P. O. Box 30178-00100
GPO
NAIROBI, KENYA.
Tel: +254 20 676 122 1
– 4
Cell: +254 727 531 001
Fax: +254 20 676 385 6
Email:
info@stareheboyscentre.ac.ke
Website:
www.stareheboyscentre.ac.ke
TENDER NOTICE
|
Starehe Boys’
Centre, a charitable institution, approved under the Children & Young
Persons Act, incorporating a National High School and an Institute offering
Accountancy and Computer course; providing care and education for boys in need,
invites competent suppliers to tender for Pre-Qualification for Supply of the
following items/services for the period starting 1st September 2014
and ending 31st August 2016.
1. Tender No.001/2014 - Motor
vehicle repairs
2. Tender No.002/2014 - Sports
clothing equipment
3. Tender No.003/2014 - Cooking
gas
4. Tender No.004/2014 - Petrol and
petroleum products
5. Tender No.005/2014 - Pharmaceuticals
and Medical Supplies
6. Tender No.006/2014 - Foodstuffs
7. Tender No.007/2014 - Consumable
stores (Soaps, detergents, shoe polish etc.
8. Tender No.008/2014 - Uniforms,
clothing, overalls, dust coats, shoes.
9. Tender No.009/2014 - Office and
classroom stationery
10. Tender No.010/2014 - General
stores (furniture, beddings and mattresses.
11. Tender No.011/2014 - Maintenance
hardware & electrical materials, hand tools.
12. Tender No.012/2014 - Laboratory
equipment and chemicals/consumables
13. Tender No.013/2014 - Supply &
maintenance of computers, electronic and office Equipment.
14. Tender No.014/2014 - Supply of
livestock feeds
15. Tender No.015/2014 - Sanitation/Fumigation
Services
16. Tender No.016/2014 - Service &
Repair of cooking jikos, kitchen and bakery equipment
17. Tender No.017/2014 - Repair of
laundry machine, deep freezer and cold room
18. Tender No.018/2014 - Repair/Maintenance
of generators
19. Tender No.019/2014 - Dental
Supplies
20. Tender No.020/2014 - Chemicals for
making multipurpose detergents and disinfectants
21.
Tender No.021/2014 - Firewood
22. Tender No.022/2014 - Repair and
Maintenance of Office Equipment
Tender
documents are available at the school’s cash office on payment of a non-refundable
fee of Kshs.2, 000.00 per set. Duty/VAT
compliance will be mandatory to all bidders.
Current suppliers are notified that their term ends on 31st August
2014 and they may re-apply if they so wish in order to be considered along with
new applicants.
Completed
documents in a sealed envelope, marked to the Chairman, Procurement Committee,
must be returned to the Tender Box at the reception in the main office along
General Waruinge Street, within twenty one (21) days following the
advertisement of this tender. This is a
Pre-Qualification to supply and the applicants are asked to specify what they
intend to supply and to document their ability to supply. The school reserves the right to accept or
reject any applicant without obligation to offer explanation.
Finance and
Administration Officer
For: DIRECTOR
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