TENDER FOR SUPPLY OF GOODS AND PROVISION OF SERVICES 2024 – KGHS
KISUMU GIRLS HIGH SCHOOL TENDER MAY 2024
TENDER NOTICE |
Kisumu Girls High School Invites sealed tenders from eligible firms for the supply and delivery of goods and services for the year 2024/2025
TENDER NO. | ITEM DESCRIPTION | ELIGIBILITY | |
1. | KGHS/PQ/1/2024/25 | Exercise books A4 with school logo 200pages | Open |
2. | KGHS/PQ/2/2024/25 | School and office stationery | Open |
3. | KGHS/PQ/3/2024/25 | B4 master, HP toners, | Open |
4. | KGHS/PQ/4/2024/25 | Dry, treated maize/sorghum/millet/cassava/groundnuts | Open |
5. | KGHS/PQ/572024/25 | Dry, treated beans [rose cocoa/ nyayo] | Reserved |
6. | KGHS/PQ/6/2024/25 | Fresh vegetables [kales,indigenous,cabbages, potatoessweet/ Irish, carrots,] | Reserved |
7. | KGHS/PQ/7/2024/25 | Bread 400gms white/ brown [sliced into l/4s] | Open |
8. | KGHS/PQ/8/2024/25 | Manufactured foodstuff [,salt, cooking oil, green grams wheat flour etc]’ | Open |
9. | KGHS/PQ/9/2024/25 | Rice 5%broken, grade 1 | Open |
10. | KGHS/PQ/10/2024/25 | Fresh fruits [mangoes, oranges, bananas] | Reserved |
11. | KGHS/PQ/11/2024/25 | Milk powder | Open |
12. | KGHS/PQ/12/2024/25 | Fresh Onions and Tomatoes | Reserved |
13. | KGHS/PQ/13/2024/25 | Meat on bone [beef] | Open |
14. | KGHS/PQ/14/2024/25 | Charcoal/LPG bulk gas | Open |
15. | KGHS/PQ/15/2024/25 | Sugar& tealeaves | Open |
16. | KGHS/PQ/16/2024/25 | Staff / students’ uniform. | Open |
17. | KGHS/PQ/17/2024/25 | insurance cover for school vehicles | Open |
18. | KGHS/PQ/18/2024/25 | Games & sports equipment, and uniform | Open |
19. | KGHS/PQ/19/2024/25 | Laboratory equipment, chemicals and apparatus | Open |
20. | KGHS/PQ/20/2024/25 | Disinfectants, detergents and cleaning materials [brushes, brooms. Etc] | Open |
21. | KGHS/PQ/21/2024/25 | Electrical materials | Open |
22. | KGHS/PQ/22/2024/25 | Construction materials[ blocks, stones, sand, ballast, timber, poles .etc] | Open |
23. | KGHS/PQ/23/2024/25 | Hardware materials[cement, nails, boards and paints etc] | Open |
24. | KGHS/PQ/24/2024/25 | Plumbing materials | Open |
25. | KGHS/PQ/25/2024/25 | Computers, scanners, printers and other accessories | Open |
26. | KGHS/PQ/26/2024/25 | Student beds, dining tables, chairs and lockers | Open |
27. | KGHS/PQ/27/2024/25 | Chicken [Broilers/Improved] | Open |
28. | KGHS/PQ/28/2024/25 | Eggs | Open |
29. | KGHS/PQ29/2024/25 | Poultry feeds, animal feeds medicine and supplements | Open |
30. | KGHS/PQ/30/2024/25 | Sanatorium drugs/ equipment | Open |
31. | KGHS/PQ/31/2024/25 | Service, repair and maintenance of ICT/ Office machines | Open |
32. | KGHS/PQ/32/2024/25 | Service and maintenance of computers and related hardware | Reserved |
33. | KGHS/PQ/33/2024/25 | Supply, Repair and maintenance of kitchen appliances[Energy saving .etc] | Open |
34. | KGHS/PQ/34/2024/25 | Supply. Service and maintenance of fire extinguishers | Open |
35. | KGHS/PQ/35/2024/25 | Electrical service and maintenance | Open |
36. | KGHS/PQ/36/2024/25 | Woodwork and carpentry service | Open |
37. | KGHS/PQ/37/2024/25 | Welding and metal work services | Open |
38. | KGHS/PQ/38/2024/25 | Renovation of buildings /small construction works [masonry, painting, etc] | Open |
39. | KGHS/PQ/39/2024/25 | Plumbing services | Open |
40. | KGHS/PQ/40/2024/25 | Security services | Open |
41. | KGHS/PQ/41/2024/25 | Service and repair of school vehicles | Open |
42. | KGHS/PQ/42/2024/25 | Printing services [envelopes, letterheads, diaries, etc] | Reserved |
43. | KGHS/PQ/43/2024/25 | Supply, Repair and maintenance of CCTV cameras | Open |
44. | KGHS/PQ/44/2024/25 | Customized bottled mineral water | open |
45. | KGHS/PQ/45/2024/25 | Service, repair and maintenance of lawn mowers | open |
46. | KGHS/PQ/46/2024/25 | SuppIy, installation and service of lightning arrestors | Open |
47. | KGHS/PQ/47/2024/25 | Supply, delivery and service of solar lighting system | Open |
48. | KGHS/PQ/48/2024/25 | Bakery Consumables and accessories | Open |
The tender documents can be obtained from the school upon payment of a non-refundable fee of Kshs.1,000 (One thousand) per set.
Payable at National Bank Kisumu branch Acc. No. 01021023534100 Acc. name “Kisumu girls high school “The completed tender document clearly marked “Tender No»…………. in a plain sealed envelope addressed to:
The Principal,
Kisumu Girls High School,
P.O. Box 811-40100,
KISUMU.
To be placed in the tender box located at the school’s reception not later than 11/06/2024 at 2:00Pm. The tenders will be opened immediately thereafter in the school’s SM ASSE room. Tenderers or their representatives are invited to attend and witness the opening.
Yours faithfully,
For: Kisumu Girls High School
CHIEF PRINCIPAL / SECRETARY B.O.M. / P.A