Service Rendered Requirements Charges Timeline
1. Responding to enquiries and inquiries Formal request Free Within 1 day
2. Bi-annual prequalification of suppliers, contractors and consultants Proof of eligibility and capability as per PPADA 2015 (Sec. 71) Free 3 months
3. Continuous registration of suppliers, contractors and consultants Proof of eligibility and capability as per PPADA 2015 (Sec. 71) Free Continuous
4. Preparation and consolidation of procurement plan Budget
User needs
User sensitization
Free 30th June
5. Processing of purchase requisition Approved work plan
Based Activity Requisition Form
Specifications / TORs / BQs
Free 2 days
6. Procurement of goods, services or works International Open Tender
Open National Tender
Restricted Tender
Request for Quotation
Free download from the MNUC website
Kshs. 1,000 for printed documents
4 months
3 months
2½ months
2 weeks
7. Generation of purchase order Approved requisition
Approved brief / professional opinion
Budget allocation
Free 1 day
8. Inspection and acceptance Common user items & services
Inspection & Acceptance Committee
Contract document
Delivery noteSimple projects
Technical certification
Site meeting minutesComplex infrastructure projects
Technical certification
Project implementation team input
Site meeting minutes
Contract document
Contract Implementation Committee
Free

Same day

1 week after completion

2 weeks after practical completion

9. Receipt of goods to the store Inspection and Acceptance Certificate
Delivery note and GRN (S13)
Free Same day
10. Issuance of goods from the store Approved Store Requisition (S11) Free 1 day
11. Tendering for disposal of unserviceable, obsolete or surplus items Disposal committee recommendation
Approved disposal plan
Free download from the MNUC website
Kshs. 1,000 for printed documents
Annually (once a year)
1 month after receiving approval
WE ARE COMMITTED TO COURTESY AND EXCELLENCE IN SERVICE DELIVERY
Working Hours: 8.00- 5.00 pm on Monday to Friday, Closed on Weekends and Public Holidays except where indicated NB: In case the services rendered do not conform to the standards shown above, kindly contact the Head of Department, Procurement in (Room 210) Based in the Administration Building

Address:

Mama Ngina University College                                                                                                Direct your complaints to the Complaints Office (Room 207)

P.O. Box 444-01030                                                                                                                         Email:  feedback@mnu.ac.ke

Gatundu, Kenya                                                                                                                         Tel: 0798352450

Tel:
0208704601

Ext 5095

HUDUMA BORA NI HAKI YAKO