Applications for prequalification are invited from interested and eligible bidders for the supply of goods and services in the under-listed categories.
| ITEM NO. | CATEGORY NO. | ITEM DESCRIPTION |
| SECTION A: PROVISION OF SERVICES. | ||
| 1. | IKNSL/001/24/27 | Provision of Travel Agency Services including Air Tickets; Must be registered by IATA |
| 2. | IKNSL/002/24/27 | Provision of Transport Services (Taxi services, Car Hire, Vans, 4*4) |
| 3. | IKNSL/003/24/27 | Provision of hospitality services (Hotel accommodation and Conference facilities within the Counties). |
| 4. | IKNSL/004/24/27 | Provision of Computer Maintenance and Local Area Network Maintenance. |
| 5. | IKNSL/005/24/27 | Provision of Internet Services (ISP). |
| 6. | IKNSL/006/24/27 | Provision of General Printing and Publishing Services. |
| 7. | IKNSL/007/24/27 | Provision of Fumigation, Pest control Services and Sanitary Disposal Services |
| 8. | IKNSL/008/24/27 | Provision of WIBA Policy Cover |
| 9. | IKNSL/009/24/27 | Provision of Staff Medical Health Cover |
| 10. | IKNSL/010/24/27 | Provision of General Insurance Services. |
| 11. | IKNSL/011/24/27 | Provision of Courier Services. |
| 12. | IKNSL/012/24/27 | Provision for Rapporteur Services |
| 13. | IKNSL/013/24/27 | Provision for Research Services |
| 14. | IKNSL/014/24/27 | Provision for Meeting Facilitation and Rapporteur Services |
| 15. | IKNSL/015/24/27 | Provision for Outside Catering Services |
| 16. | IKNSL/016/24/27 | Provision for Language Translation Services |
| 17. | IKNSL/017/24/27 | Provision for Signal and Braille Language Services |
| 18. | IKNSL/018/24/27 | Provision of Office Design, Fabrication, Repair and Maintenance. |
| 19. | IKNSL/019/24/27 | Provision of Audit Services, e.g annual organizational and project audits |
| 20. | IKNSL/020/24/27 | Provision of Company Secretarial Services |
| 21. | IKNSL/021/24/27 | Provision for Audio-Visual Documentation and Live Streaming Services. |
| 22. | IKNSL/022/24/27 | Provision of Fire Extinguishing services |
| 23. | IKNSL/023/24/27 | Provision of Events Management and Related Services |
| 24. | IKNSL/024/24/27 | Provision of Counseling services |
| 25. | IKNSL/025/24/27 | Provision of Pension Scheme Services |
SECTION B: SUPPLY OF GOODS
| 26. | IKNSL/026/24/27 | Supply of Computer Hardware, Software, Printers, Smart Phones, Toners, PAS and Cameras |
| 27. | IKNSL/027/24/27 | Supply of General Office Stationery and Consumables. |
| 28. | IKNSL/028/24/27 | Supply of Bottled Drinking Water. |
| 29. | IKNSL/029/24/27 | Supply of Office Furniture. |
The prequalification documents can be obtained from our office premises at Inuka Kenya Ni SiSi! Ltd, Wood Avenue, Off Wood Avenue Opposite K-REP Centre or requested through the email address: procurement@inukakenya.com during normal working hours (upon payment of a non-refundable fee of Ksh 2,000 per category) Duly completed documents in plain sealed envelopes for each category marked with the prequalification number should be addressed to the undersigned and dropped at the Inuka Kenya Ni SiSi!Ltd Offices on or before 6th May, 2024 5:00 PM.
The Chief Executive Officer
Inuka Kenya Ni SiSi! Ltd
Wood Avenue, Off Wood Avenue Opposite K Rep Centre, 2nd Gate on the Right
Postal Address: P. O Box 104269-00101, Nairobi, Kenya
Telephone: +254 20 2502469 / 0717 786688
Email: procurement@inukakenya.com