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EMERGENCY PROCUREMENT FOR COVID - 19

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KN 95/KN 99l N95 - 1,860 FACE MASK
DATE OF
COMMITMENT
NO ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL PRICE SUPPLIER LETTER DEI-IVERY DATE REMARKS
l KN95 Facc Mask Picct' 10,000 7{)0.00 7,000,000.00 Megascope tlrl.rlthcnrc (K) Ltd 3rd April2020 30th April 202(l Delivcred

'18th March 2020 Irnmuliah'


2 KN95 Face N4ask Piecc 1,400 700.00 980,000.00 Encarter Diagnostics Ltd Delivered

3 KN95 Facc Mask I'iL,cc 10,000 700.00 7,000,000.00 Komtel Kenya Ltd 8th April,2020 lmmediate Delivored

4 KN95 Fac(,Misk Piece 20,000 700.00 14,000,000.00 Tronz Vcnturcs [,imited tlth April2020 9th April 2020 Delivercd

5 KN95 Ficc Ma$k Piece 200,000 700.00 140,000,000.00 Meraky Health Care 9th April 2020 27th April,2020 Deliverecl

KN95 Facc Mask Piece 50,000 700.00 35,000,000.00 Nanopay Limited 15th April 2020 13th Mav 2020 Dcliverecl

7 KN95 Facc Mask I'iccrl '10,000 700.00 7,000,000.00 Wallabis Ventures Limitud 29th April 2020 4th Mav 2020 Delivered

tl KN95 Facc Mask Piece 50,000 700.00 35,000,000.00 Megascope Flealthcare (K) Ltd 16th April 2020 30th April 2020 Delivered
L)
KN99 Facc Mask Picc{] 50,000 700.00 35,000,000.00 Megascope Healthcare (K) Ltd 16th April 2020 31st April 2020 Delivered

10 KN95 Face Masks Piecc 500,000 700.00 350,000,000.00 Aszure Commercial Services Ltd 17th April2020 l4th Mny 2(120 Dclivered

'11
KN95 Face Mask Piece 190,000 700.00
I rsg,ooo,ooo.oo Komtel Kenya Ltd 17th April 202t) Immediate Dclivered

12 KN95 Facc Mask Piece 5.000 700.00 3,500,000.00 Purma Holdings Ltd 28th April 2020 8th May 2020 Delivcrcd

t3 KN95 Face Mask Piece 200,000 700.00 140,000,000.00 Briema Crains Stores 28th Ap l 2020 8th May 2020 Delivered

14 KN95 Fac. Mask Piecc 100,000 700.00 70,000,000.001Shop'N' Buy Ltd 30th April 2020 20th May 2020 Deliverecl

t5 KN95 Face Mask

16 KN95 Face Mask


Piece

Piece
30,000

.10,000
700.00

700.00
t-"rffiE Ziwala Lt.l

7.000.000.00lVilla Surgical & EquiFment Limitcd


28th April2020

29th April 2020


8th May 2020

8th May 2020


Delivered

Deliverecl

17 KN95 Facc Mask Piece 30,000 700.00 21,000,000.00 AGI 2ttth April 2020 8th May 2020 Delivored

1u KN95 Face Mask Piece 30,000 700.00 21,000,000.00 ABSA Chemicals Ltd 4th May 2020 14th May 2020 Delivcred
'19 28th April 2020 Delivcred
KN95 Face Mask Piece 200,000 700.00 140,000,000.00 Medilife Biologicals 25th May 2020

20 KN95 Facc Mask Piece 20,000 700.00 14,000,000.00 TrippleAge lnvestment Ltd 30th April 2020 20th May 2020 Dclivcred

21 KN95 Face Mask Piece 120,000 700.00 84,000,000.00 Ziwala Ltcl 14th May 2020 3oth May 2020 Delivcrcd

22 Pirrticuldtc llcpirator N95 I'iccc 20,000 700.00 14,000,000.00 Evcrvwh0rC Llistribuk)rs l,td 14th May 2020 12th June 2020 Delivered

23 N95 (.1860) Face mask I'iecc 5,000 1257.0t1 6,285,000.00 Thermosystems E.A Ltd 22nd, May 2020 12th June 2020 Delivered

GRAND TOTAL 1,30s,76s,000.00


I
EMERCENCY PROCUREMENT FOR COVID - 19
INFRARED THERMOMETER

NO ITEM DISCRIPTION
I

3
Thermometer
Thermometer
t@
Piece
QTY
1,900

5,000
UNIT PRICE
10,000.00
TOTAL PRICE
19,000,000.00
SUPPLIER
(-il
P
COMMITMENT
LETTER
7th Aprii 2020
DELIVERY
DATE
lmmediate
REMARKS

Deliverered
10,000.0n 50,000,000.00 Omaera Pharmaceuticals 14th April2020 lmmediate
5 Thermometer Iilffi 1 000.0t) 00 Petrel Lkl IEIildzELEIilEEEL IEE *+rr
Dc'livered

6 Thermometer Piece 9,500 10,000.00 95,000,000.00 scoPe


16th April 2020
I Thcrmonteter
@I@
Grand total
10,000.00 50,000,000.00 Bell Industries Ltd
EEE@
30th April 2020
26th Ma 2020
Delivered
lDelivered

L
EME GENCY PR FOR C ovtD - 19

PERSONAL PROTECTIVE EOUTPMENT (PPE)

NO ITEM DESCRIPTION
COMMITMENT
UOM QTY UNIT PRICE TOTAL PRICE SUPPI-IEIt LETTER DELIVERY DA ITEMARKS
Personal Protective
Angelica Medical Supplies Delivered 32,000
ur PPE Piece 3 000 9,000.00 28lJ 1)0(1 00 Ltd 16th A 12o2t) 30rh A I 2020 Cancelletl 1 0
Personal Protective
2 UI nlent PPE Piece 000 9,000.00 18,000 .00 ol Ente ses 16rh A 2020 20th A 12020 Delivcred
Personal Protective
Megascope Healthcare (K)
3 m('nt Piece Ir5,000 9 00 765 000,000.00 Limited 16rh A
Protective t 2020 30th A ril 2020 Delivered
4 ul IT'II Piece 1,97t) 9,000.0{) 17 730 Tronz Ventures Limited 17th A r 2020 20th A I 2020 Delivorerl
Pemonal Protective
5 rn('nt Piece 25,000 9 00 225 000,000.00 Accenture Ken a Limitc'd 14tlr A 1,202() 7tl1 2l)2t') Delivcrt tl
Personal Protective
Pit ct' 1r) 75, .00 Wallabis Ventures Limited 29th A I 2020 27th A I 2020 Dclivered
Personal Protective
7 Piece 10,000
Equi (PPE 9,000 90,000,000.00 Dominion Supplies (K) Ltd 20th April 2020 April
21st 2020 Delivcred
Personal Protective
l.i ul PPE Piecc 20 9,000 1ll0
Delivered
000.00 Det' Relief Limited 21st A 12020 2.1st A I 2t)20
Persona Pro
10 Piece 10,000 9,000.00 90 .00 Dutch Care Hol t.td 24rh A 2020 28th A ril 21)20
Personal Protective Delivcred
I1 ul ('n1 Piece 10,000 9,000.00 90,000,000.00 Purma Holdin Lrd 28rh A t 2020 Ma 2020 I)t'livt'rt'cl
Personal Protective
l2 ul Piece 100,000 9 000.00 900 ,N,
,000.00 Sho t.rd 30th A 20th Ma 2 2t) Deliverecl
Personal Protective
Everywhere Distributors
l3 nt I)itcc l0 000 00 90 00,000.00 Lrd 14rh M,r 2020 12th Ma 2020 Dclivt'rc.cl
Personal Protective
14 UI PPE Piece 20,000 'l
9,000.00 ll0 000,000.00 La Mi ela Holdi l.td 21st A l.2020 12th Ma 2t)20
Persona Protective Delive.recl
15 Equ i mr'nt Piece 15,000 9,000.00 135,000,000 Bell Industries Ltd 8th Ma 2021t 26th Ma 2t\20 Delivered
Personal Protective
16 UI m€.nt ([' Piece 20,000 9,000 180,000,000 Duke Agencies Ltd 5th Ma 202t) 26th Ma 2020 Delive,red
GRAND TOTAL 3 730,000.00

tg
EMERGENCY PROCUREMENT FOR COVID -19
FACE SHEILD

DATE OF
ITEM
COMMITMENT
NO DESCRIPTION UOM QTY UNIT PRICE AL PRICE SUPPLIER LETTER DELIVERY DATE REMARKS
Megascope
1 Face shield Piece 3,000 500.00 1,500,000.00 Healthcare (K) 3rd April 2020 14th April 2020 Delivered

!!
Limited
Everywhere
Face shield Piece 10000 500.00 5,000,000.00 Distributors 14th May 2020 11th fune 2020 Delivered
Ltd

r
Face shield Piece 9,790 Dutch Care
500.00 4,595,000.00 24th April 2020 28th April 2020 Delivered
Holdings Ltd
Face shield Piece 20,000 500.00
Medilife
10,000,000.00 28th April 14th May 2020 Deliverctl
Biologicals
Grand Total 21,095,000.00

f
EMERGENCY PROCUREMENT FOE COVID - 19
PAIR OF GOGGLES

tr ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL PRICE SUPPLIER


COMMITMENT
LETTER DELIVERY DATE REMARKS

F Pair of Goggle Pa ir 25,000 500.00 12,500,000.00 Neitor Solutions [,td 23rd March 2020 Immediate Delivered

2 Pair of Coggle Pair 1,000 500.00 500,000.00 Panim Holdings April 2020 lmmediate Delivered

3 Pair of Goggle Pa ir Everywhere


500.00 5,000,000.00 5th May 12th May 2020 f)eliveretl
10 0 Distributors Ltd
Grand total 1

c.
EMERGENCY PROCUREMENT FOR COVID. 19
SURGICAL GLOVES

DATE OF
COMMITMENT
NO ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL PRICE SUPPLIER LETTER DELIVERY DATE REMARKS

Dominion Supplies
1 Surgical Cloves size 7.5 50 Pairs 40,000 2,100.00 84,000,000.00 Limited 6th March 2020 Immediate Delivered

2 Surgical Gloves size 8.0 50 Pairs 3,200 2,100.00 6,720,000.00 Crown t{ealthcare 24th March 2020 Immediatc Delivcred

3 Surgical Gloves size 7.5 50 Pairs 18,000 2,100.00 37,rj00,000.00 Crown Healthcare 24th March 2020 Immediate Delivered

4 Surgical Gloves size 7.0 50 Pairs 1,000 2,'100.00 2,100,000.00 Crown Healthcare 24th March 2020 lmmctliatc Dclivered

5 Surgical Gloves size 7.5 50 Pairs 3,500 2,100.00 7,350,000.00 Antarc Healthcare 25th March 2020 Immetliatc Delivered

Surgical Gloves size 7.5 50 Pairs 20,000 2,100.00 42,000,000.00 Protetta Holdings Ltd 25th March 2020 Immediate Delivered
Tropical Twin
7 Surgical Gloves size 7.5 50 Pairs 2,000 2,100.00 4,200,000.00 InvestmenI Ltd 26th March 2020 Immediate Delivered

IJ Surgical CIoves size 7.5 50 Pairs 15,000 2,100.00 31,500,000.00 Protetta Holdings Ltd 29th March 2020 lmmediate Delivered
Teleflex Medical
Surgical Gloves size 7.5 50 Pairs 20,000 2,100.00 42,000,000.00 Technologies Ltd 31st March 2020 Immediate Delivered

'10 Surgical Gloves size 7.5 50 Pairs 4,000 1,590.00 6,360,000.00 Harleys Limited 27rh l\4arch 202t) Immecliate Deliverecl
GRAND TOTAL 264,030,000.00

D
EMERGENCY PROCUREMENT FOR COVID - 19
NITRILE GLOVES

DATE OF
COMMITMENT
NO ITEM DESCRIPTION UOM QTY PRICE TOTAL PRICE SUPPLIER LETTER DELIVERY DATE REMARKS
I Nitrile gloves (Medium) 50 Pairs 1,700 tts0.00
1,445,000.00 Pctrcl t,td 3r.l March 2020 Immediate Delivered
2 Nitrile gloves (Large) 50 Pairs 49o u0{) 00
392,000.00 [tc,trcl Ltd 3rd March 2020 Immediate l)elivercd
Crand total 1,837,000.00

7
EM ERGENCY PR EM FOR covlD - r9

Instant Hand Sanitizer

DATE OF
COMMITMENT
NO ITEM DESCRIP'TION UOM UNTT PRICE TOTAL PRICE SUPPLIER LETTER DELIVERY DATE REMARKS

Instant Hand Sanitizer 500 Ml 20,000 500.00 10,{)(x),0{x).00 Lightup Africa 6th April 2020 Immediate l)elivered
2
Instant I Ialtd S.lnitizer 500 Ml 40,000 490.00 19,600,000.00 JKUAT 6th April 2020 22nd, April2020 Delivered
3 Instant Hand Sanitizer 500 Ml 50,000 500.00 25,000,000.00 Lightup Africa 22ncl April 2020 29th May 2020 Deliverecl
Instant Hand Sanitizer 500 Ml 4O000 490.00 19,600,000.00 Armick l,imitecl 22nct April 2020 19th May 2020 Deliverecl
5 Instant Hand Sanitizer 500 Ml 100,000 500.00 50,000,000.00 NEI, 26th April 30th April 2020 Delivered
Instant Hand Sanitizer 50.r Mt 40,000 500.00 20,000,000.00 Aromakare Ltcl 27th April2020 30th April 2020 Delivered
Instant Hand Sanitizer 502 Ml 500.00
40,000 20,000,000.u0 Ecotech East Africa Ltd sth Mav 2020 14th May 2020 Deliverecl
Grand Total 164,200,000.00

g
EMERGENCY PROCUREMENT FOR COVID . 19

VENTILATORS

DATE OF
COMMITMENT DELIVERY
NO ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL PRICE SUPPLIER LET"TER DATE REMARKS

Megascope Healthcare Extended &


(K) Lnnited Awaiting
.165,000,000.00 21't April 2020 15th July 2020 Delivery
1 Ventitlator Piece 55 3,000,000.00
2 Ventitlator Piece 20 Komtel Kenya Ltd
24th April 2020 29rh April 2020 Delivered
Grand Total
3,000,000.00 50,000,000.00
225,000,000.00 I

1
EMERGENCY PROCUREMENT FOR COVID - 19

LABORATORY EOUIPMENT & CONSUMABLES

NO ITEM DESCRIPTIOI\ UOM QTY UNIT PRIC TOTAL PRICE SUPPLIER COMMITMENT DELIVERY DATE REMARKS

7 Voter Mixer
];;l--l 51,300 102,600.00 Kobian Kenya Ltd 28th April 2020 30th April 2020 Delivered

7 Red Top Plain Tubes


Pack of
100s
Grand Total
500 750 375,000.00 An.riker.r Ltcl
477,600.00
22nd April 2020 23rd April 2020 Delivered

Io
EMERGENCY PROCUREMENT FOR COVID - 19

HOSPITAL EOUIPMENT

DATE OF
COMMITMENT
NO ITEM DESCRIIrTION UOM UNIT PRICE L PRICE SUPPLIER ET'TER DELTVERY DATE REMARKS
1
Hospital Bed with 't2t) Pasaiba
Piece 38,000 4,560,000.00
Matress 2nd March 2020 6th l\.4arch 2020 Delievered
Tourmaline
Angelica
2 Syringe Pump Piece 2l) 174,000 3,480,000.00 Medical 25th March 2020 23rd April 2020 Delievered
Grand Total
r ies Ltd

lt
EMERGENCY PROCUREMENT FOR COVID. 19

VIRAL TRANSPORT MEDIA (VTM)

DATE OF
MMITMENT DELIVERY
NO ITEM DESCRIPTION UNIT PRICE TOTAL PRICE SUPPLIER LETTER DATE REMARKS
Vira I Transport Mcdia (VTM) Piece 30,600
1
300 9,180,000.00
KEMITI 24th June2020 lmmetlalc Delivered

Grand Total 9,180,000.00

lr-
EMERCENCY PROCUREMENT FOR COVID. 19

SURCICAL FACE MASKS 3 I'LY

NO I'TEM DESCRIPTION COMMITMENl'


UOM QTY UNIT PRICE TOTAL PRICE SUPPI,IER LE-I"I'ER DELIVERY DA'Ttr R TiM AR KS

I Strrgical Face Mask 3 Ply Tie-on I'ack of 50's 40,000 2,080.48 81,2t9,1)04.00 Nairobi Enhrpriscs Ltcl 25th March 2020 I)olivorrd
Surgical mask disposable 3 ply
Telefl ex Medical Technologies
2 Ear-loop lpu.l or zo" 1,u00 00 r,728,000.00 Ltd uth,^pril l4th April2020 D( livorc(l
rgical mask disposable 3 ply Telefl ex Medical Technologies
3 Earloop I'jack of 40s 5t0 3,600.00 1,836,000.00 Ltd 8th April 14th April2020 Dolivcrc.l
Surgical mask disposable 3 ply
Telefl ex Medical Technologie6
4 Pack of 50's IJ 4,500.00 36,0m.00 Ltd 8th April
rSrca 14th April2020 Dolivcrerl
v
Ear- pack of 50's 1,233 4,500.00 5,544,500.00 Tradcsoft Ltrl 9th April 2020
rgica 14th April2020 Deliverc'd
v
Ear-loo pack of 50's 30 4,500.00 135,000.00 Firsthand Group 9th April 2020 14th April2020 Dclivcrcd
rgrca l
7

ll
Ear-loop
rgaca
Ear-loop
PIy
40,s

pack of
120 3,600.00 432,000.00 Beyond Holdings

(lladlab Su pplics l.td


9th April 2020

l;.^--.,
E'** D.l iver('d

lil;
50 s 30,{)l)0 4,500.00 135,000.000.00 30th April2020 Dclivcrcd
$p(xa Plv
Ear-loop I'ack of 50's t20 4,500.00 540,000.00 Clinlatc Evolution Africa Ltd
rgica disposa
16th^pril2020 I).liv('rcd
PIv
t0 Ear loop I'jack of 50's 10,000 3,750.00 37,500,000.00 Wallabis V('ntur('s LiInit({ lsth.^pril2020 27th April,2020
Surgical mask disposable3 ply
Dclivercd
delivered 4965
II Ear-loop
rSical mask disposable3 ply
I'.rck of 50's 4,965 4,500.00 22,342,s00.00 Sagana Holdings Limited
Ceokim Supplies Company
15th Apil2020 E -'-* Cancelled 535

t2 Earloop l'ack of 50's 20,000 4,500.00 90,000,0m.00 Ltd 15th Aprii 2020 30th April 2020 Dclivc'rcd
urgical mask disposable 3 ply
il Ear - Loop Delivered'11,538
Pack of 50's I r,53l.l
ply
4,5m.00 51,921,000.00 Edunrart En terprises Ltd
];-,.-- 20th April2020 Cancelled 8,462
t1 Earloop Pack of 50's 6()() 4,500.00 2,7{)0,m0.00 Hamethyst Limited 16th April2020 17th April2020 Dcliver('d
rSical mask disposable 3 ply
Ear - Loop I'ack of50r 30,000 4,500.00 1 35,000,0m.00 Norrhlink CSC Limited 16th April2020 2nd May 2020
Sur8ical mask disposable 3 ply
l6 Ear loo l'ack of 50's 10,(m0 4,500.00 45,0,00,000.00 Caperina Enterprises Ltd ITth April,2020 4th May 2020 Delivered
Surgical mask disposable 3 ply Caresha Healthcare Solutions Doliv('rc(l
t7 E.rr- Pack of 5O's t,000
2 4,500.00 94,500,m0,00 Limitpd lTth April,2020 lst M.ry 2(120
Strrgical mask disposable 3 ply
l5 Ear - Loop lru.t ot sot 7,500 4,500.00 33,750,000.00 Escobar Ken ya Linlik'Ll lTth April 202t) 30th April,2000 I)('liv('r(\l

PaSe 1
l.e
EMERGENCY PROCUREMENT FOR COVID - 19
P['IARMACEUTICAS

UNIT DATE OF DELIVT]I(Y


NO ITEM DESCRIPTION UOM QTY PRICE KES TOTAL PRICE SUPPLIER COMMITMENT DATE REMARKS
Partemol Infusion Sky Light 6th April
Vial 70,0001
(Paracetamol) 100 Ml
"1
220.00 15,400,000.00 Chemicals Ltd 31st March 2020 2020 Delivered
Paracetamol Tablets 3rd April
100s Blisters 200,0001 Dawa Ltd Delivered
2 500 mg 70.00 14,000,000.00 25th March 2020 2020
Paracetamol Tablets Laboratory & 17th April
100s Blisters Delivered
3 500 me 154,000 72.00 11,088,000.00 Allied Ltd 5th March 2020 2020
Paracetamol Tablets Sky Light 21st May
100s Blisters Delivered
4 500 mg 50,000 68.00 3,400,000.00 Chemicals Ltd 6th March 2020 2020
5 Paracetamol Tablets 100s Blisters 70.00 2,520,000.00 Regal 6th March 2020 27th March Delivered
500 mg ",*rl Pharmaceuticals 2020
Ltd
7 Prednisolone Tablets - MEDS 13th March 2020 Immediate Delivered
Pack of 100s 2,zssl 79.00 180,831.00
5mg
Atropine Injection - MEDS 13th March 2020 Immediate Delivered
10 Pack 21,()00 132.00 2,772,000.00
u 1me/Ml |

9 Hydrocortisone Injection MEDS 13th March 2020 Immediate Delivered


Vial 1,890 22.50 42,525.00
- 100m9 |

Budesonide Resp MEDS 13th March 2020 Immediate Delivered


20 Pack 1,2001 1,069.00 1,282,800.00
10 0.25mqlMl 2ml
1"1 PovidoneJodine MEDS 13th March 2020 Immediate Delivered
500 Ml 4,0001 156.00 624,000.00
Solution - 10%
GRAND TOTAL 51,310,155.00

tf
EMERGENCY PROCUREMENT FOR COVID - 19
BOOTS

No. Item Description Unit Pack Quantity


KES TOTAL PRICII SUPPLIER COMMITMENT DATE REMARKS
1

2
Theatre Boots - Size 6

Theahe Boots - Size 7


['air

Pair
36

36
900.00

900.00
isystem
32,400.00 Services Ltd
Me rsys tem Supp v
00 Services Ltd
PP y&
20th March 2{)20

2l st March 2020
m;-***
Immediate Delivered
3 Theatre Boots- Size 8 Pair 36 ystem PP
900.00 00 Service's Ltd 22ncl March 2020 Imrnecl iate Deliverecl
1 Theatre Boots - Size 9 Pa ir 24
isystem PP v
900.00 21 600.00 S€rvices Ltd 23rd March 2020 Immediatc I)eliverecl
5 Theatre Boots - Size '11
Pair 12
IS ystem y&
900.00 10,800.00 Services Ltd 24th March 2020 lmmecliate Delivered
6
tre B oots Antistatic - rca
e7 Pa ir 2,675
1 60 3,596,805.00 Solutions l,td 23rd March 2020 Immediate Delivered
Thoa tre Boots Antistatic
7 I'air lca
l.t 5,000
1,339.20 696 000.00 Solutions l,lcl 24th Marclr 2020 Immediate Delivered
Thc'a tre Boots Antistatic - Pair
IJ rca
Sizc 1'1
s,825 "t,392.21 IJ 109 .25 utions Ltd 25th March 2020 Immediate Delivered
GRAND TOTAI, "18,s32,028.25
T___l

ls
KEMSA CAPITAL

S U M MAR Y oF CO VI D 79 EM ER G EN CY D IRECT PR OC UREMENTS


INo. Item of Measure Quantity Unit Cost (Kes). rtal Cost (Kes.)
I KN95 Face Mask Piece
.1,u56,400
700.00 1,299,480,000.00
2 N95 (1860) face masks Piece 5,000 "1,257.00 6,285,000.00
3 Infra-Red Thermometer; Piece 21,646 10,000.00 2'16,460,000.00

4(a) Personal Protective Equipment (ppE) Set 10,000 7,500.00 7s,000,000.00


4(b) Persona I Protective Equipment (ppE) Set 360,970 9,000.00 3,248,730,000.00
5 Face shield Piece 42,"190 500.00 21,095,000.00
6 Pair of Goggle Pa ir 3,600 500.00 1,800,000.00
7 Surgical Gloves - Size 7- 50 Pairs 1,000 2,100.00 2,100,000.00
8(a) Surgical Gloves - Size 75 50 Pairs 118,500 2,100.00 248,850,000.00
8(b) Surgical Gloves - Size 7.5 50 Pairs 4,000 1,590.00 6,360,000.00
()
Surgical Gloves - Size 8.0 50 Pairs 3,200 2,100.00 6,720,000.00
o(u N itrile Gloves - Size Medium 50 Pairs 1.,700 850.00 1,445,000.00
10(b) Nitrile Gloves - Size Large 50 Pairs 490 u00.00 392,000.00
1(u Instant Hand Sanitizer 500 Ml 2s0,000 500.00 125,000,000.00
1(b Instant Hand Sanitizer 500 Mt 80,000 39,200,000.00
490.00

Page 1
lb
12 ICU Patient Ventitator CVD Piece 75 3,000,000.00 225,000,000.00
13(a)
Surgical mask dis posable 3 ply EarJoop Pack of 20's 960 1,800.00 ^t,728,000.00
13(b)
Surgical mask dis posable 3 pl EarJoop Pack of 40's 630 3,600.00 2,268 ,000 .00
13(c) Su rgical mask disposable 3 ply Pack of 50's 2,080.48 83,219,004.00
40,000
13(d)
Surgical mask dis posable 3 ply EarJoop Pack of 50's 10,000 3,750.00 37,500,000.00
13(e)
Surgical mask dis posable 3 ply EarJoop 4,500.00
Pack of 50's 423,464 1,905,588,000.00
14 Viral Transport Media (VTM) Piece 30600 300.00 9,180,000.00

15 Partemol Infusion (Paracetamol) 100 Ml Vial 15,400,000.00


70000 220.00
16(a) Paracetamol Tablets 500 mg 100s Blisters 16,520,000.00
236,000 70.00
6(b) Paracetamol Tablets 500 mg 100s Blisters 11,088,000.00
154,000 72.00
16(c) Paracetamol Tablets 500 mg 100s Blisters 3,400,000.00
50 000 6U.00
17 Prednisolone Tablets - 5mg Pack of 100s 180,831.00
2,289 79.00
18 Atropine Iniection - 1.mg/Ml 10 Pack 21,000 2,772,000.00
132.00
"19
Hydrocortisone Injection - 100mg Vial 42,525.00
1,890 22.50
20 Budesonide Resp 0.25mglMl 2ml 20 Pack 1,282,800.00
1.,200 1,069.00
21 Povidone-lodine Solution - 10% 500 Ml 624,000.00
4,000 156.00
22 Red Top Plain Tubes Pack of 100s 375,000.00
s00 750.00

Page 2
t1
23 Hospital Bed with Matress Piece "120 4,560,000.00
38,000.00

24 Syringe Pump Piece 3,480,000.00


20 ^174,000

(a) Theatre Boots "129,600.00


Pair 144.00 900.(xl

(b) Theatre Boots Pair 3,596,805.00


2,675 't,344.60
2s(c) Theatre Boots Pair 6,696,000.00
5,000
7,339.20
(d) Theatre Boots Pair 8,"t09,623.',25
5,82s 'L
2.21
26
Voter Mixer Piece 2 102,600.00
51,300
GRAND TOTAL 7 788.25

Page 3
li8
.*Pwrtsrx\\ rl /'
SUMMARY OT COVID-19 EMERGENCY D IRECT PROCUREMENTS (UNPROCESSED)

No. Item Description of Meaeure Quantity Unit Cost (Kes). Total Cost (Kes.)
1 KN95 Face Mask Piece 380,000 700.00 266,000,000.00
2 Personal Protective Equipment Kit 205,000 9,000.00 1,845,000,000.00
3 Instant Hand Sanitizer 500 Ml s0,000 500.00 25,000,000.00
4 ICU Patient Ventilator CVD Piece 55 3,000,000 165,000,000.00
5 Su rgical mask disposable 3 ply Piece 1,000,000 90.00 90,000,000.00
6 Viral Transport Media (VTM) Piece 30,600 300 9,180,000.00
7 (a)
Theahe Boots - Size 6 Pair -1t
900.00 32,400.00
7 (b)
Theatre Boots - Size 7 Pa ir 36
900.00 32,400.00
7 (")
Theahe Boots- Size 8 Pair Jt)
900.00 32,400.00
7 (d)
Theatre Boots - Size 9 Pair 24
900.00 21,600.00
7(e )
Theahe Boots - Size 11 Pair 12
900.00 10,800.00
GRAND TOTAL 2,400,309,600.00

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1969

2015 Public Procurement and Asset Disposal No. 33


"standard" means characteristics or set of
characteristics for an item which for reasons of quality
level or compatibility with other products is accepted by
the manufacturers and users of that item as a required
characteristic for all items of that type;
"supplier" means a person who enters into a
procurement contract with a procuring entity to supply
goods. works or services;

_ "supply chain management" means the design,


planning, execution control and monitoring of supply chain
activities which includes procurement, puiclasing,
logistics, transportation, warehousing, rtorag", sto"-k
control, contuact management and distribution, with an
objective of creating value to meet the objectives of the
procuring entity;
"tendei' means an offer in writing by a candidate to
supply goods, services or works at a prite; or to acquire or
dispose stores, equipment or other assets at a price,
pursuant to an invitation to tender, request for quotatiron or
proposal by a procuring entityl
"tenderer" means a person who submitted a tender
pursuant to an invitation by a public entity;
"tender box" means a lockable secure physical or
virtual box where tenders are submitted inctuding by
electronic means so as to be opened only after the ;de;
submission deadline;
"tender security" means a guarantee required from
.
tenderers by the procuring entit and provided to the
prryuring entity to secure rhe fulfillment of any obligation
in the tender process and includes such ,rrung"a"it, u,
bank o.r insurance guarantees, suety bonds, sta;dby letters
of credit, cheques for which a bank ls primarily liable, cash
deposits, promissory notes and bills-of exchange tender
securing declaration, or other guarantees from in-stitutions
as may be prescribed;
"urgent need" means the need for goods, works or
services in circumstances where there is an imminent or
actual threat to public health, welfare, safety, or of damage
to, propeny, such thal engaging in tendering proceedings -or
other procurement methods would not be practicable:
2009
2015 Public Procurement and Asset Disposal No. 33
(iii) a summary of the proceedings of the
opening of tenders, evaluation and
comparison of the tenders, proposals or
quotations, including the evaluation criteria
used as prescribed;
(e) if the procurement proceedings were terminated
without resulting in a contract, an explanation of
why they were terminated;
(0 a copy of every document rhat this Act requtes
the procuring entity to prepare; and
(g) such other information or documents as are
prescribed.
(3) After a contract has been awarded to any person or
the procurement proceedings have been terminited, the
procuring entity shall, on request, make the records for the
procurement available to a person who submitted a tender,
proposal or quotation, or any interested member of the
public where such information held is aligned to the
principle of public intersst or, if direct procirement was
used, a person with whom the procuring entity was
negotiating.
(4)
. Te accounting ofhcer of a procuring entity may
charge a fee for making rhe records availablJ but tLe fee
shall not exceed the costs of making the records available
to any person.
(5) No disclosure shall be made under subsection (3)
that would be contrary to section 67(l), but a disclosuie,
under subsection (3). of anyhing described in Daragraohs
(a) to (f) of subsection (2) shall be deemed'not-to' be
contrary to paragraphs (b) to (d) of section 67( I
).
(6) An accounting officer of a procuring entity shall
.
maintain a proper filing system with clear lints beiween
procurement and expenditure files that facilitates an audit
trail.
69. (l) An approvals relating to any procedures in
procurement shall be in writing and properly dated,
documented and filed.
(2) No procurement approval shall be made to operate
retrosp€ctively to any date earlier than the date on which it
is made except on procuremenB in response to an urgent
need.
2029
2015 Public Procurement and Asse, Disposal No. 33
(d) an advertisement is placed , where applicable, on
the procuring entity website regarding the
intention to procure though limited tender.
(2) An accounting officer of a procuring entity may
engage in procurement by means of restricted tendering in
such manner as may be prescribed.
E- Direct Procurement
f03. (l) A procuring enriry may use direct
procurement as allowed under sub-section (2) as long as the
purpose is not to avoid competition.
(2) A procuring entity may use direct procurement if
any of the following are satisfied
-
(a) the goods, works or services are available only
from a particular supplier or contractor, or i
particular supplier or contractor has exclusive
rights in respect of the goods, works or services,
and no reasonable alternative or substitute exists;
(b) due to war, invasion, disorder, natural disaster or
there is an urgent need for the goods, works or
services, and engaging in tendering proceedings
or any other method of procurement wouid
therefore be impractical, provided that the
circumstances giving rise to the urgency were
neither foreseeable by the procuring entity nor
the result of dilatory conduct on its part;
(c) owing to a catastrophic event, there is an ugent
need for
{e goods, works or services, making it
impractical to use other methods of procurenient
because of the time involved in using those
methods;
(d) the. procuring entity, having procured goods,
equipment, rcchnology or services from a
supplier or contractor, determines that additional
supplies shall be procured from that supplier or
contractor for reasons of standardizition or
because of the need for compatibility with
existing goods, equipment, tichnology or
services, taking into account the effectivenlss of
the original procurement il meeting the needs of
the procuring entity. the limited size of the
proposed procurement in relation to the original
2030
No. 33 Public Ptocurement and Asset Disposal 2015
procurement, the reasonableness of the price and
the unsuitability of alternatives to the goods or
services in question;
(e) for the acquiring of goods, works or services
provided by a public enrity provided that the
acquisition price is fair and reasonable and
compares well with known prices of goods,
works or services in the circumstances.
(3) A public officer who contravenes the provisions of
subsection (2) commits and offence.
lM. An accounting officer of a procuring entity shall
..
adhere to the following procedures with respect to direct
procurement
-
(a) issue a tender document which shall be the basis
of tender preparation by tenderer and subsequent
negotiations.
(b) appoint an ad hoc evaluation committee pursuant
to section 46 to negotiate with a person for the
supply of goods, works or non-consultancv
services being provided:
(c) ensure appropriate approvals under this Act have
been granted ;
(d) ensure. the resulting contract is in writing and
signed by both parties.
F -Request for euotations
105. A procuring entity may use a request for
q^uotations from the register of suppliers for a procurement
lf-
(a) the estimated value of the goods, works or non-
consultancy services being procured is less than
or equal to the prescribed maximum value for
using, requests for quotations as prescribed in
Regulations;
(b) the procurement is for goods, works or non-
consultancy services that are readily available in
the market; and
l/
lifrnAi x -\l\

MINISTRYOFHEALTII
OFFICE OF THE PRINCIPAL SECRETARY

Telephone: Nairobi2S4 -2o -27r7oz An? HOtrsE


l:ax: 2S4 -2o - 2z9oo8 CATHEDRAIROAD
Email : prhcrlthlre@lrnail.ron P.O Box3oor6 -ooroo
When rcpbing plca!€ quotl NAIR.OBI

Ref: No. MoH/ADM/I/l/l7t vot. I {196}


l51h April 2O2O
Dr. Jonoh MonJod
Chief Execuiive Officer
Kenyo Medicot Supplies Aulh
P.O Box 47tt S - WtW
NAIROBI (k @\rr(\tr-
RE: PROCUREMENT OF GOODS
UNDER THE CONNNGENCY EMERGENCY
RESPONSE COMPONEM

Ihe Wortd Bonk funded Tronsforming


ihrough lhe Contingency Emergenc/ _Heotth Systems project (THS_UCp),
covrd response octiviiies though
n"rponr. to.ponenl supports
lhe
f,rocure.;i;;;ril;"1 goods ond services.
identined ond opproved bv the
fJ:X",.l,llffi&'J;r!:en wond Bonk ror
ihis is lo opprove lh e procurement
of go ods worth KES. Z58,6,0,58:!.25
os outlined in lhe otlqched
onnex, Di sregord oll other
reloiion to Covid os f hey requests mode ln
hove been c optured un der this p

(&./-Lr+
o vql.
q.
Suson N. Mochoche, CBS
PRINCIPAI. SECRErARY
ra
r
Encls.

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f(t
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( (

EMERGENCY COVID-19 P ROCUREMENT EUDGET


ESTI MATES I PPEs I

FACE MASI(S . N95


No. Item Description UoM Supplier QtY Unit Price (Kes.l Total Cost (Kes.l
I N95 face Mask Pie(e MEDS 1.0O0 250.00 250,000.00
KEMA tA I,Id 9,900 700.m 6,930,000.00
Siroyal lnt l-ld 4,000 700.00 2,800,o00.00
Encartar Diagnostics Ltd 2,100 700.00 1,470,000.00
s hi T rad ng & L og l5 ti cs t. t d 1,000 900.00 900,o00.m
Megascope Healthcare (K) Ltd 10,000 900.00 9,OO0.OOO.m
SUBTOTAT KES.
11,350,fi'O.m

l Personal protective PPEs


xit Tikasan HoldinBs Co. Ltd 491
[quipment (Fult ppt (its) 9,500.00 4.683,500.00
Faram (E.A) LTD 792 9,500.o0 ?,524,O@.&
Megascope Healthcare (Kl Ltd 10,429 9,500.00 99,O17,s00.o0
SUBTOTAI. KES.
111,245,fiXr.m
suaToTAt- (ES.
132,s95,000.00
EMERGE l\lcy covrD-19 mOCUREMt ttIT BUDGET ESTIMA rEs ( I-AB REAGENTS ANO CONSUMABLES)
I.ABORATORY
No Item Description Unit of 'TEMS
Supplier atv Unit Price (Kes.l Total Cost (Kes-)
Mcasure
1 rral Transporl Media PK/so Becton Oickinson lnternational 6,000
(VTM) 20,495.00 t22,976,m,O.N
2 Un iverla I Transport Media PKl3@ F&SSrienrificLtd 16 138,000.00 2,208,000.Ln
3 NJ sopharyngeal swabs pack of Faram (t.A) tTD 5,000 6,500.00 32,500,000.o0
lOOs
( (

4 o ropharyngeal Swabs Pack of


5,O00 8,I25.00 40,630,000.00
125s
5 Media Filtrr system Unit
183,750.00 183,750 00
6 fthanol { Molecular grade) Bottle of
1
Chcmoquip ttd
2.51 600 6.960.00 4,176,000.@
2.51t5
7 Pi pc tt e Ti ps 1000u I pk/960 Faram (E.A) t-TD
19,425.00 13 5,975.00
7
F&SScientilicttd 143
B Pipette Tips 2o0ut 19,425.O0 2 ,777 ,7 75 .(n
I pk/s6o Faram (E.Al t-TD
t9 19,425.O0 369,075.00
F & 5 Scientitic ttd
131 9,660.O0
9 Pipelte raps l00ul pk/9$) 7,265,4@.OO
F&5Scientificttd 150
10 Pipette Tips loul 9,660,o0 1,449,000.00
pk/960 F&SScientificttd 266 9,660.00
1l Cryovials P(/5m Faram (E.Al LTD
2,s69,5@.@
180 3,570.OO 60r,66.m
12 NUNC Iubes 4.5m1 prece )

1,OO0,mo 102_00
13 Car No./t D: 5?926 QtAamp r02,000,0m.00
Kit 8io"7eq (enya Ltd
Viral RNA Mini etAcubc Kir 100 125,OOO.00 12,500,0m.00
(24O) for 24O virat RNA
minipreps: etAamo Mini
Rotor Adaptors (preloaded
with spin column! and
elution tubes); carrier RNA
and RNase-tree reagents
and Euffers
14 Thin-wal,ed, frosted lid, 1Oo0/p k Bio-Zeq Kenya trd
RNase-free pCR tuhes (O 2
25 17,mo.oo 42S,Om.o0
ml) such os ambion:
7O0O/
ARI2OE ,leach Pipet Tips
960/ok Bio-Zeq Kenya Ltd
ror 9qolgl 100 15,000.00 1,500,000.m
( I

t5 RI20Ot Pipet lips 96o/pk 960/pk Bio-Zeq Kenya ttd 100 15,0oo.00
t7 ART t0O0E pipet Ti ps 1, 500,000.o0
Bio-Zeq Kenya ttd lo
18 Puritan Stcrile P;lyeGr 15,000.00 150,000.m
PKls0s Medilab and Allied products (l()
tlpped appticators Uttra_ 70 5,2 20.00 365,400.m
l-td
fine alumioum handle Np
swabs
19 Puri tan Stcrilc polycster
PKl5os Medilab and Allied products (K,
tipped applicators 1.O 5,220.00 52,200.m
trd
oluminum han dlc NP swabs

fot l 33O,371795.@
EMERGE t{cY covtD- 1 9 PR ocu R E M E NT B U DG Ef E5 TIMA
TE5 ( ROCH E KTIS
ROCHE TEST I(ITS
No llEm Description Unit of Supplier
Qtv Unit Prlce (USD.l Total Cost (USD)
Mearurc
1 KIT CO BA5 6800/8800 (it ot 192 R oche
sARS-COV.2 1927
DlaBnosrics (pry) ttd 12 2,929.39
tests 93,7 40.48
2 KIT COBAS 6800/8800 BUFF Kit of 15 R oche DiaBnoslics (pty) Ltd
NEG RMC IVt) 12 666.41
tests 27,125.r2
3 (IT COBA 5 6800/8800
Kit of 16 Roch e Diagnosrics lpty) Lrd
SAR5.COV2 RMC 32 474.97 15,327.O4
tests
4 (lT CO BA5 6800/8800 LYS 4X875ml Roche Diagnosths (pry) Ltd
REAGE N T IVO 105 2l?.62 22,325_t0
tol co BA5 6800/8800 MGP 1X480 pc Roche Diatnostics (pty)
IVD trd 250 258.18 64,545.00
6 KIT C o8A5
6800/8800 Kit o[ 192 Roche DiaEnostics {pty) tld
5ARs-COV-2 192r 602 2,392.82 1,,440,477.54
tests
7 xtr co BAS 6800/8800 SPEC 4X875 ml Roch e DiaBnostics {pty) Lld
DIL RTAGENT 107 97.20 10,400.40
{ (

8 KIT cooAs 68OO/8800 1X4200n]1 Roche Diagnostics (pty) Ltd


WASH IVD 426 49..t6 27,O27.46
9 Cobas Om ni Amplification
1x32 pc Roche Diatnostics (pty) Ltd
Plate 41 212.62 4,7 t7 .42
10 Coba s o mn P pe te T rps 1x16 Set Roche Diagnostics lpty) t_td
157 189.83
11 Coba s Omni processint 1x32 pc Roche Oiagnostics (pty) Ltd
29,803.31
Plate 79 159.46 12,597.t4
Coba s Omni Secondary 1x15O0 Roc he Oiagnostics (pry)
Tubes 13x75 [td 86 199.75 17,178.50
l3 Solid Waste ttag With lnsert set of 20 Roche Diagnostics (pty) t-rd
Sel of 20 100 9_56 9s6.00
t4 flT CO BAS 68/8800 BUrF lx16 5et Itoche Dia8nosrics (pry) ttd
NTG RMC IVD 84 666,41 55,978.44
15 l(T coBAS 68/8800 EUFF lx16 Set Roche Dia8nostics {pty) Ltd
NEG RMC IVD 150 407.11 61,069.50

Totel 1,875,45a.55
SUBTOTAT KES 196,924,20a.25
No. Item Oescription Equlpment: no.
UoM Supplier Qty Unit price (Kes.) Total Cost ((es.l
1 Ventilators pae diatric,/ Piece e8ascope Healthcare (K) t td
Adult l0 2.862,750.00 85,882,s00.o
2 Medicat Oxygen 11.5 KBs cyl 8OC (enya pic
with Cylinder & Accessorics .to 65,036.00 1,951,080.m
3 Rapid Deployment
Pcs Revital Pharma Ltd
Quarantine Tents - 10 bed 60 182,700.00 10,962,000.00
ca

TOTAI. SUBTOTAI. I(ES. 98,795,58O.m


758,690,583.25
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MINISTRY OF HEAI.IH 1
OTFICE OT IHE PRINCIPAI. SECREIARY
LLphsB ltuol' :J.t -]o -!? I ff
Far 2?l9lll[
I'ai F ri la:{r Be !. ATHFDf,
lvl.n nlFtr.rN.{jq(*s ^
i\lROBt

RGt rlloH/aDM,/l /2,'16 vot.t (98) I lfl, Moy 2020

Dr. Jonoh MonJorl


Chief Executive Officer
Ken'.o Medicoi Supplies Aulhoriiv
P.O Box 427 iS-00tO0 \D-z !''9'
NAIROBI

RE: PiOCUREMENT
(* "r %N
Oi AtBOTf REAI.TIME SAiS-COV-2 TESI KIT I

The tvtinistry hos received sonre- funcling


supil>orl from World Bqnk
(WB). under COVTD-I9 Heolrh Er.nert.;;!;;".se
proiec!
wishes tc oppty port of il towor<js"-.h;'.;il"procuremenior.rci
indicoled beiow: 3s

' liern r.:ame ond Unlt ol r Er? unll Quonflry I Totol cost(KSH)
descrlplion
I p.coott
r-plc-cIMl
Beor-it:'ne Kil(a24 r 97.584.00
ls)
3.7io
:-.----__
lSARS.CCV.] ]EST tesls) rJ65.?4C.00C.0o
, 12x24 fesls oer k:tt
_- _ _. --_._.J--__ -_

Ihe kits ore to be occcmp<riried bv on


os pei' lhe ottoched lisl, who;e .osl
csrtrrlmenl" ci consurrrcble:
i, ,-".Lili..''-'
The curpose o{ lhis letier.is lo cuthci.ir3
underloke the procuremenl o1d vcu fc u-xStcci:iicusl.y.
guided ot o lorer lime. ,rpfrif ln". ?s cs you e..,.irr i,s
Tokii''g cognizonce ot llie ior:l lhcrl
ccnsurncbler ,Jre for very, scr:ciirc iiie iesi kits ciiicj the
eq..r!p,.n..:r.ii JrC plolforn,t
orlc
lhe;efore fo, under tne corecory
ore furlher oulhorized to use
,;r,Ll.,, ;i"-fi;.;
o, suppt;v. r,.es
lhc= direai p,o.:,-,,=ou'"r rt-reittoc!.

t\ |c lilll1L '
"i3-,:i-!f.
@-,p^-11
Suson N.Mochoche. CBS
PRINCIPAT SECNETARY

Encls.

Copy to:

Chief Finonce Officer


Ministry of Heolth
NAIROEI

Projecl Monoger
Kenyo COVID-19 Heolth Emergency Response project
Minhtry of Heotth
Afyo House
NAIROBI

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MINISIRY OF HEAI.IH
OFFICE OF IHE PRINCIPAT SECREIARY
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Emril.F a}.talu.go tic
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Ref: MOH/PROC/6/3/r
04th M6y 2020
Dr. JonohMonlorl
Chiel Executive Offlcer '5
i j.,{t
4c.,*sA
Kenyo Medicol Supplies Authority
P.O Box 427 I S-00 t O0 \F,,
NAIROBI
:Y

RE: PROCURETT|ENT ANq.$J!LBUT|ON oF pcR TEsrs & EXTRACiloiT


Krrs AND unus TrANsponT MEDIA rod c6v-ni-r c
The Ministry is conducting moss testing
of populotions in hoispois
oreos ond olso for oll heqlth workers.

For ihe resring to be efficienr ond orso


increose the number of resls
conduciecl per doy, pCR iests
e_t,"Iiln rits neeci io he
The ""J
procured in sufficient numbers.
f*inistry woufl like to procure
the lests kils ond lhe virus konsporl
."Ji"', "o*
The purpose of lhis lefier is 1o requesi your olfice to
tnu tobutored resrs & .rroliLn kilscommence
fl:ffi'".ffit,3l ond virus

NO IIEM DESCIIPIION i QUANTIIY COIT


I
PER lolAt cosr i
i SD Biosensor SIANOA RDIM UNIT I
M nE ov ReoF
l nme Deleclion kir 6 PCR test <;l I
300 kits t830 I
SD Biosensor sTenDenD M 51,900,000
SP,N-X Virol
RNA EXTr tion Kit r00 kii kiis
To do scE n Virur fuonsporl pocko 600 r8
9e with NP
swob. OP rwob. 5ml lube, I

3
-im, VI
i
! lorAt cosl _l^6,001-,mc I

88.100.000 ,

Pagc I of2
The dislribution to the loborolories os perlhe distribution list oitoched.
The opproximote cosl of the procurement
is Ksh gg.9 million. The funds
will be tronsfened lo KEMSA occount f.-tinonc.'Oeporlmenl.

Y.ou ore required to expediie lhe procurement process


kils ond the virus lronsport medio ore to ensure lhe
oroiioOi. ioitire roUorolodes os
soon os possible.

o I AL

Suson N. Mochoche, CBS


PruNCIPAI. SECRETARY

Encls

Copy lo

Cobinet Secrelory
Minislry of Heofh
NAIROBI

Ag. Director Generol of Heolth


Ministry of Heolth
ilAtnoBt

Chief Finonce Officer {To nole ond issue supporiing AIE)


Ministry of Heolth
l,lAlROBl

i:l[,71--
t. r+=J
Ll.t of con3umebres for accompanying abbott Rear-time sARS-cov-2
Tert KIts:
Abbot ReolTime S R5.C ov- 2 Combined Apptic olion Disc
09N 77 -00 to be insto on ih relevo n t m 2000 sp nd rt
l
syslems.
Abboll mrM Somple Preporolion System D NA Reogenis l06Kli-
24) 4x24 extroclions

3 Dis pos ob Ti Ps DiTi' s 000u (4J 7 0)


4 Disposoble Ti ps DiTi's 200ut l4Jt 1-ttl
5 Biohozdrd Sogs (4J71 45)

6 5rnl Reoctio n vessels [1J71-2Ol

7 200ml Reoge nl vessets l4J7 t-60l

8 96 De6 p Well Ptotes [4J7] -30]

I Optic ol Reoction ptotes (pCR plotes) (4J71_ZO)


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