Framework contract for supply and delivery of refined fuel, lubricants and LPG gas, Nakuru County (CGN/ONT/FIN/001B/2026-2027)
Official title: Framework Contract for Supply and Delivery of Refined Fuel, Lubricants and L.PG Gas
- Closing
- Wed 28 Oct 2026, 10:00 am EAT
- Tender number
- CGN/ONT/FIN/001B/2026-2027
- Procuring entity
- Nakuru County Government
- Categoria
- Goods · Open Tender
- County
- Nakuru
Official documents take precedence. NairobiCity is an independent information service, not the procuring entity or a government body. This summary was prepared from the official documents with AI assistance; every requirement was matched to the document wording, but it can still contain mistakes. Before you apply, read the official tender documents and any addenda.
What is being bought
Nakuru County Government invites tenders for a framework contract for supply and delivery of refined fuels, lubricants and LPG gas for the 2026/2027 financial year. Delivery is within Nakuru County, per the Tender Data Sheet.
What could disqualify you
- Late tenders will be rejected; tenders not accompanied by a substantially responsive tender security are rejected as non-responsive; failing any mandatory requirement (MR1-MR17) makes a bid non-responsive. D2 p.5
- Any tender not accompanied by a substantially responsive tender security shall be rejected as non-responsive. Standard rule D2 p.17
- Mandatory requirements are evaluated on a YES/NO basis; a bid failing any of MR1 to MR17 is non-responsive. Alternative tenders are not considered. D2 p.34
Key facts
- Closing
-
Wed 28 Oct 2026, 10:00 am
Tender closing and deadline for submission; opening at the same time at County Chambers. D2 p.31 - Bid / tender security
- Tender security of Kshs. 4,000,000, in original form, as a bank guarantee, a guarantee by an IRA-licensed insurance company, or a guarantee by a CBK-licensed financial institution. Tender security must be valid 30 days beyond the tender validity period. D2 p.31
- Tender fee
- Tender documents may be downloaded free of charge. D1 p.1
- Site visit
- Not stated in the documents we reviewed Not stated P
- Pre-bid meeting
-
Optional
A pre-tender conference will NOT be held. D2 p.31 - Reserved for
- Reservation not applicable. Margin of preference and reservation shall not apply. D2 p.32
- Contract value
- Not stated in the documents we reviewed Not stated P
- Tender opening
- Tenders opened publicly at the County Government of Nakuru old chambers, First Floor of the county Headquarters, in the presence of bidders' representatives who choose to attend. D2 p.31
- Tender validity
- Tenders remain valid for 210 days from the submission deadline; extension of up to 60 days possible. D2 p.31
Who can apply
- Open to all qualified and interested tenderers (open national competitive tender). Joint ventures are marked NOT APPLICABLE in the Tender Data Sheet. Public employees and their close relatives are not eligible. D2 p.5
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
Experience, licences and financial capacity
Technical
- Stage two technical evaluation (100 marks; bidders scoring 75% and above proceed): experience, fuel card system, station network in 11 sub-counties, staff qualifications, credit to procuring entity, and financial capacity. Specific scoring is in the Tender Data Sheet. D2 p.36
Financial
- Financial capacity scored (20 marks): line of credit letter from a bank recognised by CBK; audited accounts with current assets/current liabilities for 2023, 2024 and 2025. Turnover in 2024 and 2025 also scored (10 marks for 20 million and above). D2 p.36
How and where to submit
- Hard copy sealed tender, marked with tender number and description, deposited in the tender box at County Government of Nakuru Headquarters or sent by post to The County Secretary, County Government of Nakuru, P.O Box 2870-20100, Moi Road, County Government Headquarters, Nakuru. Tenders that do not fit the tender box are received at Supply Chain Management Offices, 1st Floor, Room 19 (per notice). D1 p.1
- Complete serialised tender document must be submitted in hard copies and soft copy. D1 p.1
- Hard copies in plain sealed envelopes clearly indicating tender number and description. Original marked ORIGINAL in a sealed envelope and copies marked COPIES; the number of copies is in the TDS (not stated in the reviewed pages). D1 p.1
- Electronic submission via the IFMIS supplier portal is referenced in MR13, but the TDS states electronic tender submission procedures are Not Applicable. Conflicting D2 p.34
Lots and categories
- Lot Items: No lots. Items are evaluated individually and the contract comprises the items awarded to the successful tenderer. D2 p.32
What the addenda changed
- No addenda reviewed. Not stated P
Points to confirm with the procuring entity
The documents do not agree with each other on these points. Ask the procuring entity for a written clarification before you submit.
- Tender number: Portal and D1 use CGN/ONT/FIN/001B/2026-2027 while D2 uses CGN/FIN/FC/GDS/001B/2026-2029. (P, D1, D2)
- Tender security form: Tender security is required as a bank guarantee; the TDS and MR16 wording is consistent, but the TDS Tender-Securing Declaration option is unclear and electronic submission is both referenced (MR13, portal) and marked Not Applicable in the TDS. (D2 p.34, D2 p.31, P)
- Submission method: Portal lists electronic submission; D1 and the TDS describe hard copy only, and the TDS states electronic procedures are Not Applicable while MR13 requires soft copy via IFMIS portal. (P, D1, D2)
Not covered in the documents we reviewed
- Number of copies required (TDS ITT 19.1 says NOT APPLICABLE)
- Tender security validity period specifics and whether a Tender-Securing Declaration is accepted
- Detailed scoring/methodology for stage two beyond the summary table and price evaluation basis
- Contract value and estimated quantities
- Delivery schedule and standstill/performance security amounts
- Whether the portal electronic submission is accepted
Terms explained
- TDS
- Tender Data Sheet: the section of tender documents with tender-specific values that override the general instructions.
- MR
- Mandatory Requirement: a pass/fail check at the first evaluation stage; failing one makes the bid non-responsive.
- Responsive
- A bid that meets all requirements without material deviation, reservation or omission.
- Tender security
- Guarantee securing the bid, forfeited if the bidder withdraws or fails to sign the contract.
- AGPO
- Affirmative action groups (youth, women, persons with disability) for reserved tenders; not applicable here.
- CR12
- Company return showing directors and shareholders issued by the Registrar of Companies.
- Commissioner of Oaths
- Official who certifies copies of documents as true copies.
- EPRA
- Energy and Petroleum Regulatory Authority, which licenses petroleum supply.
- Framework contract
- Contract setting prices and terms, with orders placed as needed over a period.