Tenders are invited for Supply, Installation, Configuration, Training, Testing and Commissioning of Financial Reporting Software Interested eligible candidates may obtain further information and inspect the Tender Documents at Kenyatta National Hospital (KNH), Administration Block Supply Chain Management Department offices, Room No.6, from Monday to Friday between 9:00am to 4:00pm. Tender documents with detailed Specifications and Conditions can be downloaded free of charge from the KNH Website (www.knh.or.ke) or www.tenders.go.ke PPIP Portal. Hard copies can be obtained from the office of the Director, Supply Chain Management located at the Hospitals Main Administration Block Room 6 from Monday to Friday between 9.00 a.m. to 4.00 p.m. upon payment of a non-refundable fee of Kshs.1,000.00 per tender document via Mpesa pay bill No.626088, Account Number Name of Supplier and obtain an official receipt from Cash Office (Administration Block) or bankers Cheque made payable to Kenyatta National Hospital. Bidders who choose to download the tender documents from the website free of charge should immediately email their name and contact details (cell phone number, email, and company name) to: procurement@knh.or.ke for records and communication of any tender clarifications and/or addenda. KNH will ONLY respond to queries or clarifications sought in writing by interested bidders, which will be received not later than 19th March, 2025. Tender Link : http://knh.or.ke/index.php/tenders/
Contact Information
Address
Kenyatta National Hospital, P.O. Box 20723-00202 Nairobi. Attn: The Chief Executive Officer Tel: +254-2726300
Email
procurement@knh.or.ke/procurementknh@gmail.com
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