3. International Organization for Migration Prequalification of Suppliers For Goods and Services 2017/2019
International Organization for Migration invites you to submit sealed application for prequalification for supply of good and services for the financial year 2017/2018- 2018/2019
The International Organization for Migration (IOM) is in the process of updating its register for suppliers for Good, Services & Works for year 2017 to 2019, Interested and eligible suppliers are invited to apply. This applies to both existing and prospective suppliers
General Instructions
1. Interested suppliers are required to make a non-refundable payment of KSH. 1,000 per application to International Organization for Migration, account No. 0100000037642, CFC Stanbic Bank, The deposit slip MUST be attached to the pre-qualification document as the first page for the supplier to be considered.
2. Carefully read the instructions before completing the questionnaire. Note that submission of false information will lead to automatic disqualification.
3. Responses to the prequalification questionnaire must be in accordance with the requirements for information in the documents.
4. Answers to the questionnaire should be relevant to the good, services or works applied for and should be as clear and concise as possible.
5. The submission of the Tender will be in two separate documents,
i. Preliminary consisting of Section I- VII
ii. Technical Consisting of Section VIII-XI
• Section I – Banking Slip for the purchase of Bid Document
• Section II – Company Profile, Organogram, Identification documents (IDs ) of Shareholder/s
• Section III – Certificate of Incorporation, Business License
• Section IV – Valid Tax Compliance Certificate, Pin & VAT Registration Certificate
• Section V – Registration with Industry Regulatory Bodies
• Section VI – Trade references & Sample Purchase Orders (POs )/ Contracts
• Section VII – Employees CVs & Certifications
• Section VIII – 2 Years Certified Audited Accounts if operation for one year and below please attach articles of association, 2 Years Bank statements
• Section IX – List of company capital Assets
• Section X – Articled of Association & Memorandum of Understanding
• Section XI –Lease Agreement
6. The supplier should prepare a table of content as per the sections in the above, proper document separators and section labels to be done.
7. Submission of tenders: The application for prequalification should be submitted in a single sealed envelope properly labeled with the category number and the category description.
The Preliminary and financial should be in individual envelopes clearly labeled, the two should be put in a one envelope and sealed. The Application must be submitted one original and one copy and envelop must be marked “Original” and “Copy” as appropriate. If there are any discrepancies between the original and the copy the original governs
8. The documents should be signed by authorized representative
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