Department Services

Services

Services, process details, requirements, and contact channels.

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Guidelines

https://kisiiuniversity.ac.ke/dpt/procurement-and-supplies

Tenders and Supplier Notices

Public tender notices and supplier prequalification information published by the university.

Requirements: Supplier documents and eligibility evidence as stated in each published tender or prequalification notice.

Process: Review the current tender notice, prepare the required submission documents, and follow the stated submission instructions.

info@kisiiuniversity.ac.ke · +254720875082

Supplier Registration

Registration of general suppliers as listed in the Procurement and Supplies mandate.

Requirements: Supplier registration documents and eligibility evidence requested by the published procurement notice.

Process: Review the current supplier registration or prequalification notice, prepare the required documents, and submit as instructed.

info@kisiiuniversity.ac.ke · +254720875082

Acquisition of Goods Works and Services

Acquisition of goods, works, and services as listed in the Procurement and Supplies mandate.

Requirements: Approved procurement request details and supporting specifications.

Process: Submit procurement requirements through the university's approved procurement process for processing by the Procurement Processing section.

info@kisiiuniversity.ac.ke · +254720875082

Stores and Inventory Management

Receiving, storage, control, and issuance of procured items or works as listed in the Procurement and Supplies mandate.

Requirements: Approved requisition or issuance documentation.

Process: Submit the approved request to the Stores and Inventory Management section for receiving, control, or issuance.

info@kisiiuniversity.ac.ke · +254720875082

Contract Management and Disposal

Contract management and disposal of surplus stores, equipment, and other unserviceable assets as listed in the Procurement and Supplies mandate.

Requirements: Contract, asset, or disposal request details and supporting approvals.

Process: Submit the approved contract-management or disposal request to the Contract Management and Disposal section.

info@kisiiuniversity.ac.ke · +254720875082

Procurement Planning and Advisory

Preparation of the university consolidated procurement plan and advice to management on value-for-money procurement strategies.

Requirements: Planning requirements, procurement strategy question, or management advisory request details.

Process: Submit planning or advisory requirements to the Administration, Planning and Budgetary Control section.

info@kisiiuniversity.ac.ke · +254720875082

Supplier Relationship Management

Supplier relationship management as listed in the Procurement and Supplies mandate.

Requirements: Supplier details and the relationship-management request.

Process: Contact Procurement and Supplies with the supplier relationship request or use the customer care centre for trackable service requests.

info@kisiiuniversity.ac.ke · +254720875082