Pre qualification Of Suppliers Of Goods Works And Services – Ugunja TVC
UGUNJA TECHNICAL AND VOCATIONAL COLLEGE TENDER 2020
INVITATION TO TENDER |
Ugunja TVC (UJTVC) invites sealed applications for tenders and registration of suppliers from eligible and competent bidders for the supply and delivery of goods, works and services for the period 2020/2021 & 2021/2022 in the categories listed below
TENDER REFERNCE | ITEM DESCRIPTION | CATEGORY |
CATEGORY A – SUPPLY AND DELIVERY OF GOODS | ||
UJTVC/A1/020/021 – 021/022 | SUPPLY AND DELIVERY OF DETERGENTS, DISINFECTANTS AND CLEANING MATERIALS | SPECIAL |
UJTVC/A2/020/021-021/022 | SUPPLY AND DELIVERY OF GENERAL STATIONERY AND OFFICE SUPPLIES’ | SPECIAL |
UJTVC/A3/020/021-021/022 | SUPPLY AND DELIVERY OF TOOLS, EQUIPMENT, ACCESSORIES & TRAINING MATERIALS FOR MECHANICAL DEPARTMENT | OPEN |
UJTVC/A4/020/021-021/022 | SUPPLY AND DELIVERY OF FURNITURE, FURNISHINGS & FITTINGS | SPECIAL |
UJTVC/A5/020/021-021/022 | SUPPLY AND DELIVERY OF ELECTRICAL AND ELECTRONIC ITEMS AND ACCESSORIES | OPEN |
UJTVC/A6/020/021-021/022 | SUPPLY AND DELIVERY OF GENERAL HARDWARE, INDUSTRIAL TOOLS; PLUMBING EQUIPMENT AND TRAINING MATERIALS FOR BUILDING TECHNOLOGY DEPARTMENT | OPEN |
UJTVC/A7/020/021-021/022 | SUPPLY AND DELIVERY OF ICT EQUIPMENT, COMPUTER ACCESSORIES AND SOFTWARE | SPECIAL |
UJTVC/A8/020/021-021/022 | SUPPLY AND DELIVERY OF FUELS, OILS, LUBRICANTS & GAS REFIL. | OPEN |
UJTVC/A9/020/021-021/022 | SUPPLY AND DELIVERY OF SPORTSWEAR, SPORTS EQUIPMENTS AND STAFF UNIFORMS | SPECIAL |
UJTVC/A10/020/021-021/022 | SUPPLY AND DELIVERY OF BEAUTY, HAIRDRESSING PRODUCTS, EQUIPMENT AND TRAINING MATERIALS | OPEN |
UJTVC/A11/020/021-021/022 | SUPPLY AND DELIVERY OF NEWSPAPERS, JOURNALS & AIRTIME (SCRATCH CARDS) | SPECIAL |
UJTVC/A12/020/021-021/022 | SUPPLY AND DELIVERY OF KITCHEN/CATERING UTENSILS, CUTLERY & APPLIANNCES | OPEN |
UJTVC/A13/020/021-021/022 | SUPPLY AND DELIVERY OF LIBRARY TEXT BOOKS AND E-BOOKS | OPEN |
UJTVC/A14/020/021-021/022 | SUPPLY AND DELIVERY OF CURTAINS, SKIRTING MATERIALS, SLIP CLOTHS & TABLE LINEN | SPECIAL |
CATEGORY B; PROVISION OF SERVICES/WORKS | ||
UJTVC/B15/020/021-021/022 | PROVISION OF PRINTING AND BINDING SERVICES | SPECIAL |
UJTVC/B16/020/021-021/022 | PROVISION OF CONSULTANCY SERVICES (STUDIES, SURVEYS AND STANDARDS CONFORMANCE) | OPEN |
UJTVC/B17/020/021-021/022 | PROVISION OF GENERAL INSURANCE SERVICES | OPEN |
UJTVC/B18/020/021-021/022 | REPAIR AND MAINTENANCE OF ELECTRICAL AND ELECTRONIC ITEMS | OPEN |
UJTVC/B19/020/021-021/022 | PROVISION OF FIRE EXTINGUISHERS, FIRE DRILL SERVICES, AND MAINTENANCE | OPEN |
UJTVC/B20/020/021-021/022 | PROVISION FOR MAINTENANCE AND REPAIR OF ICT EQUIPMENTS | SPECIAL |
UJTVC/B21/020/021-021/022 | PROVISION OF NETWORKING, INTERNET, WEBSITE DESIGN, HOSTING & MAINTENANCE | OPEN |
UJTVC/B22/020/021-021/022 | PROVISION OF CONTRACT FOR SMALLWORKS – ELECTRICAL ENGINEERING | OPEN |
UJTVC/B23/020/021-021/022 | PROVISION OF CONTRACT FOR SMALLWORKS – MASONRY WORKS | OPEN |
UJTVC/B24/020/021-021/022 | PROVISION OF CONTRACT FOR SMALLWORKS – PLUMBING WORKS | OPEN |
Complete Prequalification/ Tender documents may be obtained from the Procurement Office during normal working hours (8:00am -5pm) Monday-Friday, upon payment of a NON-REFUNDABLE fee of Ksh.1,000 (Per category) to Ugunja T.V.C Bank Account Number 1263416225 KCB, Kisumu Airport Branch and presentation of the payment slip to the Institutions Finance Office. Duly complete tender documents in plain sealed envelopes clearly marked “the title and the prequalification/ Tender Reference number” should be addressed to the undersigned and dropped into the TENDER BOX outside the Registrar’s Office on or before 28th JULY 2020 at 10.00 a.m. The prequalification/Tender documents will be opened immediately thereafter in the college staffroom in the presence of bidders/their representative who choose to attend.
Women, youth and persons with disability who are registered with relevant bodies are encouraged to apply for the tenders indicated “special”.
THE PRINCIPAL,
UGUNJA TECHNICAL AND VOCATIONAL COLLEGE
P.O BOX 300-40606
UGUNJA