Total Unit Price Unit Price Total Unit Price Total Unit Price
Qty Total Price Price Price Total Price
የደብዳቤ ማፃፃፊያ የድርጅቱ አርማ ከራስጌና
1 ከግርጌ የድርጅቱ አላማና ግብ የተጻፈበት Pcs
80ግራም በወረቀት 3000 2.50 7,500.00 1.64 4,920.00 2.23 6,690.00 2.00 6,000.00
በራሪ ወረቀት /Pamplate Water
2 proof/
Pcs 2000 3.47 6,940.00 3.30 6,600.00 5.65 11,300.00 5.21 10,420.00
2 Poster for Billboard 3X3 Pcs 5 1,330.38 6,651.90 860.87 4,304.35 1,095.65 5,478.25 1,350.00 6,750.00
Sub-total of Selected price before 15%VAT 0.00 15,824.35 0.00
15% Vat - 0.00 - 2,373.65 - 0.00 - 0.00
Grand Total - 0.00 18,198.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Selam Printing Press
has Offered least Printing price Item #1,2&3 with total price 18198.00 . The Purchase
1.Abebaw Tesfaye committee has awarded for the suppliesrs who offered least price as per the specification.
2. Mesfin Alemu Bids are opend at the presence of PC.
 committee has awarded for the suppliesrs who offered least price as per the specification.
Bids are opend at the presence of PC.

3.Abebe Tsegaye
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as Reviewed by Finance Unite & admin. head Approved by Manager:-
of the above Explanation for budget avalablity:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Gahade General
Hanani Ibrahim Ayker Ahmed Office Business Private Limited
Nuskan Importer Furniture Equipments Company

No Item Description Unit Total Unit Price Unit Price Total Unit Price Total Unit Price
Qty Total Price Price Price Total Price
Table with 3 Lockers
1 140*70*8.5 CM
Pcs 4 3,565.22 14,260.88 3,694.78 14,779.12 3,652.17 14,608.68 - -
Swivelling Chair with out head
2 Supporter
Pcs 4 3,652.17 14,608.68 2,129.56 8,518.24 2,173.91 8,695.64 2,869.57 11,478.28

8,518.24
Sub-total of Selected price before 15%VAT 14,260.88 0.00 0.00
15% Vat - 2,139.13 - 1,277.74 - 0.00 - 0.00
Grand Total - 16,400.01 9,795.98 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Nuskan Importer
have offered lowest price item # 1 with a total Price 16,400.01 and Hanani Ibrahim
1.Abebaw Tesfaye Furniture Item No. 2 With total Price 9795.00. The Purchase committee has awarded for the
suppliers who offered least price as per the specification. Therefore, the Purchase
committee recommends to awared the vendors on the basis of the least price they have
2. Mesfin Alemu offered to supply the mentioned items at a total Birr 26,195.99 Bids are opend at the
presence of PC. NB. The PC has awarded those suppliers who offered equal price for some
items using lottery system.
3.Abebe Tsegaye

4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as Reviewed by Finance Unite & admin. head Approved by Manager:-
of the above Explanation for budget avalablity:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Hot Chemo Sida Volumetric

No Item Description Unit Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price
 1 U-tube Glass no 4 - - - - 217.39 869.57 143.48 573.91
2 Litmus paper Pkt 4 78.26 313.04 50.43 201.74 73.91 295.65 123.48 493.91
3 Sulpur powder 500g 4 1,955.00 7,820.00 1,217.39 4,869.57 430.43 1,721.74 800.00 3,200.00
4 HCL Acid Ltr 4 391.30 1,565.20 226.09 904.35 256.52 1,026.09 547.83 2,191.30
5 potasium Permanganet 5009 4 1,086.95 4,347.80 1,565.22 6,260.87 1,000.00 4,000.00 1,165.22 4,660.87
Prepared Slide of Amoeba
6 eaucna algae yeast
Pkt 4 2,173.91 8,695.64 - - 1,826.09 7,304.35 1,521.74 6,086.96
7 Male reproductive mode no 4 1,043.47 4,173.88 869.57 3,478.26 2,173.91 8,695.65 2,026.09 8,104.35
8 Flower modele no 4 - - - - 521.74 2,086.96 1,078.26 4,313.04
9 Thermo meter no 4 113.04 452.16 217.39 869.57 108.70 434.78 118.26 473.04
10 Test tube no 4 21.73 86.92 3.48 13.91 25.22 100.87 556.52 2,226.09
11 Mercury metals 100g 4 - - 3,739.13 14,956.52 - - 1,643.48 6,573.91
12 Science kit Pkt 4 6,521.73 26,086.92 1,739.13 6,956.52 3,043.48 12,173.91 2,773.91 11,095.65
13 Sodium hydroxides 500g 4 539.13 2,156.52 278.26 1,113.04 304.35 1,217.39 433.04 1,732.17
14 Calcium hydrooxide 500g 4 652.17 2,608.68 469.57 1,878.26 326.09 1,304.35 584.35 2,337.39
15 Rubber tube no 4 - - 26.09 104.35 65.22 260.87 165.22 660.87
16 Litmus paper no 4 78.26 313.04 50.43 201.74 73.91 295.65 133.04 532.17
17 test tube holder no 4 - - 330.43 1,321.74 217.39 869.57 106.09 424.35
18 Tabe measure no 4 304.34 1,217.36 - - - - 111.30 445.22
19 stop watch no 4 260.86 1,043.44 - - 269.57 1,078.26 582.61 2,330.43
20 Compass needle no 4 - - - - 182.61 730.43 199.13 796.52
21 Periodic table no 4 217.39 869.56 217.39 869.57 - - 252.17 1,008.70
Sub-total of Selected price before 15%VAT 6,260.80 12,973.91 6,278.26 14,104.35
15% Vat - 939.12 - 1,946.09 - 941.74 - 2,115.65
Grand Total - 7,199.92 14,920.00 7,220.00 16,220.00 45,559.92
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Hot point have offered lowest
price item # 5,19&21 , Chemo have offered lowest price item# 2,4,7,10,12,13,15,&16, Sida have
offered lowest price item # 3,8,9,14& 20 and Volumetric have offered lowest price item # 1,6,11,17&
1.Abush Adefiris 18 with a total price 7199.92, 14920.00, 7220.00 and 16220.00 respectively . The Purchase committee
has awarded for the suppliesrs who offered least price as per the specification. Therefore, the Purchase
2. Medfu Abocher committee recommends to awared the vendors on the basis of the least price they have offered to
supply the mentioned items at a total Birr 45,559.92 Bids are opend at the presence of PC. NB. The PC
has awarded those suppliers who offered equal price for some items using lottery system.
3.Abebe Tsegaye
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as Reviewed by Finance Unite & admin. head Approved by Manager:-
of the above Explanation for budget avalablity:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Admasu Mereda Helen Feleke Eyasu Yemane Getaneh Mulugeta
 No Item Description Unit
Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price
1 Shirt /Roberto Gavani/ no 13 325.00 4,225.00 420.00 5,460.00 398.00 5,174.00 - -
2 Caport wool no 3 - - 1,490.00 4,470.00 1,550.00 4,650.00 3,000.00 9,000.00
3 - - - - - - -

Sub-total of Selected price before 15%VAT 4,225.00 4,470.00 0.00 0.00

15% Vat - 0.00 - 0.00 - 0.00 - 0.00
Grand Total - 4,225.00 4,470.00 0.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation/Justification:- Based on this bid analysis evaluation result Admasu Bereda have offered
lowest price item # 1, and Helen Feleke have offered lowest price item# 2, with a total price 4225.00
1.Abush Adefirs and 4470.00 respectively . The Purchase committee has awarded for the suppliesrs who offered least
2. Medfu Abocher price as per the specification. Therefore, the Purchase committee recommends to awared the vendors
on the basis of the least price they have offered to supply the mentioned items at a total Birr 8695.00
3. Abebe Tsegaye Bids are opend at the presence of PC.
4. Firehiwot Teklu
Prepared by: Recommended Supplier:- as Reviewed by Finance Unite & admin. head Approved by Manager:-
of the above Explanation for budget avalablity:-
24782.609 31061
34000
28260.87 28260.87 5321.72

21652.174 3478.28

28608.696 28608.696 8800

39826.087 1320
10120
34347.826
43043.478 991
356
-20
21652.174 598,981.66
560,168.62 1673.2
8800 503,373.84 1584.2

176 100900 60 1584.2

3.8869565

27

27
686.9566

38813.04

5217.3913 4433.913
3043.4783 2295.6522

269.1824
15208.81
2240
640
2880

24393.25

2.2272727

5.6521739
1095.6522
 2869.5652

2869.5652

3694.7826 2173.913

2129.5652 3652.1739
2129.5652 3652.1739
3565.2174 2173.913

3694.7826
8695
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 3 Supplier 4 Supplier 5

Mohammed ABSIMACOS SETI Trading Tesfaye Sharew

Yassin Reja Fitsum Akililu Ouzeyer TRADING PLC Stationary

No Unit
Item Description Total Unit Unit Total Unit Total Unit Unit Total Unit Price
Qty Price Total Price Price Price Price Price Price Total Price Price Price Total Price
SINAR LINE
1 EX.Book 50 Sheet Pcs 21312 13.56 ### 15.00 ### 13.00 277,056.00 13.04 ### 12.93 275,564.16 12.88 274,461.50

- - - - - - ###
- - 0.00 - 0.00 - 0.00 ###
-total of Selected price before 15%VAT 0.00 0.00 274,461.50
15% Vat - 0.00 - 0.00 - 0.00 - 0.00 - - 41,169.22 42.62
Grand Total - 0.00 0.00 0.00 0.00 315,630.72
Total bid awarded amount
Delivery period ###
Country of Origin 5,489.23
Cash/Check after Cash/check after Cash/check after Cash/check after Cash/Check after Cash/Check after
Payment Terms delivery delivery delivery delivery delivery delivery
Known Supplier? Yes Yes Yes Yes Yes Yes
Procurement Committees & Signatures:
Explanation/Justification: Based on this bid analysis Tesfaye Sharew Stationary has offered lowest price for
purchase of Exercise Books .Therefore the Purchase committee has awarded for the suppliesrs who offered least
1.Abebaw Tesfaye price as per the specification. Therefore, the Purchase committee recommends to awared the vendors on the
basis of the least price they have offered to supply the mentioned items at a total Birr315,673.35 including VAT.
2. Mesfin Alemu Bids are opend at the presence of PC.

3.Abebe Tsegaye
4. Firehiwot Teklu
Prepared by:- Abebaw Tesfaye, Recommended Supplier:- Reviewed by Finance Unite & admin. head for Approved by Manager:-
Mesfin Alemu& W/semayet as of the above budget avalablity:-
Tsegaw Explanation

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 3 Supplier 4 Supplier 5 Supplier 5

Calvary Computer
and Computer
CYCLOPS YUPPIE Reklan Trading Accessories
Jupiter trading IMPORTER PALACE TRDING ECAS TRADING PLC TRADING PLC Trading
Item
No Description Unit Total Unit Unit Total Unit Total Unit Unit Total Unit Price Unit
Qty Price Total Price Price Price Price Price Price Total Price Price Price Total Price Price Total Price
Combo Binding
1 Machin Big Pcs 1 ### 5,652.17 ### ### ### 5,217.39 ### 13,478.26 ### ### 4,173.91 4,173.91 3,956.00 3,956.00

- - - - - -
- - 0.00 - 0.00 - 0.00
Sub-total of Selected price before 15%VAT 3,808.70 0.00 - -
15% Vat - 0.00 - 571.31 - 0.00 - 0.00 - - - - -
Grand Total - 0.00 4,380.01 0.00 0.00 - -
Total bid awarded amount
Delivery period
Country of Origin

Cash/Check after Cash/check after Cash/check after Cash/check after Cash/Check after Cash/Check after
Payment Terms delivery delivery delivery delivery delivery delivery Cash/Check after delivery
Known Supplier? Yes Yes Yes Yes Yes Yes Yes
Procurement Committees & Signatures:
Explanation/Justification: Based on this bid analysis CYCLOPS Importer has offered lowest price for purchase of Combo binding Machine
Big .Therefore the Purchase committee has awarded for the suppliesrs who offered least price as per the specification. Therefore, the
1.Abebaw Tesfaye Purchase committee recommends to awared the vendors on the basis of the least price they have offered to supply the mentioned items
at a total Birr 4380.01 including VAT. Bids are opend at the presence of PC.
2. Mesfin Alemu
3.Abebe Tsegaye
4. Firehiwot Teklu
Prepared by:- Abush Adefiris Recommended Supplier:- Reviewed by Finance Unite & admin. head for Approved by Manager:-
as of the above budget avalablity:-
Explanation
 ###

12.88

991
356
-20

###
### 1673.2
### 1584.2
60 1584.2
3.88696

37.50 50
60.00 80

52.50 70
###

4173.91

1920
7680
38400
2628.55

588.24
11.7648
600
600
2628.55
 Stationary Material purchased
Unit price
Total
No. Item description Unit Supplier LS-03 SR Quantity Total Price
1 Note book 5x8 sinarline pcs Eyob 300 200 500 24.99 12,495.00
2 Kenya Bic Blue pkt Mohamed 6 10 16 432.00 6,912.00
3 Scotch tape paper Pcs Eyob 30 10 40 29.00 1,160.00
4 Flipchart SinarLine pad Mohamed 30 20 50 260.00 ###
5 Ex.Book SinarLine 32 leave Pcs Mohamed 230 230 23.00 5,290.00
6 AnyColr printor Toner 80A Pcs Eyob 3 3 764.00 2,292.00
7 Triple A Computer Paper Rim Eyob 30 30 249.00 7,470.00
8 Triple A Computer Paper Rim Mohamed 20 20 258.00 5,160.00
9 Box File Kent Pcs Mohamed 10 10 72.00 720.00
10 Small Pencil pkt Meaza 7 7 56.40 394.80
11 Presentation Pointer Pcs Meaza 2 2 1,240.00 2,480.00
12 HD AMI cable/from LCD to Laptop pcs Meaza 3 3 228.00 684.00
13 Printer toner Nanodas 53A pcs Eyob 5 5 814.00 4,070.00
14 DX 2430 Duplicating Ink/toner/ pcs Eyob 5 5 284.00 1,420.00
15 Printer toner Nanodas 05A pcs Eyob 2 2 794.00 1,588.00
16 Printer toner Nanodas 26A pcs Eyob 2 2 1,508.00 3,016.00
17 White board Marker pkt Mohamed 20 20 264.00 5,280.00
18 Canon C.exv.33 toner pcs Eyob 2 2 484.00 968.00
19 Marker Permanet pkt Mohamed 15 15 260.00 3,900.00
20 N860 Permanet Marker pkt Meaza 15 15 179.00 2,685.00
21 Classer Pkt Eyob 4 4 584.00 2,336.00
22 Carbon Ambassador 3000H Pkt Mohamed 4 4 230.00 920.00
23 Pezzeles pkt Eyob 28 28 438.00 12,264.00
20 Crayons pkt Eyob 20 20 34.00 680.00
21 Pencil HP Pkt Meaza 20 20 48.00 960.00
22 Drawing Ex.Book pcs Mohamed 200 200 24.00 4,800.00
Total before VAT 102,944.80
15% VAT 15,441.72
GRAND TOTAL 118,386.52

A03-01-01-34 2,826.10
A03-02-04-07 12,000.00
A03-02-04-09 4,000.00

A03-02-04-11 15,000.00

A03-01-02-04 14,112.80

A01-04-08-01 31,188.00

A01-01-03-04 5,747.50

A04-02-02-08 10,984.00

A04-02-03-02 22,527.92

Total 118,386.32
0.20
 NSP/IDP support stationary Material purchased
Unit price
NSP/ Total
No. Item description Unit Supplier NSP School training Quantity Total Price
1 Note book 5x8 sinarline pcs Eyob 40 30 70 24.00 1,680.00
2 Kenya Bic Blue pkt Mohamed 4 1 5 422.00 2,110.00
3 Triple A Computer Paper Rim Eyob 20 20 258.00 5,160.00
4 Line Paper Rim Mohamed 4 4 156.50 626.00
5 Claser 1st quality Rim Eyob 4 4 584.00 2,336.00
6 Agenda/zewud pcs Mohamed 10 10 152.00 1,520.00
7 Carbon Ambasador 3000H Dest Mohamed 2 2 230.00 460.00
8 Pezzeles different type pkt Eyob 10 10 438.00 4,380.00
9 Color Pencil /Croyon/ pkt Eyob 50 50 34.00 1,700.00
10 Pencil HP pkt Meaza 50 50 48.00 2,400.00
11 Drawing EX. Book Pcs Eyob 200 200 24.00 4,800.00
12 Picture Book Pcs Eyob 200 200 48.00 9,600.00
13 Ball addidas No.3 pcs Meaza 10 10 280.00 2,800.00
14 Ex.Book SinarLine 50leave pcs Eyob 200 200 33.00 6,600.00
15 Hard drawing Paper pcs Eyob 100 100 14.00 1,400.00
1 Color paper Rim Mohamed 20 20 240.00 4,800.00
2 Marker pkt Eyob 10 10 189.00 1,890.00
Ball addidas No.3 pcs Meaza 10 10 410.00 4,100.00
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
11 0 -
12 0 -
13 0 -
14 0 -
15 0 -
15 0 -
16 0 -
17 0 -
17 0 -
17 0 -
Total before VAT 58,362.00

15% VAT 8,754.30

GRAND TOTAL 67,116.30

IDP2.4 1,313.30

IDP3.1.1 51,140.50

IDP 4.1.2 14,662.50

IDP 3.1.1
 Total 67,116.30

NSP/IDP support stationary Material

NSP/
purchased
Total
No. Item description Unit Supplier NSP School training Quantity Unit price Total Price
1 ውሮና አይጧ የተረት መጽሐፍ pcs Eyob 0 3 0 3 68.00 204.00
2 ትንሻ አንበሳ የተረት መጽሃፍ pcs Eyob 0 6 0 6 27.00 162.00
ኩራተኛዋ ልዕልት የተረት መጽሐፍ Pcs Eyob 0 6 6 44.00 264.00
4 ስንደሬ የተረት መጽሐፍ pcs Eyob 0 3 3 55.00 165.00
5 ሚስጥራዊ የተረት መጽሐፍ Pcs Eyob 0 3 3 58.00 174.00
6 ለማዳዋ እንቁ የተረት መጽሐፍ pcs Eyob 0 9 9 26.00 234.00
7 ጦጢት ስላጢት የተረት መጽሐፍ pcs Eyob 0 9 9 26.00 234.00
8 የሀገር ተረት መጽሐፍ pcs Eyob 0 3 3 58.00 174.00
9 ቢራቢሮና የእሳት እራት የተረት መጽሐፍ pcs Eyob 0 3 3 67.00 201.00
10 ቹቹ በጎዳና የተረት መጽሐፍ pcs Tesfaye 0 9 9 23.00 207.00
11 ሚጢጢዬዋ ቢታን የተረት መጽሐፍ Pcs Tesfaye 0 8 8 11.00 88.00
12 የተቃጠለች እንቁራሪት የተረት መጽሐፍ Pcs Tesfaye 0 5 5 25.00 125.00
13 ሜጋ ተረት ተረት ማስተማር መጽሐፍ pcs Tesfaye 0 9 9 20.00 180.00
14 ለልጆችን በተረት ማስተማር pcs Tesfaye 0 9 9 56.00 504.00
15 ሦስቱ ወንድማማቾች የተረት መጽሐፍ pcs Tesfaye 0 8 8 10.00 80.00
15 መካኒኳ ፍየል የተረት መጽሐፍ pcs Tesfaye 0 7 7 40.00 280.00
16 ኩራተኛ የተረት መጽሐፍ pcs Tesfaye 0 9 9 17.00 153.00
17 ትንሻ ልዕልትና ሽማግሌው የተረት መጽሃፍpcs Tesfaye 0 7 7 11.00 77.00
17 ዳንሰኞቹ ዋሊያዎቹ የተረት መጽሐፍ pcs Tesfaye 0 9 9 36.00 324.00
17 ባቢ ከሳሪስ እስከ ማርስ የተረት መጽሐፍ pcs Tesfaye 0 9 9 37.00 333.00
Total before VAT 4,163.00
15% VAT -
GRAND TOTAL 4,163.00
IDP2.4 1,313.30
IDP3.1.1 51,140.50
IDP 4.1.2 14,662.50
IDP 3.1.1 4,163.00
Total 69,966.00
###

###
 NSP/IDP support stationary MaterialTotal
purchased
No. Item description Unit Supplier SR Quantity Unit price Total Price
1 ውሮና አይጧ የተረት መጽሐፍ pcs Eyob 15 15 68.00 1,020.00
2 ትንሻ አንበሳ የተረት መጽሃፍ pcs Eyob 20 20 27.00 540.00
ኩራተኛዋ ልዕልት የተረት መጽሐፍ Pcs Eyob 20 20 44.00 880.00
4 0 55.00 -
5 ሚስጥራዊ የተረት መጽሐፍ Pcs Eyob 15 15 58.00 870.00
6 ለማዳዋ እንቁ የተረት መጽሐፍ pcs Eyob 30 30 26.00 780.00
7 0 26.00 -
8 0 58.00 -
9 ቢራቢሮና የእሳት እራት የተረት መጽሐፍ pcs Eyob 20 20 67.00 1,340.00
10 ቹቹ በጎዳና የተረት መጽሐፍ pcs Tesfaye 30 30 23.00 690.00
11 0 11.00 -
12 0 25.00 -
13 ሜጋ ተረት ተረት ማስተማር መጽሐፍ pcs Tesfaye 30 30 20.00 600.00
14 ለልጆችን በተረት ማስተማር pcs Tesfaye 30 30 56.00 1,680.00
15 ሦስቱ ወንድማማቾች የተረት መጽሐፍ pcs Tesfaye 30 30 10.00 300.00
15 መካኒኳ ፍየል የተረት መጽሐፍ pcs Tesfaye 30 30 40.00 1,200.00
16 ኩራተኛ የተረት መጽሐፍ pcs Tesfaye 30 30 17.00 510.00
17 ትንሻ ልዕልትና ሽማግሌው የተረት መጽሃፍ pcs Tesfaye 40 40 11.00 440.00
17 ዳንሰኞቹ ዋሊያዎቹ የተረት መጽሐፍ pcs Tesfaye 40 40 36.00 1,440.00
17 ባቢ ከሳሪስ እስከ ማርስ የተረት መጽሐፍ pcs Tesfaye 40 40 37.00 1,480.00
Total before VAT ###
15% VAT -
GRAND TOTAL ###
A04-02-03-12 13,770.00

Total 13,770.00

NSP/IDP support stationary MaterialTotal

purchased
No. Item description Unit Supplier SR Quantity Unit price Total Price
10 ቹቹ በጎዳና የተረት መጽሐፍ pcs Tesfaye 30 30 23.00 690.00
13 ሜጋ ተረት ተረት ማስተማር መጽሐፍ pcs Tesfaye 30 30 20.00 600.00
14 ለልጆችን በተረት ማስተማር pcs Tesfaye 30 30 56.00 1,680.00
15 ሦስቱ ወንድማማቾች የተረት መጽሐፍ pcs Tesfaye 30 30 10.00 300.00
15 መካኒኳ ፍየል የተረት መጽሐፍ pcs Tesfaye 30 30 40.00 1,200.00
16 ኩራተኛ የተረት መጽሐፍ pcs Tesfaye 30 30 17.00 510.00
17 ትንሻ ልዕልትና ሽማግሌው የተረት መጽሃፍ pcs Tesfaye 40 40 11.00 440.00
17 ዳንሰኞቹ ዋሊያዎቹ የተረት መጽሐፍ pcs Tesfaye 40 40 36.00 1,440.00
17 ባቢ ከሳሪስ እስከ ማርስ የተረት መጽሐፍ pcs Tesfaye 40 40 37.00 1,480.00
Total before VAT 8,340.00
15% VAT -
GRAND TOTAL 8,340.00
A04-02-03-12 8,340.00

Total 8,340.00
 NSP/IDP support stationary MaterialTotal
purchased
No. Item description Unit Supplier SR Quantity Unit price Total Price
1 ውሮና አይጧ የተረት መጽሐፍ pcs Eyob 15 15 68.00 1,020.00
2 ትንሻ አንበሳ የተረት መጽሃፍ pcs Eyob 20 20 27.00 540.00
ኩራተኛዋ ልዕልት የተረት መጽሐፍ Pcs Eyob 20 20 44.00 880.00
5 ሚስጥራዊ የተረት መጽሐፍ Pcs Eyob 15 15 58.00 870.00
6 ለማዳዋ እንቁ የተረት መጽሐፍ pcs Eyob 30 30 26.00 780.00
9 ቢራቢሮና የእሳት እራት የተረት መጽሐፍ pcs Eyob 20 20 67.00 1,340.00
Total before VAT 5,430.00
15% VAT -
GRAND TOTAL 5,430.00
A04-02-03-12 5,430.00

Total 5,430.00
 Stationary Material purchased From
Total
Meaza
No. Item description Unit Supplier LS-03 SR Quantity Unit price Total Price
10 Small Pencil pkt Meaza 7 7 56.40 394.80
11 Presentation Pointer Pcs Meaza 2 2 1,240.00 2,480.00
12 HD AMI cable/from LCD to Laptop pcs Meaza 3 3 228.00 684.00
20 N860 Permanet Marker pkt Meaza 15 15 179.00 2,685.00
21 Pencil HP Pkt Meaza 20 20 48.00 960.00
0 -
0 -
0 -
0 -
0 -
0 -
0 -
- -
Total before VAT 7,203.80
15% VAT 1,080.57
GRAND TOTAL 8,284.37
2%W/tax 144.08
Net pay 8,140.29
Stationary Material purchased
Total
No. Item description Unit Supplier LS-03 SR Quantity Unit price Total Price
2 Kenya Bic Blue pkt Mohamed 6 10 16 432.00 6,912.00
4 Flipchart SinarLine pad Mohamed 30 20 50 260.00 13,000.00
5 Ex.Book SinarLine 32 leave Pcs Mohamed 230 230 23.00 5,290.00
8 Triple A Computer Paper Rim Mohamed 20 20 258.00 5,160.00
9 Box File Kent Pcs Mohamed 10 10 72.00 720.00
17 White board Marker pkt Mohamed 20 20 264.00 5,280.00
19 Marker Permanet pkt Mohamed 15 15 260.00 3,900.00
22 Carbon Ambassador 3000H Pkt Mohamed 4 4 230.00 920.00
22 Drawing Ex.Book pcs Mohamed 200 200 24.00 4,800.00
24 0 129.00 -
27 0 14.90 -
28 0 16.00 -
30 0 12.00 -
32 - -
Total before VAT 45,982.00
15% VAT 6,897.30
GRAND TOTAL 52,879.30
2%W/tax 919.64
Net pay 51,959.66

Stationary Material purchased Total

From Eyob
No. Item description Unit Supplier LS-03 SR Quantity Unit price Total Price
1 Note book 5x8 sinarline pcs Eyob 300 200 500 24.99 12,495.00
3 Scotch tape paper Pcs Eyob 30 10 40 29.00 1,160.00
6 AnyColr printor Toner 80A Pcs Eyob 3 3 764.00 2,292.00
7 Triple A Computer Paper Rim Eyob 30 30 249.00 7,470.00
13 Printer toner Nanodas 53A pcs Eyob 5 5 814.00 4,070.00
14 DX 2430 Duplicating Ink/toner/ pcs Eyob 5 5 284.00 1,420.00
15 Printer toner Nanodas 05A pcs Eyob 2 2 794.00 1,588.00
16 Printer toner Nanodas 26A pcs Eyob 2 2 1,508.00 3,016.00
18 Canon C.exv.33 toner pcs Eyob 2 2 484.00 968.00
21 Classer Pkt Eyob 4 4 584.00 2,336.00
23 Pezzeles pkt Eyob 28 28 438.00 12,264.00
20 Crayons pkt Eyob 20 20 34.00 680.00
0 -
0 - -
Total before VAT 49,759.00
15% VAT 7,463.85
GRAND TOTAL 57,222.85
2%W/tax 995.18
Net pay 56,227.67

###
 8,284.37

52,879.30

#REF!
 1,100.00 18.90 20,790.00
4.00 59.00 236.00
2.00 348.00 696.00
1.00 258.00 258.00
12.00 58.90 706.80
57,222.85 22,686.80
3,403.02
26,089.82
453.74
#REF! 239.71

###
###
 From Eyob stationary Material purchased
NSP/
traini Total Unit price
No. Item description Unit Supplier NSP School ng Quantity Total Price
1 Note book 5x8 sinarline pcs Eyob 40 30 70 24.00 1,680.00
3 Triple A Computer Paper Rim Eyob 20 20 258.00 5,160.00
5 Claser 1st quality Rim Eyob 4 4 584.00 2,336.00
8 Pezzeles different type pkt Eyob 10 10 438.00 4,380.00
9 Color Pencil /Croyon/ pkt Eyob 50 50 34.00 1,700.00
11 Drawing EX. Book Pcs Eyob 200 200 24.00 4,800.00
12 Picture Book Pcs Eyob 200 200 48.00 9,600.00
14 Ex.Book SinarLine 50leave pcs Eyob 200 200 33.00 6,600.00
15 Hard drawing Paper pcs Eyob 100 100 14.00 1,400.00
2 Marker pkt Eyob 10 10 189.00 1,890.00
32 - -
Total before VAT 39,546.00
15% VAT 5,931.90
GRAND TOTAL 45,477.90
2%W/tax 790.92

Net pay ###

IDP2.4 828.00
IDP3.1.1 34,925.50
IDP 4.1.2 9,724.40
IDP 3.1.1 -
Total 45,477.90

From Eyob stationary Material purchased

NSP/IDP support stationary Material purchased
NSP/
traini Total Unit price
No. Item description Unit Supplier NSP School ng Quantity Total Price
10 Pencil HP pkt Meaza 50 50 48.00 2,400.00
13 Ball addidas No.3 pcs Meaza 10 10 280.00 2,800.00
Ball addidas No.3 pcs Meaza 10 10 410.00 4,100.00
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
- -
Total before VAT 9,300.00
15% VAT 1,395.00
GRAND TOTAL 10,695.00
2%W/tax 186.00
Net pay ###
IDP2.4 -
IDP3.1.1 10,695.00
IDP 4.1.2 -
IDP 3.1.1
Total 10,695.00
 NSP/IDP support stationary Material
NSP/
purchased
traini Total Unit price
No. Item description Unit Supplier NSP School ng Quantity Total Price
2 Kenya Bic Blue pkt Mohamed 4 1 5 422.00 2,110.00
4 Line Paper Rim Mohamed 4 4 156.50 626.00
6 Agenda/zewud pcs Mohamed 10 10 152.00 1,520.00
7 Carbon Ambasador 3000H Dest Mohamed 2 2 230.00 460.00
1 Color paper Rim Mohamed 20 20 240.00 4,800.00
Total before VAT 9,516.00
15% VAT 1,427.40
GRAND TOTAL 10,943.40
2%W/tax 190.32
Net pay ###
IDP2.4 485.30
IDP3.1.1 10,458.10
IDP 4.1.2 -
IDP 3.1.1 67,116.30
Total 10,943.40

NSP/
traini Total
No. Item description Unit Supplier NSP School ng Quantity Unit price Total Price
1 ውሮና አይጧ የተረት መጽሐፍ pcs Eyob 0 3 0 3 68.00 204.00
2 ትንሻ አንበሳ የተረት መጽሃፍ pcs Eyob 0 6 0 6 27.00 162.00
ኩራተኛዋ ልዕልት የተረት መጽሐፍ Pcs Eyob 0 6 6 44.00 264.00
4 ስንደሬ የተረት መጽሐፍ pcs Eyob 0 3 3 55.00 165.00
5 ሚስጥራዊ የተረት መጽሐፍ Pcs Eyob 0 3 3 58.00 174.00
6 ለማዳዋ እንቁ የተረት መጽሐፍ pcs Eyob 0 9 9 26.00 234.00
7 ጦጢት ስላጢት የተረት መጽሐፍ pcs Eyob 0 9 9 26.00 234.00
8 የሀገር ተረት መጽሐፍ pcs Eyob 0 3 3 58.00 174.00
9 ቢራቢሮና የእሳት እራት የተረት መጽሐፍ pcs Eyob 0 3 3 67.00 201.00
Total before VAT 1,017.00
15% VAT -
GRAND TOTAL 1,017.00
2%W/tax 20.34
Net pay 996.66
NSP/IDP support stationary Material
NSP/
traini Total
purchased
No. Item description Unit Supplier NSP School ng Quantity Unit price Total Price
10 ቹቹ በጎዳና የተረት መጽሐፍ pcs Tesfaye 0 9 9 23.00 207.00
11 ሚጢጢዬዋ ቢታን የተረት መጽሐፍ Pcs Tesfaye 0 8 8 11.00 88.00
12 የተቃጠለች እንቁራሪት የተረት መጽሐፍ Pcs Tesfaye 0 5 5 25.00 125.00
13 ሜጋ ተረት ተረት ማስተማር መጽሐፍ pcs Tesfaye 0 9 9 20.00 180.00
14 ለልጆችን በተረት ማስተማር pcs Tesfaye 0 9 9 56.00 504.00
15 ሦስቱ ወንድማማቾች የተረት መጽሐፍ pcs Tesfaye 0 8 8 10.00 80.00
15 መካኒኳ ፍየል የተረት መጽሐፍ pcs Tesfaye 0 7 7 40.00 280.00
16 ኩራተኛ የተረት መጽሐፍ pcs Tesfaye 0 9 9 17.00 153.00
17 ትንሻ ልዕልትና ሽማግሌው የተረት መጽሃፍ pcs Tesfaye 0 7 7 11.00 77.00
17 ዳንሰኞቹ ዋሊያዎቹ የተረት መጽሐፍ pcs Tesfaye 0 9 9 36.00 324.00
17 ባቢ ከሳሪስ እስከ ማርስ የተረት መጽሐፍ pcs Tesfaye 0 9 9 37.00 333.00
Total before VAT 1,167.00
15% VAT -
GRAND TOTAL 1,167.00
2%W/tax
Net pay 1,167.00
 ###
###
3.00

720.00

1,881.00

282.15
2,163.15

360.00
54.00
414.00
717.60

303.60

4,140.00
987.00

IDP2.4 485.30 828 1,313.30

IDP3.1.1 ### 10,458.10
sr ### 52,879.30
64,650.70 58884.6 ###

162.00
###
 2020/21 budget year stationary Material purchased
Total
Unit price
No. Item description Unit Supplier Admin LS-01
LS-02
SR Quantity Total Price
1 Color Pencil Long pkt Mohamed ###
60 16 76 22.00 1,672.00
2 Addidas Ball No.3 Pcs Mohamed ###
0 0 0 150.00 -
4 Stamp Pad Pcs Mohamed 2 2 25.00 50.00
6 Baji Pcs Mohamed 50 50 6.00 300.00
14 Children Marker pkt Mohamed 60 9 69 28.00 1,932.00
17 Carbon Ambasador 3000H pkt Mohamed 20 20 147.00 2,940.00
23 Staples Wire Kangaroo pkt Mohamed 40 40 262.00 10,480.00
26 UHU stick germen Pcs Mohamed 10 10 22.00 220.00
32 - -
Total before VAT 17,594.00
15% VAT 2,639.10
GRAND TOTAL 20,233.10
2%W/tax 351.88
Net pay ###
A01-01-01-04 402.30
A01-04-08-01 3,450.00
A04-02-01-01 -
A04-02-01-02 -
A04-02-01-03 -
A04-2-02-05 8,218.57 13,620.00
A04-02-02-08 - 272.40
A04-02-03-08 8,162.03 14,709.60
9,600.00
11,040.00

Total 20,232.90
2020/21 budget year stationary Material
Total
purchased
No. Item description Unit Supplier Admin LS-03
LS-02
SR Quantity Unit price Total Price
1 Siner lin Note Book 5*8 pcs Mohamed ###
250 150 400 17.29 6,916.00
2 Ex.Book 32 leave /Siner line Pcs Mohamed ###0 350 350 14.00 4,900.00
4 0 -
6 0 -
14 0 -
17 0 -
23 0 -
26 0 -
32 - -
Total before VAT 11,816.00
15% VAT 1,772.40
GRAND TOTAL 13,588.40
2%W/tax 236.32
Net pay ###
A02-03-11-01 4,954.78
A04-02-03-02 3,662.75
A03-01-03-06 3,379.63
A03-02-06-02 1,591.24
-
 Total 13,588.40
-

Stationary Material purchase from Mohammed

Total
Ouzeyer
No. Item description Unit Supplier Admin LS-03
LS-02
SR Quantity Unit price Total Price
1 የኮምፒወተር ወረቀት ኤ3 Desta Mohamed ###
1 0 1 595.00 595.00
2 ማርከር ፔንቴል Pkt Mohamed ###
3 0 3 168.00 504.00
3 የፕላስቲክ ማስመሪያ 50ሴሜ Pcs 4 4 14.00 56.00
4 የግራፍ ወረቀት c 15 15 8.00 120.00
5 ባንዲራ Pcs 1 1 320.00 320.00
6 ኡሁ Pcs 5 5 28.00 140.00
7 ፋስትነር pkt 2 2 40.00 80.00
8 ማስታወሻ ደብተር 150 ቅጠል ኢምፖርትድ No 8 8 105.00 840.00
9 የቆሻሻ ቅርጫት No 8 8 34.00 272.00
10 የኮምፒወተር ወረቀት ትሪፕል ኤ Desta 15 15 173.50 2,602.50
11 የኮምፒወተር ወረቀት ጎለደን ኢዶኔዥያ Desta 15 15 224.00 3,360.00
12 አግራፍ ትንሽ Pkt 25 25 15.00 375.00
13 እስክርቢቶ ኬንያ ቢክ ሰማያዊ Pkt 6 6 368.00 2,208.00
14 እስክርቢቶ ኬንያ ቢክ ጥቁር Pkt 6 6 320.00 1,920.00
15 ፍሊፕቻርት ሲነር ላይን pad 8 8 128.00 1,024.00
16 ማርከር ፐርማነት Pkt 5 5 156.00 780.00
17 እስቲከር የተለያየ ቀለም pad 10 10 24.00 240.00
- -
Total before VAT 15,436.50
15% VAT 2,315.48
GRAND TOTAL 17,751.98
2%W/tax 308.73
Net pay ###
A01-04-08-04 3,366.05
A04-02-02-08 14,385.93

Total 17,751.98

2800
420
3220
 2700
360
20340

### 2.27273
443.48

###

3662.75
###
 Stationary Material purchased
Meaza Gosheshi stationary
Total
Unit price
No. Item description Unit አቅራቢ ኬጅ Quantity Total Price
1 መምህራን ጋዋን ቁጥር መአዛ ###
10 0 10 480.00 4,800.00
2 ፈሳሽ ሳሙና ስካይ ባለ ሁለት ሊትር ቁጥር 5 5 98.00 490.00
4 መወልወያ ትንንሽ ፎጣ ቁጥር 6 6 15.00 90.00
6 የቆሻሻ ቅርጫት ቁጥር 8 8 38.00 304.00
14 እስኩየር ወረቀት ደስጣ 1 1 113.00 113.00
17 ጠመኔ የተለያየ ከለር ግሮስ 10 10 21.00 210.00
23 እሰቴፕልስ ፓኬት 10 10 6.80 68.00
26 የእጅ ቦርሳ 8 8 320.00 2,560.00
32 - -
Total before VAT 8,635.00
15% VAT 1,295.25
GRAND TOTAL 9,930.25
2%W/tax
Net pay 9,930.25
A02-03-11-01 -
A04-02-03-02 1,972.25
A03-01-03-06 -
A03-02-06-02 1,408.75
A01-04-08-04 69.00

Total 3,450.00
 ###

0.60

3381.01
 2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 2 2 1,398.00 2,796.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 6 6 338.00 2,028.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 4 4 338.00 1,352.00
32 የፕሪንተር ቀለም 53ኤ ናኖዳስ Pcs Mohamed 2 2 800.00 1,600.00
40 የፕሪንተር ቀለም 80ኤ ናኖዳስ Pcs Mohamed 3 3 710.00 2,130.00
41 የፎቶ ኮፒ ቀለም ጅፒአር-18 Pcs Eyob 2 2 320.00 640.00
Total before VAT 10,546.00
15% VAT 1,581.90
GRAND TOTAL 12,127.90

Admin. GAOE-02 12,127.90

-9.2
 2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
1 የስዕል ወረቀት ወፍራም pcs Eyob 200 200 9.00 1,800.00
2 ማርከር ፐርማነት pkt Eyob 15 15 97.00 1,455.00
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 25 25 50.00 1,250.00
4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 15 15 209.97 3,149.55
5 ኤ3 ወረቀት Desta Tesfaye 1 1 569.00 569.00
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 50 50 6.48 324.00
7 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ቀይ pkt Tesfaye 50 50 6.48 324.00
8 ቾክ ጠመኔ የተለያዬ ቀለም pkt Eyob 5 5 24.00 120.00
9 ዳስተር ያገር ወስጥ Pcs Tesfaye 3 3 24.00 72.00
10 ባንዲራ የክልልና የፌደራል Pcs Mohamed 2 2 130.00 260.00
11 ፍሉድ አኳ Pcs Eyob 3 3 12.00 36.00
12 ሲነርላይን ማስታወሻ ደብትር5በ8 Pcs Mohamed 180 180 12.00 2,160.00
13 ፍሊፕ ቻርት ሲንግል ላይን Pad Eyob 10 10 119.00 1,190.00
14 የወረቀት ፕላስተር ኦሪጅናል Pcs Eyob 5 5 24.00 120.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 3 3 338.00 1,014.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 3 3 338.00 1,014.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 1 1 34.00 34.00
34 የፕሪንተር ቀለም 05ኤ ናኖዳስ Pcs Tesfaye 5 5 700.00 3,500.00
Total before VAT 18,391.55
15% VAT 2,758.73
GRAND TOTAL 21,150.28

A01-02-04-01 12,801.46
A01-04-08-12 3,283.25
A01-04-08-01 5,065.58

21,150.29
 2019/20 budget year 2nd Quarter stationary Material purchased
Total
Quantit Unit price
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Total Price
2 ማርከር ፐርማነት pkt Eyob 8 8 97.00 776.00

4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 3 3 209.97 629.91

6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 781 781 6.48 5,060.88
12 ሲነርላይን ማስታወሻ ደብትር5በ8 Pcs Mohamed 681 681 12.00 8,172.00
13 ፍሊፕ ቻርት ሲንግል ላይን Pad Eyob 39 39 119.00 4,641.00
14 የወረቀት ፕላስተር ኦሪጅናል Pcs Eyob 23 23 24.00 552.00
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 3 3 1,398.00 4,194.00
29 የማህተም ቀለም Pcs Eyob 2 2 10.00 20.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 2 2 34.00 68.00
35 መዝገብ መካከለኛ የውጭ Pcs Tesfaye 4 4 89.00 356.00
36 ዲጄ -120 ካልኩሌተር 1ኛ ደረጃ Pcs Eyob 2 2 209.00 418.00
37 የማህተም መርገጫ Pcs Mohamed 2 2 25.00 50.00
38 ማስመሪያ ባለ 30ሴ.ሜትር Pcs Tesfaye 2 2 4.80 9.60
39 ባጅ Pcs Tesfaye 27 27 5.80 156.60
Total before VAT 25,103.99
15% VAT 3,765.60
GRAND TOTAL 28,869.59

A02-02-03-02 4,669.23
A02-01-02-10 1,886.23
A02-03-10-04 3,680.46
A02-03-09-01 1,697.03
A02-02-06-02 6,145.37
A02-02-07-05 9,214.85
A02-01-01-03 850.08
A02-02-04-01 726.34
28,869.59
 2019/20 budget year 2nd Quarter stationary Material
Totalpurchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
2 ማርከር ፐርማነት pkt Eyob 20 20 97.00 1,940.00
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 40 40 50.00 2,000.00
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 800 800 6.48 5,184.00
12 ሲነርላይን ማስታወሻ ደብትር5በ8 Pcs Mohamed 400 400 12.00 4,800.00
13 ፍሊፕ ቻርት ሲንግል ላይን Pad Eyob 20 20 119.00 2,380.00
14 የወረቀት ፕላስተር ኦሪጅናል Pcs Eyob 20 20 24.00 480.00
15 የቆሻሻ ቅርጫት Pcs Mohamed 4 4 28.00 112.00
35 መዝገብ መካከለኛ የውጭ Pcs Tesfaye 16 16 89.00 1,424.00
42 ክላሰር ወፍራሙ Pcs Tesfaye 170 170 3.20 544.00
43 ካርቦን አምባሳደር 3000ኤች pkt Eyob 8 8 157.00 1,256.00
44 ባለመስመር ወረቀት Desta Eyob 8 8 75.00 600.00
Total before VAT 20,720.00
15% VAT 3,108.00
GRAND TOTAL 23,828.00

A03-02-06-05 9,678.40
A03-01-01-02 5,520.00
A03-01-02-14 2,980.80
A03-01-03-01 5,520.00
A03-03-08-13 128.80
23,828.00

-
 2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 20 20 50.00 1,000.00
4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 30 30 209.97 6,299.10
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 300 300 6.48 1,944.00
11 ፍሉድ አኳ Pcs Eyob 6 6 12.00 72.00
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 1 1 1,398.00 1,398.00
17 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ጥቁር pkt Tesfaye 300 300 6.48 1,944.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 6 6 338.00 2,028.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 1 1 338.00 338.00
20 አስክርቢቶ ፔ ሊንክ ኦፊክስ ቀይ pkt Eyob 2 2 198.00 396.00
21 መዝገብ ትልቅ የውጭ Pcs Mohamed 7 7 93.00 651.00
22 የማባዣ ወረቀት Desta Eyob 10 10 142.00 1,420.00
23 ከለር እርሳስ ረጅሙ pkt Eyob 15 15 24.00 360.00
24 ፋንታስቲክ ኡሁ ትንሽ PCS Mohamed 15 15 40.00 600.00
25 አግራፍ ትልቁ pkt Eyob 7 7 24.00 168.00
26 አግራፍ መካከለኛ pkt Mohamed 40 40 18.00 720.00
27 ስሰፔንሽን ፋይል Pcs Tesfaye 400 400 22.00 8,800.00
28 እስቴፕለር ሽቦ መካከለኛ ካንጋሮ pkt Eyob 20 20 13.90 278.00
29 የማህተም ቀለም Pcs Eyob 2 2 10.00 20.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 7 7 34.00 238.00
31 እስቲከር ትንሽ Pad Mohamed 6 6 15.00 90.00
32 የፕሪንተር ቀለም 53ኤ ናኖዳስ Pcs Tesfaye 5 5 380.00 1,900.00
33 አይ ፔን ፕላስ ብሉ pkt Eyob 2 2 297.00 594.00
Total before VAT 31,258.10
15% VAT 4,688.72
GRAND TOTAL 35,946.82

A04-02-01-02 20,500.00
A04-02-01-03 6,500.00
A04-02-02-05 5,000.00
A04-02-03-08 3,946.82
35,946.82
2019/20 budget year 2nd Quarter stationary Material purchased
Total
Quantit Unit price
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Total Price
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 20 20 50.00 1,000.00
4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 30 30 209.97 6,299.10
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 300 300 6.48 1,944.00
11 ፍሉድ አኳ Pcs Eyob 6 6 12.00 72.00
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 1 1 1,398.00 1,398.00
17 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ጥቁር pkt Tesfaye 300 300 6.48 1,944.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 6 6 338.00 2,028.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 1 1 338.00 338.00
20 አስክርቢቶ ፔ ሊንክ ኦፊክስ ቀይ pkt Eyob 2 2 198.00 396.00
21 መዝገብ ትልቅ የውጭ Pcs Mohamed 7 7 93.00 651.00
22 የማባዣ ወረቀት Desta Eyob 10 10 142.00 1,420.00
23 ከለር እርሳስ ረጅሙ pkt Eyob 15 15 24.00 360.00
24 ፋንታስቲክ ኡሁ ትንሽ PCS Mohamed 15 15 40.00 600.00
25 አግራፍ ትልቁ pkt Eyob 7 7 24.00 168.00
26 አግራፍ መካከለኛ pkt Mohamed 40 40 18.00 720.00
27 ስሰፔንሽን ፋይል Pcs Tesfaye 400 400 22.00 8,800.00
28 እስቴፕለር ሽቦ መካከለኛ ካንጋሮ pkt Eyob 20 20 13.90 278.00
29 የማህተም ቀለም Pcs Eyob 2 2 10.00 20.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 7 7 34.00 238.00
31 እስቲከር ትንሽ Pad Mohamed 6 6 15.00 90.00
32 የፕሪንተር ቀለም 53ኤ ናኖዳስ Pcs Mohamed 5 5 800.00 4,000.00
33 አይ ፔን ፕላስ ብሉ pkt Eyob 0 297.00 -
Total before VAT 32,764.10
15% VAT 4,914.62
GRAND TOTAL 37,678.72

A04-02-01-02 20,500.00
A04-02-01-03 6,500.00
A04-02-02-05 5,000.00
A04-02-03-08 5,678.72
37,678.72
(0.01)
19816.89

123,654.50 Err:509
 2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 2 2 1,398.00 2,796.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 6 6 338.00 2,028.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 4 4 338.00 1,352.00
32 የፕሪንተር ቀለም 53ኤ ናኖዳስ Pcs Tesfaye 2 2 380.00 760.00
40 የፕሪንተር ቀለም 80ኤ ናኖዳስ Pcs Mohamed 3 3 710.00 2,130.00
41 የፎቶ ኮፒ ቀለም ጅፒአር-18 Pcs Eyob 2 2 320.00 640.00
Total before VAT 9,706.00
15% VAT 1,455.90
GRAND TOTAL 11,161.90
2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
1 የስዕል ወረቀት ወፍራም pcs Eyob 200 200 9.00 1,800.00
2 ማርከር ፐርማነት pkt Eyob 15 15 97.00 1,455.00
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 25 25 50.00 1,250.00
4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 15 15 209.97 3,149.55
5 ኤ3 ወረቀት Desta Tesfaye 1 1 569.00 569.00
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 50 50 6.48 324.00
7 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ቀይ pkt Tesfaye 50 50 6.48 324.00
8 ቾክ ጠመኔ የተለያዬ ቀለም pkt Eyob 5 5 24.00 120.00
9 ዳስተር ያገር ወስጥ Pcs Tesfaye 3 3 24.00 72.00
10 ባንዲራ የክልልና የፌደራል Pcs Mohamed 2 2 130.00 260.00
11 ፍሉድ አኳ Pcs Eyob 3 3 12.00 36.00
12 ሲነርላይን ማስታወሻ ደብትር5በ8 Pcs Mohamed 180 180 12.00 2,160.00
13 ፍሊፕ ቻርት ሲንግል ላይን Pad Eyob 10 10 119.00 1,190.00
14 የወረቀት ፕላስተር ኦሪጅናል Pcs Eyob 5 5 24.00 120.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 3 3 338.00 1,014.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 3 3 338.00 1,014.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 1 1 34.00 34.00
34 የፕሪንተር ቀለም 05ኤ ናኖዳስ Pcs Tesfaye 5 5 700.00 3,500.00
Total before VAT 18,391.55
15% VAT 2,758.73
GRAND TOTAL 21,150.28
2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
2 ማርከር ፐርማነት pkt Eyob 8 8 97.00 776.00
4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 3 3 209.97 629.91
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 546 546 6.48 3,538.08
12 ሲነርላይን ማስታወሻ ደብትር5በ8 Pcs Mohamed 446 446 12.00 5,352.00
13 ፍሊፕ ቻርት ሲንግል ላይን Pad Eyob 32 32 119.00 3,808.00
14 የወረቀት ፕላስተር ኦሪጅናል Pcs Eyob 16 16 24.00 384.00
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 3 3 1,398.00 4,194.00
29 የማህተም ቀለም Pcs Eyob 2 2 10.00 20.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 2 2 34.00 68.00
35 መዝገብ መካከለኛ የውጭ Pcs Tesfaye 4 4 89.00 356.00
36 ዲጄ -120 ካልኩሌተር 1ኛ ደረጃ Pcs Eyob 2 2 209.00 418.00
37 የማህተም መርገጫ Pcs Mohamed 2 2 25.00 50.00
38 ማስመሪያ ባለ 30ሴ.ሜትር Pcs Tesfaye 2 2 4.80 9.60
39 ባጅ Pcs Tesfaye 27 27 5.80 156.60
Total before VAT 19,760.19
15% VAT 2,964.03
GRAND TOTAL 22,724.22
 2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
2 ማርከር ፐርማነት pkt Eyob 20 20 97.00 1,940.00
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 40 40 50.00 2,000.00
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 1035 1035 6.48 6,706.80
12 ሲነርላይን ማስታወሻ ደብትር5በ8 Pcs Mohamed 635 635 12.00 7,620.00
13 ፍሊፕ ቻርት ሲንግል ላይን Pad Eyob 27 27 119.00 3,213.00
14 የወረቀት ፕላስተር ኦሪጅናል Pcs Eyob 27 27 24.00 648.00
15 የቆሻሻ ቅርጫት Pcs Mohamed 4 4 28.00 112.00
35 መዝገብ መካከለኛ የውጭ Pcs Tesfaye 16 16 89.00 1,424.00
42 ክላሰር ወፍራሙ Pcs Tesfaye 170 170 3.20 544.00
43 ካርቦን አምባሳደር 3000ኤች pkt Eyob 8 8 157.00 1,256.00
44 ባለመስመር ወረቀት Desta Eyob 8 8 75.00 600.00
Total before VAT 26,063.80
15% VAT 3,909.57
GRAND TOTAL 29,973.37
2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 20 20 50.00 1,000.00
4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 30 30 209.97 6,299.10
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 300 300 6.48 1,944.00
11 ፍሉድ አኳ Pcs Eyob 6 6 12.00 72.00
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 1 1 1,398.00 1,398.00
17 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ጥቁር pkt Tesfaye 300 300 6.48 1,944.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 6 6 338.00 2,028.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 1 1 338.00 338.00
20 አስክርቢቶ ፔ ሊንክ ኦፊክስ ቀይ pkt Eyob 2 2 198.00 396.00
21 መዝገብ ትልቅ የውጭ Pcs Mohamed 7 7 93.00 651.00
22 የማባዣ ወረቀት Desta Eyob 10 10 142.00 1,420.00
23 ከለር እርሳስ ረጅሙ pkt Eyob 15 15 24.00 360.00
24 ፋንታስቲክ ኡሁ ትንሽ PCS Mohamed 15 15 40.00 600.00
25 አግራፍ ትልቁ pkt Eyob 7 7 24.00 168.00
26 አግራፍ መካከለኛ pkt Mohamed 40 40 18.00 720.00
27 ስሰፔንሽን ፋይል Pcs Tesfaye 400 400 22.00 8,800.00
28 እስቴፕለር ሽቦ መካከለኛ ካንጋሮ pkt Eyob 20 20 13.90 278.00
29 የማህተም ቀለም Pcs Eyob 2 2 10.00 20.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 7 7 34.00 238.00
31 እስቲከር ትንሽ Pad Mohamed 6 6 15.00 90.00
32 የፕሪንተር ቀለም 53ኤ ናኖዳስ Pcs Tesfaye 5 5 380.00 1,900.00
33 አይ ፔን ፕላስ ብሉ pkt Eyob 2 2 297.00 594.00
Total before VAT 31,258.10
15% VAT 4,688.72
GRAND TOTAL 35,946.82
2019/20 budget year 2nd Quarter stationary Material
Total purchased
Quantit
No. Item description Unit Supplier Admin LS-01 LS-02 LS-03 SR y Unit price Total Price
1 የስዕል ወረቀት ወፍራም pcs Eyob 200 200 9.00 1,800.00
2 ማርከር ፐርማነት pkt Eyob 15 8 20 43 97.00 4,171.00
3 ቦክስ ፋይል ኬንት ኦሪጅናል Pcs Tesfaye 25 40 20 85 50.00 4,250.00
4 የኮምፒውተር ወረቀት ጎልድ 1ኛ ደረጃ Desta Eyob 15 3 30 48 209.97 10,078.56
5 ኤ3 ወረቀት Desta Tesfaye 1 1 569.00 569.00
6 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ሰማያዊ pkt Tesfaye 50 546 1035 300 1931 6.48 12,512.88
7 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ቀይ pkt Tesfaye 50 50 6.48 324.00
8 ቾክ ጠመኔ የተለያዬ ቀለም pkt Eyob 5 5 24.00 120.00
 9 ዳስተር ያገር ወስጥ Pcs Tesfaye 3 3 24.00 72.00
10 ባንዲራ የክልልና የፌደራል Pcs Mohamed 0 2 2 130.00 260.00
11 ፍሉድ አኳ Pcs Eyob 3 6 9 12.00 108.00
12 ሲነርላይን ማስታወሻ ደብትር5በ8 Pcs Mohamed 0 180 446 635 1261 12.00 15,132.00
13 ፍሊፕ ቻርት ሲንግል ላይን Pad Eyob 10 32 27 69 119.00 8,211.00
14 የወረቀት ፕላስተር ኦሪጅናል Pcs Eyob 5 16 27 48 24.00 1,152.00
15 የቆሻሻ ቅርጫት Pcs Mohamed 0 4 4 28.00 112.00
16 የፕሪንተር ቀለም 26ኤ ናኖዳስ Pcs Tesfaye 2 3 1 6 1,398.00 8,388.00
17 ቢክ አስክርቢቶ ኬንያ ኦሪጅናል ጥቁር pkt Tesfaye 0 300 300 6.48 1,944.00
18 ራዲየስ አይ ፔን ሰማያዊ pkt Eyob 6 3 6 15 338.00 5,070.00
19 ራዲየስ አይ ፔን ጥቁር pkt Eyob 4 3 1 8 338.00 2,704.00
20 አስክርቢቶ ፔ ሊንክ ኦፊክስ ቀይ pkt Eyob 2 2 198.00 396.00
21 መዝገብ ትልቅ የውጭ Pcs Mohamed 0 7 7 93.00 651.00
22 የማባዣ ወረቀት Desta Eyob 10 10 142.00 1,420.00
23 ከለር እርሳስ ረጅሙ pkt Eyob 15 15 24.00 360.00
24 ፋንታስቲክ ኡሁ ትንሽ PCS Mohamed 15 15 40.00 600.00
25 አግራፍ ትልቁ pkt Eyob 7 7 24.00 168.00
26 አግራፍ መካከለኛ pkt Mohamed 40 40 18.00 720.00
27 ስሰፔንሽን ፋይል Pcs Tesfaye 400 400 22.00 8,800.00
28 እስቴፕለር ሽቦ መካከለኛ ካንጋሮ pkt Eyob 20 20 13.90 278.00
29 የማህተም ቀለም Pcs Eyob 2 2 4 10.00 40.00
30 ሸራ ፕላስተር ትልቅ pcs Eyob 1 2 7 10 34.00 340.00
31 እስቲከር ትንሽ Pad Mohamed 6 6 15.00 90.00
32 የፕሪንተር ቀለም 53ኤ ናኖዳስ Pcs Tesfaye 2 5 7 380.00 2,660.00
33 አይ ፔን ፕላስ ብሉ pkt Eyob 2 2 297.00 594.00
34 የፕሪንተር ቀለም 05ኤ ናኖዳስ Pcs Tesfaye 5 0 5 700.00 3,500.00
35 መዝገብ መካከለኛ የውጭ Pcs Tesfaye 0 4 16 0 20 89.00 1,780.00
36 ዲጄ -120 ካልኩሌተር 1ኛ ደረጃ Pcs Eyob 2 2 209.00 418.00
37 የማህተም መርገጫ Pcs Mohamed 2 2 25.00 50.00
38 ማስመሪያ ባለ 30ሴ.ሜትር Pcs Tesfaye 0 2 0 2 4.80 9.60
39 ባጅ Pcs Tesfaye 0 27 0 27 5.80 156.60
40 የፕሪንተር ቀለም 80ኤ ናኖዳስ Pcs Mohamed 3 3 710.00 2,130.00
41 የፎቶ ኮፒ ቀለም ጅፒአር-18 Pcs Eyob 2 0 0 0 2 320.00 640.00
42 ክላሰር ወፍራሙ Pcs Tesfaye 0 0 0 170 0 170 3.20 544.00
43 ካርቦን አምባሳደር 3000ኤች pkt Eyob 0 0 0 8 0 8 157.00 1,256.00
44 ባለመስመር ወረቀት Desta Eyob 0 0 0 8 0 8 75.00 600.00
Total before VAT 105,179.64
15% VAT 15,776.95
GRAND TOTAL 120,956.59
120,956.59
 2nd Quarter Cleaning Material purchased
Unit price
Total Total Price
No. Item description Unit Supplier Admin LS-01 Ls-03 Quantity Before VAT
1 Soft Mammco PCS Gelila 168 168 14.00 2,352.00
2 VIM PCS Gelila 3 0 3 20.00 60.00
3 OMO Crown PCS Gelila 14 10 24 14.00 336.00
4 Liquid Hand Soap PCS Gelila 4 0 4 33.00 132.00
5 Liquid Dish Soap PCS Gelila 3 0 3 33.00 99.00
6 Towl Medium Size For Cleaner PCS Gelila 5 5 23.00 115.00

Total 3,094.00
15% VAT 464.10
Grand toal 3,558.10

Admin.
GAOE-02 3,264.85
LS1 -A01-04-08-12 293.25
-
Total 3,558.10
 Tesfa berhan Chld and Family Development Organization
Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Temesgen Zewdu Eyob Amtataw Tesfaye Sharew
Total Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price Price
File storage rack
1 metal with 5 rack Set 3 10,550.00 31,650.00 8,260.87 24,782.61 11,200.00 33,600.00
(with full accessory)
Sub-total of Selected price before 15%VAT 24,782.61
15% Vat 0.00 3,717.39 0.00 0.00
Grand Total - 0.00 0.00 28,500.00 0.00 0.00 - 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to by from Eyob Amtataw
for the above Item#1 with atotal price of 28,500.00 ETB including VAT.Therefore, the
1.Mekdes Setew
Purchase committee recommends to awared the vendors on the basis of least price they
2. Takele Degsew have offered to supply the mentioned items at lowest cost each items .The proforma is
opened at the presence of PC & as per the organization's procurement procedure.
3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by Excutive director:-
the above Explanation for budget avalablity:-
Habtamu
 Tesfa berhan Chld and Family Development Organization
Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Tegafaw Moges Meaza Gushesh Eyob Amtataw Tesfaye Sharew
Total Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price Price
Computer paper 684.00 17,100.00
1 Ream 25 689.96 17,249.00 814.00 20,350.00 694.00 17,350.00
triple A
2 Radius i-pen Pkt 1 899.00 899.00 870.00 870.00 799.00 799.00 920.00 920.00
3 Printer ink 26A Nbr 2 1,494.00 2,988.00 1,890.00 3,780.00 1,758.00 3,516.00 1,560.00 3,120.00
4 Printer data cable Meter 12 166.00 1,992.00 320.00 3,840.00 84.00 1,008.00 332.00 3,984.00
5 Suspention file Nbr 24 68.89 1,653.36 65.00 1,560.00 98.00 2,352.00 58.90 1,413.60

Sub-total of Selected price before 15%VAT 2,988.00 1,807.00 18,513.60

15% Vat 448.20 0.00 271.05 2,777.04
Grand Total - 3,436.20 0.00 0.00 0.00 2,078.05 - 21,290.64
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to by from Eyob Amtataw
for the above Item#2 with atotal price of 2,078.05 ETB including VAT ,Tegafaw Moges Item#3
1.Mekdes Setew with atotal price of 3,436.20 ETB including VAT& from Tesfaye Sharew Item #1 & 6 with
atotal price of 21,290.64 ETB including VAT.Therefore, the Purchase committee recommends
2. Takele Degsew
to awared the vendors on the basis of least price they have offered to supply the mentioned
3.Medifu Abocher items at lowest cost each items .The proforma is opened at the presence of PC & as per the
organization's procurement procedure.
4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by Excutive director:-
the above Explanation for budget avalablity:-
Habtamu
 Tesfa berhan Chld and Family Development Organization
Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Shewaber Trading PLC Debre Ali Abebe Girum
Total Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price Price
1 Cement National Quintal 20 1,247.83 24,956.52 1,450.00 29,000.00 1,173.91 23,478.20 -

Sub-total of Selected price before 15%VAT 24,956.52 29,000.00 23,478.20 -

15% Vat 3,743.48 4,350.00 3,521.73 0.00
Grand Total - 28,700.00 0.00 33,350.00 0.00 26,999.93 - 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to by from Abebe Girum for
1.Mekdes Setew the above Item#1 with atotal price of 26,999.93 ETB including VAT.Therefore, the Purchase
2. Takele Degsew committee recommends to awared the vendors on the basis of least price they have offered
to supply the mentioned items at lowest cost each items .The proforma is opened at the
3.Medifu Abocher
presence of PC & as per the organization's procurement procedure.
4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by Excutive director:-
the above Explanation for budget avalablity:-
Habtamu

Tesfa berhan Chld and Family Development Organization

Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
 Shewaber Trading PLC Debre Ali Abebe Girum
Total Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price Price
1 Cement National Quintal 20 1,247.83 24,956.52 1,450.00 29,000.00 1,173.91 23,478.20 -

Sub-total of Selected price before 15%VAT 24,956.52 29,000.00 23,478.20 -

15% Vat 3,743.48 4,350.00 3,521.73 0.00
Grand Total - 28,700.00 0.00 33,350.00 0.00 26,999.93 - 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to by from Abebe Girum for
1.Mekdes Setew the above Item#1 with atotal price of 26,999.93 ETB including VAT.Therefore, the Purchase
2. Takele Degsew committee recommends to awared the vendors on the basis of least price they have offered
3.Medifu Abocher to supply the mentioned items at lowest cost each items .The proforma is opened at the
4. Firehiwot Teklu presence of PC & as per the organization's procurement procedure.
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by Excutive director:-
the above Explanation for budget avalablity:-
Habtamu

Tesfa berhan Chld and Family Development Organization

Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

BINIYAM BIRHANU Car

ZATAW CAR DÉCOR SHOP RAHWA MOHAMMED Dicor ALEMAYEHU CHEKOLE
Total Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price Price
 Carryboy for ZNA
1 double capin pick # car 1 ### 260,000.00 ### 210,000.00 ### 325,000.00 200,000.00 200,000.00
up Rich 6

Sub-total of Selected price before 15%VAT ### ### ### 200,000.00

15% Vat 39,000.00 31,500.00 48,750.00 30,000.00
Grand Total - ### 0.00 ### 0.00 ### - 230,000.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to by from Alemayehu
Chekole for the above Item#1 with atotal price of 230,000.00 ETB including VAT.Therefore,
1.Mekdes Setew
the Purchase committee recommends to awared the vendors on the basis of least price they
2. Takele Degsew have offered to supply the mentioned items at lowest cost each items .The proforma is
opened at the presence of PC & as per the organization's procurement procedure.
3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by Excutive director:-
the above Explanation for budget avalablity:-
Habtamu

Tesfa berhan Chld and Family Development Organization

Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

ZATAW CAR DÉCOR SHOP GIRMA ABRHAM TEYIBA HUSSIEN ALEMAYEHU CHEKOLE
 Total Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price Price
pick up car seat
1 # car 1 15,000.00 15,000.00 17,391.30 17,391.30 18,000.00 18,000.00
cover 14,000.00 14,000.00
pick up car floor
2 # car 1 5,000.00 5,000.00 13,043.48 13,043.48 3,000.00 3,000.00 3,500.00 3,500.00
mat
Sub-total of Selected price before 15%VAT 20,000.00 30,434.78 21,000.00 17,500.00

15% Vat 3,000.00 4,565.22 3,150.00 2,625.00

Grand Total - 23,000.00 0.00 35,000.00 0.00 24,150.00 - 20,125.00

Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to by from Alemayehu
1.Mekdes Setew Chekole for the above Item#1 & 2 with atotal price of 20,125.00 ETB including
VAT.Therefore, the Purchase committee recommends to awared the vendors on the basis of
2. Takele Degsew total price and the least price they have offered to supply the mentioned items at lowest
3.Medifu Abocher cost each items .The proforma is opened at the presence of PC & as per the organization's
procurement procedure.
4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by Excutive director:-
the above Explanation for budget avalablity:-
Habtamu

Tesfa berhan Chld and Family Development Organization

Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Eyob GT Temesgen Zewdu GT Umer Zeyin Mohammed Uzeyer
Total Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price Price
1 Hard cover Ream 20 590.00 11,800.00 587.00 11,740.00 580.00 11,600.00 580.50 11,610.00
 2 Ring #10 Nbr 100 6.40 640.00 8.00 800.00 6.50 650.00 7.00 700.00
3 Ring #12 Nbr 100 7.00 700.00 8.00 800.00 7.80 780.00 7.00 700.00
4 Ring#14 Nbr 50 7.80 390.00 8.00 400.00 7.00 350.00 9.00 450.00
5 Ring#16 Nbr 50 9.00 450.00 0.00 8.00 400.00 9.00 450.00
6 Plastic cover Ream 20 660.00 13,200.00 645.00 12,900.00 640.00 12,800.00 650.00 13,000.00
Sub-total of Selected price before 15%VAT 1,340.00 25,150.00
15% Vat 201.00 0.00 0.00 0.00 3,772.50 0.00
Grand Total - 1,541.00 0.00 0.00 0.00 28,922.50 - 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to by from Eyob General
Traiding for the above Item#2 & 3 with atotal price of 1,541.00 ETB including VAT From
1.Mekdes Setew
Umer Zeyin Item#1,4,5 & 6 with a total price of 28,922.50 including VAT.the two supplier
2. Takele Degsew list equal price for Item #3 then the purchase committee separated by lotory system and
select Eyob GT .The proforma is opened at the presence of PC & as per the organization's
3.Medifu Abocher procurement procedure.
4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by Program director:-
the above Explanation for budget avalablity:-
Habtamu

Tesfa berhan Chld and Family Development Organization

Comparative Bid Analysis (CBA)
 Tesfa berhan Chld and Family Development Organization
Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3
Yigremachew Guchale Semira Nasir Alayu Damene
Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price
1 PBC large 4/160 Nbr 2 4,500.00 9,000.00 6,000.00 12,000.00 4,500.00 9,000.00

Sub-total of Selected price before 15%VAT 9,000.00 12,000.00 9,000.00

15% Vat 1,350.00 0.00 1,800.00 0.00 1,350.00
Grand Total - 10,350.00 0.00 13,800.00 0.00 10,350.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result the
two supplier list equal price then the purchase committee separated
1.Mekdes Setew by lotory system and select Yigremachew Guchale with a total price
of 10,350.00 ETB including VAT . Bids are opend at the presence of
2. Takele Degsew
PC.The proforma is opened as per the organization's procurement
3.Medifu Abocher procedure.

4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of Reviewed by Finance Unite & admin. Director Approved by
the above Explanation for budget avalablity:-
Habtamu Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid

Analysis (CBA)
 Supplier 1 Supplier 2 Supplier 3

ይግረማቸው ጉቻለ አላዩ ዳመኔ አስቻለው ዋርጋ

Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price
1 የብረት T-1 ኢንች ቁጥር
1 350.00 350.00 250.00 250.00 104.35 104.35
2 የብረት ኒፕልስ 1 ኢንች ቁጥር
2 180.00 360.00 120.00 240.00 78.26 156.52
3 የብረት ሶኬት 1 ኢንች ቁጥር
2 155.00 310.00 200.00 400.00 78.26 156.52
4 የብረት ኤልቦ 1 ኢንች ቁጥር 2 180.00 200.00 78.26
360.00 400.00 156.52
የብረትጌት ቫልቭ 1 1/2 ኢንች ቁጥር 2 1,850.00 1,500.00 565.22
5 3,700.00 3,000.00 1,130.43
የብረት ዮኒየን 1 1/2 ኢንች ቁጥር 2 580.00 450.00 400.00
6 1,160.00 900.00 800.00
የብረት ኒፕልስ 1 1/2 ኢንች ቁጥር 2 345.00 300.00 400.00
7 690.00 600.00 800.00
የብረት ሶኬት 1 1/2 ኢንች ቁጥር 1 340.00 300.00 400.00
8 340.00 300.00 400.00
9 ቃጫ በእስር 3 690.00 2,070.00 - 52.17 156.52
የብረት ፒፒ አር ቼክቫልቫ 3/4
በቁጥር 1 750.00 347.83
10 ኢንች -1 750.00 - 347.83
የብረት ዮኒየን 1 ኢንች ቁጥር 2 350.00 350.00 130.43
11 700.00 700.00 260.87

Sub-total of Selected price before 15%VAT 900.00 3,269.57

15% Vat 135.00 490.43

Grand Total - 1,035.00 3,760.00

Total bid awarded amount
Delivery period
Country of Origin

Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to
by from Aschalew Warga for the above Item#1,2,3,4,5,6,9,10 & 11
with atotal price of 3,760.00 ETB including VAT From Alayu Damene
Item#7 & 8 with a total price of 1,035.00 including VAT.Therefore,
the Purchase committee recommends to awared the vendors on the
basis of the least price they have offered to supply the mentioned
items at lowest cost each items Bids are opend at the presence of
 Explanation /Justification: Based on the above bid analysis result to
by from Aschalew Warga for the above Item#1,2,3,4,5,6,9,10 & 11
1.Mekdes Setew with atotal price of 3,760.00 ETB including VAT From Alayu Damene
Item#7 & 8 with a total price of 1,035.00 including VAT.Therefore,
2. Takele Degsew the Purchase committee recommends to awared the vendors on the
basis of the least price they have offered to supply the mentioned
items at lowest cost each items Bids are opend at the presence of
3.Medifu Abocher
PC.The proforma is opened as per the organization's procurement
procedure.
4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of the above Reviewed by Finance Unite & Approved by Program
Explanation admin. Director for budget
Habtamu avalablity:- director:-

Tesfa berhan Chld and Family Development Organization

Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3
Muluemebet Bihon Kiber Temesgen Yihun Birhan
Total Total Total
No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price
1 Double A paper ream 15 700.00 10,500.00 648.00 9,720.00 660.00 9,900.00

Sub-total of Selected price before 15%VAT 10,500.00 9,720.00 9,900.00

15% Vat 1,575.00 0.00 1,458.00 0.00 1,485.00
 Grand Total - 12,075.00 0.00 11,178.00 0.00 11,385.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: Based on the above bid analysis result to
by from Kiber Temesgen for the above Item#1 with atotal price of
1.Mekdes Setew 11,178.00 ETB including VAT .Therefore, the Purchase committee
recommends to awared the vendors on the basis of the least price
2. Takele Degsew
they have offered to supply the mentioned items at lowest cost each
3.Medifu Abocher items Bids are opend at the presence of PC.The proforma is opened
as per the organization's procurement procedure.
4. Firehiwot Teklu
Prepared by:-Zebider Recommended Supplier:- as of the above Reviewed by Finance Unite & admin. Director Approved
Explanation for budget avalablity:-
Habtamu by
Program
director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

አዱሉላ ቬጂቴብል ሲድ ሰቶር አብራራዉ ጎሽዬ የግብርና ግብአት መሸጫ መደብር ሙሉካ ሙሀመድ

Total Total Total

No Item Description Unit Total
Qty Unit Price Price Unit Price Price Unit Price Price Unit Price
1 የካሮት ዘር ኪ.ግ 10 1,980.00 19,800.00 1,920.00 19,200.00
2 የቀይ ስር ዘር ኪ.ግ 10 1,960.00 19,600.00 1,800.00 18,000.00 1,680.00 16,800.00
 3 የጥቅል ጎመን ዘር ኪ.ግ 10 1,350.00 13,500.00 1,600.00 1,600.00 1,480.00 1,480.00
4 የቆስጣ ዘር ኪ.ግ 10 0.00 1,600.00 16,000.00 11.5
5 የሰላጣ ዘር ኪ.ግ 5 - 0.00 4,000.00 20,000.00 2,600.00 13,000.00
6 የሽንኩርት ቀይ ዘር ኪ.ግ 10 3,480.00 34,800.00 3,600.00 36,000.00 3,600.00 36,000.00
7 የአበሻ ጎመን ዘር ኪ.ግ 5 - 0.00 5,000.00 25,000.00 700.00 3,500.00
1,660.00
Sub-total of Selected price before 15%VAT 61,800.00 35,200.00 33,300.00
15% Vat - 0.00 - 0.00 - 0.00 -
Grand Total - 61,800.00 35,200.00 33,300.00
Total bid awarded amount
Delivery period #REF!
Country of Origin #REF!
Cash/check after
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery delivery #REF!
Known Supplier? Yes Yes Yes Yes #REF!
Procurement Committees & Signatures:- Explanation/Justification: Based on this bid analysis evaluation result Adulala vegtable seed store have offered lowest
price item # 3 and 6, Abiraraw Goshiye Agriculture supples have offered lowest price item # 1,4 and8 Muluka Mohammed
#REF!
1 Abush Adefirs have offered lowest price item # 2,5 &7 with a total price 35200.00, 35200.00 & 33300.00 respectively . the Purchase #REF!
committee has awarded for the suppliesrs who offered least price as per the specification. Therefore, the Purchase
2. Workiye Sahile committee recommends to awared the vendors on the basis of the least price they have offered to supply the mentioned #REF!
items at lowest cost each items Bids are opend at the presence of PC.
3.Medifu Abocher #REF!
4. Firehiwot Teklu #REF!
Prepared by: Recommended Supplier:- as of the above Reviewed by Finance Unite & admin. head for budget Approved by #REF!
Explanation avalablity:- Manager:-
#REF!
#REF!

40,000.00
80,000.00
469.564
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 4 Supplier 5 Supplier 6
Habiba Husen Kiber Temesgen Yihun Birhan
Total Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price
Nuoxiya Laptop
1 bag
Nbr 3 ### 17,700.00 ### 18,300.00 ### 17,970.00

l of Selected price before 15%VAT ### ### ###

15% Vat 2,655.00 0.00 2,745.00 0.00 2,695.50
Grand Total - 20,355.00 0.00 21,045.00 0.00 20,665.50
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Yihun Birhan for
1 .Woldesemayat Tsegaw the above Item#1 with atotal price of 13,110.00 ETB including VAT . the Purchase committee
2. Zebider Habtamu has awarded for the suppliesrs who offered least price as per the specification. Therefore, the
3.Medifu Abocher Purchase committee recommends to awared the vendors on the basis of the least price they
4. Werkiye Sahile have offered to supply the mentioned items at lowest cost each items Bids are opend at the
Prepared by:- Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Director for budget Approved by Program director:-
above Explanation avalablity:-
Zebider Habtamu
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4 Supplier 5 Supplier 6
Eyob Amtataw Temesgen Zewdu Tesfaye Sharew Habiba Husen Kiber Temesgen Yihun Birhan

No
Item Description
Unit Total Unit Unit Unit Unit Unit Unit
Qty Price Total Price Price Total Price Price Total Price Price Total Price Price Total Price Price Total Price

Nuoxiya Laptop
1 bag
Nbr 3 ### 17,700.00 ### 18,300.00 ### 17,970.00 ### 12,000.00 4,200.00 12,600.00 3,800.00 11,400.00

l of Selected price before 15%VAT ### ### ### 12,000.00 ### ###
15% Vat 2,655.00 0.00 2,745.00 0.00 2,695.50 0.00 1,800.00 0.00 1,890.00 1,710.00
Grand Total - 20,355.00 0.00 21,045.00 0.00 20,665.50 0.00 13,800.00 0.00 14,490.00 0.00 13,110.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Yihun Birhan for
the above Item#1 with atotal price of 13,110.00 ETB including VAT . the Purchase committee
1 .Woldesemayat Tsegaw has awarded for the suppliesrs who offered least price as per the specification. Therefore, the
Purchase committee recommends to awared the vendors on the basis of the least price they
2. Zebider Habtamu have offered to supply the mentioned items at lowest cost each items Bids are opend at the
presence of PC.The proforma is opened as per the organization's procurement procedure.
3.Medifu Abocher

4. Werkiye Sahile
Prepared by:- Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Director for budget Approved by Program director:-
above Explanation avalablity:-
Zebider Habtamu
 Prepared by:- Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Director for budget Approved by Program director:-
above Explanation avalablity:-
Zebider Habtamu

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3

Eyob Amtataw Temesgen Zewdu Tesfaye Sharew

Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
Printer ink 26 A
1 Nanodas
Nbr 8 ### 15,520.00 ### 15,744.00 ### 15,847.20

Printer ink 49 A
2 Nanodas
Nbr 6 ### 7,910.40 ### 7,854.00 ### 8,615.40

3
l of Selected price before 15%VAT ### 7,854.00 0.00
 15% Vat 2,328.00 1,178.10 0.00

Grand Total - 17,848.00 - 9,032.10 0.00 0.00 0.00

otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Eyob Amtataw
for the above Item#1 with atotal price of 17,848.00 ETB including VAT and Item #2 from
1 .Woldesemayat Tsegaw
Temesgen Zewdu with atotal price of 9,032.10 ETB including VAT. The proforma is opened as
2. Zebider Habtamu per the organization's procurement procedure.

3.Medifu Abocher

4. Werkiye Sahile
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
 Supplier 1 Supplier 2 Supplier 3 Supplier 4
Eyob Amtataw Oumer Zeyin Meaza Gushish Mehammed Ouzeyir
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price

Computer paper
Triple A
Ream 20 489.00 9,780.00 489.00 9,780.00 580.00 11,600.00 507.00 10,140.00
1
2
3
l of Selected price before 15%VAT 9,780.00 9,780.00 ### ###
15% Vat 1,467.00 1,467.00 1,740.00 1,521.00
Grand Total - 11,247.00 - 11,247.00 0.00 13,340.00 0.00 11,661.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Eyob Amtataw
1 .Woldesemayat Tsegaw for the above Item with atotal price of 11,247.00 ETB including VAT.Supplier 1 and 2 have
2. Zebider Habtamu list the same price then the purchase committee separated by lotory system and
3.Medifu Abocher select Eyob Amtataw. The proforma is opened as per the organization's procurement
4. Werkiye Sahile procedure.
Prepared by:-Takele Degsew
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Shewa Priting
Total Unit
No
Item Description
Unit Qty Price Total Price
Printing of
1 Banner
kare 30 260.87 7,826.09

2
3
l of Selected price before 15%VAT 7,826.09 0.00
15% Vat 1,173.91 0.00
Grand Total - 9,000.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used from Shewa
1 .Woldesemayat Tsegaw printing for the above Item with atotal price of 9,000.00 ETB including VAT.The proforma is
2. Zebider Habtamu opened as per the organization's procurement procedure.
3.Medifu Abocher
4. Werkiye Sahile
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Wondafrash
Mitiku Azene Tigest Legesse Digafie
Total Unit
No
Item Description
Unit
Car rent to Qty Price Total Price

transport
Improved
seed from Qutl ### ### ### ### ### ### ###
Minjar/Areriti
1 / to Ataye
2 and Majetie
3
l of Selected price before 15%VAT ### ### ###
15% Vat
Grand Total - 88,875.00 89,662.50 0.00 95,625.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used transportation
service from Mitiku Azene with atotal price of 88,875.00 ETB including VAT.The proforma is
1.Woldesemayat Tsegaw
opened as per the organization's procurement procedure.
2. Zebider Habtamu

3.Medifu Abocher

4. Werkiye Sahilie
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Eyob Amtataw
Total Unit
No
Item Description
Unit Qty Price Total Price
1 Bic Pen Pkt 3 608.70 1,826.09
2
3
l of Selected price before 15%VAT 1,826.09 0.00
15% Vat 273.91 0.00
Grand Total - 2,100.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Eyob Amtataw
1 .Woldesemayat Tsegaw for the above Item with atotal price of 2,100.00 ETB including VAT.The proforma is opened
2. Zebider Habtamu as per the organization's procurement procedure.
3.Medifu Abocher
4. Werkiye Sahile
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Shewa Priting
Total Unit
No
Item Description
Unit Qty Price Total Price
Printing of
1 Banner
kare 3 260.87 782.61

2
3
l of Selected price before 15%VAT 782.61 0.00
15% Vat 117.39 0.00
Grand Total - 900.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used from Shewa
printing for the above Item with atotal price of 9,00.00 ETB including VAT.The proforma is
opened as per the organization's procurement procedure.
 Explanation /Justification: Based on the above bid analysis result to used from Shewa
printing for the above Item with atotal price of 9,00.00 ETB including VAT.The proforma is
1 .Woldesemayat Tsegaw
opened as per the organization's procurement procedure.
2. Zebider Habtamu

3.Medifu Abocher

4. Werkiye Sahile
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Alemayehu
Yeshitila Mulat Aderaw Tewodros Tesfaye
Total Unit
No
Item Description
Unit Qty Price Total Price
Car rent to
transport
motor cycle Biyajo 1 ### 18,000.00 ### 39,000.00 ### 42,000.00
and medical
1 equipments
2
3
l of Selected price before 15%VAT ### ### ###
15% Vat
Grand Total - 18,000.00 39,000.00 0.00 42,000.00 0.00 0.00
 otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used transportation
service from Alemayehu Yeshitila with atotal price of 18,000.00 ETB including VAT.The
1 Abush Adefirs
proforma is opened as per the organization's procurement procedure.
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Shewa Priting Haile printing Raft Etiopia
Total Unit Unit Unit
No
Item Description
Printing of
Unit Qty Price Total Price Price Total Price Price Total Price
Health
document
Reporting pad
Nbr 24 390.43 9,370.32 400.00 9,600.00 380.00 9,120.00

1 with 3 copy &

with A4 paper
 Printing of
Health
document
Reporting pad
Nbr 7 440.00 3,080.00 400.00 2,800.00 380.00 2,660.00

with 2 copy &

2 with A4 paper
3
l of Selected price before 15%VAT ### ### ###
15% Vat 1,867.55 1,860.00 1,767.00
Grand Total - 14,317.87 14,260.00 13,547.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used from Raft Etiopia
1.Woldesemayat Tsegaw printing for the above Item with atotal price of 13,547.00 ETB including VAT.The proforma
2. Zebider Habtamu is opened as per the organization's procurement procedure.
3.Medifu Abocher
4. Werkiye Sahile
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
 Supplier 1 Supplier 2 Supplier 3 Supplier 4

Shewa Priting
Total Unit
No
Item Description
Unit Qty Price Total Price
Printing of
1 Banner
kare 3 260.87 782.61

2
3
l of Selected price before 15%VAT 782.61 0.00
15% Vat 117.39 0.00
Grand Total - 900.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used from Shewa
1 Abush Adefirs printing for the above Item with atotal price of 9,00.00 ETB including VAT.The proforma is
opened as per the organization's procurement procedure.
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Haile printing
Total Unit
No
Item Description
Unit Qty Price Total Price

Paid stamp Nbr 1 782.60 782.60

1
TBCFDO logo on
Nbr 3 608.69 1,826.07
2 chloth
3
l of Selected price before 15%VAT 2,608.67 0.00 0.00
15% Vat 391.30 0.00 0.00
Grand Total - 2,999.97 0.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used printing service
from Haile printing with atotal price of 2,999.97 ETB including VAT.The proforma is opened
1 Abush Adefirs as per the organization's procurement procedure.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Selemon W/Silasie Anteneh Tesfaye Tewodros Tesfaye

Total Unit
No
Item Description
Car rent
Unit Qty Price Total Price
totransport 75
Qut seed from
D/B to
Biyajo 1 ### 22,608.70 ### 34,000.00 ### 67,000.00

1 Meskelber and
2 Majetie
3
l of Selected price before 15%VAT ### ### ###
15% Vat 3,391.31 5,100.00 10,050.00
Grand Total - 26,000.00 39,100.00 0.00 77,050.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used transportation
1 Abush Adefirs service from Selemon W/Silasie with atotal price of 26,000.00 ETB including VAT.The
2. Zebider Habtamu proforma is opened as per the organization's procurement procedure.
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)

Supplier 1 Supplier 2 Supplier 3 Supplier 4

Marta Worku Almaz Worku Sebeb Tadesse

Total Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price
1 Tea Nbr 1 10.00 10.00 12.00 12.00 11.00
2 Soft drink Nbr 1 26.00 26.00 28.00 28.00 27.00
3 Ambasha Nbr 1 16.00 16.00 21.00 21.00 22.00
4 plastic water 1 L Nbr 1 20.00 20.00 25.00 25.00 26.00
l of Selected price before 15%VAT 56.01 0.00
15% Vat 0.00
Grand Total - 56.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to used from Marta Worku
1 Abush Adefirs for the above four Item for training participants refreshment service.The proforma is opened as
2. Zebider Habtamu per the organization's procurement procedure.
3.Medifu Abocher
 Explanation /Justification: Based on the above bid analysis result to used from Marta Worku
for the above four Item for training participants refreshment service.The proforma is opened as
per the organization's procurement procedure.

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)

Supplier 1 Supplier 2 Supplier 3 Supplier 4

Shewa Printing
Total Unit
No
Item Description
Unit Qty Price Total Price
Printing of
1 sticker with Logo
Nbr 88 10.43 913.04

2
3
l of Selected price before 15%VAT 913.05 0.00
15% Vat 136.96 0.00
Grand Total - 1,050.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Shewa printing
1 Abush Adefirs for the above Item with atotal price of 1,050.00 ETB including VAT.The proforma is opened
2. Zebider Habtamu as per the organization's procurement procedure.
 Explanation /Justification: Based on the above bid analysis result to by from Shewa printing
for the above Item with atotal price of 1,050.00 ETB including VAT.The proforma is opened
as per the organization's procurement procedure.
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)

Supplier 1 Supplier 2 Supplier 3 Supplier 4

Yeha printing
Total Unit
No
Item Description
Unit Qty Price Total Price
Printing of
1 Banner
kare 6 243.48 1,460.88

2
3
l of Selected price before 15%VAT 1,460.88 0.00
15% Vat 219.13 0.00
Grand Total - 1,680.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Yeha printing
for the above Item with atotal price of 1,680.00 ETB including VAT.The proforma is opened
1 Abush Adefirs as per the organization's procurement procedure.
 Explanation /Justification: Based on the above bid analysis result to by from Yeha printing
for the above Item with atotal price of 1,680.00 ETB including VAT.The proforma is opened
as per the organization's procurement procedure.
2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

Shewa printing
Total Unit
No
Item Description
Unit Qty Price Total Price
Printing of
1 Banner
Kare 27 260.87 7,043.49

2
3
l of Selected price before 15%VAT 7,043.49 0.00
15% Vat 1,056.52 0.00
Grand Total - 8,100.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

 Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Shewa printing
for the above Item with atotal price of 8,100.00 ETB including VAT.The proforma is opened
1 Abush Adefirs as per the organization's procurement procedure.
2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Tesfaye Sharew
Total Unit
No
Item Description
Unit Qty Price Total Price
1 የፕሪነተር ቀለም 05 A ቁጥር 2 ### 3,130.43
2 ሪንግ ቁጥር 20 6.96 139.13
3 የማህተም ቀለም ቁጥር 2 60.87 121.74

l of Selected price before 15%VAT 3,391.30 0.00

15% Vat 508.70 0.00
Grand Total - 3,900.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
 Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Tesfaye Sharew for the above Item
with atotal price of 3,900.00 ETB including VAT.The proforma is opened as per the organization's procurement
1 Abush Adefirs procedure.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
እመቤት አስፈሪ
Total Unit
No
Item Description
Unit Qty Price Total Price
1 አምፖል 9 LD ቁጥር 5 165.22 826.09
2 አምፖል 12 LD ቁጥር 3 156.52 469.57
3 አምፖል ትልቁ 9 W ቁጥር 5 82.61 413.04
4 የእጅ ባትሪ ትልቁ ቁጥር 4 391.30 1,565.22
5 የእጅ ባትሪ ትንሹ ቁጥር 1 278.26 278.26
l of Selected price before 15%VAT 3,552.17 0.00
15% Vat 532.83 0.00
Grand Total - 4,085.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Emebet Asferi for the above Item
with atotal price of 4,085.00 ETB including VAT.The proforma is opened as per the organization's procurement
procedure.
 Explanation /Justification: Based on the above bid analysis result to by from Emebet Asferi for the above Item
with atotal price of 4,085.00 ETB including VAT.The proforma is opened as per the organization's procurement
1 Abush Adefirs procedure.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
ሰሚራ ናስር
Total Unit
No
Item Description
Unit Qty Price Total Price
1 ካሊ ቁልፍ ቁጥር 2 ### 3,304.34

l of Selected price before 15%VAT 3,304.34 0.00

15% Vat 495.66 0.00
Grand Total - 3,800.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

 Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Semira Nasir for the above Item
with atotal price of 3,800.00 ETB including VAT.The proforma is opened as per the organization's procurement
1 Abush Adefirs procedure.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

292.5 2242.5
1985

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
እመቤት አስፈሪ
Total Unit
No
Item Description
Unit Qty Price Total Price
1 ሲሚንቶ በኩንታል 2 ### 3,970.00

l of Selected price before 15%VAT 3,970.00 0.00

15% Vat 595.50 0.00
Grand Total - 4,565.50 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery
 Known Supplier? Yes Yes Yes Yes
Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Emebet Asferi for the above Item
with atotal price of 4,565.50 ETB including VAT.The proforma is opened as per the organization's procurement
1 Abush Adefirs procedure.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
መብአ ደመና
Total Unit
No
Item Description
Unit Qty Price Total Price
1 የሴት ጫማ ቁጥር 2 ### 2,608.00

l of Selected price before 15%VAT 2,608.00 0.00

15% Vat 391.20 0.00
Grand Total - 2,999.20 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
 Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result to by from Meba Demena for the above Item
with atotal price of 2,999.20 ETB including VAT.The proforma is opened as per the organization's procurement
1 Abush Adefirs procedure.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by
above Explanation Director for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
እመቤት አስፈሪ አስቻለው ዋርጋ ይግረማቸው ጉቻለ ሰሚራ ናስር
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
1 አምፖል 9 LD ቁጥር 185.00 0.00 130.00 0.00 129.00 0.00
2 አምፖል 12 LD ቁጥር 195.00 0.00 200.00 0.00 194.00 0.00
3 መሸጎሪያ ቁጥር 138.00 0.00 0.00 180.00 0.00
4 የአምፖል ማቀፊያ ቁጥር 54.00 0.00 35.00 0.00 39.00 0.00
5 ባትሪ የእጅ GW-T6 ቁጥር 480.00 0.00 500.00 0.00 600.00 0.00
 6 ቁልፍ ቁጥር 285.00 0.00 400.00 0.00 399.00 0.00 230.00 0.00
7 የቁልፍ ጡት ቁጥር 695.00 0.00 400.00 0.00 ### 0.00 695.00 0.00
8 የሰረገላ ቁልፍ ቁጥር ### 0.00 ### 0.00 ### 0.00 1,600.00 0.00
l of Selected price before 15%VAT 0.00
15% Vat 0.00
Grand Total - 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result,Eyob Amtataw offered lowest price for the
1 Abush Adefirs above Item with atotal price of 27,462.00 ETB including VAT.The proforma is opened as per the organization's
procurement procedure.NB.He is the least bidders.
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
ዳግማዊት አበራ ብሩክ ኃ/ማርያም እዮብ አምታታው
Total Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price

የሱፍ ካፖርት ቁጥር 6 ### 28,800.00 ### 24,300.00 ### 23,880.00

1
 l of Selected price before 15%VAT ###
15% Vat 3,582.00
Grand Total - 0.00 27,462.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result,Eyob Amtataw offered lowest price for the
1 Abush Adefirs above Item with atotal price of 27,462.00 ETB including VAT.The proforma is opened as per the organization's
procurement procedure.NB.He is the least bidders.
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
 Teva
Pharmaceutical
and Medical
Supplies Beacon Pharma Medscape Pharma Bright Pharma
Wholesales Trading Trading Trading
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
Electrical
Autoclave-
Vertical steam
Nbr 1 ### 178,000.00 ### 189,000.00 ### 180,000.00 ### 175,000.00

1 Strializer 50L
BP Apparatus -
Reisster RBP - Nbr 10 ### 85,000.00 ### 84,500.00 ### 80,000.00 8,300.00 83,000.00
2 100 -Mercury
Otoscope - HS -
3 OT 10J Nbr 10 ### 65,600.00 ### 64,500.00 ### 62,000.00 6,320.00 63,200.00
Oxygen Cylinder
4 - 46 L Nbr 6 ### 107,400.00 ### 113,400.00 ### 105,000.00 ### 102,000.00

l of Selected price before 15%VAT ### ### ### ###

15% Vat
Grand Total - 178,000.00 0.00 189,000.00 0.00 142,000.00 0.00 277,000.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: Based on the above bid analysis result,Medscape Pharma Trading offered lowest
price for Item #2 and item#3 with atotal price of 142,000.00 ETB and Bright Pharma Trading offered Item #1
1 Abush Adefirs and item #4 with atotal price of 277,000.00 ETB .The proforma is opened as per the organization's procurement
procedure.NB. The bid was analaysed by the organization procurment policy and they are the least bidders.
2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
epared by:-Woldesemayat Tsegaw
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
ኢዮብ አምታታው ተስፋዬ ሻረው ተመስገን ዘውዱ
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
1 ቬንተሌተር 3 ቁጥር ቁጥር 3 ### 23,370.00 ### 13,500.00 ### 28,869.00
2
3
l of Selected price before 15%VAT ### ### ###
15% Vat - 3,505.50 - 2,025.00 - 4,330.35 - 0.00
Grand Total - 26,875.50 0.00 15,525.00 0.00 33,199.35 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided buy from from Tesfaye
Sharew stationary item#1 with a total price of 15,525.00 including VAT . NB. The bid was analaysed
1 Abush Adefirs by the organization procurment policy and they are the least bidders.
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1
Temesgen Supplier 2 Supplier 3 Supplier 4
Zewdu Eyob Amtataw Tesfaye Sharew
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
የፕሪንተር ቀለም
ቁጥር 3 ### 7,311.00 ### 7,455.00 ### 7,770.00
1 hp 106A
2 የቆሻሻ ቅርጫት ቁጥር 7 69.00 483.00 68.00 476.00 60.80 425.60
ራዲዬስ አይ
ፓኬት 2 ### 1,374.00 ### 1,235.00 ### 1,390.00
3 እስኪርብቶ
ዲቫይደር ፓወር
ቁጥር 3 ### 2,991.00 ### 2,514.00 ### 2,670.00
4 ኪነግ 16A
ስታቢላይዘር 1000
ቁጥር 1 ### 3,203.00 ### 2,890.00 ### 2,390.90
5 W
ስቴፕላር መምቻ
ቁጥር 4 ### 892.00 ### 856.00 ### 1,200.00
6 ካንጋሮ
የወረቀት መብሻ
ቁጥር 2 ### 1,528.00 ### 1,170.00 ### 1,580.00
7 መካከለኛው
elected price before 15%VAT 7,311.00 5,775.00 2,816.50
15% Vat - 1,096.65 866.25 422.48
Grand Total - 8,407.65 6,641.25 3,238.98
Total bid awarded amount
Delivery period
 Country of Origin Cash/Check after Cash/check after Cash/check after Cash/check after
Payment Terms delivery delivery delivery delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Explanation /Justification: The procurment committee analysed and decided buy from
Temesgen Zewdu item # 1 with a total price of 8,407.65 including VAT,Eyob Amtataw
1 Abush Adefirs item#3,4 and 6 and 7 with atotal price 6,641.25 and from Tesfaye Sharew item#2 and 5 with
atotal price 3,238.9 including VAT . NB. The proforma is opened as peer the organization
2. Zebider Habtamu procurment policy.Since they are the least bidder.
3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- Reviewed by Finance Unite & Approved by
as of the above admin. director for budget Program
Explanation avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
እመቤት አስፈሪ
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price

ተንጠልጣይ ቁልፍ
ትራይ ሳይክል ቁጥር 4 ### 952.00
262 ቁጥር
1
የብረት ቀለም ነጭ
ጣሳ 1 ### 389.00
2 1ኪ.ግ
የሳጥን መቆለፊያ
ቁጥር 4 ### 352.00
3 ተንጠልጣይ
4
5
cted price before 15%VAT ###
 15% Vat - 253.95
Grand Total - ###
otal bid awarded amount
Delivery period
Country of Origin Cash/Check Cash/check Cash/check Cash/check
Payment Terms after delivery after delivery after delivery after delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees Explanation /Justification: The procurment committee analysed and decided buy
from Emebet Asferi item # 1 ,2 and 3 with a total price of 1,946.95 . NB. The bid was
1 Abush Adefirs analaysed by the organization procurment policy.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu Recommended Reviewed by Finance Unite Approved by
Supplier:- as of the & admin. director for Program
above Explanation budget avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Temesgen Zewdu Mohammed Ouzeir Eyob Amtataw Tesfaye Sharew
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price

1 Computer paper Ream 20 483.00 9,660.00 518.00 10,360.00 519.00 10,380.00 517.00 10,340.00

2 File kent Nbr 36 153.00 5,508.00 165.22 5,947.92 159.90 5,756.40 189.00 6,804.00

3
4
5
Sub-total of Selected price before 15%VAT 15,168.00 10,360.00 10,380.00
 15% Vat - 2,275.20 - 1,554.00 - 1,557.00 - 0.00
Grand Total - 17,443.20 0.00 11,914.00 0.00 11,937.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided buy
from Temesgen Zewdu item # 1 and 2 with a total price of 17,443.20 including
1 Abush Adefirs VAT . NB. The proforma is opened as peer the organization procurment policy.Since
he is the least bidder.
2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. head Approved by
above Explanation for budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Haile printing Yeha printing Shewa printing
house press press
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
 10 cm X 10 cm
printing of
sticker(DRA
Nbr 400 10.80 4,320.00 2.35 940.00 4.34 1,736.00
1 logo)
2
3
Sub-total of Selected price before 15%VAT 4,320.00 940.00 1,736.00

15% Vat - 648.00 - 141.00 - 260.40 - 0.00

Grand Total - 4,968.00 0.00 1,081.00 0.00 1,996.40 0.00 0.00

otal bid awarded amount

Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided the
1 Abush Adefirs
printing service from Yeha printing press with a total price of 1,081.00 including
VAT NB. The proforma is opened as peer the organization procurment policy.Since
2. Zebider Habtamu Yeha printing press is the least bidder.
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

ኢዮብ አምታታው ተስፋዬ ሻረው ተመስገን ዘውዱ

Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price

1 ቬንተሌተር 3 ቁጥር ቁጥር 1 ### 7,790.00 ### 4,500.00 ### 9,623.00

የላፕቶፕ ቦርሳ (ካት

2 መካከለኛው) 6 ### 25,140.00 ### 25,740.00 ### 26,538.00

3 ፈሳሽ ሳሙና ሊትር 3 98.97 296.91 86.40 259.20 97.80 293.40

4 ክራውን ኦሞ ፓኬት 3 32.98 98.94 31.90 95.70 32.80 98.40

5 ኤር ፍረሽነር ቁጥር 2 118.98 237.96 149.90 299.80 134.80 269.60

6 የጠረጴዛ መወልወያ ፎጣ ቁጥር 2 29.95 59.90 29.00 58.00 33.80 67.60

l of Selected price before 15%VAT ### 4,912.90

15% Vat - 3,806.69 - 736.94 - 0.00 - 0.00
Grand Total - 29,184.65 0.00 5,649.83 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided buy from Eyob Amtataw
1 Abush Adefirs stationary item # 2 and 5 with a total price of 29,184.65 including VAT and from Tesfaye Sharew
stationary item#1,3,4,and 6 with a total price of 5,649.84 including VAT . NB. The bid was analaysed
2. Zebider Habtamu
by the organization procurment policyand they are the least bidders.
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
Eyob Amtataw
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price

Printer cable 3
Nbr 1 478.26 478.26
1 meter
2
3
4
5
Sub-total of Selected price before 15%VAT 478.26 0.00 0.00
15% Vat - 71.74 - 0.00 - 0.00 - 0.00
Grand Total - 550.00 0.00 0.00 0.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided buy from Eyob Amtataw
stationary item # 1 with a total price of 550.00 . NB. The bid was analaysed by the organization
1 Abush Adefirs procurment policy.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)

Supplier 1 Supplier 2 Supplier 3 Supplier 4

Haile printing Yeha printing Shewa printing

house press press
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
10 cm X 10 cm
printing of
sticker(TBCFDO
Nbr 400 10.80 4,320.00 2.35 940.00 4.34 1,736.00
1
logo)
10 cm X 10 cm
printing of Nbr 400 10.80 4,320.00 2.35 940.00 4.34 1,736.00
2 sticker(SOS logo)
3
4
5
Sub-total of Selected price before 15%VAT 8,640.00 1,880.00 1,736.00
15% Vat - 1,296.00 - 282.00 - 260.40 - 0.00
Grand Total - 9,936.00 0.00 2,162.00 0.00 1,996.40 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided the
1 Abush Adefirs printing service from Yeha printing press with a total price of 2,162.00 including
VAT NB. The proforma is opened as peer the organization procurment policy.Since
Yeha printing press is the least bidder.
 Explanation /Justification: The procurment committee analysed and decided the
printing service from Yeha printing press with a total price of 2,162.00 including
2. Zebider Habtamu VAT NB. The proforma is opened as peer the organization procurment policy.Since
3.Medifu Abocher Yeha printing press is the least bidder.
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. Approved by Excutive
above Explanation Director for budget avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
ይኩን-ለነ ጠ/ን/ኃ/የተ/የግ/ማ ታደለች ፊጣ ማተሚያ ቤት ኤ.ኤ ህትመትና ማስታወቂያ
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price

የደብዳቤ ማፃፃፊያ
ወረቀት በቀረበው ሳፕል ቁጥር ### 3.48 34,780.00 3.91 39,100.00 3.83 38,300.00
1 መሰረት A4
2
3
4
5
Sub-total of Selected price before 15%VAT 34,780.00 39,100.00 38,300.00
15% Vat - 5,217.00 - 5,865.00 - 5,745.00 - 0.00
Grand Total - 39,997.00 0.00 44,965.00 0.00 44,045.00 0.00 0.00
otal bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided the
printing service from Yekun-Lene G.T.PLC with a total price of 39,997.00 including
VAT NB. The proforma is opened as peer the organization procurment policy.Since
TdelecheFita printing house is the least bidder.
 Explanation /Justification: The procurment committee analysed and decided the
printing service from Yekun-Lene G.T.PLC with a total price of 39,997.00 including
1 Abush Adefirs VAT NB. The proforma is opened as peer the organization procurment policy.Since
TdelecheFita printing house is the least bidder.
2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Tigest Getachew
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. head Approved by
above Explanation for budget avalablity:- Manager:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

ራሄል ግርማ
Total Unit Unit Unit Unit
No
Item Description
Unit Qty Price Total Price Price Total Price Price Total Price Price Total Price
1 የመጋረጃ ጨርቅ ሜትር 2 600.00 1,200.00
2 የመጋረጃ ብረት ሜትር 2 60.00 120.00
3 የብረት መስቀያ ቁጥር 2 40.00 80.00
4 የመጋረጃ ሸራ ቁጥር 2 50.00 100.00
5 ቁጥር
6 ቁጥር
7 ቁጥር
8 ቁጥር
9 ቁጥር

Sub-total of Selected price before 15%VAT 1,500.00 0.00 0.00

15% Vat - - 0.00 - 0.00 - 0.00
Grand Total - 1,500.00 0.00 0.00 0.00
otal bid awarded amount
Delivery period
 Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & SignaturesExplanation /Justification: The procurment committee analysed and decided buy from Rahel Girma item # 1 - item #4 with a total price of
1,500.00 . NB. The bid was analaysed by the organization procurment policy.
1 Abush Adefirs
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Tigest Getachew
Recommended Supplier:- as of the Reviewed by Finance Unite & admin. head Approved by
above Explanation for budget avalablity:- Manager:-
139.2
4,912.90
3
 11.5

40

1660
19200 1920
16800 1680
13500 1350
16000 1600 11200
26000 2600 28 400 11200
 34800 3480 15 400 6000
7000 700 15 400 6000
133300 13330 21 800 16800

1,500.00 560
-110,500.00

40000
80000
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

መሰረት ግርማ ቢኒያም መድሃኒት መደበር ሒወት መድሃኒት መደብር ሰብለ

Unit Price Unit Price Total Unit Price
No Item Description Unit Total Qty Unit Price Total Price Total Price Price Total Price
1 የጥፍር መቁረጫ ቁጥር 400 100.00 40,000.00 28.00 11,200.00 50.00 20,000.00 - 0.00
2 የጥርስ ቡርሽ ቁጥር 400 80.00 32,000.00 15.00 6,000.00 30.00 12,000.00 40.00 16,000.00
3 የጥርስ ሳሙና ቁጥር 400 60.00 24,000.00 15.00 6,000.00 40.00 16,000.00 40.00 16,000.00
4 ሶፍት ቪቭ ቁጥር 800 30.00 24,000.00 21.00 16,800.00 22.00 17,600.00 60.00 48,000.00
5 ቫዝሊን ፔትሮሊየም ጄል ቁጥር 400 400.00 160,000.00 140.00 56,000.00 - 0.00 190.00 76,000.00
6 የገላ ሳሙና ላይፍ ቦይ ቁጥር 800 25.00 20,000.00 16.00 12,800.00 15.00 12,000.00 15.00 12,000.00
7 ሞደስ ቁጥር 800 - 0.00 32.00 25,600.00 45.00 36,000.00 60.00 48,000.00
8 ዛላሽ ቁጥር 400 200.00 80,000.00 65.00 26,000.00 - 0.00 180.00 72,000.00
9 ዳይፐር ቁጥር 300 480.00 144,000.00 375.00 112,500.00 - 0.00 400.00 120,000.00

Sub-total of Selected price before 15%VAT 44,000.00 260,100.00 12,000.00

15% Vat - 6,600.00 - 0.00 - 0.00 - 0.00
Grand Total - 50,600.00 260,100.00 12,000.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Explanation/Justification: Based on this bid analysis evaluation result Binyam Drug store have offered
Procurement Committees & Signatures:-
lowest price item # 3 and 6, አብራራዉ ጎሽዬ የግብርና ግብአት መሸጫ መደብር have offered lowest price item # 1,4 and8 ሙሉካ ሙሀመድ
1 Abush Adefirs have offered lowest price item # 1,2,3,4,5,7,8and 9 with a total price 260100, Life boy soap offered lowest
cost 12000 at Hiwot drug store . the Purchase committee has awarded for the suppliesrs who offered least
2. Workiye Sahile price as per the specification. Therefore, the Purchase committee recommends to awared the vendors on the
basis of the least price they have offered to supply the mentioned items at lowest cost each items Bids are
3.Medifu Abocher opend at the presence of PC. NB. The PC has awarded those suppliers who offered equal price for some items
4. Firehiwot Teklu using lottery system.

Prepared by: Recommended Supplier:- as of the above Reviewed by Finance Unite & admin. head for Approved by
Explanation budget avalablity:- Manager:-
 11.5

40

1660
19200 1920
16800 1680
13500 1350
16000 1600 11200
26000 2600 28 400 11200
34800 3480 15 400 6000
7000 700 15 400 6000
133300 13330 21 800 16800
140 400 56000
16
32 800 25600
65 400 26000
375 300 112500
260100
109900
114900
322,700.00 560
210,700.00
40000
80000
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis
(CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
No Item Description Unit
Meaza Gushish Eyob Amtataw Tesfaye Sharew
Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price
1 ፋይል አቃፊ ቁጥር 30 128.00 3,840.00 129.00 3,870.00 198.00 5,940.00
2 ስቴፕላር ሽቦ ካንጋሮ ፓኬት 20 48.00 960.00 49.00 980.00 41.00 820.00
3 የኮምፒውተር ወረቀት ትሪፕል A ደስጣ 30 548.00 16,440.00 509.00 15,270.00 538.00 16,140.00
የፕሪንተር ቀለም 26A any
4 ቁጥር 4 1,120.00 4,480.00 1,695.00 6,780.00 1,268.00 5,072.00
color
5 ራዲዬስ አይ እስኪርብቶ ቁጥር 372 12.40 4,612.80 14.95 5,561.40 18.90 7,030.80
6 አጀንዳ መካከለኛው ቁጥር 31 0.00 168.00 5,208.00 198.00 6,138.00
የፕሪንተር ቀለም 49A any
7 ቁጥር 2 1,240.00 2,480.00 1,148.00 2,296.00 1,298.00 2,596.00
color
8
Sub-total of Selected price before 15%VAT 12,932.80 22,774.00 820.00
15% Vat - 1,939.92 3,416.10 123.00
Grand Total - 14,872.72 26,190.10 943.00
Total bid awarded amount
Delivery period
Country of Origin Cash/check after
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation /Justification: The procurment committee analysed and decided buy from Meaza
Gushish item # 1,4 & 5 with a total price of 14,872.72 including VAT,Eyob Amtataw item#3,6
1 Abush Adefirs and 7 with atotal price 26,190.10 and from Tesfaye Sharew item#2 with atotal price 943.00
including VAT . NB. The proforma is opened as peer the organization procurment policy.Since
2. Zebider Habtamu
they are the least bidder.
3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu Recommended Supplier:- as of the Reviewed by Finance Unite & admin. director for Approved by
above Explanation budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)

Supplier 1 Supplier 2 Supplier 3 Supplier 4

Mesfin Endalkachew Emebet Belay Worknesh Misgana

No Item Description Unit Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price

Epson 3110L printer

Nbr 1 3,500.00 3,500.00 4,000.00 4,000.00 4,500.00 4,500.00
maintenance
1

Leser Jet 2015 pressure

Nbr 1 4,500.00 4,500.00 5,000.00 5,000.00 5,500.00 5,500.00
roller
2
Leser Jet 2015 lower
Nbr 1 1,500.00 1,500.00 3,300.00 3,300.00 3,200.00 3,200.00
3 sleeved roller

Software maintenance Nbr 1 250.00 250.00 800.00 800.00 4,100.00 4,100.00

4
5
6
7
Sub-total of Selected price before 15%VAT 9,750.00 9,100.00 17,300.00
10% Vat - 975.00 910.00 1,730.00
Grand Total - 10,725.00 10,010.00 19,030.00
Total bid awarded amount 10,725.00
Delivery period
Country of Origin Cash/check after
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation /Justification: The procurment committee analysed and decided the maintenance
service from Mesfin Endalkachew item # 1 - 4 with a total price of 10,725.00 including 10%.NB.
1 Abush Adefirs The proforma is opened as peer the organization procurment policy.

2. Zebider Habtamu

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu Recommended Supplier:- as of the Reviewed by Finance Unite & admin. director for Approved by
above Explanation budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)

Supplier 1 Supplier 2 Supplier 3 Supplier 4

Temesgen Zewdu Eyob Amtataw Tesfaye Sharew

No Item Description Unit Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price

1 የፕሪንተር ቀለም hp 106A ቁጥር 3 2,437.00 7,311.00 2,485.00 7,455.00 2,590.00 7,770.00
2 የቆሻሻ ቅርጫት ቁጥር 7 69.00 483.00 68.00 476.00 60.80 425.60
3 ራዲዬስ አይ እስኪርብቶ ፓኬት 2 687.00 1,374.00 625.00 1,250.00 695.00 1,390.00
4 ዲቫይደር ፓወር ኪነግ 16A ቁጥር 3 997.00 2,991.00 838.00 2,514.00 890.00 2,670.00
5 ስታቢላይዘር 1000 W ቁጥር 1 3,203.00 3,203.00 2,890.00 2,890.00 2,390.90 2,390.90
6 ስቴፕላር መምቻ ካንጋሮ ቁጥር 4 223.00 892.00 214.00 856.00 300.00 1,200.00
7 የወረቀት መብሻ መካከለኛው ቁጥር 2 764.00 1,528.00 585.00 1,170.00 790.00 1,580.00
Sub-total of Selected price before 15%VAT 7,311.00 6,266.00 2,390.90
15% Vat - 1,096.65 939.90 358.64
Grand Total - 8,407.65 7,205.90 2,749.54
Total bid awarded amount
Delivery period
Country of Origin Cash/check after
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation /Justification: The procurment committee analysed and decided buy from
Temesgen Zewdu item # 1 with a total price of 8,407.65 including VAT,Eyob Amtataw
1 Abush Adefirs item#2,3,4,6 and 7 with atotal price 7,205.90 and from Tesfaye Sharew item#5 with atotal
price 2,749.54 including VAT . NB. The proforma is opened as peer the organization
2. Zebider Habtamu procurment policy.Since they are the least bidder.

3.Medifu Abocher

4. Firehiwot Teklu
Prepared by:-Zebider Habtamu Recommended Supplier:- as of the Reviewed by Finance Unite & admin. director for Approved by
above Explanation budget avalablity:- Program director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4

እመቤት አስፈሪ
No Item Description Unit Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price

ተንጠልጣይ ቁልፍ ትራይ ሳይክል

ቁጥር 4 238.00 952.00
1 262 ቁጥር
2 የብረት ቀለም ነጭ 1ኪ.ግ ጣሳ 1 389.00 389.00
3 የሳጥን መቆለፊያ ተንጠልጣይ ቁጥር 4 88.00 352.00 11.5
4
5
Sub-total of Selected price before 15%VAT 1,693.00
15% Vat - 253.95
Grand Total - 1,946.95
Total bid awarded amount
Delivery period
Country of Origin
Cash/Check after Cash/check after Cash/check after
Payment Terms delivery delivery Cash/check after delivery delivery
Known Supplier? Yes Yes Yes Yes
Procurement Committees & Signatures:- Explanation /Justification: The procurment committee analysed and decided buy from Emebet
Asferi item # 1 ,2 and 3 with a total price of 1,946.95 . NB. The bid was analaysed by the
1 Abush Adefirs
organization procurment policy.
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu Recommended Supplier:- as of the Reviewed by Finance Unite & admin. director for Approved by
above Explanation budget avalablity:- Program director:-
 Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
ተስፋዬ ፍቅሩ ቴዎድሮስ አደም ላቀው ማሙሽ

No Item Description Unit Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price
1 የመኪና ኪራይ አባዱላ ቀን 3 3,500.00 ### 3,550.00 ### 3,600.00 10,800.00 0.00
2
3
4
5
Sub-total of Selected price before 15%VAT 10,500.00 12,000.00 10,800.00 0.00
15% Vat - -
Grand Total - 10,500.00 12,000.00 10,800.00 0.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: The procurment committee analysed and decided and
1 Abush Adefirs select Tesfaye Fikru with a total price of 10,500.00. NB. The bid was analaysed
2. Zebider Habtamu by the organization procurment policy and he is the least bidder.
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu Recommended Supplier:- as of the above Reviewed by Finance Unite & admin. director for budget Approved by Excutive
Explanation avalablity:- director:-

Tesfa berhan Chld and Family Development Organization Comparative Bid Analysis (CBA)
Supplier 1 Supplier 2 Supplier 3 Supplier 4
 ተስፋዬ ፍቅሩ መስፍን ሃይሌ ሃና ሀ/ወልድ ቴዎድሮስ አደም
No Item Description Unit Total Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price
1 የመኪና ኪራይ አባዱላ ቀን 3 3,000.00 9,000.00 4,000.00 ### 3,500.00 10,500.00 3,800.00 11,400.00
2
3
4
5
Sub-total of Selected price before 15%VAT 9,000.00 12,000.00 10,500.00 11,400.00
15% Vat - -
Grand Total - 9,000.00 12,000.00 10,500.00 11,400.00
Total bid awarded amount
Delivery period
Country of Origin
Payment Terms Cash/Check after delivery Cash/check after delivery Cash/check after delivery Cash/check after delivery

Known Supplier? Yes Yes Yes Yes

Procurement Committees & Signatures:- Explanation /Justification: The procurment committee analysed and decided and
1 Abush Adefirs
select Tesfaye Fikru with a total price of 9,000.00. NB. The bid was analaysed by
the organization procurment policy and he is the least bidder.
2. Zebider Habtamu
3.Medifu Abocher
4. Firehiwot Teklu
Prepared by:-Zebider Habtamu Recommended Supplier:- as of the above Reviewed by Finance Unite & admin. head for budget Approved by Manager:-
Explanation avalablity:-
 Tesfa Berhan Child and Family Development Organization
Type of Construction/work/:- Shelter forwomen and Children at Bassona Worana Police Office Date:-11/8/2023
Date of Opening Bid:- 3/8/2023
Bid Evaluation Form:- Bid Record sheets During Bid Opening
Bid Amount Without Contingency
Catego Price(Birr)
S/No Name of Company ry Price Before VAT Rebate % Including VAT Bid Bond Remark
1 Eshetu Tafese Getaneh G.C 5 1,992,236.28 2,291,071.72 24,000.00 No rebate
2 Hirut Tadesse G.C 5 2,804,179.39 3,224,806.64 32,248.07 No rebate
3 Moonshine construction 5 1,264,879.48 8% 1,454,611.40 20,000.00 after rebate
4 Gezahegn Adefris G.C 6 1,614,746.60 1,856,958.59 20,000.00 No rebate
5 G/Medhin Mesayit & their friends 6 1,471,229.50 1,691,913.93 20,000.00 No rebate
6 Nigatu Mindaye G.C 5 1,175,833.10 1,352,208.07 45,000.00 No rebate
7 Shewaye Mamo G.C 5 1,738,325.70 1,999,074.56 20,000.00 No rebate
8
9
10

Name and Signature of Bid Opening committee

1 Zebider Habtamu

2 Abush Adefris

3 Medfu Abocher

4 Firehiwot Teklu
VAT I/VAT

298,835.44 2,291,071.72
420,626.91 3,224,806.30
189,731.92 1,454,611.40
242,211.99 1,856,958.59
220,684.43 1,691,913.93
176,374.97 1,352,208.07
260,748.85 1,999,074.56
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- -
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