Prospective vendors are advised to read and follow instructions carefully.
i. Only the paid for documents will be accepted for prequalification.Once the potential supplier downloads the document,they must make the payment of KSHs 1000 (One Thousand Shillings) on submission and obtain an official receipt.
ii. Download and fill the pre-qualification documents
iii. Fill and submit the online form shared in the link below.
For ONLY further claification and inquiries send an email to firstname.lastname@example.org
Suppliers Details Forms Valid -Fill this Form (Its an online form and will be submitted automatically after filling)
Deadline: On or before 12:00 noon 18/9/2019
Local suppliers within areas where the projects are operational are encouraged to apply.
A complete set of prequalification documents in a plain sealed envelope clearly marked the Code No# and Item Description without the name & address of the Bidder, shall be returned to the above address and Deposited in the Tender Box situated at the reception at the office located at;