TENDER FOR SUPPLY AND DELIVERY OF GOODS AND PROVISION OF SERVICES FOR THE YEAR 2025 – PCEA KIKUYU HOSPITAL
PCEA KIKUYU HOSPITAL TENDERS OCTOBER 2024
INVITATION TO TENDER |
Tenders are invited for supply and delivery of goods “as and when required basis” for the year 2025
TENDER NO. | DESCRIPTION | TENDER FEES [KSHS] |
PKH/01/2025 | Supply of Pharmaceutical Drugs, Medicines & Vaccines | 5,000.00 |
PKH/02/2025 | Supply of Laboratory Supplies | 5,000.00 |
PKH/03/2025 | Supply of Orthopedic Supplies | 5,000.00 |
PKH/04/2025 | Supply of Dental Items | 5,000.00 |
PKH/05/2025 | Supply of Surgical Items | 5,000.00 |
PKH/06/2025 | Provision of Sanitary Services | 2,500.00 |
PKH/07/2025 | Supply of Hospital Linen [Blankets, Gown/Bed sheet materials, etc.] | 2,500.00 |
PKH/O8/2025 | Supply of Staff Uniform | 3,500.00 |
PKH/09/2025 | Supply of Office Furniture | 2,500.00 |
PKH/10/2025 | Supply of Cleaning Materials and Disinfectants | 3,500.00 |
PKH/11/2025 | Supply of Stationery Materials and Printing Services | 3,500.00 |
PKH/12/2025 | Supply of Computers and Accessories | 3,500.00 |
PKH/13/2025 | Maintenance of PABX, Networking, & ICT Equipment | 3,500.00 |
PKH/14/2025 | Supply of Milk and Milk Products | 3,500.00 |
PKH/15/2025 | Supply of Meat [Beef, Chicken, Fish and Mutton] | 3,500.00 |
PKH/16/2025 | Supply of Bread | 3,500.00 |
PKH/17/2025 | Supply of Dry Foods [Flour, Sugar, etc.] and Beverages | 3,500.00 |
PKH/18/2025 | Supply of Cooking Gas | 3,500.00 |
PKH/19/2025 | Supply of Electrical Materials | 2,500.00 |
PKH/20/2025 | Supply of General Hardware, Carpentry, Plumbing & Welding Consumables | 5,000.00 |
PKH/21/2025 | Supply & Service of Firefighting Equipment | 3,500.00 |
PKH/22/2025 | Provision of Exhauster Services | 2,500.00 |
PKH/23/2025 | Provision of Waste Disposal services [Hazardous and General waste] | 6,000.00 |
PKH/24/2025 | Provision of Cleaning Services | 6,000.00 |
PKH/25/2025 | Provision of Security Services | 6,000.00 |
PKH/26/2025 | Job Evaluation Consultancy | 5,000.00 |