TENDER NOTICE
Tenders are invited for supply and delivery of goods and services listed below for the year 2026/2027
|
TENDER NO. |
DESCRIPTION |
ELIGIBILITY |
ACCESSIBILITY |
|
MGV/01/26/27 |
Supply & Delivery of General Stationery/Teaching Materials |
Open |
|
|
MGV/02/26/27 |
Supply & Delivery of Examination Materials and Tonners |
Open |
|
|
MGV/03/26/27 |
Supply & Delivery of Maize 614(Dry, White and Clean) |
Open |
|
|
MGV/04/26/27 |
Supply & Delivery of Beans (Rose Coco, Nyayo – Dry and Clean) |
Open |
|
|
MGV/05/26/27 |
Supply & Delivery of Bulls for Beef |
Open |
|
|
MGV/06/26/27 |
Supply & Delivery of Fresh Fruits (Oranges, Mangoes and Pineapples) |
Youth/PWD |
|
|
MGV/07/26/27 |
Supply & Delivery of Staff Uniform and Prefects Uniform |
Open |
|
|
MGV/08/26/27 |
Supply & Delivery of Laboratory Chemicals and Equipment |
Reserved |
|
|
MGV/09/26/27 |
Supply & Delivery of Firewood (Blue gum) |
Open |
|
|
MGV/10/26/27 |
Supply & Delivery of Charcoal |
Open |
|
|
MGV/11/26/27 |
Supply & Delivery of Bread |
Open |
|
|
MGV/12/26/27 |
Supply & Delivery of Electrical Services & Electronics Materials |
Open |
|
|
MGV/13/26/27 |
Supply & Delivery of Student Lockers/Chairs/Double Decker Beds and Staff Chairs |
Open |
|
|
MGV/14/26/27 |
Supply & Delivery of Wholesale Goods(Salt, match box, soft drinks, Sugar, Cooking Oil ) |
Open |
|
|
MGV/15/26/27 |
Supply and Servicing of Fire Extinguishers |
Open |
|
|
MGV/16/26/27 |
Supply & Delivery of Hardware Materials |
Open |
|
|
MGV/17/26/27 |
Supply & Delivery of Fresh Vegetables (SukumaWiki and Cabbages) |
Youth/PWD |
|
|
MGV/18/26/27 |
Supply & Delivery of Riso Inks/Riso Masters & Servicing |
Reserved |
|
|
MGV/19/26/27 |
Supply & Delivery of Games Uniform and Sports Equipment |
Open |
|
|
MGV/20/26/27 |
Supply & Delivery of Detergents ( Liquid) and Cleaning Materials |
Open |
|
|
MGV/21/26/27 |
Supply & Delivery of Vehicle Fuel ( Petrol and Diesel) |
Reserved |
|
|
MGV/22/26/27 |
Supply & Delivery of Construction Materials ( Sand, Marram, Timber, etc) |
Open |
|
|
MGV/23/26/27 |
Supply & Delivery of Baking Flour and Yeast |
Open |
|
|
MGV/24/26/27 |
Supply & Delivery of Animal Feeds, Poultry Foods , Farm Inputs & agro-chemicals |
Open |
|
|
MGV/25/26/27 |
Supply & Delivery of Tents and Chairs for Hire |
Open |
|
|
MGV/26/26/27 |
Supply & Delivery of Rice |
Open |
|
|
MGV/27/26/27 |
Supply & Delivery of Plumbing Materials |
Open |
|
|
MGV/28/26/27 |
Repair and Maintenance of Energy Saving Jikos |
Open |
|
|
MGV/29/26/27 |
Servicing and Maintenance of School Vehicles and Generator |
Open |
|
|
MGV/30/26/27 |
Provision of Fumigation Services |
Reserved |
|
|
MGV/31/26/27 |
Provision of Insurance Cover for School Vehicles |
Open |
|
|
MGV/32/26/27 |
Provision of Sanitary Services |
Open |
|
|
MGV/33/26/27 |
Pre-qualification for provision of masonry, carpentry , painting and welding works |
Open |
|
|
MGV/34/26/27 |
Supply & Delivery of Dispensing Drugs ( Human Drugs) |
Reserved |
|
|
MGV/35/26/27 |
Provision of Security Services |
Open |
|
|
MGV/36/26/27 |
Pre-qualification for provision of CCTV and office machines repairs &Service |
Reserved |
|
|
MGV/37/26/27 |
Supply & Delivery of Chicken Eggs and Chicken for meat |
Youth/Women |
|
|
MGV/38/26/27 |
Supply and delivery of Tomatoes, Onions and other vegetable ingredients |
Reserved |
Download |
The Completed tender documents in plain sealed envelopes marked tender number should be placed in the tender box at the school staff room not less than Friday 24th July, 2026 by 10.00AM. Opening will be done same day immediately thereafter in the presence of the bidders or their authorized representatives who wish to attend. Tender should be addressed to:
The secretary
Board of Management
Moi Girls’ High School – Vokoli Private Bag, Wodanga (50311)
Tender documents may be downloaded from the school website (moigirls-vokoli.sc.ke) or obtained from the School Accounts Office upon payment of a non-refundable fee of KSh 1,000.00 per set (M-Pesa Pay Bill No. 522123, Account No. 50169KT2627). Bidders who download the documents must attach proof of payment to their bid submission.