PRE-QUALIFICATION OF SUPPLY OF GOODS AND PROVISION OF SERVICES 2022 – RIBE BOYS HIGH SCHOOL
RIBE BOYS HIGH SCHOOL TENDER NOVEMBER 2021
TENDER NOTICE |
Tenders are invited for the supply and delivery of the following items for the year 2022.
| TENDER CATEGORY | ITEMS | ELIGIBILITY | |
| 1. | RBHS/01/2022 | Supply of groceries and cereals [rice, dry maize, dry beans, sugar, maize flour, fat e.t.cl |
Open |
| 2. | RBHS/02/2022 | Supply of fresh beef meat. | Open |
| 3. | RBHS/03/2022 | Supply of green groceries and fruits (bananas, tomatoes, cabbages, potatoes, onions e.t.cl | Reserved |
| 4. | RBHS/04/2022 | Supply of eggs. | Reserved |
| 5. | RBHS/05/2022 | Supply of firewood. | Reserved |
| 6. | RBHS/06/2022 | Supply of printed exercise books and stationery. | Open |
| 7. | RBHS/07/2022 | Supply of cartridges, masters and ink. | Open |
| 8. | RBHS/08/2022 | Supply of laboratory chemicals and equipments. | Open |
| 9. | RBHS/09/2022 | Supply of pharmaceuticals and medical supply. | Open1 |
| 10. | RBHS/10/2022 | Supply of hardware materials. | Open |
| 11 | RBHS/11/2022 | Servicing school bus and van. | Open |
| 12. | RBHS/12/2022 | Motor vehicle insurance. | Open |
| 13. | RBHS/13/2022 | Supply and repair of student furniture (chairs, lockers, table e.t.cl | Open |
| 14. | RBHS/14/2022 | Supply and repair of office furniture | Open |
| 15. | RBHS/15/2022 | Repair of office machines and supply of computer accessories. | Open |
| 16. | RBHS/16/2022 | Supply of sports eauioments and games uniforms. | Open |
| 17. | RBHS/17/2022 | Supply of students branded uniforms /support staff uniforms. | Open |
| 18 | RBHS/18/2022 | Provision of toilet emptying services. | Open |
| 19 | RBHS/19/2022 | Supply of fire extinguishers and refilling. | Open |
| 20. | RBHS/20/2022 | Supply of water boozer to school. | Reserved |
| 21 | RBHS/21/2022 | Supply of detergents and disinfectants. | Open |
| 22. | RBHS/22/2022 | Supply of student executive blazers. | Open |
| 23, | RBHS/23/2022 | Fumigation services. | Reserved |
Tender documents may be collected from the accounts office during normal working hours upon payment of non-refundable fee of Ksh. 1000/= per form.
Completed forms in plain sealed envelopes marked “TENDER NO ” should be addressed to:-
The Secretary BOM,
P.O.Box 198-80105,
KALOLENI. Or
Be dropped in the tender box placed outside the Principal’s office not later than 22nd November, 2021 at 10.00 a.m. Documents will be opened immediately thereafter in the school’s computer room in the presence of tenderers or their representatives who choose to attend.
All prices quoted must be net (inclusive of all Government taxes) and must remain valid for 90 days from the date of closing.
The committee reserves the right to accept or reject any document either in whole or in part without giving reasons for the same.