Bid General Details

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Kimisitu Sacco
procurement@kimisitusacco.or.ke
254709136000


Tender No KSSL/RFT/EDMS-04/2019
Description RE-TENDER: SUPPLY, INSTALLATION AND COMMISSIONING OF AN ENTERPRISE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) FOR KIMISITU SACCO SOCIETY LIMITED
Closing Date 2019-05-28 14:30:00
Additional Details SUPPLY, INSTALLATION AND COMMISSIONING OF AN ENTERPRISE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) FOR KIMISITU SACCO SOCIETY LIMITED
Status Qualification Envelope Evaluation
Closing Date 2019-05-28 14:30:00

Downloads

Download these documents to offer you more details before or during the bidding process

  • SRMhub Supplier Manual Download
  • RE - TENDER DOCUMENT FOR PROCUREMENT OF SERVICES Download

Requisite Documents

These are set of documents that you are expecte to upload before you submit bid

  • Company Profile - Company Profile pdf
  • Certificate of incorporation - Certificate of incorporation or registration pdf
  • Business Permit - Current trade license or business permit pdf
  • VAT Certificate - VAT Certificate pdf
  • Tax Compliance Certificate - Tax Compliance Certificate from Revenue Authority pdf
  • Company PIN - Company PIN pdf
  • FORM OF TENDER - Filled and signed Form of Tender in the Format provided pdf
  • MANUFACTURER'S AUTHORIZATION - Manufacturer’s Authorization or Dealership Agreement pdf
  • INTEGRITY DECLARATION - Filled, signed and stamped declaration that the bidder is not debarred from participating in Public Procurement in the format provided pdf
  • NON-DEBARMENT STATEMENT - Filled, signed and stamped declaration that they will not engage in any corrupt practice in the format provided pdf
  • AUDITED FINANCIAL STATEMENTS - Firm’s Audited financial accounts for the last 2 years (Not older than 2016) zip
  • REFERENCE LETTERS - Provide certified letters of reference from four major clients (Banks or Sacco's) as proof of implementation of EDMS include contact person, address and telephone numbers. Generic letters will not be acceptable zip
  • CONTRACTS OR LPO'S - provide certified copies of LPO's or Contracts from four major clients (preferably Banks or Sacco's) as proof of implementation of EDMS include contact person, address and telephone numbers. Generic letters will not be acceptable zip
  • Price Schedule - Complete Price Schedule on page 55 of tender document, sign and stamp, scan and upload here. pdf

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