Construction of a new dispensary at Kaputir, Kaputir/Kapelibok Ward, Turkana County (TCG/MOH/MED/18/2026-2027)
Official title: PROPOSED CONSTRUCTION OF A NEW DISPENSARY AT KAPUTIR IN KAPUTIR/KAPELIBOK WARD, TURKANA COUNTY (TURKANA SOUTH CONSTITUENCY)
- Closing
- Thu 5 Nov 2026, 10:00 pm EAT
- Tender number
- : TCG/MOH/MED/18/2026-2027: NEG NO.2464733
- Procuring entity
- Turkana County Government
- Κατηγορία
- Works · Open Tender
- Reserved for (portal)
- AGPO groups (youth, women, PWD)
- County
- Turkana
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
Turkana County Government (Ministry of Health Services and Sanitation) invites tenders for the proposed construction of a new dispensary at Kaputir in Kaputir/Kapelibok Ward, Turkana South Constituency, Turkana County. This is a works contract; the quantities are in the Bills of Quantities, which were not reviewed.
What could disqualify you
- Any tender not accompanied by a substantially responsive tender security or tender-securing declaration is rejected as non-responsive. Standard rule D2 p.15
- Late tenders are rejected and returned unopened. D2 p.6
- Bidders who submit documents through web links or personal links will be automatically disqualified. All documents must be properly titled and uploaded in PDF. Unverified D1 p.2
- Manual submissions will not be accepted. All tenders must be submitted through the IFMIS platform. Unverified D1 p.3
- Any false information provided by a bidder leads to automatic disqualification. The procuring entity may carry out due diligence on responsive tenders before award, including checking E-tims compliance. D2 p.32
- If a tenderer fails to submit the information required about ownership and control, or the procuring entity cannot verify it, the tender will be rejected. Standard rule D2 p.15
- Tenders that do not pass the preliminary examination are non-responsive and are not considered further. D2 p.28
- If a joint venture changes membership or conditions before contract signature, the tender is liable for disqualification. Standard rule D2 p.13
Key facts
- Closing
-
Thu 5 Nov 2026, 10:00 pm
Closing deadline per the invitation: 5 November 2026 at 10:00 AM. The portal shows 22:00 on the same date. Confirm the time with the procuring entity. Late tenders are rejected. Conflicting D2 p.6 - Bid / tender security
- Tender security: invitation and Section III require KES 100,000 of bid amount valid 180 days; the TDS requires a bank guarantee of KES 100,000 described as of the contract amount. The public notice accepts a tender securing declaration form for AGPO categories. Confirm form and amount basis. Conflicting D2 p.25
- Tender fee
- Not stated in the documents we reviewed Not stated D2 p.6
- Site visit
-
Optional
Site visit is optional and encouraged at the tenderer's own risk and expense. No pre-arranged site visit date is set in the TDS. Standard rule D2 p.10 - Pre-bid meeting
- Not stated in the documents we reviewed Not stated D2 p.11
- Reserved for
- Invitation (ITT 33.4) says the tender is not reserved (NOT APPLICABLE), but the portal lists the reserved group as agpo, and the public notice lists it under AGPO/special group (youth, women and PWDs). Confirm with the procuring entity. Conflicting D2 p.26
- Contract value
- Not stated in the documents we reviewed Not stated D1 p.2
- Tender opening
- Public opening at the Supply Chain Management Department Boardroom, County Headquarters, Lodwar, on 5 November 2026 at 10:30 AM EAT. D2 p.26
- Tender validity
- Tender validity is 180 days from the opening date (invitation, TDS and Section III), but the public notice says prices must remain valid for 120 days from the opening date. See conflicts. Conflicting D2 p.25
Who can apply
- The invitation says tendering is open to all qualified and interested tenderers, but the portal and public notice list the tender under the AGPO/special group category (youth, women, PWDs). This conflict is recorded under reserved_for. Conflicting D2 p.6
- Foreign tenderers must source at least 40% of contract inputs from citizen suppliers and contractors, or they are automatically disqualified. Standard rule D2 p.10
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
Required only in some situations
- Standard rule D2 p.13
Experience, licences and financial capacity
Technical
- Experience: at least six similar projects completed successfully in the last five years, evidenced by completion certificates, LSOs and letters of award. Scored up to 30 marks. D2 p.30
- General experience in other works or supplies projects, evidenced by LPOs/LSOs and completion certificates. Scored up to 20 marks. D2 p.30
- Equipment: signed and stamped list of relevant equipment, with proof of ownership or lease agreement. Minimum of 5 equipment items. Scored up to 10 marks. D2 p.30
- Qualified technical staff: Project Manager with a degree in a relevant construction discipline and minimum 2 years relevant experience; Site Agent with a degree or diploma in a relevant construction discipline. CVs and certificates required. Scored up to 15 marks. D2 p.30
- Work methodology and schedule giving time lines. Scored up to 10 marks. D2 p.31
- Minimum technical pass mark to proceed to financial evaluation is 65 marks. Evaluation is quality and cost based (QCBS) with technical weight T=0.8 and financial weight P=0.2. D2 p.31
- Registration with the National Construction Authority (NCA) is not a condition for tender but is a condition of contract award and signature. A selected tenderer may register before award. Standard rule D2 p.10
- Alternative tenders are not considered and alternative completion times are not permitted. Alternative technical solutions are permitted only as per the Bills of Quantities and specifications. D2 p.25
Financial
- Audited company statements of accounts for the last three years (2023, 2024, 2025) certified by a reputable audit firm: 2 marks for each year provided. D2 p.31
- Credit line reference: a letter from a bank. Scored 4 marks. D2 p.31
- Bank statement for the last 6 months to the date of tender showing at least 2 million shillings. Scored 5 marks. Financial capacity section totals 15 marks. D2 p.31
How and where to submit
- Submission is electronic only, through the IFMIS Supplier Portal (supplier.treasury.go.ke) as per the tender document requirements, before the IFMIS deadline. D2 p.25
- Tenders are addressed to the County Secretary, Turkana County Government, County Headquarters, P.O Box 11-30500, Lodwar. D2 p.25
- Submit one original and ONE copy of the tender, each marked as required. Original tender security must be delivered in person; see conflicts. D2 p.25
- Original bid security must be delivered physically to the Director Supply Chain Management Services, Procurement Department, Office of the Governor, Lodwar. Conflicting D1 p.3
- Tenders must be serialized and all documents uploaded as PDF. Help: IFMIS Help Desk at National Treasury, 0800 721 477. Unverified D1 p.3
Lots and categories
- No lots are stated in the material reviewed; the tender is for a single dispensary. Not stated D2 p.6
What the addenda changed
- No addenda were provided for review. 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.
- Closing time: Invitation (p.6) and deadline say 5 Nov 2026 at 10:00 AM. The portal record shows closing at 22:00:00 on 2026-11-05. Bidders should confirm which time applies on IFMIS. (D2 p.6; P (portal record))
- Reserved group: TDS says ITT 33.4 reservation NOT APPLICABLE. Portal and public notice list the tender under AGPO/special group (youth, women and PWDs). (D2 p.26; P; D1 p.1)
- Tender security form and amount basis: Invitation and Section III: KES 100,000 of bid amount, valid 180 days, PPRA-recognised provider or tender securing declaration for special groups. TDS ITT 19.1: bank guarantee of KES 100,000 of the contract amount. Public notice: tender securing declaration form for AGPO. (D2 p.6; D2 p.25; D2 p.28; D1 p.1)
- Tender validity period: Invitation, TDS and Section III: 180 days from opening. Public notice: prices remain valid for 120 days from the opening date. (D2 p.6; D2 p.25; D1 p.3)
- Submission method and original bid security: Submissions are electronic only through IFMIS, and manual submissions will not be accepted. The notice also requires the original bid security to be delivered physically to the Director Supply Chain Management Services office in Lodwar. (D2 p.25; D1 p.3)
Not covered in the documents we reviewed
- Contract value and contract duration
- Tender document fee amount (blank in the invitation)
- Pre-tender meeting or site visit dates, if any
- Whether the AGPO reservation applies (conflicting sources)
- Final choice between bank guarantee and tender securing declaration
- Performance security requirements
- Section IV tender forms, Section V Bill of Quantities, Section VI specifications and Section VII drawings, which were not reviewed
- Any addenda issued after the original documents
- Lots, if any
Terms explained
- TDS
- Tender Data Sheet: the tender-specific values that override the standard Instructions to Tenderers.
- AGPO
- Access to Government Procurement Opportunities: reserved groups of youth, women and persons with disabilities that may be given exclusive tenders.
- IFMIS
- Integrated Financial Management Information System, the government platform used for electronic tender submission.
- PPRA
- Public Procurement Regulatory Authority, which regulates public tenders in Kenya.
- Tender security
- Money or guarantee provided with a bid to secure that the tenderer will honour its bid; can be forfeited if withdrawn or if the contract is not signed.
- Tender-securing declaration
- A signed declaration used instead of a tender security, which can lead to debarment if breached.
- Responsive
- A tender that meets all mandatory requirements; non-responsive tenders are rejected early.
- JV
- Joint venture: two or more firms bidding together under one agreement.
- NCA
- National Construction Authority, which registers contractors for construction work.
- QCBS
- Quality and cost-based selection: technical and financial scores are weighted and combined.
- Power of Attorney
- Written authority allowing a named person to sign and commit the tenderer.
- BOQ
- Bill of Quantities: the priced list of works items that must be completed in the price schedule.
- LSO / LPO
- Local Service Order / Local Purchase Order: documents proving past contracts.