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PROVISION OF CONSULTANCY SERVICE

Tender Number
KNP/PRE/01/2026 – 2027/28
Submission Deadline
15 Apr 2026
Closed 70d ago
Procuring Entity
KISII NATIONAL POLYTECHNIC
Bid Bond Amount
Tender Security Not Required

Tender Requirements

Auto-extracted from the official tender document

Submission Deadline
15TH APRIL 2026
Bid Bond Form
Tender-Securing Declaration
Bid Bond Validity
Not specified
Bid Validity Period
21 days
Submission Method
Physical (Tender Box)
Number of Bid Copies
Not specified
Pre-Bid Meeting
Not specified
Pre-Bid Link
Not specified
Clarification Deadline
Not specified
Mandatory Site Visit
No

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
KES 31
Audited Financials
Not specified
View raw qualification text
the financial year 2026-2027/28 to Kisii National Polytechnic
5. Tendering will be conducted under open competitive method (National) using a standardized tender document.
Tendering is open to all qualified and interested Tenderers.
6. “Tendering is open to all Small and Medium Enterprises registered appropriately with registrar
7. Tenderers will be allowed to tender for more than one lot
8. Qualified and interested tenderers may obtain further information and inspect the Tender Documents during
office hours 0900 to 1500 hours at the address given below.
9. A complete set of tender documents may be purchased or obtained by interested tenders upon payment of a non-
refundable fees of Ksh 1000 in cash. Tender documents may be obtained electronically from the Website
(www.kisiipoly.ac.ke). Tender documents obtained electronically will be free of charge.
10. Tender documents may be viewed and downloaded for free from the website (www.kisiipoly.ac.ke).
Tenderers who download the tender document must forward their particulars immediately to
(info@kisiipoly.ac.ke, phone no.0700152177 P.O BOX222 40200 KISII) to facilitate any further
clarification or addendum.
11. All Tenders must be accompanied by a “Tender-Securing Declaration,” form
12. The Tenderer shall chronologically serialize all pages of the tender documents submitted.
13. Completed tenders must be delivered to the address below on or before 15TH APRIL 2026 at Time: 11.00 a.m.
Electronic Tenders will not be permitted.
14. 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.
15. Late tenders will be rejected.
16. The addresses referred to above are:
A. Address for obtaining further information and for purchasing tender documents
i. KISII NATIONAL POLYTECHNIC
ii. BOX 222-40200
iii. KISII
iv. Procurement Office, phone 0752031300, email: info@kisiipoly,ac.ke.
vi
ii
B. Address for Submission of Tenders.
1) THE PRINCIPAL
2) KISII NATIONAL POLYTECHNIC
3) Postal Address P.O BOX 222-40200
4) KISII
5) Tender documents should be dropped in the Tender Box at the reception, (Professor
Maranga Building)
C. Address for Opening of Tenders.
i. KISII NATIONAL POLYTECHNIC
PO BOX 222-40200 KISII (IN THE BOARDROOM)
- -
[Authorized Official (name, designation, Signature and date)]
Name (Official of the Procuring Entity issuing invitation)
MR GEOFFREY ANDAMA
Designation
PRINCIPAL
Signature…………………..
Date ……………………….
1

PART 1 - TENDERING PROCEDURES
2
SECTION I - INSTRUCTIONS TO TENDERERS
A. General
1. Scope of Tender
1.1 This tendering document is for the delivery of Maintenance Services, as specified in Section V, Procuring
Entity's Requirements. The name, identification and number of lots (contracts) of this ITT procurement are
specified in the TDS.
2. Definitions
2.1 Throughout this tendering document:
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 context so requires, “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 contract.
3. Fraud and Corruption
3.1 The Procuring Entity requires compliance with the provisions of the Public Procurement and Asset
Disposal Act, 2015, 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 Act2 010, 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 give 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

Key Requirements

SECTION I - INSTRUCTIONS TO TENDERERS
A. General
1. Scope of Tender
1.1 This tendering document is for the delivery of Maintenance Services, as specified in Section V, Procuring
Entity's Requirements. The name, identification and number of lots (contracts) of this ITT procurement are
specified in the TDS.
2. Definitions
2.1 Throughout this tendering document:
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 context so requires, “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 contract.
3. Fraud and Corruption
3.1 The Procuring Entity requires compliance with the provisions of the Public Procurement and Asset
Disposal Act, 2015, 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 Act2 010, 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 give 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 the contract being tendered for. 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
3
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.
3.5 Tenderers shall permit and shall cause their agents (where declared or not), subcontractors, sub-
consultants, service providers, suppliers, and their personnel, to permit the Procuring Entity to inspect all
accounts, records and other documents relating to any initial selection process, prequalification process,
tender submission, proposal submission, and contract performance (in the case of award), and to have
them audited by auditors appointed by the Procuring Entity.
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 an association or subcontracting arrangement or 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 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. 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, their business associates or agents and firms/organizations in which they
have a substantial or controlling interest shall not be eligible to tender or be awarded a 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
Key Personnel
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Key Equipment
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