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TENDER FOR PROVISION OF SUPPORT AND MAINTENANCE FOR BACKUP EXEC AND DLO SOFTWARES

Tender Number
KGN-GDD-093-2026
Submission Deadline
23 Apr 2026
Closes tomorrow
Procuring Entity
KenGen
Bid Bond Amount
Not specified

Tender Requirements

Auto-extracted from the official tender document

Submission Deadline
23rd April 2026 at 10.00
Bid Bond Form
Bank/Insurance Guarantee
Bid Bond Validity
Not specified
Bid Validity Period
30 days
Submission Method
Physical (Tender Box)
Number of Bid Copies
Not Applicable ITT 22.3 The written confirmation o
Pre-Bid Meeting
Not specified
Pre-Bid Link
Not specified
Clarification Deadline
Not specified
Mandatory Site Visit
Yes

Financial Qualifications

Minimum financial criteria bidders must meet

Min Annual Turnover
Not specified
Min Liquid Assets
Not specified
Min Single Contract Value
Not specified
Min Combined Contract Value
Not specified
Cash Flow Requirement
Not specified
Audited Financials
3 years
View raw qualification text
➢ Guarantee issued by a financial institution approved and licensed by the Central Bank of
Kenya.
➢ A guarantee by an insurance company registered and licensed by the Insurance Regulatory
Authority listed by the Public Procurement Regulatory Authority.
All tender securities submitted shall be subject to authentication by KenGen and MUST be submitted in a
plain sealed envelope and clearly marked “KGN-GDD-093-2026 - TENDER FOR PROVISION OF SUPPORT
AND MAINTENANCE FOR BACKUP EXEC AND DLO SOFTWARES’’ And addressed to:
General Manager, Supply Chain,
Kenya Electricity Generating Company PLC,
9th Floor, KenGen Pension Plaza II,
Kolobot Road, Parklands,
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TENDER FOR PROVISION OF SUPPORT AND MAINTENANCE FOR BACKUP EXEC AND DLO SOFTWARES
P.O. Box 47936, 00100
NAIROBI.
The hard copy of the Original Tender Security clearly labeled should be dropped at the tender box
located on Ground Floor at KenGen, KenGen, RBS building on or before the tender closing date and
time.
E- Tender securities are acceptable subject to:
i. Attachment of a scanned copy to the bid document.
ii. Submission of the e-security to the address indicated below:
➢ Such E-Security can be verified by use of a Quick Response (QR) code
➢ Such E-Security can be verified via the issuing institution’s online portal
The Tenderer shall chronologically serialize all pages of the tender documents submitted.
Completed Tender must be submitted online on or before: 23rd April 2026 at 10.00 a.m.
Electronic submission shall be permitted through our e-procurement platform found at www.kengen.co.ke
(https://eprocurement.kengen.co.ke:50001/irj/portal on or before: 23rd April 2026 at 10.00 a.m.
Internet Explorer and Firefox Mozilla are the preferred web browsers.
Tenders will be opened immediately after the deadline date and time specified above or any dead line date and time
specified later. Tenders will be publicly opened in the presence of the Tenderers' designated representatives who
choose to attend at the address below.
Late tenders will be rejected.
1. The addresses referred to above are:
a. Address for obtaining further information and for purchasing tender documents
Physical address for hand Courier Delivery to an office or Tender Box (City, Street Name, Building,
Floor Number and Room)
Kenya Electricity Generating Company PLC
Stima Plaza Phase III, Kolobot Road, Parklands
P.O. BOX 47936-00100
tenders@kengen.co.ke ;
b. Address for Opening of Tenders.
General Manager, Supply Chain
Kenya Electricity Generating Company PLC
Stima Plaza Phase III, Kolobot Road, Parklands
P.O. BOX 47936-00100
6th Floor
Notice is also brought to the attention of all bidders of the Public Procurement Capacity Building Levy Order,
2023 vide Legal Notice No.206 whose commencement date is 1st September 2024 that requires procuring
entities to deduct and remit, to the Public Procurement Regulatory Authority, a sum equivalent to 0.03% of the
value of the resultant signed contract, exclusive of applicable taxes.
KenGen adheres to high standards of integrity in its business operations.
Report any unethical behavior immediately to any of the provided anonymous hotline service.
1) Call Toll Free: 0800722626;
2) Free-Fax: 00800 007788;
3) Email: kengen@tip-offs.com
4) Website: www.tip-offs.com
GENERAL MANAGER, SUPPLY CHAIN
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TENDER FOR PROVISION OF SUPPORT AND MAINTENANCE FOR BACKUP EXEC AND DLO SOFTWARES
PART 1 - TENDERING PROCEDURES
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TENDER FOR PROVISION OF SUPPORT AND MAINTENANCE FOR BACKUP EXEC AND DLO SOFTWARES
SECTION I -INSTRUCTIONS TO TENDERERS
A. General
1. Scope of Tender
1.1 This tendering document is for the delivery of Non-Consulting Services, as specified in Section V,
Procuring Entity's Requirements. The name, identification and number of this tender are specified
in the TDS.
2. Throughout this tendering document:
2.1 The terms:
a) The term “in writing” means communicated in written form (e.g., by mail, e-mail, fax,
including if specified in the TDS, distributed or received through the electronic- procurement
system used by the Procuring Entity) with proof of receipt;
b) if the contexts or esquires, “singular” means “plural” and vice versa; and
c) “Day” means calendar day, unless otherwise specified as “Business Day”. A Business Day is
any day that is an official working day of the Procuring Entity. It excludes the Procuring Entity's
official public holidays.
2.2 The successful Tenderer will be expected to complete the performance of the Services by the Intended
Completion Date provided in the TDS.
3. Fraud and Corruption
3.1 The Procuring Entity requires compliance with the provisions of the Public Procurement and Asset
Disposal Act, 2015 (the Act), Section 62 “Declaration not to engage in corruption”. The tender
submitted by a person shall include a declaration that the person shall not engage in any corrupt or
fraudulent practice and a declaration that the person or his or her sub-contractors are not debarred
from participating in public procurement proceedings.
3.2 The Procuring Entity requires compliance with the provisions of the Competition Act 2010, regarding

About This Tender

TENDER FOR PROVISION OF SUPPORT AND MAINTENANCE FOR BACKUP EXEC AND DLO SOFTWARES

Key Requirements

SECTION I -INSTRUCTIONS TO TENDERERS
A. General
1. Scope of Tender
1.1 This tendering document is for the delivery of Non-Consulting Services, as specified in Section V,
Procuring Entity's Requirements. The name, identification and number of this tender are specified
in the TDS.
2. Throughout this tendering document:
2.1 The terms:
a) The term “in writing” means communicated in written form (e.g., by mail, e-mail, fax,
including if specified in the TDS, distributed or received through the electronic- procurement
system used by the Procuring Entity) with proof of receipt;
b) if the contexts or esquires, “singular” means “plural” and vice versa; and
c) “Day” means calendar day, unless otherwise specified as “Business Day”. A Business Day is
any day that is an official working day of the Procuring Entity. It excludes the Procuring Entity's
official public holidays.
2.2 The successful Tenderer will be expected to complete the performance of the Services by the Intended
Completion Date provided in the TDS.
3. Fraud and Corruption
3.1 The Procuring Entity requires compliance with the provisions of the Public Procurement and Asset
Disposal Act, 2015 (the Act), Section 62 “Declaration not to engage in corruption”. The tender
submitted by a person shall include a declaration that the person shall not engage in any corrupt or
fraudulent practice and a declaration that the person or his or her sub-contractors are not debarred
from participating in public procurement proceedings.
3.2 The Procuring Entity requires compliance with the provisions of the Competition Act 2010, regarding
collusive practices in contracting. Any tenderer found to have engaged in collusive conduct shall
be disqualified and criminal and/or civil sanctions may be imposed. To this effect, Tenders shall be
required to complete and sign the “Certificate of Independent Tender Determination” annexed to
the Form of Tender.
3.3 Unfair Competitive Advantage - Fairness and transparency in the tender process require that the
firms or their Affiliates competing for a specific assignment do not derive a competitive advantage
from having provided consulting services related to this tender. To that end, the Procuring Entity shall
indicate in the TDS and make available to all the firms together with this tender document all
Information that would in that respect gives such firm any unfair competitive advantage over
competing firms.
3.4 Unfair Competitive Advantage-Fairness and transparency in the tender process require that the Firms
or their Affiliates competing for a specific assignment do not derive a competitive advantage from
having provided consulting services related to this tender. The Procuring Entity shall indicate in the
TDS firms (if any) that provided consulting services for the contract being tendered for. The
Procuring Entity shall check whether the owners or controllers of the Tenderer are same as those
that provided consulting services. The Procuring Entity shall, upon request, make available to any
tenderer information that would give such firm unfair competitive advantage over competing firms.
4. Eligible Tenderers
4.1 A Tenderer may be a firm that is a private entity, a state-owned entity or institution subject to ITT
4.6, or any combination of such entities in the form of a Joint Venture (JV) under an existing
agreement or with the intent to enter into such an agreement supported by a Form of intent. In the
case of a joint venture, all members shall be jointly and severally liable for the execution of the entire
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TENDER FOR PROVISION OF SUPPORT AND MAINTENANCE FOR BACKUP EXEC AND DLO SOFTWARES
Contract in accordance with the Contract terms. The JV shall nominate a Representative who shall
have the authority to conduct all business for and on behalf of any and all the members of the JV
during the Tendering process and, in the event the JV is awarded the Contract, during contract
execution. Members of a joint venture may not also make an individual tender, be a sub contract or
in a separate tender or be part of another joint venture for the purposes of the same Tender. The
maximum number of JV members shall be specified in the TDS.
4.2 Public Officers, of the Procuring Entity, their Spouses, Child, Parent, Brothers or Sister. Child, Parent,
Brother or Sister of a Spouse in which they have a substantial or controlling interest shall not be
eligible to tender or be awarded contract. Public Officers are also not allowed to participate in any
procurement proceedings.
4.3 A Tenderer shall not have a conflict of interest. Any Tenderer found to have a conflict of interest
shall be disqualified. A Tenderer may be considered to have a conflict of interest for the purpose of
this Tendering process, if the Tenderer:
a Directly or indirectly controls, is controlled by or is under common control with another
Tenderer; or b Receives or has received any direct or indirect subsidy from another Tenderer; or
c has the same legal representative as another Tenderer; or
d has a relationship with another Tenderer, directly or through common third parties, that puts it
Key Personnel
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Key Equipment
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