GREAT LAKES UNIVERSITY OF KISUMU TENDER MARCH 2022
| TENDER NOTICE |
TENDERS ARE INVITED FOR PRE-QUALIFICATION/REGISTRATION OF SUPPLIERS / SERVICE PROVIDERS FROM INTERESTED AND ELIGIBLE BIDDERS FOR THE SUPPLY/PROVISION OF THE UNDER LISTED GOODS, WORKS AND SERVICES FOR THE FINANCIAL YEAR RUNNING BETWEEN APRIL 12022 TO 30TH MARCH 2024.
| SUPPLY OF GOODS | |
| CATEGORY | TENDER DESCRIPTION |
| A1 | SUPPLY OF GENERAL/STANDARD OFFICE STATIONERY AND STAMPS |
| A2 | SUPPLY AND DESIGN OF BRANDED STATIONERY. APPLICATION FORMS, CALENDARS. DIARIES |
| A3 | SUPPLY OF STAFF UNIFORM AND OTHER BRANDED CLOTHING |
| A4 | SUPPLY OF OFFICE EQUIPMENT SUCH AS LAPTOPS, DESKTOPS, PHOTOCOPIERS, PRINTER SCANNERS, COMPUTER CONSUMABLES S ACCESSORIES |
| A5 | SUPPLY OF DISPENSERS. DRINKING WATER |
| A6 | SUPPLY AND DELIVERY OF OFFICE FURNITURE’S. FURNISHINGS AND FITTINGS |
| A7 | SUPPLY AND MAINTENANCE OF ICT EQUIPMENT’S (SERVERS, ROUTERS. STORAGE AND BACKUP SYSTEMS) |
| A8 | SUPPLY OF COMMON UTILITY ITEMS AND GENERAL CONSUMABLES E.G. DETERGENTS. TISSUE PAPERS ETC. |
| A9 | SUPPLY OF SODAS AND BOTTLE WATER FOR CLIENTS REFRESHMENT |
| A10 | SUPPLY OF HARDWARE AND ELECTRICAL ITEMS |
| A11 | SUPPLY OF LABORATORY EQUIPMENT’S. DRUGS. PHARMACEUTICALS S NON PHARMACEUTICALS |
| A12 | SUPPLY OF MOBILE PHONE AIRTIME/PREPAID TELEPHONE CARDS |
| A13 | PROVISION OF ENGRAVING AND MARKING OF AUTHORITY’S ASSETS |
| A14 | SUPPLY OF MOTOR VEHICLE TIRES, TUBES .BATTERIES, FUEL, OILS AND LUBRICANTS |
| PROVISION OF SERVICE | |
| B1 | PROVISION OF WEBSITE DEVELOPMENT AND MAINTENANCE SERVICES |
| B2 | PROVISION OF CLEANING SERVICES |
| B3 | PROVISION OF SECURITY GUARD SERVICES S ALARM |
| B4 | PROVISION OF ELECTRICAL INSTALLATION REPAIR & MAINTENANCE |
| B5 | PROVISION OF MEDICAL INSURANCE SERVICES |
| BB | PROVISION, INSTALLATION AND MAINTENANCE OF FIRE ALARM SYSTEM, SMOKE DETECTORS S FIRE EXTINGUISHERS AND CCTV |
| B7 | PROVISION OF MOTOR VEHICLE REPAIR AND MAINTENANCE |
| B8 | PROVISION OF NETWORK INFRASTRUCTURE SERVICES S INTERNET DATA SERVICES |
| B9 | PROVISION OF TRAVEL AIR TICKETING SERVICES |
| BI0 | PROVISION OF TRANSPORTATION AND VEHICLE HIRE SERVICES |
| B11 | PROVISION OF HOTEL AND ACCOMMODATION SERVICES |
| B12 | PROVISION OF COURIER SERVICES |
| B13 | PROVISION OF VEHICLE TRACKING SERVICES |
| B14 | 3R0VISI0N OF PEST CONTROL AND FUMIGATION SERVICES |
| B15 | PROVISION OF CATERING SERVICES |
| B16
|
PROVISION OF GENERAL INSURANCE SERVICES I.E. MOTOR VEHICLE |
| PROVISION OF PROFESSIONAL CONSULTANCY SERVICES | |
| C1 | PROVISION OF PUBLIC RELATIONS. ICT CONSULTANCY (ERP SYSTEMS) |
| PROVISION OF WORKS | |
| D1 | MINOR CONSTRUCTION WORKS, PORTIONING, REPAIRS, PAINTING AND DEMOLITION OF BUILDING, OFFICES AND STRUCTURES |
| D2 | ARCHITECTURAL S INTERIOR DESIGN SERVICES |
| D3 | 3UILDING CONTRACTORS SERVICES |
The pre-qualification documents may be obtained from the procurement office in Kibos Kisumu or downloaded from our website: www.gluk.ac.ke. upon payment of a mandatory non-refundable fee of Ksh 3000 per category. At the time of submitting the completed Pre-qualification documents, such Tenders shall be required to enclose a copy of the receipt or payment slip evidencing payment of a mandatory nonrefundable fee of Ksh 3000 per category.. All payment shall be made to: NCBA BANK Ltd Kenya A/C No: 4862900019 Kisumu branch. Or Lipa na M-Pesa Playbill Number 880100, Ac No: 4662900019.
Pre-qualification documents in plain sealed envelope clearly marked “Pre-qualification of Suppliers 2022′ indicating dearly the preferred category code and item description as indicated above and addressed to
The Tender Committee
Great Lakes University of Kisumu
P.0 Box. 2224-40100
Kisumu
And Placed in the tender box situated in our head office, Main Campus; Great Lakes University of Kisumu Kibos, Kisumu so as to be received on or before 15 March 2022 AT 11:00 A.M. Tenders will be opened immediately thereafter.
For inquiry call: 0712054623,
Email: procurement@gluk.ac.ke
TENDER COMMITTEE