STANDARD TENDER DOCUMENT FOR PRE ......1 REPUBLIC OF KENYA ` MAKUENI COUNTY ASSEMBLY P.0. BOX...
Transcript of STANDARD TENDER DOCUMENT FOR PRE ......1 REPUBLIC OF KENYA ` MAKUENI COUNTY ASSEMBLY P.0. BOX...
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REPUBLIC OF KENYA
` MAKUENI COUNTY ASSEMBLY P.0. BOX 572-90300 MAKUENI
Email: [email protected]
STANDARD TENDER DOCUMENT FOR
PRE-QUALIFICATION DOCUMENT
TENDER NO. MCA/P/22/2020-2020
REGISTRATIONFOR PROVISION OF AIR TICKETS AND TRAVEL SERVICES (IATA REGISTERED)
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INTRODUCTION
1. Makueni County Assembly will register and prequalify eligible candidates for supply of goods
and services from among those who will have submitted documents in accordance with
requirements to undertake assignments as described herein.
2. Candidates are invited to submit pre-qualification documents for supply of goods and
services. The pre-qualification documents will be the basis for pre-qualification and eventual
invitation to bid for supply of the goods and services.
3. Candidates must familiarize themselves with the requirements of the pre-
qualification/registration documents including all attachments.
4. Makueni County Assembly will not be responsible for any costs or expenses incurred by
candidates in connection with preparation or delivery of prequalification documents
including costs associated with preparation of the documents and attachments. Public
Procurement and Disposal Act, 2005 requires candidates to observe the highest standards of
ethics during the prequalification process. Pursuant to this provision, relevant words are
defined as follows:
i. ‘Corrupt practice’ means the offering, giving, receiving or soliciting of anything
of value to influence the action of an officer in the prequalification process.
ii. ‘Fraudulent practice’ means a misrepresentation of facts in order to influence
the pre-qualification process to the detriment of the public procurement
entity.
Makueni County Assembly will reject an application if it determines that a candidate
has engaged in corrupt or fraudulent activities in the prequalification/registration
process.
Makueni County Assembly will declare a candidate ineligible for pre-
qualification/registration if, at any time, it determines that the candidate has engaged
in corrupt or fraudulent practices in competing for or in executing a similar contract.
Makueni County Assembly will have the right to inspect the business premises of the
candidate as part of the evaluation.
5. Candidates shall furnish information as described in the pre-qualification document.
6. This is a registration and prequalification of suppliers and not a tender for supply of goods
and services.
7. Only successful candidates will be notified in writing.
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Table of Contents
SECTION I - Invitation for prequalification SECTION II - Instructions to Candidates Appendix to Instructions to Candidates. SECTION III - Letter of application SECTION IV - Standard Forms General information - (Form1) General experience Record - - (Form 2) Particular experience Record - (Form 3)
Details of Contract of similar nature and complexity - (Form 3A
Personnel capabilities - (Form 5)
Candidate Summary - (Form 5A)
Equipment capabilities - (Form 6)
Financial Capability - (Form 7)
Litigation History - (Form 8)
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SECTION I - INVITATION FOR PREQUALIFICATION (IFP)
Section A: Invitation for Registration of Suppliers
Makueni County Assembly is in the process of registering suppliers and prequalifying for various
goods and services for the financial years 2020-2021.
Interested eligible candidates are invited to register and may obtain further information and
inspect the registration documents at the office of the Head of supply chain management offices
at the Makueni County Assembly prencits.
Registration documents may be downloaded free of charge from the county assembly website
www.makueniassembly.go.ke/adverts.html
All submissions in one original plus [copy], properly filled in, and enclosed in plain envelopes
must be delivered to the address below and addressed as follows:
TENDER NO. MCA/P/22/2020-2021
PRE-QUALIFICATION FOR PROVISION OF AIR TICKETS AND TRAVEL SERVICES (IATA REGISTERED)
“DO NOT OPEN BEFORE 10.00 AM Wednesday,2
nd September, 2020.
THE ASSEMBLY CLERK.
P.O.BOX 572-90300
MAKUENI.
Completed tenders shall be placed in Tender Box situated at MAKUENI COUNTY ASSEMBLY –
CUSTOMER CARE on or before 10.00 AM Wednesday,2nd
September, 2020.
Bulky tenders shall be submitted at the office of Head of Procurement & Supplies management
located at Makueni County Assembly,
Candidates already registered in the Makueni County Assembly vendor master MUST register
afresh.
Tenders will be opened promptly thereafter in the presence of Tenderers’ representatives who
choose to attend the opening at the Makueni County Assembly lobby room.
Late or incomplete Tenders shall not be accepted. Canvassing or lobbying for the tender shall
lead to automatic disqualifications.
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SECTION II - INSTRUCTIONS TO CANDIDATES Table of Contents
Page
2.1 Scope of tender …………………………………….. 7
2.2 Submission of Applications ……………………………. 7
2.3 Eligible candidates ……………………………………. 8
2.4 Qualification criteria …………………………………….. 8
2.5 Joint venture…………………………………………….. 10
2.6 Public sector companies ……………………………….…………………10
2.7 Conflict of interest ……………………………………………………………10
2.8 Updating pre-qualification information ………………………………….10
2.9 Preferences………………………………………………………………………..10
2.10 General …………………………………………………………………………….10
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HEALTH, SAFETY AND ENVIRONMENT POLICY STATEMENT
The Makueni County Assembly recognizes and appreciates the importance of Health, Safety and Environment in the organization.
The Authority prominently places Health, Safety and Environment matters as important Boardroom Agenda.
To translate this commitment into actions, the county shall adopt a
health, safety and environment policy that shall ensure: -
1. Compliance with all relevant statutory instruments in all matters of Health, Safety and Environment.
2. Appropriate consideration of relevant international conventions and recommendations.
3. Formulation and compliance with rules, regulations and guidelines on
matters of Health, Safety and Environment.
4. All reasonably practicable precautions are taken to safeguard the safety and health of all employees and Port users.
5. Appropriate systems for providing adequate information and instructions to
all cadres of employees on risks to their health and safety are in place.
6. That all work places and equipment/plant are safe and regularly inspected.
7. All employees and Port Users assume defined responsibilities in matters of health, safety and environment in conformity with this policy.
8. Appropriate training for all employees to enhance their performance is
provided.
9. That all Contractors comply with Health, Safety and Environment rules, regulations and guidelines.
10. Adequate provision for prevention and control of fires and proper use of fire fighting appliances.
11. Adequate provision for prevention and control of environmental pollution.
12. That Environmental Impact Assessment is carried out for all projects likely to have an impact on the environment.
13. Provision and promotion of First Aid services and activities.
14. Contravention of the Health, Safety and Environment Management System attracts severe disciplinary action including dismissal and/or prosecution.
15. Review of the Health, Safety and Environment Management System to
conform to changing trends.
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SECTION II - INSTRUCTIONS TO CANDIDATES 2.1 Scope of Tender The Makueni County Assembly hereinafter referred to as the procuring entity intends to pre-qualify Suppliers for the supply of goods and services in the provided categories. It is expected that pre-qualification applications will be submitted to be received by the
procuring entity not later than 10.00AM ON THURSDAY 18TH
JULY, 2019
2.1.1 Prequalification is open to eligible firms as indicated in this Instructions to
Candidates.
2.1.2 Pre-qualified Suppliers will be invited to tender and requested for quotations as and when need arises for the period indicated in the Invitation for Pre-qualification (IFP) upon which pre-qualification exercise will be done afresh.
2.2 Submission of Applications Completed Applications must be received by the Authority at the address below not later than 10.00AM ON THURSDAY 18
TH JULY, 2019”in plain sealed envelopes marked as
follows:-
TENDER NO. MCA/P/22/2020-2021
PRE-QUALIFICATION FOR PROVISION OF AIR TICKETS AND TRAVEL SERVICES (IATA REGISTERED)
“DO NOT OPEN BEFORE 10.00 AM Wednesday,2
nd September, 2020.
ADDRESSED: - THE CLERK MAKUENI COUNTY ASSEMBLY P. O. BOX 572 - 90300
MAKUENI
Alternatively, the completed Applications may be deposited at the Tender Box located at the Makueni County Assembly customer care.
2.2.1 The name and mailing address of the applicant may be marked on the envelope. 2.2.2 All the information requested for pre-qualification shall be provided in the
English language. Where information is provided in any other language, it shall be accompanied by a translation of its pertinent parts into English language. The translation will govern and will be used for interpreting the information.
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2.2.3 Failure to provide information that is essential for effective evaluation of the
applicant’s qualifications or to provide timely clarification or sub substantiation of the information supplied may result in the applicant’s disqualification.
2.2.4 It is a serious offence to provide false information and the procuring entity
reserves the right to carry out site visits to verify the information submitted by applicants.
2.3 Eligible Candidates 2.3.1 This invitation for pre-qualification is open to all candidates who are eligible as
defined in Kenya’s Public Procurement Law and Regulations and as indicated in the Invitation for Pre-qualification to candidates.
2.4 Qualification Criteria 2.4.1 Pre-qualification will be based on meeting the minimum requirements to pass
in the criteria set as shown below.
ITEM UNDER CONSIDERATION YES/NO REMARKS
1 Purchased the prequalification documents (Attach
copy of receipt)
2 Certificate of incorporation/Registration in
Kenya(Attach Certificate)
3 KRA Current Tax compliance certificate attach
copy
4 Tax Payer Registration Certificate copy attached
5 Bank statements for the last 12 months (Copies
attached)
6 2 years certified audited accounts, for 2017&
2018,2019 (Attach Copies)
7 Valid trade license (attach Copy)
8 Company profile provided
9 Evidence of safety culture in the organization
MUST be demonstrated for all service providers
10 Minimum 3 Reputable Clients named and form
signed and stamped in the format provided here
in.
11 Existence of fixed business premises and well
organized( communication equipment available
and enough qualified staff, (MANDATORY)
12 Confidential business questionnaire filled
accurately and signed.
13 Category reference code and item description
applied for. ( Note you are required to quote a
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maximum of 2 ( Two)Only
14 Manufactures Authorization letter or certificate of
partnership/ dealership / agency with the
manufacturer for equipment.
15 Evidence of ( Printing Only)as indicated in format
provided APPLICATION FORM (9) To be
confirmed during field visits
16 30 days credit period given.
17 Provide past litigation and arbitration incidences
encountered, if any
18 Provide a registered Domain email address in the
Confidential Business
Questionnaire(MANDATORY)
19 Evidence / Current and Valid Registration with
accredited Professional body.
20 Undertaking that Supplier will supply genuine
parts. ( Provide dully signed commitment letter)
21 Provide any other information which might be
relevant to the category of the goods and services
which might be to your advantage.
2.4.2 Clause deleted.
2.4.3 Clause deleted. 2.4.4 Clause Deleted 2.4.5 Equipment capabilities. The applicant should own, or have assured access
(through hire, lease, purchase agreement, availability of manufacturing equipment, or other means) the following key items of equipment in full good working order, and must demonstrate that, based on known commitments they will be available for use in the proposed contract. The applicant may also list alternative equipment that it would propose for the contract together with an explanation of the proposal
(Pre-qualification candidates to list their equipment and attach evidence of ownership or assured access where necessary)
Equipment type and characteristics
1)
2)
2.4.6 Clause Deleted. 2.4.7 The Audited Accounts for the last TWO (2) years 2012 and 2013 shall be
submitted and must demonstrate the soundness of the applicant’s financial
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position, showing long-term profitability. Where necessary the procuring entity will make inquiries with the applicant’s bankers.
2.4.8 Litigation history the applicant should provide accurate information on any
litigation or arbitration resulting from contracts completed or under its execution over the last five years. A consistent history of awards against the applicant may result in failure of the application.
2.4.9 Applicants must provide details of Facilities, Business Premises and Workshops 2.4.10 Any other information that would support your application for pre-
qualification 2.5 Clause Deleted 2.6 Public Sector Companies 2.6.1 Any public owned enterprise may be eligible to qualify if, in addition to meeting
all the above requirements, it is also legally and financially autonomous, it operates under commercial law, and it is not a dependent agency of another public entity.
2.7 Conflict of Interest 2.7.1 The applicant shall not be associated, nor have been associated in the past,
with the employees, management and directors of Makueni County Assembly. 2.8. Updating Pre-qualification Information
2.8.1 Pre-qualified candidates shall be required to update the financial information
used for Registration at the time of submitting their bids and to confirm their continued compliance with the qualification criteria. A bid shall be rejected if the applicant’s qualification thresholds are no longer met at the time of bidding.
2.9. Categories for Prequalification 2.9.1 Applicants are required to submit a form for Category Application in the format
contained herein alongside their Letters of Application clearly indicating the category that they are applying for. Applicants are advised to apply for only those categories they conduct their business.
2.9.2 Further to the qualification criteria under clause 2.4, Applicants shall be required to submit additional requirements where indicated against the Categories Table below:
2.10. Format and Signing of Applications 2.10.1 The Applicant shall prepare two copies of the application, clearly marking
each “ORIGINAL” and “COPY,” as appropriate. In the event of any discrepancy
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between them, the original shall govern.
2.10.2 The original and all copies of the Application shall be typed or written in indelible ink and shall be signed by the Applicant or a person or persons duly authorized to bind the Applicant to the contract. The latter authorization shall be indicated by written power-of-attorney accompanying the Application. All pages of the Application, except for un-amended printed literature, shall be numbered and initialed by the person or persons signing the Letter of Application.
2.10.3 The Application shall have no interlineations, erasures, or overwriting except
as necessary to correct errors made by the Applicant, in which case such corrections shall be initialed by the person or persons signing the Application.
2.10.4 Applicants are required to submit only one bid submission and clearly
indicate the categories applied for against the form for category application
SECTION III - LETTER OF APPLICATION Notes on letter of application The letter of application will be prepared by the applicant and will follow the form presented herein. The letter of application will be prepared on the letterhead of the applicant and will include full postal address, telephone numbers, fax number and Email address. The letter of application will be signed by duly authorized representatives of the applicant. Any clause which does not apply to the applicant in the letter of application herein shall be deleted by the applicant. The letter of application shall be submitted with a duly filled Form for Category Application in the format contained herein and a copy of the cash receipt for purchase of the Pre-qualification document
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SECTION III - LETTER OF APPLICATION (MANDATORY)
Date …………………………… To ………………………………… ………………………………. (name and address of the procuring entity) Ladies and/or Gentlemen 1. Being duly authorized to represent and act on behalf of (name of firm) (hereinafter referred to as “the Applicant”), and having reviewed and fully understood all of the Registration information provided, the undersigned hereby apply to be prequalified by yourselves as a bidder for the Tender (number____ and name___________)
2. Attached to this letter are copies of original documents defining
(a) the Applicant’s legal status (b) the principal place of business and (c) the place of incorporation (for applicants who are corporations), or
the place of registration and the nationality of the owners (for applicants who are partnerships or individually-owned firms).
3. Your Agency and its authorized representatives are hereby authorized to conduct any inquiries or investigations to verify the statements, documents, and information submitted in connection with this application, and to seek clarification from our bankers and clients regarding any financial and technical aspects. This letter of Application will also serve as authorization to any individual or authorized representative of any institution referred to in the supporting information, to provide such information deemed necessary and as requested by yourselves to verify statements and information provided in this application, such as the resources, experience, and competence of the Applicant. 4. Your Agency and its authorized representatives may contact the following persons for further information.
General and managerial inquiries Contract 1
Telephone 1
Contract 2
Telephone 2
Personnel inquiries Contract 1
Telephone 1
Contract 2
Telephone 2
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Technical inquiries Contract 1
Telephone 1
Contract 2
Telephone 2
Financial inquiries Contract 1
Telephone 1
Contract 2
Telephone 2
5. This application is made with the full understanding that:
(a) Bids by prequalified applicants will be subject to verification of all information submitted for prequalification at the time of bidding.
(b) Your Agency reserves the right to:
amend the scope and value of any contracts bid under this project; in such event, bids will only be called from prequalified bidders who meet the revised requirements; and
reject or accept any application, cancel the prequalification process, and reject all applications
(c) your Agency shall not be liable for any such actions and shall be under no
obligation to inform the Applicant of the grounds for them
The undersigned declare that the statement made and the information provided in the duly completed application are complete, true, and correct in every detail.
Signed Signed
Name Name
For and on behalf of (name of Applicant)
For and on behalf of (name of Applicant)
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FORM FOR CATEGORY APPLICATION (to be filled and submitted with the letter
of application) – Maximum of two (2)
No Pre-qualification Category Reference Number
Description of Category Reference Number
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SECTION IV - STANDARD FORMS
Table of Contents Form No. Name Page 1. General information 2. General experience record 3. Particular experience record 3A Details of contracts of similar nature and complexity 4. Form deleted 5. Personnel capabilities 5A Candidate summary 6. Equipment capability 7. Bank Details 8. Litigation History 9. Facilities, Business Premises and Workshops 10. Declaration Form
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SECTION IV - STANDARD FORMS
Notes on completion of Standard Forms Application Form 1 - Confidential Business Questionnaire
This form is to be completed by all applicants. Where the applicant proposes to use sub-contractors the information should be supplied in this format.
Application Form 2 - General Experience Record
This form is to be completed by all applicants. Applicants are not required to enclose testimonials, certificates or publicity materials with their applications.
Application Form 3 - Particular Experience Record
This form is to be completed by all applicants meeting the requirement set out in the instructions to candidates. Complimentary information will be given on application Form 3A.
Application Form 3A- Details of Contracts of similar nature and complexity
This form shall be completed by all applicants and will contain contracts of similar nature completed by the applicant
Application Form 5 - Personnel Capabilities
This form is to be completed by all applicants. It shall include specific positions essential to the category for pre-qualification applied for. The applicants shall provide the names of at least two candidates qualified to meet the specified requirements stated for each position. This should be accompanied CV detailing relevant experience.
Application Form 6 - Equipment Capability (Where Applicable)
This form is to be completed by all applicants. It should provide adequate information to demonstrate clearly that the applicant has the capability to meet the requirements for each and all items of equipment listed in the instructions to candidates. A separate form shall be prepared for each item of equipment or for alternative equipment proposed by the applicant.
Application Form 7 - Financial Capability including
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Bank Details and reference
This is additional information to be submitted with the Audited Accounts for the last two (2) years 2012 and 2013.This form shall be completed by every applicant. If necessary, separate sheets should be used to provide complete banker information.
Application Form 8 - Litigation History
This form is to be completed by all applicants. It should provide information on any history of litigation or arbitration resulting from contracts executed in the last five years or currently under execution.
Application Form 9 - Facilities, Business Premises and Workshops
This form is to be completed by all applicants. It should provide information on the nature of facilities, business premises and workshops (as appropriate). Applicants should attach evidence of whether the facilities are owned, leased or rented. Information provided should contain full physical address and contact details.
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APPLICATION FORM (1) (MANDATORY REQUIREMENT)
CONFIDENTIAL BUSINESS QUESTIONNAIRE
You are requested to give the particulars indicated in Part 1 and either Part 2(a), 2(b) or 2(c)
whichever applies in your type of business.
You are advised that it is a serious offence to give false information on this form
Part 1 General:
Business Name………………………………………………………………………........................
Contact Person…………………………………… Cell Phone No. ……………………………..
Location of business premises…………………… Street/Road…………………………..........
Plot No. …………………………………………………………………………………………
Postal Address…………………………………..Tel No…………………Fax No. ……………..
Email address……………………………………………………………………………..
(Domain registered address – MANDATORY)
Taxation Registration Certificate No. (Attach copy)………………………………..
Nature of Business………………………………………………………………………………..
Current Trade Licence No………………….Expiring date………………………............
Attach copy of Firm Registration Certificate……………………………………………………
Electronic Tax Register (ETR) Compliance (attach evidence)
Maximum value of business which you can handle at any one time: Kshs.………………..
Bank Name......................................................................................................
Branch.............................................................................................................
Account No.............................................Swift Code..........................................
Part 2(a) – Sole Proprietor
Your name in full……………………………………………........................................
Nationality……………………………. County of Origin………………………………..
*Citizenship details……………………………………………………………………..
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Part 2(b) Partnership
Given details of partners as follows:
Name Nationality Citizenship Shares
1. ………………………….. …………………….. ….............. .........
2. ………………………….. ……………………. ………........ .........
3. ………………………….. ……………………. ………….... .........
4. ………………………….. ……………………. ………….... .........
Part 2(c ) - Registered Company
Private or public…………………………………………………………………………..
State the nominal and issued capital of the company:
Nominal KSHs……………………Issued Kshs.………………………………………………....
Give details of all directors as follows:
Name Nationality Citizenship Shares
1. …………………………. ……………………… …………………. ……......
2. …………………………. ……………………… …………………. ……......
3. …………………………. ……………………… …………………. ….........
4. …………………………. ……………………… …………………. …........
Date…………………………. Signature ……………………....................................................
NB: Attach a copy of Articles of Association and Memorandum of Association.
You can attach a separate sheet where the space provided is not enough and this should be on
the company’s letterhead.
If the citizen, indicate under “Citizenship Details” whether by Birth, Naturalization or
Registration.
Personnel
1. Number of staff employed……………………………………………
2. Qualifications (CEO)…………………………………………………
3. Level of experience (CEO)……………………………………………
4. Organization Structure………………………………………………
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NB: Attach details for numbers 1 to 3
Experience
1. No. of years the company has been in operation…………………….
2. Volume of business transacted in the last 3 years…………………
Referees: i…………………………………………………………………..
ii……………………………………………………………………….
iii……………………………………………………………………….
Scope of clientele - (attach evidence of the key corporate clients you are
currently serving)
Customer Service
i. Do you have a dedicated customer help desk? Yes ….. No…..
ii. Do you carry out customer satisfaction surveys? Yes ….. No…..
iii. Do you have a customer technical back up team? Yes …..No…...
FINANCIAL (MANDATORY REQUIREMENT)
A. Financial position
You will be required to demonstrate that the company’s financial position is healthy
enough to enable you transact business with Makueni County Assembly.
B. Magnitude of business
Please indicate the maximum amount of business (in financial terms) your company can
handle at any given time in Kshs…………………………………..
C. Credit period
Please indicate the credit period you are willing to offer ………………. (MAKUENI
COUNTY ASSEMBLY Minimum payment period is 30 days after invoice certification).
D. Annual turnover
What is your annual turnover in Kshs? ………………………………………………
_______________________________________________________________________
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STATUS OF COMPLIANCE WITH STATUTORY REQUIREMENTS
1. Certificate of registration/ Incorporation (Attach copy)
2. Valid Trade Licence (Attach copy)
3. Tax Payer Registration Certificate (Attach copy)
4. Current Tax Compliance Certificate (Attach copy)
5. Insurance cover documents
6. State whether you are a manufacturer, Dealer or Appointed Distributor (Agent),wholesaler
,Retailer etc-
7. Attach copies of Audited accounts for the last 2 years
8. State any technology innovations or specific attributes which distinguishes you from your
competitors.
FINANCIAL POSITION AND TERMS OF TRADE
Part I Assets and Liabilities
I. Total Assets in Kshs----------------------------------------------------
II. Current Assets in Kshs-----------------------------------------------
III. Total Liabilities in Kshs-----------------------------------------------
IV. Net worth (Total Assets- Total liabilities) in Kshs---------------
V. Working Capital (Total assets-Net worth) in Kshs---------------
Part II TERMS OF TRADE (PAYMENT TERMS)
Makueni County Assembly will make payment after delivery of goods and services upon issuance
of a local purchase /service order.
Payment will be made within 30 days upon receipt of Invoice and Delivery Note duly signed and
stamped by the User and Inspection & Acceptance Committee.
N/B Please indicate your payment terms and credit period allowed.
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Please comment on the client’s terms if not favorable to your organization
CLIENT DETAILS
Give details of at least 3 reputable organizations preferably where you are supplying/ offering
these goods/services you applied for.
1. Client Name---------------------------------------------------------------
Address--------------------------------------------------------------------
Tel No----------------------------------------------------------------------
Contact person----------------------------------------------------------- Signature and stamp of
client.
Position in the organization-------------------------------------------
2. Client Name---------------------------------------------------------------
Address--------------------------------------------------------------------
Tel No----------------------------------------------------------------------
Contact person----------------------------------------------------------- Signature and stamp of
client.
Position in the organization-------------------------------------------
3. Client Name---------------------------------------------------------------
Address--------------------------------------------------------------------
Tel No. ....................................................
Contact person----------------------------------------------------------- Signature and stamp of
client.
Position in the organization-------------------------------------------
4. Client Name---------------------------------------------------------------
Address--------------------------------------------------------------------
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Tel No----------------------------------------------------------------------
Contact person----------------------------------------------------------- Signature and stamp of
client.
Position in the organization-------------------------------------------
5. Client Name---------------------------------------------------------------
Address--------------------------------------------------------------------
Tel No. ----------------------------------------------------------------------
Contact person----------------------------------------------------------- Signature and stamp of
client.
Position in the organization-------------------------------------------
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APPLICATION FORM (2) (MANDATORY REQUIREMENT) GENERAL EXPERIENCE RECORD
Name of Applicant
Annual Turnover Data Year
Turnover KShs.
2010
2011
2012
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APPLICATION FORM (3)
PARTICULAR EXPERIENCE RECORD
Name of Applicant
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APPLICATION FORM (3A) (MANDATORY REQUIREMENT)
DETAILS OF CONTRACTS OF SIMILAR NATURE AND COMPLEXITY
Name of Applicant
Use a separate sheet for each contract. You may attach copies of purchase orders
1. Number of Contract
Name of Contract
County
2. Name of Employer
3. Employer Address
4. Nature of works and special features relevant to the contract for which the Applicant wishes to pre-qualify
5. Contract role (check one) * Sole contract * Management contract * Subcontract * Partner in a joint venture
6. Value of the total contract/subcontract/partner share (in specified currencies at completion, or at date of award for current contract)
7. Date of award
8. Date of completion
9. Contract/subcontract duration (years and months) - years - months
10 Specified requirements
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APPLICATION FORM (5) PERSONNEL CAPABILITIES
Name of Applicant
1. Title of position Name of prime candidate Name of alternate candidate
2. Title of position Name of prime candidate Name of alternate candidate
3. Title of position Name of prime candidate Name of alternate candidate
4. Title of position Name of prime candidate Name of alternate candidate
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APPLICATION FORM (6) (WHERE APPLICABLE)
EQUIPMENT CAPABILITIES
Name of Applicant
Item of Equipment Equipment information 1. Name of manufacturer
3. Capacity
2. Model and power rating 4. Year of manufacturer
Current status 5. Current location 6. Details of current commitments …………………………………………………………………………..
Source 7. Indicate source of the equipment * Owned * Rented * Leased * Specially manufactured
Omit the following information for equipment owned by the Applicant
Owner 8. Name
9. Address of owner ……………………………………………………………..
Telephone Contact name and title
Fax Email
Agreements
Details or rental/lease/manufacture agreements specific to the project ………………………………………………………………………….
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APPLICATION FORM (7) BANK DETAILS (MANDATORY REQUIREMENT)
Account Name________________________________ Account Number_____________________________ SWIFT Code Bank________________________________________ Branch_______________________________________ Address of banker___________________________ Telephone______________________________________ Contact name and title__________________________
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APPLICATION FORM (8) (MANDATORY REQUIREMENT)
LITIGATION HISTORY
Name of Applicant Applicants should provide information of any history of litigation or arbitration resulting from contracts executed in the last five years or currently under execution (Instructions to Applicants, para. 4.8)
Year Award FOR or AGAINST Applicant
Name of client, cause of litigation, and matter in dispute
Disputed amount (current value KShs.)
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APPLICATION FORM (9) (MANDATORY REQUIREMENT)
FACILITIES, BUSINESS PREMISES AND WORKSHOPS
Name of Applicant
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DECLARATION FORM (MANDATORY REQUIREMENT)
We hereby confirm that the above information is correct and true to the best of our
knowledge.
We further declare that should we be Pre-qualified as a Supplier and later the above
information turns out to be untrue, we shall indemnify Makueni County Assembly the
full cost of the Contract, the advertisement charges of this tender plus all other
damages that may accrue due to our false declaration.
Name and Address of Company:
M/s.................................................................................
P. O. Box........................................................................
Town...............................................................................
Telephone No..................................................................
Fax No.............................................................................
Domain E-Mail Address...................................................
Signature............................................................
Name in full........................................................
Position...............................................................
Official Rubber Stamp........................................
Date.....................................................................
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FULLY FILLED SIGNED AND STAMPED IFMIS TENDER FORM
MAKUENI COUNTY ASSEMBLY
OFFICE OF THE CLERK
P.O BOX 572 – 90300 – MAKUENI EMAIL: [email protected]
To: The Clerk of The County Assembly,
BANK ACCOUNT DETAILS
Kindly make payments via the below bank details
A/C NAME :
IFMIS NO :
A/C NUMBER :
BANK NAME :
BANK BRANCH :
COMPANY REG NO : KRA NO.
EMAIL ADDRESS : ID. NO.
Confirmed by : PHONE NO.
Sign : DATE
APPROVED BY :
DATE : Official stamp