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 June 2024 (New)
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 | 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 |