PREQUALIFICATION OF GOODS AND PROVISION OF SERVICES LUTON HOSPITAL 2022
LUTON HOSPITAL TENDER JANUARY 2022
| INVITATION TO PREQUALIFICATION OF GOODS AND PROVISION OF SERVICES |
TENDER NOTICE
The Luton Hospital invites bids for the following:
| GENERAL SERVICES | |
| REF NO. | Category Title |
| LH/PQ/01/2022/24 | Provision of Cleaning & Sanitary Services |
| LH/PQ/02/2022/24 | Provision of Fumigation & Pest Control |
| LH/PQ/03/2022/24 | Provision of Garbage Collection, Medical Waste & Incineration Services |
| LH/PQ/04/2022/24 | Supply of office Stationery. Computers & Printers Consumables |
| LH/PQ/05/2022/24 | Supply of Computers, Laptops, Servers, Printers and Software Accessories |
| LH/PQ/06/2022/24 | Supply of Cleaning Materials. Detergents & Tissue papers |
| LH/PQ/07/2022/24 | Supply of Hardware. Electrical. Fittings. Plumbing, Air Conditioning & related Services |
| LH/PQ/08/2022/24 | Supply of General Printing Services, Promotional Materials & Advertising Materials |
| LH/PQ/09/2022/24 | Supply and Maintenance of Fire Extinguishers |
| OFFICE FURNITURE | |
| REF NO. | Category Title |
| LH/PQ/09/2022/24 | Supply of Office Furniture |
| LH/PQ/10/2022/24 | Supply of Hospital Furniture |
| MEDICAL CONSUMABLES | |
| REF NO. | Category Title |
| LH/PQ/11/2022/24 | SuppIy of Anesthesia, Medical & Surgical Consumables |
| LH/PQ/12/2022/24 | SuppIy of Surgical Instruments & Orthopedic Consumables |
| LH/PQ/13/2022/24 | Supply of Radiology Supplies & Consumables |
| LH/PQ/14/2022/24 | Supply of Renal & ICU Consumables |
| LH/PQ/15/2022/24 | SuppIy of Pharmaceutical Drugs |
| LH/PQ/16/2022/24 | Supply of Radiotherapy accessories |
| LH/PQ/17/2022/24 | SuppIy of Laboratory Consumables |
| MEDICAL EQUIPMENT | |
| REFNO. | Category Title |
| LH/PQ/18/2022/24 | Supply, Installation and Maintenance of Bio Medical, Surgical & Other Medical Equipment |
| LH/PQ/19/2022/24 | Supply, Installation and Maintenance of Theater Equipment |
| LH/PQ/20/2022/24 | SuppIy, Installation and Maintenance of Renal/ Dialysis Equipment |
| LH/PQ/21/2022/24 | SuppIy, Installation and Maintenance of ICU Equipment |
| LH/PQ/22/2022/24 | SuppIy, Installation and Maintenance of Imaging Equipment |
| KITCHEN ITEMS | |
| Category Title | |
| LH/PQ/23/2022/24 | SuppIy of Drinking Water |
| LH/PQ/24/2022/24 | Supply and Delivery of Dry food stuffs |
| LH/PG/25/2022/24 | SuppIy of Meat. Fish. Eggs, Chicken and their products |
| LH/PQ/26/2022/24 | SuppIy of Milk & milk products and juices |
| LH/PQ/27/2022/24 | SuppIy and Delivery of Fresh Fruits and Vegetables |
| LH/PQ/28/2022/24 | SuppIy and Delivery of Kitchen equipment, utensils and Restaurant equipment. |
Detailed bid document can be obtained during normal working hours from the Procurement office located at Ngong Road, China centre 2nd Floor, at a non-Refundable fee of Kshs. 1,000 One Thousand) payable via; LIPA NA MPESA, PAYBILL NO; 400222, ACCOUNT N0;1141379#
Bid documents should later be filled and submitted to the Procurement Office, on or before 4th February 2022 at 10.00 am East African time. The documents should be addressed to;
Procurement,
Luton Hospital Limited, P.O. BOX, 34444-00100, Nairobi.
Email, procurement@lutonhospital.com