Prequalification Of Suppliers For Various Goods And Services – KAHETI HIGH SCHOOL
ST.BONAVENTURE KAHETI BOYS HIGH SCHOOL TENDER 2020
| TENDER NOTICE FOR SUPPLY OF ITEMS IN THE YEAR 2021 |
This is to invite sealed bids from eligible bidders for the supply and delivery of the following items for year 2021
| TENDER NO | DESCRIPTION |
| KHS/1/2021 | Supply of Stationery |
| KHS/2/2021 | Supply of Text Books |
| KHS/3/2021 | Supply of Computers and Computer accessories /tonners |
| KHS/4/2021 | Supply of Laboratory supplies, chemical and equipment |
| KHS/5/2021 | Supply of Cleaning materials and detergents [reserved] |
| KHS/6/2021 | Supply and Delivery of Firewood |
| KHS/7/2021 | Supply of fresh fruits |
| KHS/8/2021 | Supply of vegetables |
| KHS/9/2021 | Supply of Dry cereals i.e. Maize and beans.[Reserved) |
| KHS/10/2021 | supply of Shop goods e.g. Sugar, Cooking fat, Rice, Maize flour, etc. [Reserved] |
| KHS/11/2021 | supply of Beef meat steak/ with bones |
| KHS/12/2021 | supply of Bread [Kenblest brand] sliced in quarters |
| KHS/13/2021 | supply of Animal feeds and farm inputs e.g. Daily meal, Pig feed, herbicides |
| KHS/14/2021 | supply of Staff Uniform |
| KHS/15/2021 | Supply of Students uniform and beddings |
| KHS/16/2021 | Supply of metallic Items e.g.-Lockers, Chairs, Table, windows |
| KHS/17/2021 | Provision of insurance covers for school property and Livestock |
| KHS/18/2021 | Provision of Insurance for school workers [WIBA/GPA] and students [GPA] |
| KHS/19/2021 | Provision of comprehensive insurance for motor vehicles |
| KHS/20/2021 | Repair of Double Decker beds and metallic desks |
| KHS/21/2021 | Supply of General hardware materials e.g. cement, metal rods, nails, roofing materials, paints etc. |
| KHS/22/2021 | Supply of construction materials e.g. stones, sand, ballast, hardcore |
| KHS/23/2021 | prequalification school Motor Vehicle’s repair and maintenance |
| KHS/24/2021 | Supply of sport and games equipment |
| KHS/25/2021 | Supply of eggs |
| KHS/26/2021 | Book Binding |
| KHS/27/2021 | Supply of Electrical fittings |
| KHS/28/2021 | supply of Rise and Rico accessories |
| KHS/29/2021 | provision and servicing and maintenance firefighting equipment |
TENDER FORMS SHOULD BE COLLECTED FROM OFFICE DURING WORKING HOURS,UPON PAYMENT OF A NON- REFUNDABLE FEE OF KSHS. 1,000.00 PER SET, PAYABLE TO THE SCHOOL ACCOUNT NO. 1103069829 K.C.B. MUKURWE-INI BRANCH. BRING THE BANK SLIP TO THE ACCOUNT OFFICE FOR RECEIPTING.
TENDER QUOTATIONS SHOULD BE PUT IN A SEALED ENVELOPE AND ADDRESSED TO THE
CHAIRPERSON TENDER COMMITTEE
KAHETI HIGH SCHOOL
P.O. BOX 146,
[WRITE Tender No. on the Face of the Envelope] and Tender should be placed in the tender box provided at the school, on or before 29/12/2020 At 8.00 A.M. Tender will be opened immediately in the school board room. Tenderers/their Representatives may witness tender opening if interested.
N.B. QUOTE UNIT COST ANDTOTAL COST, INCLUSIVE OF VAT AND TRANSPORT WHERE APPLICABLE.
THE TENDER COMMITTEE RESERVES THE RIGHT OR REJECTS TENDER IN WHOLE OR IN PART.
PRINCIPAL/B.O.M. SECRETARY