TELEPOST SAVINGS & CREDIT CO-OPERATIVE SOCIETY LTD TENDER 2021
| PREQUALIFICATION OF SUPPLIERS FOR GOODS, WORKS AND SERVICES FOR THE YEARS 2021/2022 |
| TENDER NO. | CATEGORY | SUPPLY & DELIVERY OF GOODS & SERVICES |
| TPSS/012021/2022 | B | Supply and Delivery of General office stationeries |
| TPSS/02 2021/2022 | B | Provision of General printing services |
| TPSS/03 2021/2022 | A | Supply and Maintenance of computer, hardware printers and accessories |
| TPSS/04 2021/2022 | B | Provision of repairs and maintenance of office equipment, furniture and fittings services |
| TPSS/05 2021/2022 | A | Provision of security services |
| TPSS/06 2021/2022 | A | Provision of cleaning services |
| TPSS/07 2021/2022 | A | Provision of insurance services |
| TPSS/08 2021/2022 | B | Supply and Maintenance of electrical equipment |
| TPSS/9 2021/2022 | B | Repair, Servicing and Maintenance of Motor Vehicles |
| TPSS/10 2021/2022 | A | Provision of training and consultancy services |
| TPSS/112021/2022 | A | Supply, installation and maintenance of CCTV |
| TPSS/12 2021/2022 | A | Maintenance and servicing of firefighting equipment |
| TPSS/13 2021/2022 | A | Provision of CIT services |
| TPSS/14 2021/2022 | A | Provision of debt collection and auctioneering services |
| TPSS/15 2021/2022 | A | Provision of external audit services |
| TPSS/16 2021/2022 | A | Provision of Legal services |
| TPSS/17 2021/2022 | B | Supply of Sacco Uniforms |
| TPSS/18 2021/2022 | B | Supply and Maintenance of Air conditioner |
| TPSS/19 2021/2022 | . A | Provision of system audit services |
| TPSS/20 2021/2022 | B | Provision of Office consumables |
| TPSS/212021/2022 | B | Provision Branding and Design |
| TPSS/22 2021/2022 | A | Provision of Website maintenance services |
| TPSS/23 2021/2022 | A | Provision of Offsite Back up services |
| TPSS/24 2021/2022 | A | Provision of Valuation services |
NB: Persons with disabilities, Youth and Women are encouraged to apply for the tenders Those who wish to obtain hard or soft copies may do so after paying Kshs.2,000 through our FOSA situated at the 5th floor of City Square or through pay bill 822221, account no. 01120062563604. Proof of payment should be included in the tender document. The document may also be downloaded from our website by visiting www.telepostsacco.co.ke
Completed documents in plain sealed envelopes marked ‘Tender Number…….’ should be sent to the under signed on or before 28th January, 2021 at 12pm.
Chief Executive Officer
Telepost Co-operative Saving & Credit Society