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KEMSA tender GF ATM HIV GC7/OIT04/2026-2027: supply of medicines for opportunistic infections (OIs)

Official title: SUPPLY OF MEDICINES FOR OPPORTUNISTIC INFECTIONS (OIs)

Closing
Thu 29 Oct 2026, 10:00 am EAT
Tender number
GF ATM HIV GC7/OIT04/2026-2027
Procuring entity
Kenya Medical Supplies Authority
Categoria
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) is tendering for the supply of medicines for opportunistic infections (OIs), under the Global Fund-funded reference GF ATM HIV GC7/OIT04/2026-2027. The tender has 2 lots (items) and deliveries are to KEMSA Warehouse in Nairobi, Kenya. Quantities are in the Schedule of Requirements, which was not reviewed.

What could disqualify you

  • Failure to comply with any mandatory preliminary examination requirement leads to disqualification; tenders failing preliminary examination are non-responsive. D2 p.38
  • Tenders offering delivery after the final delivery date are non-responsive; errors of unit price, quantity or total leading to major deviation lead to disqualification. Standard rule D2 p.22

Key facts

Closing
Thu 29 Oct 2026, 10:00 am
Tender closing and submission deadline: 29 October 2026 at 10:00 a.m. local time (portal shows 2026-10-29 10:00:00). No addenda reviewed. D2 p.31
Bid / tender security
Original bid security of USD 6,000.00 or KES 774,000.00 or equivalent in freely convertible currency, valid 240 days from date of tender opening. Electronic tender securities acceptable, authenticated via QR scanner. D2 p.39
Tender fee
Not stated in the documents we reviewed Not stated D2
Site visit
Not stated in the documents we reviewed Not stated D2
Pre-bid meeting
Not stated in the documents we reviewed Not stated D2
Reserved for
Not reserved. International competitive tender; open to all interested tenderers. D2 p.22
Contract value
Not stated in the documents we reviewed Not stated D2
Tender opening
Tender opening at KEMSA Tender Opening/Conference Hall, National Supply Chain Centre, Embakasi Off Airport North Road, Nairobi, same date and time as closing. D2 p.31
Tender validity
Tender validity period is 210 days. D2 p.30

Who can apply

  • A tenderer may be a private firm, a state-owned enterprise, or a joint venture (JV) of such entities; the maximum number of JV members is 3. D2 p.30

Application checklist

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

Required from every bidder

  • D2 p.39
  • D2 p.39
  • D2 p.39
  • D2 p.39
  • D2 p.39
  • D2 p.39
  • D2 p.38
  • D2 p.38
  • D2 p.40
  • D2 p.39

Required only in some situations

  • D2 p.38
  • D2 p.40
  • D2 p.40

Experience, licences and financial capacity

Technical

  • Products must be prequalified by the WHO Prequalification Programme and/or authorized by a Stringent Regulatory Authority (SRA) per the Global Fund Quality Assurance Policy. D2 p.30
  • A sample for product evaluation must be submitted under separate cover at or before the tender closing date and time, clearly labelled with tenderer's name, tender reference and product identification, and must represent exactly the product to be supplied. Inconsistent samples lead to rejection of that item's offer. A certificate of analysis from the manufacturer's lab for the same batch is required on award. D2 p.30
  • For each health product, documentary evidence that it is manufactured to the latest monographs and meets standards of the International, British, United States or European Pharmacopoeia, or manufacturer's specifications. D2 p.30
  • Goods must be registered with the Pharmacy and Poisons Board in Kenya. D2 p.30
  • Product evaluation of samples is Yes/No on physical properties, packaging and labelling against the tender specifications. D2 p.39

Financial

  • Post-qualification (if applicable): evidence of maximum 3 supply contracts for health products within past 3 years equal to the contract sum, one at least 60% of the tender sum; average annual turnover over last 3 years equivalent to the tender sum with certified financial statements; annual production capacity statement at least three times contract quantities. D2 p.39

How and where to submit

  • Hard copy submission only; electronic submission not permitted. Original tender plus 1 copy, addressed to the Chief Executive Officer, KEMSA, National Supply Chain Centre, Embakasi Off Airport North Road, P.O. Box 47715-00100, Nairobi. D2 p.31
  • Number of copies: the original plus 1 copy. D2 p.31
  • Authorisation to sign: a written Power of Attorney. D2 p.31

Lots and categories

  • Lot 2 lots: The tender comprises 2 lots (contracts). Tenderers are evaluated per lot and the lowest evaluated tenderer is identified for each lot. D2 p.30

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.

  • Bid security validity: Tender validity is 210 days, while bid security must be valid for 240 days from tender opening. These are different periods and the bidder should confirm the security validity with KEMSA if unclear. (D2 p.30 (ITT 18.1 tender validity 210 days); D2 p.39 (bid security valid 240 days))
  • Electronic vs hard copy submission: Portal lists written (physical/hard copy) submission. TDS says electronic submission not permitted, but preliminary examination refers to electronic tender securities authenticated by QR scanner. (P portal record; D2 p.31 (ITT 25.1); D2 p.39 (bid security electronic option))

Not covered in the documents we reviewed

  • Schedule of Requirements (Section V) with item list, quantities and delivery dates
  • Tender-specific Form of Tender price schedule and total tender sum
  • Full Section IX Special Conditions of Contract and payment terms
  • Any addenda or clarifications issued after the tender document
  • Confirmation of Pharmacy and Poisons Board registration requirements details and forms beyond those reviewed
  • Details of performance security and contract signing requirements
  • Remaining pages of Section III, Section IV forms and Section VIII General Conditions

Terms explained

Tender security
A guarantee or security deposit submitted with the bid to show the bidder is serious; here USD 6,000 or KES 774,000.
TDS
Tender Data Sheet: the tender-specific section giving particular values that override the general instructions.
AGPO
Affirmative action groups (youth, women, persons with disability) that may get reserved tenders; not applicable here.
Responsive
A tender that meets all mandatory requirements and is not rejected at preliminary examination.
JV
Joint venture: several firms bidding together as one tender.
WHO Prequalification / SRA
WHO Prequalification Programme or Stringent Regulatory Authority approval of a medicine's quality.
DAP
Delivered at place: seller delivers goods to named destination, here the KEMSA warehouse in Nairobi, risk passing on arrival.
Power of Attorney
Written authority allowing a person to sign the tender on the company's behalf.
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