Supplier Pre-Qualification Form

Supplier Pre-Qualification Form

 

Interested Suppliers are required to make a non refundable payment of KES 10,000.00 per application payable to Account No. 0082321354001 at any of our Branches Countrywide. The deposit slip MUST be attached to the pre­qualification document.

Completed documents should to be in HARD COPY and BOUND in Plain Sealed Envelopes clearly marked “Pre­qualification for Works and Services”, Category Ref........ The documents should be dropped in the Tender Box addressed as follows:

      “PRE­QUALIFICATION FORMS”

       The Chairman, Procurement Committee,

       Chase Bank (Kenya) Limited,

       Central Office ­ Riverside MEWS,

       Riverside Drive, Westlands.

       P. O. Box 66049­00800, Nairobi

The closing date will be 8th January 2016, applications received after the deadline will be rejected. The bank reserves the right to accept or reject any application without giving a reason thereof.

Download the Supplier Pre-Qualification form here.