PRE-QUALIFICATION OF SUPPLIERS FOR GOODS, WORKS AND SERVICES FOR THE YEARS 2021-2022 – Kuscco Mutual Assurance
KUSCCO MUTUAL ASSURANCE LTD TENDER 2021
| PRE–QUALIFICATION OF SUPPLIERS FOR GOODS, WORKS AND SERVICES FOR THE YEARS 2021–2022 |
| TENDER NO | SUPPLY AND DELIVERY OF GOODS AND SERVICES |
| Supply of Goods | |
| KMAL/SOG/001/2021 | Supply of ICT Equipment (Computers, Laptops, Telephone H Software Licenses and Related Accessories. |
| KMAL/SOG/002/2021 | Supply of Office Equipment-Printers, Scanners, Fridge, Air C |
| KMAL/SOG/003/2021 | Supply of Office Furniture, and Fittings |
| KMAL/SOG/004/2021 | Supply of General Office Stationary |
| KMAL/SOG/005/2021 | Design and Printing of Promotional, Marketing Materials, Branding and Signage (pens, caps, umbrellas, t-shirts, banners, tents, brochures, folders, posters) |
| KMAL/SOG/006/2021 | Supply of Printed Stationary and Audited Financial books. |
| KMAL/SOG/007/2021 | Supply of Cleaning Materials, Toiletries and Detergents |
| KMAL/SOG/008/2021 | Supply of Sports Uniforms and Equipment |
| Provision of Services | |
| KMAL/POS/001/2021 | Provision of Vehicle Maintenance Services (spare parts, tyres, servicing and repairs) |
| KMAL/POS/002/2021 | Provision of Renovations and Office Partitions, Furnishings ^ |
| KMAL/POS/003/2021 | Provision of General Office Cleaning, Fumigation and Pest C |
| KMAL/POS/004/2021 | Provision of Travel and Air Ticketing Agency Services |
| KMAL/POS/005/2021 | Supply of Prepaid Fuel Services |
| KMAL/POS/006/2021 | Provision of Team Building Facilitation Services |
| KMAL/POS/007/2021 | Provision of Actuarial Services |
| KMAL/POS/008/2Q21 | Provision of Statutory Audit and Tax Advisory Services |
| KMAL/POS/009/2021 | Provision of Hardware Maintenance Services for Printers, Ai and Computers |
| KMAL/POS/010/2021 | Supply, Installation and Serving Fire Extinguishers. |
| KMAL/POS/011/2021 | Provision of Insurance Services (General, Staff Medical: Inpatient and Outpatient, Group Life and Assets |
| KMAL/POS/012/2021 | Provision of Courier Services |
| KMAL/POS/013/2021 | Provision of Sanitary Waste Disposal Services |
| KMAL/POS/014/2021 | Provision of Legal, HR Related and Staff Training Services |
| KMAL/POS/015/2021 | Provision of Disaster Recovery and Offsite Backup Services |
| KMAL/POS/016/2021 | Supply, Installation and Maintenance of CCTVs |
| KMAL/POS/017/2021 | Provision of Claims Investigation and Assessment Services |
| KMAL/POS/018/2021 | Provision of Document Management System |
Tender documents can be collected at the Company’s premises a long Kilimanjaro Avenue, Off Mara Road KUSCCO Centre, Upper Hill, 1st Floor, during normal working hours at a non-refundable fee of Kshs. 1000 for every tender category.
Account Name: Kuscco Mutual Assurance Limited
Bank Account: 01148163761200
Bank Name: Cooperative Bank
Branch Name: Upper Hill
Completed tender documents with respective tender document number should Be returned to Kuscco Mutual Office on or before 5th February 2021, 5.00pm marked with the tender number given above and addressed to:
Procurement Committee;
Kuscco Mutual Assurance Ltd;
P.O. Box 28403 – 00200, NAIROBI, KENYA
