PRE QUALIFICATION FOR GOODS AND SERVICES FOR THE YEAR 2022/2023 – NHS
NANYUKI HIGH SCHOOL TENDER SEPTEMBER 2021
PRE QUALIFICATION FOR GOODS AND SERVICES FOR THE YEAR 2022/2023 |
Tenders are invited from eligible contractors and suppliers for engagement in supply and
Delivery of goods, services and works for Nanyuki High School in Laikipia County for financial year period 2022-2023.
S/NO | Tender No. | Tender Description | Target Croup | |||
1 | NHS/001/22/23 | Supply and Delivery of Dry Maize | OPEN | |||
2 | NHS/002/22/23 | Supply and Delivery of Beans | OPEN | |||
3 | NHS/003/22/23 | Supply and Delivery of Maize Flour | OPEN | |||
4 | NHS/004/22/23 | Manufactured Foods (e.g. Rice. Sugar. Tea leaves etc.) | OPEN | |||
5 | NHS /005/22/23 | Supply and Delivery of Fresh Fruits. Carrots. Tomatoes St Onions. | OPEN | |||
6 | NHS /006/22/23 | Supply and Delivery of fresh Cabbages St Potatoes | OPEN | |||
7 | NHS /007/22/23 | Supply and Delivery of Fresh Milk | RESERVED | |||
8 | NHS /008/22/23 | Supply and Delivery of Bread | OPEN | |||
NHS /009/22/23 | Supply and Delivery of Fresh Meat with bones | OPEN | ||||
9 | NHS /010/22/23 | Supply and Delivery of Dry Firewood per tone | OPEN | |||
10 | NHS /011/22/23 | Supply and Delivery of Stationery | RESERVED | |||
11 | NHS / 012/22/23 | Supply and Delivery of Laboratory Chemicals and Equipment | OPEN | |||
12 | NHS /013/22/23 | Supply and Delivery of Detergents & Disinfectants | RESERVED | |||
13 | NHS /014/22/23 | Supply and Delivery of Mattresses (High density 4 inches) | OPEN | |||
14 | NHS /015/22/23 | Supply and Delivery of Staff Si Captains’ Uniforms as per sample | OPEN | |||
15 | NHS /016/22/23 | Students’ Uniform (Shirts. Trousers Si Blazers) as per sample | OPEN | |||
16 | NHS /017/22/23 | Students’ Warm Jackets. Sweaters, Ties Si Socks (as per sample) | OPEN | |||
17 | NHS /018/22/23 | Supply and Delivery of Games Uniform as per sample | OPEN | |||
18 | NHS /019/22/23 | Supply and Delivery of Games Equipment | OPEN | |||
19 | NHS /020/22/23 | Motor Vehicle Insurance | OPEN | |||
PRE-QUALIFICATION | ||||||
20 | NHS/021/22/23 | Office Machines Repairs, Computer Software and Accessories | RESERVED | |||
21 | NH5/022/22/23 | Supply and Delivery of Pharmaceuticals and Medical Supplies | OPEN | |||
22 | NH S/023/22/23 | School Buildings Si Assets Insurance Cover | OPEN | |||
23 | NHS /024/22/23 | Student Medical Insurance Cover | OPEN | |||
24 | NHS /025/22/23 | Electrical Materials and Services(NCA Electrical works) | RESERVED | |||
26 | NHS /026/22/23 | Maintenance and Refilling of Fire Extinguishers | OPEN | |||
27 | NHS /027/22/23 | Supply and Delivery of Bakery Equipment | OPEN | |||
28 | NHS /028/22/23 | Supply of furniture (tables, beds, lockers, chairs etc.) | OPEN | |||
29 | NHS /029/22/23 | Welding Services | OPEN | |||
30 | NHS /030/22/23 | Services Si Maintenance of Motor Vehicles (Garage) | OPEN | |||
31 | NHS /031/22/23 | Hardware Si Plumbing Materials | OPEN | |||
32 | NH5/032/22/23 | Supply of Farm inputs and Equipment | OPEN | |||
33 | NHS /033/22/23 | Disposal of Kitchen Wastes | OPEN | |||
34 | NHS /034/22/23 | Supply and Installation of CCTV cameras | OPEN | |||
36 | NHS /035/22/23 | Supply of kitchen equipment & baking equipment | OPEN | |||
37 | NHS /036/22/23 | Prequalified contractors for masonry work: | ||||
N.C.A | ||||||
(a) Minor and major repairs | 6-8 | OPEN | ||||
(b) Minor construction | 5-6 | OPEN | ||||
(c) Major construction works | 1-4 | OPEN | ||||
38 | NHS/037/22/23 | Legal services and consultancy on legal matters | ||||
INTERESTED APPLICANT MUST
- Complete form S.33 (confidential business questionnaire in full, signed and stamped.
- Must be registered for VAT and attach certified copy of original certificate
- Attach copy of certified PIN (personal identification number)
- Attach a copy of registration certificate
- Attach a copy of certificate of registration from the National Construction Authority.
- Attach evidence of work done previously of similar magnitude. (LP.O, L.S.0 & Completion certificate)
- Attach letter of credit from bank or PPOA approved financial institution showing credit worthiness
- Form offender must be dully filled, signed and stamped.
Tender documents giving full details to be obtained from accounts office during working hours from 8.00 a.m. to 3.00 p.m. upon payment of a non-refundable fee of Kshs. 1000 deposited in the Nanyuki High School KCB Account, Nanyuki Branch (Account No. 110 3131370).
Price quoted must be net inclusive of all taxes.
Complete tender documents in plain sealed envelopes, indicating clearly the Tender No. and the specific item tendered, to be placed in the tender box at the gate not later than Tuesday, 5/10/2021 at 12.00 p.m. addressed to:
THE CHAIRMAN,
SCHOOL TENDER COMMITTEE,
P.O. BOX 233-10400,
NANYUKI.
Tenders will be opened on Tuesday, 5/10/21 at 12.00 p.m.
NB; The Tender Committee reserves the right to accept or reject any tender and does not bind itself to accept the lowest nor give reason for its decision.
Price quoted must be VAT inclusive and remain valid for one hundred and twenty (120) days from the closing date. Complete tender documents in plain sealed envelopes, separate for each tender and bearing indication of the tender and marked clearly.