Interested eligible bidders can download Pre-qualification of supplier’s documents by clicking on the DOWNLOAD button under TENDERS and pay a non-refundable fee of Kenya Shillings Two Thousand (Kshs 2,000) only per category.
NB: Those who applied for pre-qualification in Year 2020 in some categories will be refunded.
Payments should be made to the below Bank Details;
Account Name: St. Luke’s Orthopaedic and Trauma Hospital
Bank name: Standard Chartered Bank
Account number: 0102479961600
The Original Bank deposit slip must be attached to the pre-qualification documents while submitting the prequalification bid.
The completed pre-qualification documents clearly indicating tender number and category should be submitted in plain sealed envelopes clearly labeled as below:
“PRE-QUALIFICATION OF SUPPLIERS FOR GOODS, WORKS AND SERVICES, REFERENCE NUMBER……….... CATEGORY DESCRIPTION.…………”
and addressed to:
The Chief Executive Officer
St. Luke’s Orthopaedic and Trauma Hospital
P. O. Box 3705– 30100 Eldoret.
deposited in the Tender Box at (St. Luke’s Orthopaedic and Trauma Hospital), Procurement Office located Along Nandi Road so as to be received on or before SUNDAY, 31ST OCTOBER 2021 at 1600HRS.