KTDA MANAGEMENT SERVICES LIMITED TENDER JANUARY 2025
| INVITATION TO TENDER |
| TENDER REF NO. | TENDER DESCRIPTION |
| KTDA/008/2025 | Supply of Food grade glue under framework contracting |
| KTDA/009/2025 | Supply of Blank branded NFC cards under framework contracting |
| KTDA/010/2025 | Provision of Public relations consultancy services |
| KTDA/011/2025 | Supply of Green tea leaves carrying bags under framework contracting |
| REGISTRATION FEE | Kshs. 3,000.00 per set of Tender document |
| MODE OF PAYMENT | Cash or Bankers cheque payable to KTDA Management Services Ltd , to be deposited into the Agency’s Bank Account at any Family Bank Branch, Account No: 065000006090 Branch: Corporate- KTDA Plaza, Moi Avenue Nairobi |
KTDA Management Services Ltd invites bids from eligible firms for supply of the above goods/services as specified in the tender documents.
Interested eligible firms may obtain detailed tender documents from the procurement office located on Third Floor, Majani Plaza, along Koinange street, Nairobi during office hours upon payment of the prescribed non-refundable tender fee. The documents may also be requested upon payment by emailing: procurement@ktdateas.com
Tender documents, in sealed envelopes marked with the respective tender reference number and description should be addressed to:
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