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TENDER NUMBER JOOUST/PQ/FA2/2019-2021: FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF GENUINE MOTOR VEHICLE SPARE PARTS FOR A PERIOD OF 1(ONE) YEAR
TENDER NUMBER JOOUST/PQ/FA9/2019-2021: FRAMEWORK AGREEMENT FOR PROVISION OF REPAIR AND MAINTENANCE SERVICES OF COLD ROOMS, GAS COOKERS, GAS PLANT, KITCHEN EQUIPMENT & APPLIANCES FOR A PERIOD OF 1(ONE) YEAR
TENDER NUMBER JOOUST/PQ/FA7/2019-2021: FRAMEWORK AGREEMENT FOR PROVISION OF REPAIR AND MAINTENANCE SERVICES FOR MOTOR VEHICLES FOR A PERIOD OF 1(ONE) YEAR
TENDER NUMBER JOOUST/PQ/FA17/2019-2021: FRAMEWORK AGREEMENT FOR PROVISION OF MOTOR VEHICLE UPHOLSTRY SERVICES FOR A PERIOD OF 1 (ONE) YEAR
TENDER NUMBER JOOUST/PQ/FA8/2019-2021: FRAMEWORK AGREEMENT FOR PROVISION OF MAINTENANCE SERVICES FOR PLANT MACHINERY AND EQUIPMENT E.G. GENERATORS, WATER PUMPS, KITCHEN HOOD & CHIMNEYS FOR A PERIOD OF 1(ONE) YEAR
TENDER NUMBER JOOUST/PQ/FA16/2019-2021: FRAMEWORK AGREEMENT FOR PROVISION OF BRAKE SHOES REBONDING SERVICES FOR A PERIOD OF 1 (ONE) YEAR
TENDER NUMBER JOOUST/PQ/FA1/2019-2021: FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF RUBBER STAMPS AND SEALS FOR A PERIOD OF 1(ONE) YEAR
LIST OF CATEGORIES - 2019
REGISTRATION OF SUPPLIERS AND PRE-QUALIFICATION QUESTIONNAIRE- 2019

THIS PRE-QUALIFICATION QUESTIONNAIRE IS TO BE COMPLETED BY PROSPECTIVE SUPPLIERS WHO WISH TO PROVIDE GOODS, SERVICES & WORKS TO JARAMOGI OGINGA ODINGA UNIVERSITY OF SCIENCE & TECHNOLOGY

LIST OF CATEGORIES

SUPPLY, INSTALLATION, TESTING, TRAINING OF USERS AND COMMISSIONING OF WEB-BASED ERP SOFTWARE TENDER NO. JOOUST/ONT/004/18/19

Tender documents with detailed specifications can be obtained from the Procurement Office, Jaramogi Oginga Odinga University of Science and Technology, on payment of a non-refundable fee of Kshs 1,000.00 during normal working hours from Monday to Friday or deposited in Jaramogi Oginga Odinga University of Science and Technology Account Number 1113046066 at Kenya Commercial Bank- (KCB) Bondo Branch. The document may also be downloaded for free from www.jooust.ac.ke. Tenderers shall be required to submit a copy of the payment receipt with the tender document.

The tender document in plain sealed envelope with tender reference no. and marked “Supply, Installation, Testing, Training of Users and Commissioning of ERP Software” should be submitted to: The Vice-Chancellor, Jaramogi Oginga Odinga University of Science and Technology, P.O. Box 210-40601 BONDO. The completed tender document MUST be placed inside the tender box in the administration block on or before Monday, 10th June, 2019 at 11.00am. Opening will be done immediately thereafter in the boardroom in the presence of suppliers who choose to attend. Late submissions will be rejected and returned unopened. The University reserves the right to reject any tender application in whole or part. Canvassing will lead to automatic disqualification.

 
 
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