ALLIANCE GIRLS HIGH SCHOOL TENDER JUNE 2023
| TENDER NOTICE |
Tenders are invited for supply and delivery of under listed items for the year 2023/2024.
| TENDER NO | DESCRIPTION |
| AGHS/01/23/24 | Supply of Dry Groceries (Salt, Cooking Fat, .Margarine .Etc) |
| AGHS/02/23/24 | Supply of Sugar |
| AGHS/03/23/24 | Supply of Rice |
| AGHS/04/23/24 | Supply of Cereals (Dry Maize, Beans. & Green Grams) |
| AGHS/05/23/24 | Supply of Fresh Milk. |
| AGHS/06/23/24 | Supply of Fresh Meat, |
| AGHS/07/23/24 | Supply of Bakers Flour, Vita-bake And Yeast |
| AGHS/08/23/24 | Supply of Printed Stationery. |
| AGHS/09/23/24 | Supply of Sports Equipment & Sports Uniform. |
| AGHS/10/23/24 | Supply of Students And Staff Uniform. |
| AGHS/11/23/24 | Supply of Riso Inks/Riso Masters & Servicing |
| AGHS/12/23/24 | Supply of Laboratory Chemicals & Equipment. |
| AGHS/15/23/24 | Supply of Plumbing Materials.
Supply of Electrical Fittings. Supply of Hardware & Building Materials, |
| AGHS/16/23/24 | Supply of Security Services. |
| AGHS/17/23/24 | Supply of Liquefied Petroleum |
| AGHS/18/23/24 | Supply of Fuel& Lubricants |
| AGHS/19/23/24 | Provision of Fire Extinguisher Services |
| AGHS/20/2024 | Provision of Insurance Cover For School Vehicles, |
| AGHS/21/23/24 | Provision of General Insurance Cover School Buildings & Equipment. |
| AGHS/22/23/24 | Prequalification for Motor Vehicle Repair & Maintenance Services |
| AGHS/23/23/24 | Prequalification for Borehole Services |
| AGHS/24/23/24 | Prequalification for servicing of Energy Savings Jikos |
| AGHS/25/23/24 | Prequalification for annual service & maintenance of Diesel Generators |
| Reserved For Youth Women & Persons Living With Disabilities | |
| AGHS/26/23/24 | Supply of General Stationery. |
| AGHS/27/23/24 | Supply of Photography & Video Services. |
| AGHS/28/23/24 | Supply of Eggs & Chicken. |
| AGHS/29/23/24 | Supply of Computer Accessories, Printer Toners & Servicing. |
| AGHS/30/23/24 | Supply of Animal Feeds, Poultry Feeds, Farm Inputs & Vetinary drugs/ Services. |
| AGHS/31/23/24 | Supply of Sanitary Bins & Service. |
| AGHS/32/23/24 | Supply of Swimming Pool Chemicals And Other Accessories.. |
| AGHS/33/23/24 | Supply of Cleaning Materials & Detergent. |
| AGHS/34/23/24 | Supply of Fruits & Vegetables |
| AGHS/35/23/24 | Supply of Charcoal |
The completed tender documents in plain sealed envelopes, marked tender number should be placed in the tender box at the school reception area not later than Wednesday 5th July, 2023 by 3.00pm. Opening will be done same day immediately thereafter in the presence of the bidders or their authorized representatives who wish to attend. The tender should be addressed to:
THE CHIEF PRINCIPAL,
ALLIANCE GIRLS’ HIGH SCHOOL,
P.O. BOX 109 – 00902, KIKUYU.
A complete set of bidding documents may be purchased by interested bidders upon payment of a non- refundable fee of Kenya Shillings 1,000 [MPESA Only) per set of the documents. AJI prices must include all government taxes where applicable. Paybill No. 522522, A/C No. 1107133831.
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