Tender documentation
Company records, tax compliance certificates, conformity documents and references packaged per tender requirement.

What we do · Supply local
Tender-ready commercial supply for institutions, NGOs, hospitality groups and modern trade — compliant, invoiced through eTIMS and delivered on documented SLAs.
Process overview
Procurement runs on a documented cycle: requirement capture, compliant quotation, contracted award, fulfilment against SLA and post-delivery reconciliation with full tax and audit records.
Structured intake of specification, volume, delivery window and compliance requirements per buying entity.
Tiered volume pricing, KEBS-conforming product references and eTIMS-ready tax treatment on every line.
Framework agreements, call-off schedules and agreed service levels with named account management.
Delivery against SLA, proof of delivery capture, tax invoicing and monthly statement reconciliation.
Detailed breakdown
Company records, tax compliance certificates, conformity documents and references packaged per tender requirement.
Transparent price breaks by volume band, with contract pricing held for the agreed framework period.
Every invoice is generated through KRA eTIMS, giving buyers immediately claimable input tax records.
Pre-qualified credit terms for vetted institutional and wholesale accounts, reviewed on a rolling basis.
Capability proof points
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