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.