Interested eligible bidders can download Pre-qualification of supplier’s documents by clicking on the DOWNLOAD button under TENDERS and pay a non-refundable fee of Kenya Shillings Two Thousand (Kshs 2,000) only per category.
NB: Those who applied for pre-qualification in Year 2020 in some categories will be refunded.
Payments should be made to the below Bank Details;
Account Name: St. Luke’s Orthopaedic and Trauma Hospital
Bank name: Standard Chartered Bank
Account number: 0102479961600
The Original Bank deposit slip must be attached to the pre-qualification documents while submitting the prequalification bid.
The completed pre-qualification documents clearly indicating tender number and category should be submitted in plain sealed envelopes clearly labeled as below:
“PRE-QUALIFICATION OF SUPPLIERS FOR GOODS, WORKS AND SERVICES, REFERENCE NUMBER…………. CATEGORY DESCRIPTION.…………”
and addressed to:
The Chief Executive Officer
St. Luke’s Orthopaedic and Trauma Hospital
P. O. Box 3705– 30100 Eldoret.