Stonehouse Technologies ltd Tender 2021

Tender No. STL/P/2021-2022

PREQUALIFICATION OF SUPPLIERS FOR THE PERIOD 2021–2022

Stonehouse Technologies ltd is in the process of prequalifying suppliers for the supply /provision of goods and services as detailed below on the tender notice. Interested and eligible suppliers specializing in the various categories are hereby invited to apply for prequalification

ITEM CODE CATEGORY OF GOODS OR SERVICES
STL/P/001/2021 Supply and Delivery of General Office Stationery
STL/P/002/2021 Supply of Office Furniture, Equipment and Fittings
STL/P/003/2021 Supply of computers, printers and allied accessories
STL/P/004/2021 Supply, Delivery and Installation of Computer Software
STL/P/005/2021 Repair & maintenance of computers, Printers, servers, laptops and peripherals
STL/P/006/2021 Repair and maintenance of network equipment’s and cabling
STL/P/007/2021 Supply and Delivery of Photocopying Paper
STL/P/008/2021 Provision of webhosting and domain name hosting
STL/P/009/2021 Provision of internet services and Email services
STL/P/010/2021 Provision of vehicle servicing and maintenance
STL/P/011/2021 Supply of Marketing and promotional Materials
STL/P/012/2021 Provision of Website design, Hosting and Maintenance
STL/P/013/2021 Provision of medical insurance
STL/P/014/2021 Provision of insurance cover for IT Assets
STL/P/015/2021 Provision of office work repairs
STL/P/016/2021 Provision Antivirus License and Maintenance
STL/P/017/2021 Provision of Sanitary Bins and Sanitary Services
STL/P/018/2021 Provision of garbage collection services:
STL/P/019/2021 Provision of fumigation and pest control services
STL/P/020/2021 Supply of Staff uniforms & Promotional materials
STL/P/021/2021 Provision of Digital Marketing Services
STL/P/022/2021 Provision of corporate branding services
STL/P/023/2021 Provision of customer satisfaction survey services
STL/P/024/2021 Provision of training, capacity and team building services
STL/P/025/2021 Provision of Financial Auditing Services

Access to the prequalification will be granted upon payment of a non-refundable fee of KES. 3,000 per category. All payments will be made via Mpesa Paybill (4045065) to Stonehouse Technologies Ltd.
Interested bidders; including current suppliers are required to submit duly completed pre-qualification documents through our online application portal http://bit.ly/3uusVj3 or https://tenders.stonehousetech.co.ke/
The deadline for participation in the prequalification exercise is 5th April, 2021 at 1700hrs EAT

No Canvassing – Only pre-qualified suppliers will be invited to bid. Stonehouse Technologies reserves the right to accept or reject an application either in part or wholly and is not bound to give reason for its decision.

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