KEMSA ARV Medicines Supply Tender KEMSA/GOK-MOH/OIT01/2026-2027 - closes 2026-10-27 10:00
Official title: SUPPLY OF ARV MEDICINES
- Closing
- Tue 27 Oct 2026, 10:00 am EAT
- Tender number
- KEMSA/GOK-MOH/OIT01/2026-2027
- Procuring entity
- Kenya Medical Supplies Authority
- Category
- Goods · Open Tender
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
Kenya Medical Supplies Authority (KEMSA) invites tenders for the supply of ARV (antiretroviral) medicines under reference KEMSA/GOK-MOH/OIT01/2026-2027, delivered DDP to KEMSA Warehouse, Nairobi. Quantities are set in the Bill of Quantities/Schedule of Requirements, which was not reviewed.
What could disqualify you
- Late bids, portions of bids, and electronic bids are not accepted for evaluation irrespective of circumstances. D2 p.5
- Missing or non-substantially-responsive tender security leads to rejection as non-responsive. D2 p.19
- Failure to comply with any mandatory preliminary requirement leads to disqualification; prices not in Kenya Shillings lead to disqualification. D2 p.42
- Certificates and technical documents not submitted with the bid on or before closing date lead to rejection as non-responsive. Standard rule D2 p.92
- Misplaced or prematurely opened tenders from improperly sealed or marked envelopes will not be accepted. Standard rule D2 p.21
Key facts
- Closing
-
Tue 27 Oct 2026, 10:00 am
Tenders must be deposited on or before 27 October 2026 at 10.00 a.m. at the Embakasi Supply Chain Centre. D2 p.1 - Bid / tender security
- Original Bid Security of KES 7,000,000.00 (or equivalent in freely convertible currency) from commercial banks or insurance companies approved by IRA and listed by PPRA; electronic securities accepted, authenticated by QR scanner; valid 240 days from tender closing/opening date. D2 p.34
- Tender fee
- Tender documents may be downloaded free of charge from the KEMSA website or PPIP portal; registration with procurement office advised. D2 p.4
- Site visit
- Not stated in the documents we reviewed Not stated P
- Pre-bid meeting
- Not stated in the documents we reviewed Not stated P
- Reserved for
- Not stated in the documents we reviewed Not stated P
- Contract value
- Not stated in the documents we reviewed Not stated P
- Tender opening
- Tenders opened publicly immediately after the deadline in the Tender Opening Hall, Ground Floor Office Block, KEMSA National Supply Chain Centre, Embakasi. Tenderers' representatives may attend. D2 p.33
- Tender validity
- Tender validity is 210 days from the tender closing/opening date. D2 p.33
Who can apply
- Tenderers may be individual firms or joint ventures (JV); a JV may have a maximum of 2 members. Foreign tenderers are defined as firms not registered in Kenya or with less than 51 percent Kenyan ownership; a JV may not subcontract more than 10 percent of the contract price to foreign firms. D2 p.33
- Goods must be registered with the Pharmacy & Poisons Board in Kenya. D2 p.34
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
Required only in some situations
Experience, licences and financial capacity
Technical
- Products must meet pharmacopoeia standards (International, British, US, European, manufacturer specifications, or other PPB-recognised); new drugs not in a pharmacopoeia need testing protocols and reference standards. Labels and inserts in English; storage conditions on labels; remaining shelf life at arrival at KEMSA warehouse at least 75%. D2 p.33
- Samples are evaluated on Yes/No basis for physical properties, packaging and labelling; failure leads to rejection. D2 p.43
Financial
- Bidder must express bid price in Kenya Shillings with max two decimal points; failure leads to disqualification. Price includes all levies and taxes including Public Procurement Capacity Building Levy of 0.03% of signed contract value. D2 p.43
- Post-qualification (if not prequalified) may require liquid assets/financial means sufficient for cash flow, minimum average annual turnover, and number of similar contracts; the amounts are blank in the template and not stated. Not stated D2 p.40
How and where to submit
- Submit one original and one copy in a single sealed envelope containing separately sealed ORIGINAL and COPIES envelopes; outer envelope addressed to KEMSA CEO, marked with tender number and description. Physical deposit in Tender Box No. 1 at the Reception, Ground Floor, KEMSA Embakasi Supply Chain Centre, Nairobi. Electronic and late bids not accepted. Tenders must be serialized/paginated with a signed declaration of number of pages. D2 p.4
- Tenderers shall not have the option of submitting tenders electronically. D2 p.34
- Tender documents must be paginated in continuous ascending order from first page to last (mandatory). D2 p.42
- Tender security addressed to The Chief Executive Officer, KEMSA, National Supply Chain Centre, Embakasi Off Airport North Road, P.O. Box 47715-00100, Nairobi. D2 p.5
Lots and categories
- Lot 1: One lot (1 item). Tenderers may tender for one or more lots if multiple lots applied. 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.
- Submission email for tender queries: ITT 22.1 lists procurement.program@kemsa.go.ke while Invitation to Tender lists procure@kemsa.go.ke. Confirm correct address with procuring entity. (D2 p.5, p.32-33)
- Bid security validity period: Invitation says 240 days from closing; Section III says 240 days from tender opening. Confirm base date. (D2 p.5, p.42, p.32)
Not covered in the documents we reviewed
- Bill of quantities / schedule of requirements with quantities and delivery dates (Section V)
- Full Section VII special conditions and payment terms
- Addenda, if any, issued after 2026-10-16
- Contract value estimate
- Tender-specific financial thresholds (turnover, number of similar contracts)
- Tender Opening date-time confirmation from portal addenda
Terms explained
- ARV
- Antiretroviral medicines used to treat HIV.
- TDS
- Tender Data Sheet: tender-specific values that override the Instructions to Tenderers.
- Tender security
- Guarantee or cash deposit submitted with the bid, forfeited if the bidder withdraws or fails to sign.
- Responsive
- Bid that meets all mandatory requirements without material deviation.
- JV
- Joint venture of two or more firms bidding together.
- DDP
- Delivered Duty Paid: supplier pays delivery and import duties to the named place.
- Pharmacy & Poisons Board (PPB)
- Kenyan regulator licensing pharmaceutical products and dealers.
- WHO Prequalification
- WHO assessment confirming a medicine meets quality standards for UN procurement.
- AGPO
- Affirmative action preference for youth, women and persons with disability; not applied to this tender per material reviewed.