Monday, 4 August 2014

STAREHE BOYS’ CENTRE & SCHOOL


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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