Milk, beverages, cleaning materials and hospitality items framework - Nyandarua County Assembly
Official title: Provision of milk, beverages, cleaning materials and assorted hospitality items- Framework agreement
- Closing
- Mon 23 Nov 2026, 11:00 am EAT
- Tender number
- NCA/F/8/2026-2027
- Procuring entity
- County Assembly of Nyandarua
- التصنيف
- Goods · Framework Agreements
- County
- Nyandarua
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
Nyandarua County Assembly (Ol Kalou) invites sealed tenders for a framework agreement for the provision of milk, beverages, cleaning materials and assorted hospitality items for 2026-2027 (tender NCA/F/08/2026-2027). The framework runs for two years and may be renewed for one further year subject to performance; call-off contracts are awarded to selected firms as needed, with no guaranteed volume. No quantities or delivery locations are stated in the pages reviewed.
What could disqualify you
- Late tenders will be rejected. Tenders must arrive by the closing date and time. D2 p.3
- Failure to provide any of the mandatory documents listed in the preliminary evaluation leads to automatic disqualification. D2 p.36
- A tenderer with a conflict of interest shall be disqualified (for example, same ownership or representative as another tenderer, or a consultant who helped prepare the specifications). Standard rule D2 p.7
- Any tenderer found to have engaged in collusive conduct shall be disqualified, and criminal or civil sanctions may be imposed. Corrupt, coercive, obstructive, collusive or fraudulent practice leads to automatic disqualification. Standard rule D2 p.8
- A firm that submits more than one tender (alone or as JV member, or as a subcontractor in another tender) causes disqualification of all tenders it is involved in. Standard rule D2 p.8
- Firms debarred by the PPRA are ineligible to tender or be awarded a contract. The debarment list is at www.ppra.go.ke. Standard rule D2 p.8
- Only bidders scoring 70% and above in the technical evaluation proceed to financial evaluation; lower scores are not carried forward. D2 p.37
Key facts
- Closing
-
Mon 23 Nov 2026, 11:00 am
Tenders must be delivered on or before 23 November 2026 at 11:00 AM local time. Late tenders are not accepted. P - Bid / tender security
- Tender security is not required for this tender according to the TDS. D2 p.32
- Tender fee
- Not stated in the documents we reviewed Not stated D2 p.2
- Site visit
- Not stated in the documents we reviewed Not stated
- Pre-bid meeting
-
اختياري
A pre-tender conference will NOT be held. D2 p.31 - Reserved for
- Not reserved. The tender is open to all eligible tenderers. The TDS states a margin of preference and/or reservation shall not apply, and the portal lists no reserved group. D2 p.33
- Contract value
- Not stated in the documents we reviewed Not stated
- Tender opening
- Tenders are opened immediately after the deadline at Nyandarua County Assembly parking ground (reserved area) next to the new Office Block Wing B, Ol Kalou, in the presence of tenderers or their representatives who choose to attend. P
- Tender validity
- Tenders remain valid for 180 days, counted from the tender submission deadline. D2 p.32
Who can apply
- Open to all eligible tenderers in Kenya. Tender is not reserved to any group. D2 p.31
- Public employees and their close relatives (spouses, children, brothers, sisters, uncles and aunts) are not eligible to participate in the tender. Public officers, their spouses, parents, children, siblings and business associates are also barred from tendering or being awarded a contract. Standard rule D2 p.6
- A joint venture (JV) may tender. Each JV member is jointly and severally liable, and the JV must nominate a Representative with authority to act for all members. The maximum number of JV members is N/A in the TDS. Standard rule D2 p.6
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
- Firm experience in providing milk, beverages and cleaning materials or related services for the last 2 years: up to 10 marks (5 marks each). D2 p.37
- Submit two (2) verifiable reference letters: 10 marks (5 marks each). D2 p.37
- Evidence of two signed contracts or LSOs for provision of milk, beverages and cleaning materials or related services to an organization of the same magnitude as Nyandarua County Assembly: 10 marks (5 marks each). D2 p.37
- Dully filled, signed and stamped price schedule: 20 marks. D2 p.37
- Supplier availability: a written document on company letterhead showing postal address, contact person, email, telephone/mobile and website, 4 marks each (20 marks total). D2 p.37
- Total technical score is 100; the pass mark to reach financial evaluation is 70%. D2 p.37
Financial
- Credit facility (scored up to 20 marks): written proof of supply of goods on credit terms; 30 days 10 marks, 60 days 15 marks, 90 days and above 20 marks. D2 p.37
- Evidence of financial resources or capacity (for example bank balance or letter of credit facility from a financial institution), attached as evidence: up to 10 marks. D2 p.37
- Financial evaluation ranks bidders separately for the Milk, Beverages and Hospitality Items category and the Cleaning Items category by evaluated price; the lowest-priced bidders in each category are selected for the framework agreement under Section 114 of the Public Procurement and Asset Disposal Act 2015. D2 p.38
- Prices quoted shall not be subject to adjustment during performance of the contract. D2 p.32
- Tender currency and payment currency: Kenya Shillings. D2 p.32
How and where to submit
- Physical hard copy only. Electronic tenders will not be permitted; the TDS states tenderers shall not have the option of submitting electronically. D2 p.2
- Submit the ORIGINAL copy only. No additional copies are required. D2 p.32
- Place the completed tender in a plain sealed envelope marked with the tender name and reference number, and deposit it in the Tender Box at the reception of Nyandarua County Assembly, New Office Block Wing B, adjacent to Ol Kalou High Court or Law Courts, or address it to The Clerk, Nyandarua County Assembly, P.O. Box 720-20303, Ol Kalou. D1 p.2
- Tenders that do not fit in the tender box must be deposited at the Procurement Office and recorded in the register there. D2 p.33
- Pages must be serialized in chronological order before submission. D2 p.2
- Clarification requests must be in writing to procurement@nyandaruaassembly.go.ke and reach the Procuring Entity not later than four (4) days prior to the tender deadline. Responses are published on www.nyandaruaassembly.go.ke. D2 p.31
Lots and categories
- Lot N/A: No lots: the TDS states the number of lots is N/A. The tender is awarded by category ranking as set out in the financial evaluation. D2 p.31
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.
- Number of price categories: The financial evaluation ranks bidders in two categories: Milk, Beverages and Hospitality Items, and Cleaning Items. The Form of Tender price table lists three categories, adding Snacks and Fruits. Ask the procuring entity which categories are being priced. (D2 p.38 (financial evaluation); D2 p.45 (Form of Tender price table))
Not covered in the documents we reviewed
- Section V Schedule of Requirements: items, quantities, specifications, delivery schedule and place of delivery
- Section VII Special Conditions of Contract and General Conditions: payment terms and performance requirements
- Any addenda to the tender (none were provided)
- Contract value or estimated budget for the framework
- Tender fee or charges, if any, beyond the free download
- Site visit requirement (not mentioned in the pages reviewed)
- Full Section IV forms (Confidential Business Questionnaire, Self-Declaration forms, Form of Tender price table pages 46-53)
- Section III post-qualification details for pages 39-43 that were only partially reviewed
- Clarity on which price categories are to be quoted (see conflicts)
Terms explained
- Framework agreement
- A standing agreement with selected suppliers. Orders are placed later through call-offs, and there is no guaranteed volume or award.
- Call-off contract
- A specific order placed under the framework agreement when the county needs goods.
- TDS (Tender Data Sheet)
- Section II of the tender document. It sets the specific rules for this tender and overrides the general Instructions to Tenderers where they differ.
- Tender security
- A guarantee or deposit submitted with a bid. Here the TDS says it is not required.
- Responsive / substantially responsive
- A tender that meets all mandatory requirements. A non-responsive tender is rejected without further evaluation.
- Lowest evaluated tender
- The responsive bid with the lowest evaluated price among qualified bidders.
- Certificate of Independent Tender Determination
- A signed declaration that the bidder did not collude with other bidders.
- CR 12
- A company return issued by the Registrar of Companies listing directors and shareholders; here it must be dated within 12 months of closing.
- Power of attorney
- A signed document authorizing the person who signs the bid to act for the company.
- Preliminary evaluation
- The first check that all mandatory forms and documents are present. Missing items mean automatic disqualification.