NO DESCRIPTION UNIT PACKING PRICE Tins Ksh. · 2017-06-02 · 23 5.0 PRICE SCHEDULE FOR GOODS AND SERVICES TENDER NO. KDTTC /01/017-018: SUPPLY AND DELIVERY OF HUMAN MEDICINE. Kindly

23

5.0 PRICE SCHEDULE FOR GOODS AND SERVICES

TENDER NO. KDTTC /01/017-018: SUPPLY AND DELIVERY OF HUMAN MEDICINE.

Kindly quote prices inclusive of tax.

NO DESCRIPTION UNIT PACKING Tins

PRICE Ksh.

1 Panadols Tabs 1000

2 Piritons Tabs 1000

3 Syringes Pkts 100

4 Green Needles Pkts 100

5 Septrin Tabs 1000

6 Procanne Injection Vials Vial

7 Cough Syrup Litres 5

8 Actals Tabs 1000

9 Flagil Tabs 1000

10 G.V solution ML 500

11 Cotton wool Gms 50

12 Farm Liniments Lts 5

13 Gentamycin eye/ Ear drops Tubes Dozen

14 Methylated Spirit Lts 5

15 Elastolite Bandages Rolls Dozen

16 Burn cure Tubes Dozen

17 Elastoplast Pkts 100

18 AL(Adult) Dose 1

19 Tetracycline Caps 1000

20 Glucose Powder GMs 100

21 Water for Injection ML 500

22 Grabacin Powder pcs pc

23 Strapping Rolls Dozen

24 Gloves Pkts 100

25 Thermometer s(clinical) Pcs pc

26 Brufen Tabs 1000

23

27 Bandages Rolls Dozen

28 Buscopan Tabs 1000

29 P-Alaxin Dose 1

30 Ampiclox Caps 500

31 Adrinaline Injection Amps Amp

32 Amoxil Caps 1000

33 Duocotexin Doses 1

34 Clotrimazole Cream Tubes Tube

35 Chlorophenamine Injection Vials Vial

36 Dextrose 50%

5%

Ml

Ml

100

500

37 Diclofenac injection Vials Vial

38 Dinac Tabs 1000

39 Diclofenac Gel Tube Tube

40 Deep Heat spray Tins Tin

41 Deep Heat rub tubes Tube

42 Crystopen Injection Vials Vial

43 Dispensing Envelops Pcs 1000

44 Fluconazole Caps 100

45 Gauze Rolls Roll

46 I.V giving Set Pcs 1000

47 Hydrocortisone Ointment Tubes Tube

48 Iodine solution Ml 500

49 Levamizole Tabs 1000

50 Dafraclav Tabs 1

51 Clotrimpessaries Tabs 1

52 Dulcolax Tabs 1

53 Norfloxacin Tabs 1000

54 N/ saline Ml 50

55 Nystatine Drops Tubes Tube

56 Glucometer machine pcs 1

57 Crystapenicillin inj. Vials

23

58 Surgical Scissors Pcs Pc

59 Ventolin Tabs 1000

60 Vitamin B complex Tabs 1000

Signature of tenderer……………………………………………………………..

23


TENDER NO. KDTTC /03/017-018: SUPPLY AND DELIVERY OF STATIONERY


NO DESCRIPTION UNIT PACKING Kgs

PRICE Ksh.

1. Pens – - Bic ordinary

- pointed

-Aim

Pkts

pkts

Pkts

50

2o

25

2. Black Board Dusters Dzn 1

3. White board dusters Dzn 1

4. Binding Tapes 2”

Binding Tapes 3”

Rolls

Rolls

Dozen

Dozen

5. Binding thread Rolls Roll

6. Binding Glue Kgs ½

7. Cello tapes ¾

Cello tapes 1”

Rolls

Rolls

Roll

Roll

8. Counter books 2Q

3Q

4Q

Pcs

Pcs

Pcs

Dozen

Dozen

Dozen

9. Carbon Papers Pkts Pkt

10. Card Holders -A4

- A5

Pcs

Pcs

Pc

Pc

11. Dustless Chalk Dozens Dozen

12. Envelops 6 x 3

9 x 4

A3

A4

A5

Pcs

Pcs

Pcs

Pcs

Pcs

pc

pc

pc

pc

pc

13. Embossed Papers - A4- clear

- Manilla

Reams

Reams

Ream

Ream

14. File Holders Pcs Pc

15. Felt Pens Dozens Dozen

16. Flip charts Pcs Pc

23

17. Graph Papers A4 Reams Ream

18. Inventory Books Pcs Pc

19. Erasers Pcs Pc

20. Laminating Papers A4 Reams Ream

21. Manilla Papers Sheets Sheet

22. Masking Tapes ¾

1”

11/2”

Rolls

Rolls

Rolls

Roll

Roll

Roll

23. Marking Ink Tubes Tube

24. Office glue 160 g Tubes Tube

25. Photocopying Papers A4

A3

Reams

Reams

1

1

26. HB Pencils Dozens Dozen

27. Paper Clips Dozens Dozen

28. Rulers (clear) Dozens Dozen

29. Ruled Papers(Kasuku ) Reams Ream

30. Sharp pins Pkts Dozen

31. Spring files – Manilla

P.v -Rapid

Pcs

Pcs

1

1

32. Staple pins 24/6 (5000 PCS)

No. 50

23/17

23/8

23/10

23/13

23/20

23/24

Pkts

Pkts

Pkts

Pkts

Pkts

Pkts

Pkts

pkts

Pkt

Pkt

Pkt

Pkt

Pkt

Pkt

Pkt

Pkt

33. Whiiteboard markers Dzn 1

34. Whiteboards (quality) 8 ft X 4ft PCS 1


23


TENDER NO. KDTTC /04/017-018: SUPPLY AND DELIVERY OF COMPUTER CATRIDGES


NO DESCRIPTION UNIT PACKING

PRICE Ksh.

1. Copy Printer Ink (CPI 10) Tubes Tube

2. Copy printer master (CPM T20) Rolls Roll

3. Toner – Sharp – AR- 021FT Tubes Tube

4. Cartridge Ink (P20 15 53A) Tubes Tube

5. Hp Cartridge – 40A Tubes Tube


7. HP Cartridge – 42A Tubes Tube


9. Hp Cartridge – 130/134 Tubes Tube


11. HpLaserjet – 42A Tubes Tube

12. Toner(Dsm 615/6/8 D Tubes tube

13. HP 85A Tubes Tube

14. CE 505A Tubes Tube

15. Master roll RISO 571E PCS 1

16. Riso 571E ink pcs 1

17. Toner kit 475 pcs 1


23


TENDER NO. KDTTC /06/017-018: SUPPLY AND DELIVERY OF MAIZE AND BEANS



PRICE Ksh.

1. Maize( White ) Kgs 90

2 Beans(wairimu) Kgs 90

Signature of tenderer………………………………………………………………….

23

TENDER NO. KDTTC /05/017-018: SUPPLY AND DELIVERY OF TEXT BOOKS


NO DESCRIPTION UNIT COPIES

PRICE Ksh.

Supply of secondary school text books

(attach price list)

copies 1

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.


23


TENDER NO. KDT.T.C /07/017-018: SUPPLY OF GAMES EQUIPMENT AND STUDENTS TRACK SUITS.



PRICE Ksh.

1 Football-Mikasa

- Germany Special

- Adidas

- Mackasa

- Eurostar UEFA

Pcs

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

Pc

pc

2 Volleybal l - Mickasa Plain

-Adidas

-MickasaColoured

-Mackasa Plain

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

pc

3 Badminton Nets

Sets

Set

4 Racket

Sets Set

5 Volleyball Nets- with Wire

-Without Net

Pcs

Pcs

Pc

Pc

6 Basketball - Mikasa

-Conte

-Spalding

- Adidas

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

Pc

7 Netball –Adidas

-Others -----------

-----------

Pcs

Pcs

pcs

Pc

Pc

pc

8 Football ball Nets – specify----------------- Pcs Pc

23

___________

------------------

Pcs

pcs

Pc

pc

9 Handballs –Specify _____________

______________

______________

Pcs

Pcs

Pcs

Pc

Pc

pc

10 Whistles – Plastic

-Others ______________

_______________

Pcs

Pcs

pcs

Pc

Pc

pc

11 Tracksuits – Decorated

- Plain

- Others ____________

_____________

Pcs

Pcs

Pcs

pcs

Pcs

Pcs

Pcs

pcs

12 Hockey Balls Gilbert size 5

(others__________

_______________

________________

pcs

Pcs

Pcs

pcs

pc

Pc

Pc

pc

13 Hockey sticks – Maharaja

Others___________

___________

Pcs

Pcs

pcs

Pc

Pc

pc

14 Table Tennis

Sets Set

15 Goal Keeper Uniforms

specify variety ________________

________________

_________________

Pcs

Pcs

Pcs

Pc

Pc

Pc

16 Basket Ball Uniforms ______________

Specify ____________________

____________________

Pcs

Pcs

Pcs

Pc

Pc

Pc

23

____________________

pcs pc

17 Volleyballs uniforms (variety )

_____________________

_____________________

_____________________

pairs

Pairs

pairs

Pair

Pair

Pair

18 Netball Uniforms (variety )

_____________________

_____________________

_____________________

pairs

Pairs

pairs

Pair

Pair

Pair

19 Football uniforms Plain __________

Special decorated ________

Numbered _____________

pairs

Pairs

pairs

Pair

Pair

Pair

20 T- shirts Printed

-Plain

Pcs

Pcs

Pc

Pc

21 Football boots (specify ) --------------

--------------------

____________

pairs

Pairs

pairs

Pair

Pair

Pair

22 Rubber shoes specify------------------------

--------------------------

-------------------------

Pairs

Pairs

Pairs

Pair

Pair

Pair

23 Hockey Shoes (Specify )

_________________

__________________

Pairs

Pairs

Pair

Pair

24 Hockey kickers

Pcs Pc

25 Hockey corks pcs Pc

26 Shin Guards-Hockey

-Football

Pairs

pairs

Pair

pairs

27 Netball pips Pcs pc

23

28 Handball goal nets Pairs

Pair

29 Stocking –football

-Netball

-Volleyball

Pair

Pair

pair

Pair

Pair

pair


23


TENDER NO. KDT.T.C /08/017-018: SUPPLY OF WORKERS UNIFORMS



PRICE Ksh.

1 Counter suits Pairs Pair

2 Boots (watchman) pairs Pair

3 Head Scarfs pcs pc

4 Caps for men pcs Pc

5 Dust coats pcs Pc

6 Suits (three piece ) pairs Pair

7 Overalls pcs Pc

8 Gumboots(bata)-men

-women

Pairs

pairs

Pair

pair

9 Dresses pair pc


23


TENDER NO. KDT.T.C /11/017-018: BOARDING SUPPLIES.



PRICE Ksh.

1 Bar Soap (Lido )

Cartons 12bars

2 Brooms (water)

Pcs pc

3 Brushes (soft) Black------------- pvc--------------

Pcs pcs

Pc pc

4 Toilet Brushes(pvc) Pcs

pc

5 Mopper buckets – plastic(specily)------- ----------------

Pcs pcs

Pc pc

6 Moppers - XL Petick -SN-2283 -L4-XXL

Pcs Pcs pcs

Pc Pc pc

7 Cooking fat – Tilly Kgs 17

8 Drinking Chocolate 100g tins tin

9 Harpic Cleaner

Other type---------------------------

ml

ml

500

500

10 Jam (Red plum ) Kgs Kg

11 Jik Lt lt

12 Prestige Kgs 10

14 Royco Gms 200

16 Kensalt (1kg) Kgs 20

17 SupaBrite (steel Scruber) Pkts Pkt

18 Steel Wool Rolls 750g

19 Vim tins 500g

20 Tissue Paper white Rolls Roll

21 Tea Leaves 250g Pkts Pkt

22 Toilet Balls Pkts Pkt

23 Witex Pkts Pkt


23


TENDER NO. KDT.T.C /12/017-018: HARDWARE SUPPLIES


sNO DESCRIPTION UNIT PACKING

PRICE Ksh.

1. Bottle Trap 11/2

11/4

Pcs

Pcs

Pcs

Pcs

2 Block Boards ¾”

1”

Pcs

Pcs

Pc

Pc

3 Cement – Bamburi

Blue Triangle

Other -------------------

Kgs

Kgs

Kgs

50

50

50

4 Water Proof Cement Kgs kg

5 Soft Board Pcs pc

6 Curtain Wires Rolls Roll

7 Nails ordinary 1”-11/2 Kgs kg

8 Iron Sheets G30 (ordinary) -3 m

-21/2 m

-2 m

pcs

pcs

pcs

pc

pc

pc

9 Door locks -union

-yale

Pcs

Pcs

Pc

Pc

10. Emulsion Paint – Vesta Lts 20

11 Gloss Paint (Vesta) Lts 4

12

Pressure Pipes -1/2”

¾”

1”

11/2”

2”

Pcs

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

Pc

Pc

13 Waste Pipes ½”

¾”

1”

Pcs

Pcs

Pcs

Pc

Pc

Pc

23

11/4”

11/2

2”

4” (H/ G)

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

Pc

14 Plywood Sheets sheet

15 Tube Connectors Italy

Germany

England

Pcs

Pcs

pcs

Pc

Pc

pc

16 Tupentine Lts 5

17 Window fasteners (good quality) pcs pc

18 Window Stairs (good quality) pcs pc

19 Wood screws ½”

1”

11/2”

2”

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

pc

21 Wood glue ¼

½

1kg

tins

tins

tins

tin

tin

tin

22 Wood Vanish Lts 4

23 Wire Mesh H/G Pcs pc

24 Paint Brushes 2”

3”

4”

6”

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

P

25 Cisterns Malasyia

Others---------------------------

----------------------------

Pcs

Pcs

pcs

Pc

Pc

pc

26 Gulley Traps 4”

3”

2”

Pcs

Pcs

pcs

Pc

Pc

pc

27 Floor traps 4”

3”

Pcs

PCs

Pc

Pc

23

2” Pcs pc

28 Gate Valves(pegular) ½”

¾”

1”

11/2 “

2”

Pcs

Pcs

Pcs

Pcs

pcs

Pc

Pc

Pc

Pc

pc

29 Water taps (pegular) ½”

¾”

Pcs

Pcs

Pc

pc

30 Lime Kgs 25

31 Binding Wire Kgs Kg

32 Y 8

y 10

y 12

y 16

Pcs

Pcs

Pcs

pcs

Pc

Pc

Pc

pc

33 R 6

R 8

R 10

Pcs

Pcs

pcs

Pc

Pc

pc

34 Shower roses (plastic) 11/2”

2”

Pcs

pcs

Pc

pc

35 Thread seals pcs pc

36 GI pipes ½”

¾”

1”

11/2”

2”

Pcs

Pcs

Pcs

Pcs

pcs

Pc

Pc

Pc

Pc

pc

37 Black pipes 11/2”

2”

Pcs

pcs

Pc

pc

38 Square tubes ¾ ”

1”

11/2”

Pcs

Pcs

pcs

Pc

Pc

pc

39 Timber-blue gum- 3x2

4x2

6x1

Ft

Ft

Ft

1

1

1

23

8x1

10x1

12x1

-cypress/pine- 3x2

4x2

6x1

8x1

10x1

12x1

Ft

Ft

Ft

Ft

Ft

Ft

Ft

Ft

ft

1

1

1

1

1

1

1

1

1


23


TENDER NO. KDT.T.C /10/017-018 SUPPLY AND DELIVERY OF RICE

Tenders are invited for the supply and delivery of furniture for the period 30th June, 2017to 30th June, 2018



PRICE Ksh.

1. Golf Star

Bgs 25

2 Mother Star Bgs

25

3 Happy Family(Premium Quality long grain) 5% broken

Bgs 50

4 Other varieties (list below )

Bgs

50

Signature of tenderer…………………………………………………..

23


TENDER NO. KDT.T.C /09/014-015: SUPPLY AND DELIVERY OF SUGAR.

Tenders are invited for the supply and delivery of sugar for the period 30th June, 2017to 30th June, 2018



PRICE Ksh.

1. Nzoia Sugar

Bgs 50

2 Kabras Sugar Bgs

50

3 Other brands (list below )

Bgs

50

Signature of tenderer……………………………………………………………

23


TENDER NO. KDT.T.C /13/017-018: SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS.



PRICE Ksh.

1. Bulbs -colour 75w

100w

Pcs

pcs

Pc

Pc

2 Energy saving bulbs -8W

-11W

-14W

-20w

-40w

Pcs

Pcs

Pcs

Pcs

pcs

Pc

Pc

Pc

Pc

pc

3 Florescent fitting (P/m )4ft

2ft

Pcs

Pcs

Pc

Pc

4 Florescent tubes (P/m) 4Ft

2Ft

Pcs

Pcs

Pc

pc

5 Florescent t Starters(P/m ) 4-65w pkts pkt

6 Ball fittings 60W

pcs pc

7 Bulk head fittings (Quality) Pcs pc

8 Cables( East Africa) twin with Earth

10mm

6mm

2.5mm

1.5mm

Armoured 10mmm 4core

6mm 3 core

4mm 2 core

Singles 10mm

6mm

2.5mm

1.5mm

Flex 1.5mm

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

m

9 Cut out fuse (p/m ) Single

Double (80 A)

Pcs

Pcs

Pc

Pc

10 Conduit Pipes H/G-25mm Pcs Pc

23

-20mm pcs pc

11 Ceiling roses complete Pcs Pc

12 Circular boxes assorted pcs pc

12 End Boxes Pcs Pc

13 Florescent Chokes (P/m) -18w

-36w

-58w

Pcs

Pcs

pcs

Pc

Pc

pc

14 Insulating tapes Rolls Roll

15 Lamp Holders-Straight

-B.C

Pcs

Pcs

Pc

Pc

16 Underground looping boxes pcs pc

17 M .C .B 5 A (p/m)

15 A

30 A

60 A

Pcs

Pcs

Pcs

Pcs

Pc

Pc

Pc

pc

18 Pattress Boxes –single

Double

Single deep

Double deep

Pcs

Pcs

Pcs

pcs

Pc

Pc

Pc

pc

19 Switch sockets (P/M) 13A –Single

-Double

Pcs

pcs

Pc

pc

20 Switches(p/m) 1G2w

2G 2w

1G 1w

3g 2w

Pcs

Pcs

Pcs

pcs

Pc

Pc

Pc

pc

21 Trankings pcs pc


23


TENDER NO. KDT.T.C /14/017-018: SUPPLY AND DELIVERY OF DISINFECTANTS AND DETERGENTS



PRICE Ksh.

1. Disinfectant (specify type )

(a) Kerol

(b) _________

(c) _________

Lts Lts Lts

20 20 20

2 Cleaning detergent (specify type) (a) ______________

(b) ______________

(c) ______________

Lts Lts Lts

20 20 20


23

TENDER NO. KDTTC/20/017-018: SUPPLY AND DELIVERY OF FRESH MILK.

Tenders are invited for the supply and delivery of Fresh Milk for the period 30th June, 2017 to 30th June, 2018



PRICE Ksh.

1. FRESH MILK LTS

1

2 OTHERS (SPECIFY)

Tenderers signature………………………………………………………………………………

23

TENDER NO. KDTTC.T.C/21/017-018: SUPPLY AND DELIVERY OF BRANDED COMPUTERS, LAPTOPS AND

RELATED MACHINES.

Tenders are invited for the supply and delivery of cereals for the period 30th June, 2017 to 30th June, 2018



PRICE Ksh.

A 1.

Computers -core i3/4gb/500 -core i5/4gb/500

Pcs pcs

1 1

2 Laptops intel -corei5/4gb/500gb/DOS - core i7/8gb/500gb/DOS

Pcs PCS

1 1

3 Projector compatible with core i7 laptop

pcs 1

4 Pointer (presentation) pcs 1

5

Power invertors -3kva

- 6 kva

Pcs pcs

1 1

6

Wireless mouse

pcs Pc

7

RAM modules -FD RAM 512/1GB - DD RAM 412/1GB

Pcs pcs

1 1

8 Keyboard video monitors (kvm)

pcs

9 External hard discs 1TB 500GB 250GB

PCs Pcs

Pc pc

10 RAM Modules (i) F D RAM 512/1GB (ii) DD RAM 256/512/1GB 11

Pcs Pcs

1 1

11 Electric dust blowers pcs

1

12 Branded monitors 18.5’’ pcs 1

13 Key board video monitors (KVM) Pcs

Pc

Tenderers signature…………………………………………………………

23


TENDER NO. KDT.T.C /15/017-018: SUPPLY AND DELIVERY OF FRESH BREAD.



PRICE Ksh.

1. United Bread 400g

Pcs pc

2 Super loaf Bread 400g

Pcs pc

3

Sunblest Bread 400g Pcs pc

4 Lakeland loaf 400g pcs pc

4 Others (specify)

5 Scones

Pkts 12


23


TENDER NO. KDTTC /16/017-018: SUPPLY AND DELIVERY OF FIREWOOD



PRICE Ksh.

1.

Mature Blue Gum Tree cut into 9” pieces

Tons 7 tns

2. Others (specify)


23


TENDER NO. KDT.T.C /17/017-018: SUPPLY AND REPAIR OF KITCHEN EQUIPMENT.



PRICE Ksh.

1. Energy saving jikos, brick

Installation Complete set

Lts

Lts

Lts

Lts

Lts

Lts

50

100

200

300

400

2 Castle Type (set)

Lts

Lts

Lts

LTs

Lts

80

100

200

300

400

3 Repairs of Energy Saving

Jikos

Pcs Pc

4 Replacement of energy saving jiko

sufurias

Lts

Lts

Lts

Lts

Lts

50

100

200

300

400

5 Vegetable Cutter

Pcs Pc

6 Potato Peeler

Pcs Pc

7 Replacement of Chimney pipes sets 1

8 Fire grills (castle) pcs 1


23


TENDER NO. KDT.T.C /19/017-018: SUPPLY AND DELIVERY OF FRESHFRUITS


4 Dried Onions Kgs Kg

5 Fresh onions Kgs Kg

7 Ripe Bananas Pcs Pc

8 Tomatoes Crates Crate

9 Oranges Pcs Pc

11 Paw paws Pcs PC

14 Lemons Pcs Pc


23


TENDER NO. KDT.T.C /23/017-018: SUPPLY AND DELIVERY OF MOTOR FUEL, LUBRICANT AND OILS.



PRICE Ksh.

1. Diesel Lts 1

2 Super Lts 1

3 Kerosine Lts 1

4 Diesel Engine Oil Lts 1

5 Petrol engine oil Lts 1

6 2T Lts

Lts

0.25

½

7 Brake fluid Lts

Lts

Lts

1

½

¼


23


TENDER NO. KDT.T.C /25/017-018: MAINTENANCE OF FIRE FIGHTING EQUIPMENT.



PRICE Ksh.

1. Refilling of Carbon Dioxide Cylinders Kg 5kg

2. Horse reel replacement m

3. Fire drill – students

-staff

Heads

Heads

1

1

4 Servicing of cylinders 5kg 1

4. Other charges (specify )


23


TENDER NO. KDT.T.C /24/017-018: PROVISION OF PRINTING WORKS



PRICE Ksh.

1. Printing fees receipt books (A5) Pcs 1

2. Printing of payment vouchers (A4) pcs 1

3. Printing of lesson assessment book

lets (A4)

pcs 1

4 Printing of lesson plan booklets

(A4)

pcs 1

5. Printing of envelopes -6X3

- 9 x 4

- A5

-A4

-A3

Pcs

Pcs

Pcs

Pcs

Pcs

1

1

1

1

1

6 Graduation Booklets - A5 Pcs 1

7 Students and staff code of conduct

A5

Pcs 1

8 College Policies

7. Other Services (specify)


23


TENDER NO. K.DT.T.C /26/017-018: PROVISION OF TOILET EMPTYING.


NO DESCRIPTION UNIT PRICE Ksh.

1. Emptying of pit latrines 1door

2 Emptying of flush toilets 1 door

3 Emptying of the septic tank 1hole

4 Emptying of soakpit 1 hole

5 Emptying of composit pit 1hole


23


TENDER NO. K.DT.T.C /28/017-018: REPAIRS AND SERVICE OF COMPUTER MACHINES, PRINTERS AND

PHOTOCOPYING MACHINES.



PRICE Ksh.

1. Normal service of printers Pcs 1

2 Normal service of copy printers pcs 1

2 Normal service of branded computers Pcs 1

3 Normal service of copy printers /photocopying machines Pcs 1

4 Service of laptops Pcs 1

5 Service of overhead projectors pcs 1

6 Normal Repair of printers Pcs 1

6 Normal repair of copy printers pcs 1

7 Normal Repair of branded computers Pcs 1

8 Normal repair of copy printers /photocopying machines Pcs 1

9 Repair of laptops Pcs 1

10 Repair of overhead projectors pcs 1


23


TENDER NOK.DT.T.C /27/017-018: PROVISION OF FUMIGATION SERVICES.



PRICE Ksh.

1. Fumigation of maize and beans Kgs 90

2 Spraying services of compound

-hostels

-Spraying of fence

-Bats

-Ants

-Rats eradication

- Cockroaches

Others(specify)


23


TENDER NOKDTTC /26/014-015: REPAIRS AND MAINTENANCE OF STANDBY GENERATOR AND WATER PUMP.



PRICE Ksh.

1. Normal Servicing PCS

1

2 Engine overhaul

PCS 1

3 Other services (specify)

4

5

6

7


23


TENDER NO. KDTTC/29/017-018: REPAIRS AND MAINTENANCE OF COLLEGE VEHICLES.


NO DESCRIPTION PRICE Ksh.

1. General vehicle servicing - Bus

-Mini Bus

- Nissan

- Pajero

- Motor bike

2 Puncture Repairs –Tube

3 Engine overhaul -Bus -Mini Bus -Nissan

- Pajero

- Motor bike

4 General wiring and body works -Bus -Mini Bus -Nissan

- Pajero

- Motor bike

5 Tyres -size14- (type and price) Size 16 Size 18

23

Size 22


23


TENDER NO. KDTTC/30/017-018: PROVISION OF SANITARY UNITS (SANITARY BINS).


NO DESCRIPTION PIECES PRICE Ksh. per changing.

1. Bins -40 Litres ( size)

Pc

2 Other charges (specify)


23


TENDER NO. KDTTC/31/017-018: REPAIRS OF FURNITURE AND RELATED SERVICES


NO DESCRIPTION UNIT(PIECE) PRICE PER PIECE

REPAIR OF;

1. WOODEN BED PC

2. WOODEN TABLE PC

3. BEDSIDE LOCKER PC

4. OFFICE DESK PC

5. DOOR PC

6. STEEL DOOR PC

7. STEEL TABLE CHAIR PC

8. STEEL TABLE PC

9. OTHERS CHARGES- SPECIFY


23


TENDER NOKDTTC /18/017-018: SUPPLY AND DELIVERY OF FRESH VEGETABLES.



PRICE Ksh.

1. Sukuma wiki kg

1

2 Cabbages

kg 1

3 carrots

kg 1

4 Irish potatoes

kg 1

5 Dhania

kg 1

6 Hoho

kg 1

7 Nduma

pcs 1


23

PRICE SCHEDULE FOR GOODS AND SERVICES

TENDER NO.KDTTC /22/017-018: SUPPLY AND DELIVERY OF EGGS, CHICKEN AND GRINDING.



PRICE Ksh.

1. Eggs tray

1

2 Chicken ( indigenous) –about to lay,

laying or cockerel 2.5 kg

heads 1

3 Grinding maize

kg 90

4 Others - specify

5

6

7


23


TENDER NO.KDTTC /02/017-018: SUPPLY AND DELIVERY OF FRESH MEAT.



PRICE Ksh.

1. Meat with bones KG

1

2 Steak meat

kg 1

3 Liver

kg 1

4 Matumbo

kg 1

5 Others - specify

6

7


23

23

Documents

NO DESCRIPTION UNIT PACKING PRICE Tins Ksh. · 2017-06-02 · 23 5.0 PRICE SCHEDULE FOR GOODS AND SERVICES TENDER NO. KDTTC /01/017-018: SUPPLY AND DELIVERY OF HUMAN MEDICINE. Kindly