Addendum (May 2024)
Addendum (February 2024)
Addendum (October 2023)
Addendum (May 2023)
Pre Qualification Tender 2020-2022
Pre Qualification Document of Publishers for Supply of Medical Books
Pre-Qualification Document of Publishers for Supply of Medical Books
Tender Documents December 2024 (New)
Tender Documents November 2024
Tender Documents June 2024
Tender Documents May 2024
Tender Documents February 2024
Tender Documents February 2024
Tender Documents - KMTC FY 2022 - 2024
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR LAND SURVEYING- FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR AIR TRAVEL SERVICE-FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR ASSET VALUATION FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR CLEANING SERVICES- FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR COURIER SERVICES FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR GOODS-FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR ICT SERVICES FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR LEGAL SERVICES FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR MAINTENANCE OF OFFICE EQUIPMENTS 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR MOTOR VEHICLE REPAIR WORKS 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS – FOR RENOVATIONS AND REPAIR WORKS FY 2022-24
Click To Download KMTC PREQUALIFICATION OF SUPPLIERS -FOR CONSTRUCTION AND BUILDING WORKS FY 2022-24
Procurement Awards awarded recently
| No. | Works Tendered for | Contract Sum in Kshs. | Contract Period | Name of Supplier / Contractor / Consultant |
|---|---|---|---|---|
| 1 | Proposed Construction of a Tuition Block with a library at KMTC Chuka Campus. KMTC/17/2023-2024 | 42,427,005.00 | 11 Months | Kenric Investment Limited |
| 2 | Proposed Construction of a Multipurpose Hall and Tuition Block and Drainage systems at KMTC Msambweni Campus.KMTC/14/2023-2024 | 67,465,635.00 | 6 Months | Gakas Development Solutions Ltd |
| 3 | Proposed Completion of a Tuition/Library Block at KMTC Webuye Campus KMTC/021/2023-2024 | 28,896,864.40 | 8 Months | Patience Services Limited |
| 4 | Proposed Erection/Completion of a Tuition Block at KMTC Chwele Campus KMTC/06/2023-2024 | 53,714,490.00 | 6 Months | Kosaye Investment Limited |
| 5 | Provision of comprehensive Medical Insurance Cover KMTC/19/2022-2023 | 290,000,000.00 | 12 Months | Vike insurance Brokers Limited |
| 6 | Proposed Construction of a Storey Administration and Tuition Block Phase 1 at KMTC-Ziwa Campus, Uasin Gishu County.KMTC/022/2023-2024 | 49,996,830.00 | 12 Months | Afrotick Holding Limited |
| 7 | Proposed Construction of a Tuition and administration Block (Ground and First Floor) Phase 1 for KMTC Kisii Campus, Kisii County.KMTC/032/2023-2024 | 27,889,315.90 | 10 Months | Wasker Enterprises Limited |
| 8 | Proposed Completion of Administration and Tuition Block for KMTC Bomet Campus, Bomet County. KMTC/033/2023-2024 | 43,421,427.50 | 12 Months | Adesina Limited |
| 9 | Proposed Construction of a Tuition block at KMTC-Mukurweini Satelite Campus, Nyeri County.KMTC/034/2023-2024 | 48,036,749.00 | 52 Weeks | Spelca Construction Company Ltd |
| 10 | Proposed Construction of Tuition Block at KMTC Rachuonyo Campus KMTC /016/2023-2024 | 30,895,490.00 | 8 Months | Jobiz Ltd |
| 11 | Proposed Completion of a Hostel Block at KMTC Siaya Campus. KMTC /07/2023-2024 | 47,011,238.00 | 8 Months | Soltek Builders Ltd |
| 12 | Proposed Construction of Tuition Block at KMTC- Samburu Campus. KMTC /020/2023-2024 | 49,395,011.50 | 52 Weeks | Saimen Enterprises Ltd |
| 13 | 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 |
| 14 | 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 |
| 15 | Proposed Construction works for hostel block at Mandera Campus KMTC/04/2018-2019 | 101,200,402.50 | 40 Weeks | M/S County Builders Ltd. |
| 16 | Proposed construction of Tuition block Msambweni Campus Tender No. KMTC/06/2018 -2019 | 64,331,395.00 | 32 Weeks | M/S Acute Supplies Ltd |
| 17 | Proposed Construction of administration Block at Tana River Campus | 26,848,974.00 | 16 Weeks | M/S Design spec and Building Ltd |
| 18 | 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 |
| 19 | Provision of Insurance Brokerage Services Tender No. KMTC/16/2018-2019 | 5,095,942.00 | 24 Weeks | M/S Vike Insurance Brokers Ltd |
| 20 | 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 |
| 21 | Proposed Bore hole Drilling and equipping at KMTC/07/2018-2019 | 8,605,657.73 | 16 Weeks | M/S Hashi Drilling Company Ltd. |
| 22 | Proposed Bore hole Drilling and equipping at Wajir KMTC/08/2018-201 | 8,535,782.73 | 16 Weeks | M/S Hashi Drilling Company Ltd. |
| 23 | Proposed Bore hole Drilling and equipping at Makindu KMTC/09/2018-2019 | 8,650,681.95 | 16 Weeks | M/S Vajra Drilling Company Ltd. |
| 24 | 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. |
| 25 | Proposed Bore hole Drilling and equipping at Chwele KMTC/11/2018- 2019 | 9,104,486.75 | 16 Weeks | M/S Vajra Drilling Company Ltd. |
| 26 | Proposed Bore hole Drilling and equipping at Bungoma KMTC/12/2018- 2019 | 8,404,909.00 | 16 Weeks | M/S Vajra Drilling Company Ltd. |
| 27 | Supply of Motor Vehicles | 24,500,000.00 | 4 Weeks | M/S General Motors East Africa |
| 28 | Supply of Computers | 4,900,000.00 | 4 Weeks | M/S Microscan Technologies |
| 29 | Supply of hospitality Services Govt Agency | 8,090,650.00 | Immediately | M/S KSLH (Mombasa Beach) |
| 30 | Supply of Medical Equipment KMTC/HQ/239/18-19 | 1,387,000.00 | Immediately | M/S Varma General Supplies |
| 31 | Supply of Medical Equipment KMTC/HQ/211/18-19 | 2,054,000.00 | Immediately | M/S Step labs Technical Services Ltd. |
| 32 | Supply of Newsletters | 1,755,000.00 | 2 Weeks | M/S Delik Agencies |
| 33 | Supply of office Equipment /Machinery | 1,006,850.00 | 2 Weeks | M/S Beckham Tex Enterprises |
| 34 | Supply of Motor Vehicle | 32,075,000.00 | 4 Weeks | M/S Toyota Kenya Ltd |
| 35 | Supply of office Machinery | 1,965,000.00 | 2 weeks | M/S Interfusion Company Ltd |
| 36 | Supply of Banners | 3,250,000.00 | 4 Weeks | M/S Anke Ventures |
| 37 | Supply of Brochures | 3,960,000.00 | 4 Weeks | M/S Bornice Ventures |
| 38 | Supply of Communication of items | 1,520,200.00 | 4 Weeks | M/S Digital Space |
| 39 | Concept Development, Design, Layout and printing of annual report. | 2,824,000.00 | Immediately | M/S Supreme Agencies |