Pre-qualification document containing detailed terms and conditions is available here or obtained from the Procurement Office, Lang’ata Campus during working business hours, from Monday – Friday from 8.00 am – 4.00 pm.
Please note that payment of non-refundable fee of Ksh 2,500.00 per category is compulsory and is payable via Bank/Mpesa as shown below:

NCBA Bank of Kenya Mpesa Option
A/C No: 6479000027 Paybill No:880100
Galleria Branch A/c No 6479000027

Click here for the Re-advertised categories.

The completed Pre – qualification documents enclosed in plain sealed envelopes, stamped and should be clearly marked: “PRE-QUALIFICATION OF SUPPLIERS 2023 – 2025” clearly showing Reference Category Code (Category of supply) and addressed to:

THE DVC- ADMINISTRATION, FINANCE AND PLANNING,
THE CATHOLIC UNIVERSITY OF EASTERN AFRICA,
P.O BOX 62157 – 00200,
NAIROBI – KENYA.

To be deposited in the Tender Box located at the Main Reception so as to be received on or before 7th June 2023 at 12.00 Noon. Please note that bids will not be accepted without payment slip attached.

NOTE: All current suppliers/service providers are required to be pre-qualified afresh.
Those who had submitted their bids for the above listed categories are not required to reapply.