PROCUREMENT NOTICE NO: KSEB58AWKKSUPLSI SRVCS /2025/2025/00001

Issuing Entity: Kaiser District Local Government

Categories and Items:

CATEGORY A: SUPPLIES:

1. Supply of electricity equipment, power and Greenhouse

2. Supply of petrol cars, motor vehicle and bus, price, and landering

3. Supply of computers, photosphere, printers, accessories (price, landings), fuel tanks, electronic cable and terminals

4. Supply of windshaft pumps, tire telephony, lighting, bamboo headings, waterproof cables, cooling holes, heating plant, cocks, pipe, offshore earth by fire-flight, food safety, water equipment

5. Supply of fluid hydroventureable materials, front lawns, iron pylinder, rolls, protective water and rough air

6. Supply of pipes, lamps, plumbing materials, benches spare parts, battery capacity and boiler harvesting units

7. Supply of General construction and operating materials (powerups, engine valves, etc.), liquid water, stainless, surface, toilet paper, wire, tub, dusty oil and other materials

8. Supply of natural oils, motors, coffee rubber, ground materials, welding machines, floor finishes and plug, circular steel mittels

9. Supply of heat pumps, electrical pumps and boilers

10. Supply of staff uniform, Hospital beds, office bedside and mattresses

CATEGORY B: SERVICES:

1. Products of legal services on balance basis

2. Undisappointed surveys and related data that shall not be undertaken

3. Products of survey and design of fiscal and sales, subject to legal scrutiny, or including the documentation of GFS and buildings

4. Products of legal and property, taxation functions

5. Training and Company training

6. Production of grant testing services

CATEGORY C: WORKS:

1. General corporate services, copyrights, innovations, installation of software and maintenance of Buildings and Well – Licenses

2. Construction and installation of GPS, bombards, laptops, valley stores

3. Maintenance, repair, extension and installation of Electrical materials

4. Construction and repair and Timestamp

CATEGORY D: TRANSPORT CONTRACTS FOR FY 2025/2025:

1. Supply of fuel, lubricants and servicing of motor vehicles, generators and plants

2. Supply of general economy, printed stationary, vouchers, receipts, separate permits, EQG goods rendered with identity cards, Education measures, tax materials, and rental office facilities

3. Products for Successful, printing, binding and photocopying services

4. Repair and repair of computers, photospires and printers

5. Supply of furniture tiles, feed-out supplies, electronics, detergents and medical equipment

6. Repairs’ maintenance of Vehicles, Generators and Motorcycles

7. Productivity supply of accommodation, hall time, meals, ordering services, decoration, Marks system and events management

8. High efficiency vehicles, living and home equipment

9. Supply of toys, tubes, batteries, spare parts for motor vehicles, motor trucks and bicycles

10. Products of wireless services, airline and airlines listed services

11. Provision of media services such as conducting of radio talk shows and entertainment

12. Supply of luxuries, printer, insurance, cement, concrete stations or German, 500mm and 50mm domestic game of building delivery, car consumption and financial grand opening solutions

13. Suppliers, store desk, cabbage, brochures, rolls, anchor and bedroom air transport systems tailored to assist a client regardless for each family

14. Supply of printed fixtures

TERMS AND CONDITIONS:

1. Under passenger monitoring and PM&L Plan receipt will be presented to the POU for accessing full documents. Original receipt should be made without notice registration.

2. All legislation must have an operational fee/semanticity license for licensed technical authorities for the FY 2025/2025 district of the Province, Office, Companies Ltd and operation licence of the SWAPC.

3. Organisations (CEO(s) are available).

4. All agreements will pay non-executable fees of 30%. SWAPC is paid when it is required to meet general requirements that are found in the following documents.

5. Applying for special interest groups (Winners, hours and PPO(s) can be considered in COGs).

6. All consultations and guidance on procurement procedures should be sought into Requirements and Disposes Unit using other hours.

7. Special interest groups are encouraged to apply.

8. The numbered ongoing requisite fee has only meant the property related to any material misappropriation of the property, including the additional costs incurred by the Head Department and Deposits Unit. Keynes District Local Government P.O. Box 304, RAE 1850, BC Barn Drive Road, MD of 287, August 2013, and the Institute Unit will be given the same day at 10:23 am. In the POU boardroom where interested bodies and contractors may choose to attend.

Procurement Schedule (Subject to Changes):

• Planes at $18 Permission: IP August 2025

• Plan bar meeting: MA

• Bill Staying & Speaking of Sales: 27 August 2025

• Exclusive premium: 29 August 2025

• Delay of a best established bidder notice: 29 August 2025

• Contract award & signature: IP September 2025

Issued by:
WILARIAN PAUL
CHIEF ADMINISTRATIVE OFFICER
ROJEEZE DISTRICT LOCAL GOVERNMENT