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Supply of Printed and General Office Stationery Through Framework Contract for a Period of Twelve (12) Months.


Kilifi Mariakani Water and Sewerage Co. Ltd

Category:
Bid notice date:
July 16th, 2018
Bid closing date:
July 30th, 2018
Bid document fee:
1,000 KES
Bid security:
0 KES
Procurement Ref No:
KMWSC/T/01/2018-2019
Procurement Type:
Purchase
Procurement Method:
Goods

The tender is for supply and delivery of printed and general office stationery through framework contract for a period of twelve(12)months. The tender is reserved for Youth,Women and People with Disability

Obtaining Documents
Tender documents can be obtained from the procurement office during official working hours upon payment of non- refundable fee ofKshs.1000 in cash or downloaded from our website;www.kilifiwater.co.ke or http://supplier.traesury.go.ke for free of charge.

Opening Venue
Kilifi Mariakani Water and Sewerage Co.ltd boardroom at head offices Kilifi

Submission Process
Completed tender documents are to be enclosed in plain sealed envelopes marked with tender name and tender reference number and be deposited in the Tender Box situated outside revenue office at head quarters offices in Kilifi town ,former K.d.d.p Offices Off Mombasa-Malindi road or be addressed to; THE MANAGING DIRECTOR, KILIFI MARIAKANI WATER AND SEWERAGE CO.LTD, P.O. BOX 275-80108 KILIFI. So as to be received on or before MONDAY 30TH JULY, 2018 AT 11.00AM

Bidding Documents


No bidding documents have been included in this request for tenders.

Attached Documents (1)