PREQUALIFICATION FOR THE SUPPLY OF GOODS,WORKS & SERVICES – Daystar University
DAYSTAR UNIVERSITY TENDER 2021
| INVITATION FOR PREQUALIFICATION FOR THE SUPPLY OF GOODS,WORKS & SERVICES |
Daystar University invites applications from interested eligible firms for pre-qualification of suppliers to be included in the pre-qualified list of suppliers from 1st August 2021 -31th July 2024 as indicated in the schedule below.
| CATEGORIES FOR PREQUALIFICATION OF SUPPLIERS FOR SUPPLY OF GOODS, WORKS & SERVICESA | |
| Reference No: DU/005/2021-2024 | |
| GENERAL CATEGORY A-PROVISION OF SERVICES | |
| CATEGORY NO. | DESCRIPTION |
| DU/A/001 | Provision of Creative Design Services for Marketing & Promotional materials, Plaques, Signages, etc. |
| DU/A/002 | Provision of Motor Vehicle Maintenance & Repair Services |
| DU/A/003 | Provision of Transport & Car Hire Services |
| DU/A/004 | Provision of Computer Networking Services |
| DU/A/005 | Provision of Air Travel & Ticketing Services |
| DU/A/006 | Provision of Cleaning, Fumigation and Garbage Collection Services. |
| DU/A/007 | Provision of Laundry Services |
| DU/A/008 | Provision of Maintenance Services for Generators |
| DU/A/009 | Provision of foodstuffs & Catering Services |
| DU/A/010 | Provision of Electrical Engineering Services |
| DU/A/011 | Provision of Security Services |
| DU/A/012 | Provision of Insurance Brokerage Services |
| DU/A/013 | Provision of ICT Network and Security Services |
| DU/A/014 | Provision of Repair Services for Office & Classroom Furniture |
| DU/A/015 | Provision of Maintenance Services for Water Equipment |
| DU/A/016 | Provision of Hotel & Conference Services (Accommodation & Meals) |
| DU/A/017 | Provision of Structured Cabling & Wireless LAN, Wan Services (including Maintenance Services) |
| GENERAL CATEGORY B-SUPPLY & DELIVERY OF GOODS | |
| DU/B/001 | Printing, Supply & Delivery of Branded Promotional Items (T-shirts, Diaries, Pens, Caps, Notebooks, etc.), Memorabilia, Corporate Gifts & related merchandise |
| DU/B/002 | Supply of Building Materials, Concrete Blocks, Concrete Seats, Marram, Hardcore .Hardware Supplies, Tools, Paints, Electrical fittings and Lighting Materials |
| DU/B/003 | Supply & Delivery of Computers, Laptops, Printers, Tablets, General Computer & Printer Consumables
& Accessories |
| DU/B/004 | Supply & Delivery of Laboratory & Scientific Equipment Reagents, Glassware and Testing Equipment |
| DU/B/005 | Supply & Delivery of Library Books.(Textbooks & Periodicals) |
| DU/B/006 | Supply & Delivery of Audio-Visual Equipment, LCD Projectors, Studio Equipment Cameras, Video Equipment & related Supplies |
| DU/B/007 | Supply & Delivery of Vehicle Tyres, Tubes & Batteries |
| DU/B/008 | Supply & Delivery of Studio Equipment |
| DU/B/009 | Supply & Delivery of Sports Equipment including Sports. & GYM Apparel |
| DU/B/010 | Supply & Delivery of Nursing, Engineering & Science Lab Supplies |
| DU/B/011 | Supply & Delivery of General office Stationery |
| DU/B/012 | Supply & Delivery of Fire Extinguishing Appliances (Including Fire Suppression Equipment’s & Maintenance) |
| DU/B/013 | Supply & Delivery of Cameras, Video Equipment & related Supplies |
| DU/B/014 | Supply & Delivery of office Furniture |
| DU/B/015 | Supply and Maintenance of Air Conditioning Equipment |
| DU/B/016 | Supply and Maintenance of the UPS |
| GENERAL CATEGORY C-PROVISION OF WORKS | |
| DU/C/001 | Provision of General Building Construction Works & Partitions |
| DU/C/002 | Provision of Plumbing & Sewerage Services |
| DU/C/003 | Provision of Maintenance & Repair Services for Kitchen Equipment, Burners & Cookers |
| DU/C/004 | Provision of Consultancy Services for Building & Construction and related Works (Architectural & Quantity Surveying Services) |
Interested and eligible firms can download the prequalification documents from Daystar University website www.daystar.ac.ke and submit the documents on or before the deadline for submission of the pre-qualification documents together with a non-refundable fee of Kshs 3,000. The non-refundable fee can be deposited directly to Cooperative Bank, Daystar University Account No:01120065209800 of Athi River Branch. A copy of the receipt should be attached to the tender document as payment evidence which is mandatory.
The procuring entity shall allow the tenderer to review the tender document from the University website www.daystar.ac.ke free of charge before purchase.
For further information and clarification, interested eligible firms may contact Daystar University at the address given below between 0900 hrs. to 1600 hrs., Monday-Friday inclusive, exclusive of weekends and public holidays, before the deadline for the submission of the prequalification documents.
SUBMISSION INSTRUCTIONS
Prequalification documents must be submitted in plain sealed envelopes clearly marked “Tender no. DU/005/2021-2024, Prequalification of suppliers for the year 2021 -2024 with category reference number (e.g. DU/A/001) on or before 18th June 2021 at 2.00pm and addressed to:
DEPUTY VICE CHANCELLOR, FA & P
ATT: PROCUREMENT SECTION
DAYSTAR UNIVERSITY
P.O. BOX 44400 – 00100
NAIROBI
Tel No:(+254)724256408/709972000
Email; procurement@daystar.ac.ke
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