PRE-QUALIFICATION OF SUPPLY OF GOODS AND PROVISION OF SERVICES FOR THE YEAR 2022 – PCEA KIKUYU HOSPITAL
PCEA KIKUYU HOSPITAL TENDER NOVEMBER 2021
INVITATION TO TENDER |
Tenders are invited for supply and delivery of goods on “as and when required basis” for the year 2022,
| TENDER NO, | DESCRIPTION | TENDER FEES[KSHS] |
| PKH/01/2022 | Provision of Sanitary Services | 2,000.00 |
| PKH/02/2022 | Supply of Pharmaceutical Drugs, Medicines & Vaccines | 5,000.00 |
| PKH/03/2022 | Maintenance of PABX & Structured Cabling [Grandstream] | 2,000.00 |
| PKH/04/2022 | Supply of Meat [Beef, Chicken, Fish and Mutton] | 3,000.00 |
| PKH/05/2022 | Supply & Service of Firefighting Equipment | 2,000.00 |
| PKH/06/2022 | Supply of Computers and Accessories | 3,000.00 |
| PKH/07/2022 | Supply of Cleaning Materials and Disinfectants | 3,000.00 |
| PKH/08/2022 | Laboratory Supplies | 5,000.00 |
| ‘PKH/09/2022 | Orthopedic Supplies | 5,000.00 |
| PKH/10/2022 | Supply of Staff Uniform | 3,000.00 |
| PKH/11/2022 | Printing Services and Stationery Supplies | 3,000.00 |
| PKH/12/2022 | Supply of Surgical Items | 5,000.00 |
| PKH/13/2022 | Supply of Dental Items | 5,000.00 |
| PKH/14/2022 | Supply of Milk and Milk Products | 3,000.00 |
| PKH/15/2022 | Supply of Hospital Linen [Blankets, Gown/Bed sheet materials, etc.] | 2,000.00 |
| PKH/16/2022 | Provision of Exhauster Services | 2,000.00 |
| PKH/17/2022 | Supply of Furniture [Office Furniture, Patient Bedside Tables, Bedside Lockers, etc.] | 2,000.00 |
| PKH/18/2022 | Supply of Cooking Gas | 2,000.00 |
| PKH/19/2022 | Supply of Electrical Items | 2,000.00 |
| PKH/20/2022 | Supply of Bread | 3,000.00 |
| PKH/21/2022 | Supply of General Hardware, Carpentry, Plumbing & Welding items | 5,000.00 |
| PKH/22/2022 | Provision of Security Services | 5,000.00 |
| PKH/23/2022 | Supply of Dry Goods [Flour, Sugar, etc.] and Beverages | 3,000.00 |
| PKH/24/2022 | Provision of Waste Disposal services [Hazardous and General waste] | 5,000.00 |
| PKH/25/2022 | Provision of Cleaning Services | 5,000.00 |
Tender documents with detailed specifications may be obtained from the Administrator’s office during normal working hours upon payment of a non-refundable fee payable in cash as indicated above. Price quoted must remain valid for ninety [90] days from the contract date.
Complete tender documents in DVD RW and well bound Hard Copies in sealed envelopes [separate for each tender] with the tender number clearly marked on the top should be addressed to:
The Chief Executive Officer
PCEA Kikuyu Hospital
P.0. Box 45 – 00902, Kikuyu
Or be deposited in the tender box situated at the Hospital Administration Block not later than 23rd November, 2021 at 10.00 a.m. Tender documents shall be opened immediately thereafter at the main Hospital Boardroom. Bidders and their representatives are invited to attend and observe COVID-19 health and safety guidelines issued by the Ministry of Health.
The Hospital reserves the rights to accept or reject any tender either in part or in whole and does not bind itself to accept the lowest or any tender or give reasons for the decisions taken.