NRS SACCO SOCIETY LTD TENDER NOVEMBER 2022
| TENDER NOTICE |
PREQUALIFICATION FOR SUPPLY/PROVISION OF GOODS AND SERVICES
NRS Sacco Limited invites applications for prequalification/registration of suppliers interested from eligible bidders for the supply of the under listed goods and services for the financial year 2023 – January to December.
The categories of goods and services to be pre-qualified are indicated below:
| SN | PREQUALIFICATION | CATEGORY A; SUPPLY OF GOODS AND SERVICES |
| 1 | NRS/Ol/POS/23/A01 | Provision of Insurance Services |
| 2 | NRS/01/POS/23/A02 | Provision of Medical Insurance Cover |
| 3 | NRS/01/POS/23/A03 | Provision of Leqal Services, conveyancing and security perfection |
| 4 | NRS/01/POS/23/A04 | Provision of Security Services |
| 5 | NRS/01/POS/23/A05 | Consultancy and Training (HR, financial and administration) services |
| 6 | NRS/01/POS/23/A06 | Provision and servicing of strongroom doors safes and combination change |
| 7 | NRS/01/POS/23/A07 | Printinq of forms, brochures, calendars, siqnage’s and branding services |
| 8 | NRS/01/POS/23/A08 | Debt Collection & Auctioneers |
| 9 | NRS/01/POS/23/A09 | Provision of Insurance Agency Services |
| 10 | NRS/OI/POS/23/AlO | Provision of Vehicle Tracking & Fleet Management Services |
| n | NRS/01/POS/23/A11 | Supply and Maintenance of Software and Licenses, Microsoft office |
| 12 | NRS/01/POS/23/A12 | Licenses, Anti-Virus and firewall |
| 13 | NRS/01/POS/23/A13 | Provision of land, building and Vehicle valuation and survey services |
| 14 | NRS/01/POS/23/A14 | Provision of Generator & Leasing Services |
| 15 | NRS/01/POS/23/A15 | Supply of branded/Printed Promotional materials |
| 16 | NRS/01/POS/23/A16 | Supply of mineral water; refilling |
| 17 | NRS/01/ICT/23/A17 | Provision of Software Security Services |
| CATEGORY B: SUPPLY OF GOODS AND SERVICES | ||
| 18 | NRS/01/SOG/23/B18 | Supply of general stationery & printer Consumables |
| 19 | NRS/01/SOG/23/B19 | Supply of electrical fittings |
| 20 | NRS/01/SOG/23/B20 | Repair, maintenance and service of office equipment, Furniture & fittings |
| 21 | NRS/01/SOG/23/B21 | Repair, maintenance and service of Electrical installation |
| 22 | NRS/01/SOG/23/B22 | Provision for pension services |
| 24 | NRS/01/SOG/23/B23 | Computer Networking |
| 25 | NRS/01/SOS/23/B24 | Supply, Installation and maintenance of CCTV and Biometric |
| 26 | NRS/01/SOG/23/B25 | Mobile Banking services |
| CATEGORY C: SUPPLY OF GOODS AND SERVICES | ||
| 27 | NRS/01/ICT/23/C26 | Supply of computers/photocopies consumable |
| 28 | NRS/01/ICT/23/C27 | Supply and Repair of Computer equipment & Accessories |
| 29 | NRS/01/ICT/23/C28 | Provision of Cleaning Services |
| 30 | NRS/01/ICT/23/C29 | Supply of Deco materials |
| 31 | NRS/01/ICT/23/C30 | Provision of Audit Services |
| 32 | NRS/01/ICT/23/C31 | Provision of cash in transit |
| 33 | NRS/01/ICT/23/C32 | Supply and maintenance of firefighting equipment |
| 34 | NRS/01/ICT/23/C33 | Supply of cleaning materials, detergents, disinfectants & Newspaper |
The Tender document should be duly completed as per the instructions and dropped in the tender box at the NRS SACCO office in Kikuyu town on or before Friday 16th December 2022 during our working hours and upon payment of non-refundable fee of Kshs 3,000 for category A, Kshs 4,000 for category B and Kshs 3000 for category C to NRS Sacco Branches or NRS cooperative Bank Account No: 01120001932500. Tender documents can be downloaded and uploaded from our website www.nrsacco.co.ke. For Hand delivery dully completed tender document to be submitted in plain sealed envelope properly marked with tender number and tender name should be addressed to:
The C.E.O
TENDER DOCUMENT 
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