Prequalification of Suppliers for Supply Goods & Services for the Year 2024/2026 – AIC CURE International Hospital

AiC CURE International Hospital invites applications for pre-qualification from eligible Suppliers [including the current suppliers] for the supply of goods, works, and services for the period 2024-2026 under the following categories;

 CATEGORY NO. CATEGORY OF GOODS AND SERVICES
MEDICAL
CURE/01/24-26 Pharmaceutical Drugs, Medicines, and Vaccines.
CURE/02/24-26 Orthopedics Supplies (Theatre Screws, Plates, frames Implants)
CURE/03/24-26 Supply and Delivery of Rehabilitation (Physiotherapy) Supplies-walking aids, wheelchairs, etc.
CURE/04/24-26 Supply of Medical Consumables- Surgical consumables, Sutures, radiology supplies, ENT supplies, Anesthesia consumables, Arthroscopy consumables, etc.
CURE/04/24-26 Supply of Imaging Equipment and Accessories
CURE/05/24-26 Supply and delivery of Laboratory Supplies and Consumables
CURE/06/24-26 Supply, Installation, and Maintenance of Bio-Medical, Surgical, and other Medical Equipment
CURE/07/24-26 Supply of Medical Gases and Related Supplies
B. HARDWARE
CURE/08/24-26 Supply and delivery of Hardware items/Building Materials, Paints, Plumbing, Electrical Items, etc.
C. CONTRACTORS
CURE/09/24-26 General Building Works Contractors-Renovation, Repair, and Maintenance of Buildings
CURE/10/24-26 Electrical Contractors
CURE/11/24-26 Mechanical Plumbing Drainage contractors
CURE/12/24-26 Medical Gas Installations and Maintenance works contractors
CURE/13/24-26 Air Conditioning Refrigeration Equipment Supply Maintenance Contractors
CURE/14/24-26 Power Generator maintenance contractors
CURE/15/24-26 Uninterrupted Power Supplies (UPS), Stabilizers, and Invertors supply & maintenance Contractors
CURE/16/24-26 Installation and Maintenance of CCTV Equipment, Access Control/Security Solution System, Monitoring and Response Services
CURE/17/24-26 Lifts Supply, Repairs, and maintenance
CURE/18/24-26 Fire Equipment Supply, installation & Maintenance
CURE/19/24-26 Furniture Contractors and Suppliers
CURE/20/24-26 Interior D6cor Designers and Contractors
CURE/21/24-26 Masonry and Carpenters
D. TRANSPORT & LOGISTICS
CURE/27/24-26 Provision of Transport/Haulage, Car Hire, and Taxi Services
CURE/28/24-26 Provision of Courier services
CURE/29/24-26 Provision of Clearing and Forwarding Services
CURE/30/24-26 Servicing, Maintenance, and Repair of Motor Vehicles
CURE/31/24-26 Supply and delivery of Spare Parts, Tires, Tubes and Batteries for Motor Vehicles
E. STATIONERY
CURE/32/24-26 Supply and delivery of, Tonners, Tonner’s refill, Cartridges, and other Computer Consumables
CURE/33/24-26 Supply of Print Items- Labels, stickers, Cards, Letterheads & all types of Envelopes.
CURE/34/24-26 Supply of Non-Print Items- General Office Supplies
F. ICT
CURE/35/24-26 Supply or Lease. Repair, and Maintenance of Desktops, Laptops, Printers, Photocopiers, Servers, Scanners, Computer Software, and all Computer Accessories (Hard Disk Screens, Power adaptors, Key Boards, etc.)
CURE/36/24-26 Design, supply, Installation, Configuration, Commissioning, and Maintenance of Network Infrastructure
CURE/37/24-26 Supply of Telephones and Telecommunication Equipment, Audio Visual Equipment, and Accessories
CURE/38/24-26 Information System Solution, Website design, Mirroring, and Hosting
CURE/39/24-26 Application development
CURE/40/24-26 Provision of Software Licenses – Operating systems, utility software, Database
CURE/41/24-26 Maintenance Services-Hardware software maintenance contracts
G. MARKETING
CURE/42/24-26 Promotional Items-e.g., Polo Shirts & T-Shirts, Umbrellas, Caps & Gift Bags & Water Bottles, executive Pens, Flash disks, trophies
CURE/43/24-26 Events- Tents and Décor, P.A Systems etc.
CURE/44/24-26 Branding and Signage’s-Window Graphics
CURE/45/24-26 Supply and delivery of General Office & Printed Stationery and Published Materials [hospital-designed forms/books/ booklets]
CURE/46/24-26 Printing- Diaries, Notebooks, Calendars, Flyers & posters etc.
CURE/47/24-26 Activations- Street Activations, Mali Activations, etc.
H. CATERING/KITCHEN
CURE/48/24-26 Supply and delivery of Fresh Meat, Fish, Poultry, and Poultry Products
CURE/49/24-26 Supply and delivery of Fresh Farm Produce (Fruits and Vegetables)
CURE/50/24-26 Supply and delivery of Dairy Products
CURE/51/24-26 Supply and delivery of Cereals, Kitchen Dry Food, and Related Products
CURE/52/24-26 Supply and delivery of Soft Drinks and other Packaged Beverages/Bottled Mineral Water
CURE/53/24-26 Supply and delivery of Bread, Cakes, and other Baked Products
CURE/54/24-26 Supply of Cutlery and Crockery (including Disposables)
CURE/55/24-26 Supply and delivery of Liquefied Petroleum Gas, Cooking Gas, Diesel, and Lubricants
1. HOSPITALITY/HOUSEKEEPING
CURE/56/24-26 Supply and delivery of Staff Uniforms, Protective Clothing and Personal Protective Equipment (PPE) i.e. Safety shoes, Helmets, Gloves, Googles etc.
CURE/57/24-26 Supply and delivery of Cleaning Materials, Soap, Detergents & Disinfectants
CURE/58/24-26 Supply and delivery of General Housekeeping Materials (mops, polish, wash buckets, brooms, disposable bags, Sanitary Bins etc.)
CURE/59/24-26 Supply and delivery of Toiletries, Basins, Slippers, Towels, Pampers
CURE/60/24-26 Supply and delivery of Hospital Linen, Beddings and Drapery
CURE/61/24-26 Provision of Fumigation and Pest Control Services
CURE/62/24-26 Provision of Sanitary Services
J. OTHERS
CURE/63/24-26 Provision of Management Consultancy Services; Human Resources, ICT, Audit, Legal, Tax, Accountancy, Occupational Health & Safety, etc.
CURE/64/24-26 Provision of Insurance Brokerage/Comprehensive Services

INSTRUCTIONS

  1. Prequalification documents can be downloaded from the AIC CURE International website https://www.curekenya.org/supplies/
  2. non-refundable fee of Kshs 3,000 per category is payable by M-PESA through Paybill No. 940400, Account No. Prequalification 2024, or by Bank Transfer [EFT] to ABSA BANK PLC LTD, Account Name AIC CURE International Hospital, Account No. 0731036284, Westlands Branch (narration- Prequalification 2026.
  3. Upon payment of the fee above, the Tenderer shall notify the hospital of the payment via email address procurement.kenya@cureinternationaI.org , and the Hospital shall confirm receipt of payment and attach the receipt,
  4. The original receipt showing proof of payment should be attached to the prequalification documents at the point of submission.
  5. Completed prequalification documents marked with the Category Number & Description of Goods and Services should be sent to the email address procurement.kenya@cureinternationaI.org
  6. AIC CURE International Hospital reserves the right to accept or reject any application partially or in whole without giving any reasons for the decision made.

Complete pre-qualification documents should be enclosed in plain sealed envelopes, clearly marked with the relevant reference category number and tender description; please deposit them in the Tender Box located at the Main Reception of AIC CURE Hospital Kijabe and addressed to:

The Executive Director
AIC CURE International Hospital

P.O. Box 52-00220,

Kijabe, Kenya.

So as to be received on or before 12th May, 2023 at 17000hrs. Late submissions will not be accepted.

Pre-qualification does not mean automatic qualification.

You may also like...