Tender Number	Description	Amount Of Bid Bond (Kshs.)	Bid Document
1.	EU/OT/FC/4/2020-2021	A Two Year Framework Contract for Provision of Air Ticketing Services for Egerton University	Kshs. 50,000 valid for 150 days from date of tender opening from in the form of a Guarantee from a reputable bank or an insurance company approved by PPRA.
2.	EU/ONT/FC/06/2020-2021	Tender for Servicing, Repair & Maintenance of Printing Machine for University Press (A Two Years Frame-Work Contract).	N/A
3.	EU/ONT/07/2020-2021	Supply and Delivery of Masterys Bc-40kva, Pos System, Ups, Servers, Laptops, Desktops and Network Switches	Kshs 50,000.00 valid for 150 days from date of tender opening from in the form of a Guarantee from a reputable bank or an insurance company approved by PPRA.	Specification Document-1 Specification Document-2
4.	EU/ONT/09/2020-2021	Purchase, Supply, Delivery, Installation And Commissioning Of Tissue Culture Growth Chamber	N/A
5.	EU/ONT/10/2022-2021	Supply and Delivery of Research Materials (GPS, Multi Parameter Water Quality Meter, Weather Station, Waders and STP Cable) For Lake Nakuru WSN Project	N/A

Complete set of tender documents may be downloaded from the University Website (www.egerton.ac.ke) and Supplier portal www.tenders.go.ke for free. Or can be obtained from Procurement Office Njoro Campus upon payment of a non-refundable fee of KES: 1,000.00 (Kenya shillings One thousand only) to be deposited to KCB Egerton University Main A/cNo.1101906812 and receipted at cash office Njoro Campus.

The completed set of tender documents should be submitted in plain sealed envelope indicating “Tender No. and Name ”in “ORIGINAL” and “COPY” properly tape bound without identifying the sender and addressed to;

Head of Procurement Department

Egerton University

P.O. Box 536-20115 EGERTON,

NJORO CAMPUS

To be received on or before Thursday 11^th March,2021 at 11.00 a.m and placed in the Tender Box at the Procurement Department, Njoro Campus.

The opening of bids will take place immediately thereafter at the Procurement Boardroom, Njoro Campus in the presence of bidders/their representatives who choose to attend.

Bidders must sequentially serialize all pages of the bid documents failure to which shall lead to disqualification.

Grace T. Kipchilat
Ag. Head of Procurement Department
FOR VICE CHANCELLOR