Last Updated 13 years ago by Kenya Engineer

UNIVERSITY OF NAIROBI Tender: Supply installation and commissioning of a 250 KVA Prime Generator for ICT Center, Chiromo, Closing Date 11/07/2013

UNIVERSITY OF NAIROBI

TENDER NOTICE

http://procurement.uonbi.ac.ke

The University of Nairobi invites interested and qualified bidders for the following tenders; the University also invites bids form interested candidates for sale of Disposable Stores and Equipment.

TENDER NUMBER: UNON/T/55/2012-2013
TENDER NAME: Sale of office Equipment, Furniture and other items at the college of Biological and physical Science, Chiromo
TENDER FEE: 2, 000. 00

BID BOND: –
CLOSING DATE: Monday July 08 2013 at 10. 30 am

TENDER NUMBER: UNON/T/56/2012-2013
TENDER NAME: Re-advertisement Supply of Drugs , Surgical items and medical Equipment
TENDER FEE: 3, 000. 00
10, 000. 00
CLOSING DATE: Tuesday July 09 2013 at 10. 30 am

TENDER NUMBER: UNON/T/57/2012-2013
TENDER NAME: Supply of Uninterrupted Power Supply (UPS) to the University of Nairobi ICT Centre, Chiromo Campus
TENDER FEE: 3, 000. 00
BID BOND: 10, 000. 00
CLOSING DATE: Wednesday July 10, 2013 at 10. 30 am

TENDER NUMBER: UNON/T/58/2012-2013
TENDER NAME: Supply installation and commissioning of a 250 KVA Prime Generator for ICT Center, Chiromo
TENDER FEE: 3, 000. 00
BID BOND: 10, 000. 00
Thursday
CLOSING DATE: July 11, 2013 at 10. 30 am

TENDER NUMBER: UNON/T/59/2012-2013
TENDER NAME: Re-advertisement Supply and collection of SANITARY Ware Bins at the University of Nairobi
TENDER FEE: 3, 000. 00
BID BOND:10, 000. 00
Friday July 12, 2013 at 10. 30 am

The tender documents with further detailed information may be obtained from The Procurement Manager University of Nairobi, Main Campus Administration Block 1st Floor Room A104 during normal working hours from Monday to Friday between 8. 00 am and 5. 00pm, upon payment of a nonrefundable cash fee deposit of KSHS. 3, 0 00 (Kenya three thousand only) at Barclays Bank Ac No. 094 – 8245531 Queensway House Branch and thereafter obtaining an official receipt form Gandhi Wing Room G4.

Tenderers for tender No. UON/T/55/2012-2013 will be required to pay in advance a refundable deposit of 10% of their quoted amount at Barclays BANK A/c 03 – 094 – 8245531 Queensway House Branch and obtain official receipts from Mahatma Gandhi Wing Ground Floor, Income Section Room G4.

Prices quoted must be net, inclusive of all taxes and remain valid for120 days for the closing date of the tender. Tenders should be accompanied by bid bonds as stated above in the form of banker’s cheque or letters of guarantee form banks or insurance companies approved by the public Procurement Oversight Authority which must be attached to the tender document.

The completed tender documents must be submitted in plain sealed envelope marked with tender Number and description to: The Procurement Manager/ Secretary, University of Nairobi Tender Committee, P. O. Box 30197 – 00100, NAIROBI. The tender documents should be placed inside the Tender Box at the Reception area, administration Block, Main Campus on or before the closing date Opening will be done don the same day thereafter at the Council Committee Room in the presence of tenderers or their representatives who choose to attend.

Late bids will be rejected and returned unopened.

The University of Nairobi reserves the right to accept or reject a tender in whole or in part.

Canvassing will lead to automatic disqualification.

PROCUREMENT MANAGER













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