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Purchase of VTC equipment and tools for Wamunyiri VTC in Kabula Ward, Bungoma County (ref 2656184-2026/2027)

Official title: PURCHASE OF VTC EQUIPMENT AND TOOLS FOR WAMUNYIRI VTC IN KABULA WARD

Closing
Fri 6 Nov 2026, 11:00 am EAT
Tender number
2656184-2026/2027
Procuring entity
Bungoma County Government
Kategorie
Works · Open Tender
County
Bungoma

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.

New information is being reviewed. The portal has published changes since this summary was checked. The deadline and document list below are current; the requirements summary will be updated after review. Check the latest documents.

Sources disagree about an important detail of this tender (for example the deadline). We are reviewing it; check the official documents.

What is being bought

Bungoma County Government (Ministry of Education and Vocational Training) is inviting sealed open tenders for the proposed purchase of VTC equipment and tools for Wamunyiri VTC in Kabula Ward, Bungoma County. The portal lists the category as Works, while the tender documents describe a supply of equipment and tools; the quantities and item list are in the sections not provided.

What could disqualify you

  • Public officers of the procuring entity and their spouses, children, parents, brothers or sisters, their business associates or agents, and firms in which they have a substantial or controlling interest are not eligible to tender. Standard rule D2 p.9
  • Any tender not accompanied by a substantially responsive bid security is rejected as non-responsive. Standard rule D2 p.18
  • Tenderers who do not satisfy any of the preliminary (Stage 1) requirements are non-responsive and their tenders are not evaluated further. D2 p.33
  • Tenders that arrive after the deadline are declared late, rejected and returned unopened. Standard rule D2 p.20
  • Non-compliance with the arithmetic error check in the financial evaluation leads to automatic disqualification. Equipment that does not meet the specifications makes the tender non-responsive. D2 p.37
  • Bidders scoring below 70 points in the Stage 1 qualification scoring are not considered for further evaluation. The Stage 2 technical threshold is 40 points out of 70 for equipment tenders. D2 p.35

Key facts

Closing
Fri 6 Nov 2026, 11:00 am
Tenders are due by 6 November 2026 at 11:00 am per the portal and notice. The invitation in the tender document says 11:30 AM. Use the portal and notice time unless the procuring entity confirms otherwise. Conflicting P
Bid / tender security
Bid security of Kshs 19,400 is required from a reputable bank or insurance company in Kenya approved by PPRA. Other allowed forms are cash, bank guarantee, insurance guarantee, or a guarantee from a CBK-licensed institution. Validity is 30 days beyond the original tender validity period. D2 p.6
Tender fee
Not stated in the documents we reviewed Not stated D2 p.5
Site visit
Not stated in the documents we reviewed Not stated D2 p.12
Pre-bid meeting
Not stated in the documents we reviewed Not stated D2 p.13
Reserved for
This tender is open to all bidders. It is not reserved to youth, women, persons with disabilities or AGPO groups. The portal lists no reserved group. D1 p.4
Contract value
Not stated in the documents we reviewed Not stated D2 p.30
Tender opening
Tenders will be opened immediately after the closing deadline, in public, in the presence of tenderers' designated representatives who choose to attend. The opening place is an address that was not clearly given in the reviewed text. Standard rule D2 p.5
Tender validity
Not stated in the documents we reviewed Not stated D2 p.18

Who can apply

  • Tendering is open to all qualified and interested tenderers under an open national competitive method. A tenderer may be a private firm, a state-owned enterprise, an individual, or a joint venture (JV). D2 p.5
  • A joint venture must nominate a representative, must have a JV agreement or a signed letter of intent with a copy of the proposed JV agreement, and members may not also tender individually for the same tender. The maximum number of JV members is to be set in the TDS, which was not provided. Standard rule D2 p.10
  • Foreign tenderers must show at least 40% of contract inputs come from citizen suppliers and contractors. A tenderer registered in Kenya with less than 51% Kenyan ownership, or one subcontracting more than 10% to foreign firms, is treated as foreign. Standard rule D2 p.11

Application checklist

Tick items off as you prepare. Your ticks stay on this device only.

Required from every bidder

  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.6
  • D2 p.33

Required only in some situations

  • Unverified D2 p.6
  • Unverified D2 p.6

Experience, licences and financial capacity

Technical

  • Tenderers must complete the Technical Schedule showing country of origin and model, make or manufacturer of each item proposed. D2 p.35
  • If the equipment offered differs from the models specified, manufacturer brochures or catalogues must be submitted highlighting the catalogue numbers, covering standards, performance, material, electrical ratings and other requirements. D2 p.35
  • Technical responsiveness requires at least 40 points out of 70 in the detailed technical examination. The scoring weights brochures and completed Technical Schedule items. The building-works threshold (15 of 30) is in the document but this tender is for equipment. D2 p.36

Financial

  • Financial evaluation is 30% of the total score. Financial score Fs = 30 x Fm/F, where Fm is the lowest responsive price and F is the bidder's price. The technical score is 70%. The recommended award is to the lowest quote. D2 p.37
  • Evidence of financial resources equal to or above the cost of the project scores 4 points. Evidence of resources below the project cost scores 3 points, and no stated sources scores 0. D2 p.34

How and where to submit

  • Complete tender document must be submitted through the IMIS Supplier Portal (www.supplier.treasury.go.ke) as required in the tender document. Manual submissions will not be accepted. Tenders must go through the IFMIS platform. D2 p.5
  • Bidders with difficulty uploading may contact the IFMIS Helpdesk (email given as http/ifmis go.ke, Tel 0800721477 or 0204801801) or the Supply Chain Management Office. D2 p.5
  • Number of copies required beyond the original is set in the TDS, which was not provided. Packaging and envelope markings are not stated for this tender. Not stated D2 p.12

Lots and categories

  • The tender has no lots; it is one contract. D2 p.27

What the addenda changed

  • Addendum A1 (dated 2026-10-28) is recorded on the portal as a change of tender document. Its contents were not provided, so changes to the closing date, requirements or the title are unknown. Unverified A1

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 and day: The portal and D1 notice give Tuesday 6 November 2026 at 11:00 am (portal 11:00:00). The D2 invitation (para 4) says FRIDAY 6 November 2026 at 11:30AM. Ask the procuring entity which time applies. (P (portal closing 2026-11-06 11:00:00); D1 p.1; D2 p.5)
  • Procurement category: The portal lists the category as Works and D2 describes a Works Contract, but the title and scope are purchase of equipment and tools. Ask whether this is a goods or works procurement, as it changes which evaluation and documents apply. (P (Category: Works); D2 p.9 ITT 1.1; D2 p.5 title)

Not covered in the documents we reviewed

  • Contents of Addendum A1 (2026-10-28) and the Change of Tender Document (D3) which could not be read
  • Technical specifications, Bill of Quantities and item list for the equipment and tools (Sections V-VII)
  • Tender validity period from the Form of Tender
  • Number of copies to submit (TDS)
  • Tender fee or document price, if any
  • Estimated contract value or budget
  • Performance security amount and form (Section X forms and special conditions)
  • Physical opening venue address and any pre-tender or site visit details
  • Whether NCA requirements apply to this equipment tender
  • Full evaluation details for the Stage 1 scoring table and TDS-specific values

Terms explained

TDS
Tender Data Sheet: the tender-specific section that sets values for the standard instructions to tenderers.
ITT
Instructions to Tenderers: standard rules on how to prepare, submit and evaluate tenders.
IFMIS
Integrated Financial Management Information System used by Kenyan government for e-procurement submission.
Bid security
Money or guarantee submitted with a tender to show seriousness, forfeited if the bidder withdraws or fails to sign.
Responsive
A tender that meets all mandatory requirements; a non-responsive tender is rejected without evaluation.
PPRA
Public Procurement Regulatory Authority, which approves bid security issuers and handles complaints.
SD1 / SD2
Self-declaration forms: SD1 is the non-debarment declaration; SD2 is the anti-corruption pledge.
JV
Joint venture: two or more firms tendering together under one agreement.
NCA
National Construction Authority: registration body for construction contractors, relevant here only to building works.
AGPO
Access to Government Procurement Opportunities: reservations for youth, women and persons with disabilities. This tender is not reserved.
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