Tender Notice for provision of security services and proposed construction works September - October 2020

Tender Document for proposed construction of a library block at the proposed KMTC Ikolomani Campus September- October 2020

Tender Document for proposed construction of an administration block at the proposed KMTC Ikolomani Campus September - October 2020

Tender document for provision of security services for KMTC's Central Region Campuses

Tender document for provision of security services for KMTC's Eastern Region Campuses

Tender document for provision of security services for KMTC's Western Region Campuses

Tender Notice for provision of security services and proposed cosntruction works September - October 2020

Procurement Awards awarded recently

No. Works Tendered for Contract Sum in Kshs. Contract Period Name of Supplier / Contractor / Consultant
1 Construction of skills laboratory, a library and classroom at Garissa Campus Tender No. KMTC/02/2018 -2019 31,875,150.00 24 Weeks M/S Al-Imran Investment Limited
2 Construction of perimeter wall and the gate house at Garissa Campus Tender No. KMTC/03/2018-201 14,554,280.00 4 Weeks M/S North Face Investment
3 Proposed Construction works for hostel block at Mandera Campus KMTC/04/2018-2019 101,200,402.50 40 Weeks M/S County Builders Ltd.
4 Proposed construction of Tuition block Msambweni Campus Tender No. KMTC/06/2018 -2019 64,331,395.00 32 Weeks M/S Acute Supplies Ltd
5 Proposed Construction of administration Block at Tana River Campus 26,848,974.00 16 Weeks M/S Design spec and Building Ltd
6 Proposed Construction for tuition block at Kuria Campus Tender No. KMTC/15/2018-20-19 34,467,762.00 20 Weeks M/S Gtech International
7 Provision of Insurance Brokerage Services Tender No. KMTC/16/2018-2019 5,095,942.00 24 Weeks M/S Vike Insurance Brokers Ltd
8 Consultancy services for staff Training on industrial CBA Matters Tender No.
KMTC/RFQ/19/2018-2019
13,100,000.00 4 Weeks M/S Ngerasa & Okalla Associates
9 Proposed Bore hole Drilling and equipping at KMTC/07/2018-2019 8,605,657.73 16 Weeks M/S Hashi Drilling Company Ltd.
10 Proposed Bore hole Drilling and equipping at Wajir KMTC/08/2018-201 8,535,782.73 16 Weeks M/S Hashi Drilling Company Ltd.
11 Proposed Bore hole Drilling and equipping at Makindu KMTC/09/2018-2019 8,650,681.95 16 Weeks M/S Vajra Drilling Company Ltd.
12 Proposed Bore hole Drilling and equipping at Kapenguria KMTC/10/2018-2019 9,104,486.75 16 Weeks M/S Bon Borehole Drilling Company Ltd.
13 Proposed Bore hole Drilling and equipping at Chwele KMTC/11/2018- 2019 9,104,486.75 16 Weeks M/S Vajra Drilling Company Ltd.
14 Proposed Bore hole Drilling and equipping at Bungoma KMTC/12/2018- 2019 8,404,909.00 16 Weeks M/S Vajra Drilling Company Ltd.
15 Supply of Motor Vehicles 24,500,000.00 4 Weeks M/S General Motors East Africa
16 Supply of Computers 4,900,000.00 4 Weeks M/S Microscan Technologies
17 Supply of hospitality Services Govt Agency 8,090,650.00 Immediately M/S KSLH (Mombasa Beach)
18 Supply of Medical Equipment KMTC/HQ/239/18-19 1,387,000.00 Immediately M/S Varma General Supplies
19 Supply of Medical Equipment KMTC/HQ/211/18-19 2,054,000.00 Immediately M/S Step labs Technical Services Ltd.
20 Supply of Newsletters 1,755,000.00 2 Weeks M/S Delik Agencies
21 Supply of office Equipment /Machinery 1,006,850.00 2 Weeks M/S Beckham Tex Enterprises
22 Supply of Motor Vehicle 32,075,000.00 4 Weeks M/S Toyota Kenya Ltd
23 Supply of office Machinery 1,965,000.00 2 weeks M/S Interfusion Company Ltd
24 Supply of Banners 3,250,000.00 4 Weeks M/S Anke Ventures
25 Supply of Brochures 3,960,000.00 4 Weeks M/S Bornice Ventures
26 Supply of Communication of items 1,520,200.00 4 Weeks M/S Digital Space
27 Concept Development, Design, Layout and printing of annual report. 2,824,000.00 Immediately M/S Supreme Agencies