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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