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PREQUALIFICATION OF SUPPLIERS FOR GOODS WORKS & SERVICES FOR
FINANCIAL YEAR 2014/2015
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Impala Club invites applications for pre-qualifications from
interested, eligible and competent bidders for supply of goods, works and
services listed below for the financial year beginning September 2014 and
ending August 2015.
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CATEGORY
A
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PROVISION
OF SERVICES
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IC/PQS/001/2014/2015
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Provision
of taxi services.
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IC/PQS/002/2014/2015
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Provision
of cleaning services.
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IC/PQS/003/2014/2015
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Provision
of laundry services.
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IC/PQS/004/2014/2015
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Provision
of bin and garbage collection services.
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IC/PQS/005/2014/2015
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Provision
of security services.
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IC/PQS/006/2014/2015
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Repair
and maintenance supplies& services (plumbing, electrical and construction
supplies).
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IC/PQS/007/2014/2015
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Provision
of pest control services.
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IC/PQS/008/2014/2015
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Provision
of event management services e.g. Dj, pa system, catering equipment, tents
etc.
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IC/PQS/009/2014/2015
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Provision
of fire extinguishers, maintenance and services.
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IC/PQS/010/2014/2015
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Servicing
generator.
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IC/PQS/011/2014/2015
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Asset
tagging.
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IC/PQS/012/2014/2015
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Provision
of live band services.
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IC/PQS/013/2014/2015
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Provision
of bulk sms services.
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IC/PQS/014/2014/2015
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Provision
of courier services.
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IC/PQS/015/2014/2015
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Provision
of legal services.
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IC/PQS/016/2014/2015
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Provision
of insurance cover.
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IC/PQS/017/2014/2015
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Provision
of web hosting and creative designs, internet services and
maintenance
services.
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IC/PQS/018/2014/2015
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Provision
of cctv surveillance system.
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CATEGORY
B
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SUPPLY
OF GOODS
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IC/PQS/019/2014/2015
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Supply
of fresh farm produce.
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IC/PQS/020/2014/2015
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Supply
of poultry and poultry products.
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IC/PQS/021/2014/2015
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Supply
of meat and meat products.
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IC/PQS/022/2014/2015
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Supply
of fish and fish products.
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IC/PQS/023/2014/2015
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Supply
of dairy products i.e. fresh milk.
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IC/PQS/024/2014/2015
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Supply
of dry food stuffs and other related products.
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IC/PQS/025/2014/2015
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Supply
of wines and spirits.
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IC/PQS/026/2014/2015
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Supply
of beers.
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IC/PQS/027/2014/2015
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Supply
of so beverages.
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IC/PQS/028/2014/2015
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Supply
of lpg gas.
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IC/PQS/029/2014/2015
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Supply
of cigarettes.
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IC/PQS/030/2014/2015
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Supply
of drinking water and water dispensers.
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IC/PQS/031/2014/2015
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Supply
of general office stationery, furniture, furnishings and fittings.
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IC/PQS/032/2014/2015
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Supply
of computer hardware, printers and it associated accessories and
maintenance.
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IC/PQS/033/2014/2015
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Supply
of multimedia equipment e.g. TVs.
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IC/PQS/034/2014/2015
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Design,
supply and delivery of printed stationery.
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IC/PQS/035/2014/2015
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Supply
of spa oils and ointments.
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IC/PQS/036/2014/2015
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Supply&
service of gym and sports equipment.
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IC/PQS/037/2014/2015
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Supply
of kitchen equipment and appliances.
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IC/PQS/038/2014/2015
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Supply
of detergents.
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IC/PQS/039/2014/2015
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Supply
swimming pool chemicals.
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Pre-qualification tender documents may be
obtained during normal working hours (8.00am-5.00pm) from the procurement
office upon production of receipt from the cash office on payment of a
non-refundable fee KES 3,000 per set of documents.
Duly completed pre-qualification
documents in plain sealed envelopes clearly marked with the pre-qualification Category,
tender number and name should be addressed to: The Club Manager, Impala
Club, P.O Box 41516-0100 Nairobi And, deposited in the Tender Box situated
at the main reception on or before 5pm 21st September 2014.
The submitted pre-qualification document
shall be opened on the 30th of September, 2014 from 11.00am at the club
board room in the presence of bidders or their representatives who may wish to
attend.
The club reserves the right to accept or
reject any application either in part or in whole without assigning reasons thereof.
Late submissions will be rejected.
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