FINNLEMM SACCO SOCIETY TENDER APRIL 2022
| TENDER NOTICE |
PRE-QUALIFICATION OF SUPPLIERS FOR SUPPLY OF GOODS AND SERVICES
Finnlemm Sacco Society invites applicants from interested and eligible firms for pre-qualification of supply of goods and services for the year 2022 and 2023. All the suppliers currently engaged also need to apply.
| S/NO | DESRIPTION |
| FSS001 | Supply of general office stationery and other consumables. |
| FSS002 | Provision of office cleaning services, sanitary services, garbage collection, fumigation and pest control. |
| FSS003 | Provision of design layout, production, printing and publication services e.g., magazines, calendars, brochures, banners, t-shirts, caps and other promotional materials |
| FSS004 | Provision of Consultancy Services (Land & Motor vehicle Valuers, Quantity surveyors, land surveyors and property management consultancy, car tracking services) |
| FSS005 | Provision of Legal Services. |
| FSS006 | Provision of Internet Services. |
| FSS007 | Provision of computer software and licenses and hardware equipment i.e„ Bulk SMS, Bulk emails, CRM, data management system, ERP |
| FSS008 | Provision of services in bulk photocopying, lamination and binding. |
| FSS009 | Provision of insurance services. (A)Loan guard (B) group personal accident (C)Staff medical (D) Group Life cover (E) General insurance services |
| FSS010 | Provision of staff and board training services, Staff recruitment, Job evaluation and performance management services |
| FSS011 | Provision of courier services. |
| FSS012 | Provision and maintenance of security, alarm services including CCTV, Access control and biometric Maintenance |
| FSS013 | Provision of catering services and Supply of drinking water |
| FSS014 | Provision of event management and Decor services. |
| FSS015 | Provision of Debt collection/Auctioneers’ services. |
| FSS016 | Provision of photography, Virtual services and videography services |
| FSS017 | Supply of power backups system and maintenance of fire equipment, generators and solar system |
| FSS018 | Maintenance of computer hardware and networking equipment. |
| FSS019 | Supply of general office equipment, computers, copiers, printers, scanners, paper shredder |
| FSS020 | Supply of office furniture, furnishings and fittings. |
| FSS021 | Provision of conferencing facilities, |
| FSS022 | Provision of Statutory Audit services. |
| FSS023 | Repairs, improvements and maintenance of office premises including mason, electrical, air condition, painting and plumbing services |
| FSS024 | Review/Development of strategic Plan and policies |
MANDATORY REQUIREMENTS
- A Copy of Certificate of incorporation/ Registration
- A copy of KRA tax compliance certificate
- Letter of recommendation from three of your major clients.
- A copy of official Finnlemm receipt issued upon purchase of prequalification documents.
- Company profile to include management team and board of directors
Tender pre-qualification documents may be obtained from our website www.finnlemm.com
Interested suppliers will be required to pay a non-refundable fee of two thousand shillings only (Kshs 2000) per category applied for and obtain an official receipt from our office. Payments can be made by bankers’ cheque or M-pesa paybill: 528400 account number: “your company name” Completed tender documents in plain sealed envelopes clearly marked with category being applied for and addressed to;
The Chief Executive officer,
Finnlemm Sacco Ltd Box 67666-00200,
Nairobi
and placed in the tender box provided at Finnlemm offices,55 Gatundu Road, Kileleshwa, Nairobi so as to be received not later than 22nd April 20221pm.
Tenders will be opened immediately thereafter in the boardroom in the presence of the applicants or their representatives.
Finnlemm Sacco reserve the right to accept or reject any application and is not bound to give reasons for its decisions. Canvassing will lead to automatic disqualification.
TENDER DOCUMENT 
Become our Member To download. Join us Or Login