THE HILL SCHOOL GIRLS-ELDORET TENDER JUNE 2023 

TENDER NOTICE

THE HILL SCHOOL GIRLS-ELDORET INVITES SEALED TENDERS FROM ELIGIBLE CANDITATES FOR SUPPLY OF GOODS AND SERVICES/REGISTRATION OF SUPPLIERS FOR FINANCIAL YEAR 2023/2024.

S/No. TENDERNO. TENDER NAME
1.       HSG/ST/1/23/24 STATIONERY
2.       HSG/D/2/23/24 HUMAN DRUGS
3.       HSG/PE/3/23/24 PRINTED EXERCISE BOOKS
4.       HSG/FC/4/23/24 FRESH CABBAGE [Youth. Women.PWD]
5.       HSG/SW/5/23/24 FRESH SUKUMAWIKI KALES]  [Youth. Women. PWD1
6.       HSG/TCO/6/23/24 FRESH TOMATOES. CARROTS & ONIONS [Youth, Women. PWD1
7.       HSG/F/7/23/24 FRESH FRUITS fYouth.Women.PWD1
8.       HSG/M/8/23/24 FRESH MILK
9.       HSG/ITM/9/23/24 INK. TONNER& MASTER
10.     HSG/LEC/10/23/24 LAB EQUIPMENTS CHEMICALS
11.     HSG/SFE/11/23/24 SERVICING OF FIRE EXTINGUISHERS
12.     HSG/FM/12/23/24 FRESH MEAT
13.     HSG/F/13/23/24 FIREWOOD [Youth.Women.PWD]
14.     HSG/SU/14/23/24 STAFF UNIFORMS [Youth.Women.PWD]
15.     HSG/HEM/15/23/24 HARDWARE/ELECTRICAL MATERIALS
16.     HSG/EPS/16/23/24 ELECRICAL/PLUMBING SERVICES
17.     HSG/K/17/23/24 KEROL rYouth.Women.PWD1
18.     HSG/SE/18/23/24 SPORTS EQUIPMENT
19.     H SG/SD F/l 9/23/24 SUPPLY & DELIVERY OF FURNITURE
20.     HSG/FSWD/20/23/24 FOODSTUFF AND WASHING DETERGENTS [RICE, SUGAR, COOKING FAT, TEA LEAVES, COCOA e.t.cl
21.     HSG/MB/21/23/24 MAIZE AND BEANS

CONDITIONS FOR TENDER

Tender documents with detailed specifications shall be available at the Accounts office during working hours.

Non-refundable tender fee Kshs 1,000/= MUST be paid through Paybill Number Business No: 522123, Account No: 24884K

Tender MUST be dropped in the Tender Box within the School Administration Block, or posted to the address below, on or before 11/7/2023 at 10:00am. Bidders/Representatives are invited to attend opening of tenders. Opening will be done the same day.

THE PRINCIPAL

THE HILL SCHOOL GIRLS-ELDORET
P.0 Box 7473
ELDORET

Tender envelopes MUST be quoted.

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