tender document for provision of property … · 1 iso 9001:2008 certified tender document for...
TRANSCRIPT
1
ISO 9001:2008 CERTIFIED
TENDER DOCUMENT FOR
PROVISION OF PROPERTY MANAGEMENT SERVICES
FOR KRA PROPERTIES CONTRYWIDE
TENDER NO.
KRA/HQS/NCB-046/2016-2017
TIMES TOWER BUILDING
P.O. BOX 48240 – 00100
TEL: +254 02 3310900
EMAIL: [email protected]
NAIROBI, KENYA.
Pre-bid: 23rd
March, 2017 at 10.00am
Closing date: 6th
April, 2017 at 12.00 Noon
2
TABLE OF CONTENTS
Page
SECTION I Letter of Invitation ……………………………… 3
SECTION II Information to Property Manager……….…….... 6
Appendix to Information to Property Managers…… 16
SECTION III Technical Proposal ……………......…..……… 18
SECTION IV Terms of Reference ……….....…..….………… 28
SECTION V Financial Proposal ……......…………..………. 32
SECTION VI Standard Forms 34
SECTION VII KRA Properties ……......…………..…………….. 57
3
SECTION I - INVITATION TO TENDER
DATE ___________________________
TENDER REF NO. KRA/HQS/NCB-046/2016-2017
TENDER NAME: REQUEST FOR PROPOSALS FOR PROVISION OF
PROPERTY MANAGEMENT SERVICES FOR KRA PROPERTIES
COUNTRYWIDE
1.1 The Kenya Revenue Authority invites proposals for the PROVISION OF
PROPERTY MANAGEMENT SERVICES from registered Estate Agents.
The Authority needs to ensure that its premises and facilities are maintained to the
highest standards, services are provided efficiently and statutory compliance in
property management is maintained and rent collection from the properties is timely.
1.2 The Request for Proposal (RFP) includes the following documents;
Section I - Letter of Invitation
Section II - Information to Property Manager
Appendix to Property Managers Information
Section III - Technical Proposal
Section IV - Financial Proposal
Section V - Terms of Reference
Section VI - Standard Forms
1.3 Interested eligible candidates may obtain further information and inspect the
tender documents with detailed Requirements at the office of the:
Kenya Revenue Authority - Procurement & Supplies Services
Times Tower Building, 25th Floor,
P.O Box 48240– 00100 GPO,
Tel. +254 020 3310900
Email address: [email protected]
Nairobi, Kenya.
website: www.kra.go.ke
1.4 A complete set of tender documents may be obtained by interested candidates
upon payment of the non-refundable fee indicated above.
Complete sets of tender documents may be obtained by interested bidders upon
payment of the non-refundable fee of Kshs.1, 000.00 (One thousand shillings).
The documents can also be viewed and downloaded from the KRA Website
www.kra.go.ke at no fee.
Bidders who download the tender documents must forward their particulars
immediately for records and communication of any further tender clarifications or
addenda to [email protected]
1.5 Prices or rates quoted must be inclusive of all taxes and should remain valid for at
least One Hundred And Twenty (120) days after the deadline of submission of the
tenders.
1.6 Request for Proposal to be deposited in the Tender Box located on the Ground
Floor, Times Tower Building, Haile Selassie Avenue, Nairobi on or before
4
12.00 noon, 6th
April, 2017. Tenders will be opened immediately thereafter in the
Convention Centre on the 5th floor, Times Tower Building in the presence of
candidates‟ representatives, who choose to attend.
1.7 Completed Tender documents should be submitted in plain sealed envelopes and
clearly marked “KRA/HQS/NCB-046/2016-2017” and addressed to:
The Commissioner General,
Kenya Revenue Authority ,
Times Tower,
P.O Box 48240 – 00100 GPO,
Nairobi.
1.8 A pre-proposal Briefing will be held on 21st March, 2017 at 10:00 a.m. in the
Convention Centre 5th Floor of Times Tower Building. Interested bidders are
invited to attend.
1.9 Kenya Revenue Authority reserves the right to accept or reject any tender
without giving reasons thereof and does not bind itself to accept the lowest or
any tender.
Any canvassing or giving of false information will lead to automatic
disqualification
For: Commissioner General
Kenya Revenue Authority
5
SECTION II – INFORMATION TO PROPERTY MANAGER
Table of Contents
Page
2.1 Introduction………………………………………………… 6
2.2 Clarification and Amendment of RFP Document………… 6
2.3 Preparation of Technical Proposal……………………….. 7
2.4 Financial Proposal…………………………………………. 8
2.5 Submission, Receipt and Opening of Proposals…..……… 9
2.6 Proposal Evaluation General……………………………… 9
2.7 Evaluation of Technical Proposal………………………… 10
2.8 Public Opening and Evaluation of Financial Proposal……. 13
2.9 Negotiations………………………………………………… 13
2.10 Award of Contract………………………………………… 14
2.11 Confidentiality……………………………………………… 15
2.12 Corrupt or Fraudulent Practices…….…...........……………. 15
6
SECTION II: - INFORMATION TO PROPERTY MANAGER
2.1 Introduction
2.1.1 The Kenya Revenue Authority will select a property manager among those who
respond to the invitation for proposals in accordance with the method of
selection detailed under this section and consistent with the regulations.
2.1.2 The property managers must familiarize themselves with local conditions and
take them into account in preparing their proposals. To obtain first hand
information on the assignment and on the local conditions, property managers
will be encouraged to liaise with the Client regarding any information that they
may require before submitting a proposal and to attend a pre-proposal
conference where applicable.
Property managers should contact the officials named in the Appendix “ITC” to
arrange for any visit or to obtain additional information on the pre-proposal
conference. Property managers should ensure that these officials are advised of
the visit in adequate time to allow them to make appropriate arrangements.
2.1.3 Please note that (i) the costs of preparing the proposal and of negotiating the
Contract, including any visit to the Client are not reimbursable as a direct cost of
the assignment; and (ii) the Client is not bound to accept any of the proposals
submitted.
2.1.4 The procuring entity‟s employees, committee members, board members and
their relative (spouse and children) are not eligible to participate.
2.1.5 The price to be charged for the tender document shall not exceed Kshs.1,000/=
2.1.6 The procuring entity shall allow the tenderer to review the tender document free
of charge before purchase.
2.2 Clarification and Amendment of RFP Documents
2.2.1 Property managers may request a clarification of any of the RFP documents only
up to seven [7] days before the proposal submission date. Any request for
clarification must be sent in writing by paper mail, cable, telex, facsimile or
electronic mail to the Client‟s address indicated in the Appendix “ITC”.
The Client will respond by cable, telex, facsimile or electronic mail to such
requests and will send written copies of the response (including an explanation
of the query but without identifying the source of inquiry) to all invited property
managers who intend to submit proposals.
2.2.2 At any time before the submission of proposals, the Client may for any reason,
whether at his own initiative or in response to a clarification requested by an
invited firm, amend the RFP. Any amendment shall be issued in writing through
addenda. Addenda shall be sent by mail, cable, telex or facsimile to all invited
property managers and will be binding on them. The Client may at his discretion
extend the deadline for the submission of proposals.
7
2.3 Preparation of Technical Proposal
2.3.1 The Property Manager‟s proposal shall be written in the English Language.
2.3.2 In preparing the Technical Proposal, property managers are expected to
examine the documents constituting this RFP in detail. Material deficiencies in
providing the information requested may result in rejection of a proposal.
2.3.3 While preparing the Technical Proposal, property managers must provide the
following information
a) A background of the firm, highlighting experience, capabilities,
processes and resources relevant to the task.
b) A statement of the firm's Human Resource Capacity showing
relationships down to the level of actual deployments expected on the
Client's assignment.
c) A comparison of current and additional Human Resource capacity that
would be put into place for the Client's assignment.
d) The detailed resource structure specific to the Client's requirement.
e) The proposed administrative procedures and processes. This item must be
clear because good customer service shall be heavily dependent on the
prompt resolution of repair and maintenance problems that arise from the
different locations.
f) The systems which should be put in place (specify) for efficient
administration and resolution of calls and for reporting status at any time.
g) The customer service standards proposed and tools for monitoring.
h) The proposed implementation timetable showing clearly the milestone
activities and the responsibilities for the Client and the Property Manager.
The proposal must highlight the key success factors in general and
particular financial institutions served.
i) Reference sites (three) where similar nature of work has been successfully
completed and where the Client would obtain references.
j) Detailed relevant experience including customers served before and type
of work undertaken.
2.3.4 The Technical Proposal shall provide the following information using the
attached Standard Forms;
(i) A brief description of the firm‟s organization and an outline of recent
experience on assignments of a similar nature. For each assignment the
outline should indicate inter alia, the profiles of the staff proposed,
duration of the assignment, contract amount and firm‟s involvement.
(ii) Any comments or suggestions on the Terms of Reference, a list of
services and facilities to be provided by the Client.
(iii) A description of the methodology and work plan for performing the
assignment.
(iv) The list of the proposed staff team by specialty, the tasks that would be
assigned to each staff team member and their timing.
(v) CVs recently signed by the proposed professional staff and the
8
authorized representative submitting the proposal. Key information
should include number of years working for the firm/entity and degree
of responsibility held in various assignments during the last ten (10)
years.
(vi) Estimates of the total staff input (professional and support staff staff-
time) needed to carry out the assignment supported by bar chart
diagrams showing the time proposed for each professional staff team
member.
(vii) A detailed description of the proposed methodology, staffing and
monitoring of training, if Appendix “A” specifies training as a major
component of the assignment.
(viii) Any additional information requested in Appendix “A”.
2.3.5 The Technical Proposal shall not include any financial information.
2.4 Preparation of Financial Proposal
2.4.1 a) The financial proposal should be clearly detailed to allow adjustments such
as inclusion of new properties or retirement of existing ones.
b) Separately show the property manager's fees as well as a list of expected
disbursement expenses.
c) Propose an accounting process and framework for reimbursable expenses.
d) State validity into the future of the quoted rates and highlight key factors that
would form basis for proposing revisions in the future.
e) Clearly show fixed fees and those dependent on levels of income and activity
such as rents.
f) The evaluation committee will determine whether the financial proposals are
complete (i.e. whether the Tenderer has costed all the items of the
corresponding Technical Proposal and correct any computational errors. The
cost of any un priced items shall be assumed to be included in other costs in
the proposal. In all cases, the total price of the Financial Proposal as
submitted shall prevail.
g) The firm achieving the highest combined technical and financial score will
be invited for negotiations. However, for professional services which are
regulated by statutes e.g. law, surveying, valuation, quantity surveying etc
due cognizance must be taken into account. For avoidance of doubt the fees
shall be as per the relevant statute.
In preparing the Financial Proposal, property managers are expected to take into
account the requirements and conditions outlined in the RFP documents.
2.4.2 The Financial Proposal should clearly identify as a separate amount, the local
taxes, duties, fees, levies and other charges imposed under the law on the
property managers, the sub-property managers and their personnel, unless
“Appendix to Information to Property Managers” specifies otherwise.
2.4.3 Property managers shall express the price of their services in Percentage of the
collections where applicable.
9
2.4.4 Commissions and gratuities, if any, paid or to be paid by property managers and
related to the assignment will be listed in the Financial Proposal submission
Form.
2.4.5 The Proposal must remain valid for 150 days after the submission date. During
this period, the property manager is expected to keep available, at his own cost,
the professional staff proposed for the assignment. The Client will make his best
effort to complete negotiations within this period. If the Client wishes to extend
the validity period of the proposals, the property managers shall agree to the
extension.
2.5 Submission, Receipt, and Opening of Proposals
2.5.1 The original proposal (Technical Proposal and, if required, Financial Proposal;
see paragraph 1.2) shall be prepared in indelible ink. It shall contain no
interlineations or overwriting, except as necessary to correct errors made by the
firm itself. Any such corrections must be initialled by the persons or person
authorized to sign the proposals.
2.5.2 For each proposal, the property managers shall prepare the number of copies
indicated in Appendix to Information to Property Managers. Each Technical
Proposal and Financial Proposal shall be marked “ORIGINAL” or “COPY” as
appropriate.
If there are any discrepancies between the original and the copies of the proposal,
the original shall govern.
2.5.3 The original and all copies of the Technical Proposal shall be placed in a sealed
envelope clearly marked “TECHNICAL AND FINANCIAL PROPOSAL,”
and the original and all copies of the Financial Proposal in a sealed envelope
clearly marked and warning: “DO NOT OPEN BEFORE 6TH
APRIL, 2017.”
Both envelopes of the original and copy shall be placed into an outer envelope
and sealed. This outer envelope shall bear the submission address and other
information indicated in the “Appendix to Information to Property Managers.”
2.5.4 The completed Technical and Financial Proposals must be delivered at the
submission address on or before the time and date stated in the “Appendix to
Information to Property Managers”. Any proposal received after the closing time
for submission of proposals shall be returned to the respective property manager
unopened.
2.5.5 After the deadline for submission of proposals, the Technical Proposal shall be
opened immediately by the opening committee. The Financial Proposal shall
remain sealed and deposited with a responsible officer of the client department
up to the time for public opening of financial proposals.
2.6 Proposal Evaluation General
2.6.1 From the time the bids are opened to the time the Contract is awarded, if any
property manager wishes to contact the Client on any matter related to his
proposal, he should do so in writing at the address indicated in the “Appendix to
Information to Property Managers”. Any effort by the firm to influence the Client
in the proposal evaluation, proposal comparison or Contract award decisions may
result in the rejection of the property manager‟s proposal.
10
2.6.2 Evaluators of Technical Proposals shall have no access to the Financial Proposals
until the technical evaluation is concluded.
2.7 Evaluation of Technical Proposal
2.7.1 The evaluation committee appointed by the Client shall evaluate the proposals on
the basis of their responsiveness to the Terms of Reference.
Each responsive proposal will be given a technical score (St). A proposal shall be
rejected at this stage if it does not respond to important aspects of the Terms of
Reference or if it fails to achieve the minimum technical score indicated in the
“Appendix to Information to Property Managers”.
Evaluation of Technical Proposal
The evaluation committee appointed by the Client shall evaluate the proposals on
the basis of their responsiveness to the Terms of Reference, applying the
evaluation criteria as follows
2.7.2 Tender Responsiveness Criteria
The submission of the following items will be required in the determination of the
Completeness of the Bid. Bids that do not contain all the information required
will be declared non responsive and shall not be evaluated further.
Description of Criteria
1. Submission of Tender Documents
Power of Attorney1 (sole proprietors exempted)
2. Company Profile
Duly filled Confidential Business Questionnaire (Duly filled,
stamp and signed)
Certificate of Incorporation/Registration.
3 Financial Resources
Current Reference letter from a bank (not older than six months)
4 Social Obligations
Submit certificate of compliance for the following;
Valid Tax Compliance Certificate2
1 Bidder to attach documentary proof of authority to sign the bid documents on behalf of the bidder.
2 A Current Certificate of Compliance should be sought from the KRA in the case of local suppliers or agents. International bidders will be required to swear an affidavit to the effect that they have complied with taxation requirements in their country.
11
Vendor Evaluation Criteria
The following criteria will be used in the evaluation of all potential property managers.
The documents submitted will be evaluated for suitability and awarded marks which
will contribute to a maximum 70% of the total tender evaluation.
Description of Criteria Max. Score
1. Company Profile
Suitability of Service Provider;
Experience of the firm;
Below 1 year- 1 mark
1-4 years- 2 marks
4-8 years- 4 marks
Over 8 years- 6 marks
6
2. Managerial and Key Personnel Competency Profiles
(Attach CV and Copies of Certificates)
a) Relevant Qualifications and Experience of the
Manager in charge of operations to the procurement
item and the ability to manage the contract.
Experience :
(5 years & above- 6 marks, below 5 years-4 marks)
6
Degree or Diploma in the relevant field (Degree -4
marks, Diploma -3marks, Certificate -2 marks)
4
Valid Practicing License and Registration Certificate
from Estate Agency Registration Board -1 mark for
each
2
b) Qualification and Experience of at least four key staff
to be involved in the management of the contract.
(Attach CV and Copies of Certificates)
Experience:
(5 years & above- 2 marks for each staff,
below 5 years- 1 mark for each staff)
8
Degree or Diploma or Certificate in the relevant
field (Degree /Diploma and above -1 mark for
each key staff, Certificate -0.5 marks)
4
3. Experience/Reputation
References from at least three (3) clients relevant to this
project include a brief summary of work done or
services rendered, contact person phone number and
email address) 4 marks for each reference with full
details.
12
4. Detailed Methodology for Performing the Assignment.
The Property Manager should address how they will
deliver the following (1 mark for each);
1. Letting space.
2. Making projections and collection of rent and
service charge where check off is not applicable.
20
12
3. Preparation of annual expense budgets for the
subject properties.
4. Maintenance of rent and service charge registers.
5. Preparation of specifications and bills of
quantities in consultation with the Client‟s
Services department which will be used for
going to tender.
6. Management of client owned property.
7. Administration of leases for letting space.
8. Preparation of management reports.
9. Preparation of annual expense budgets.
10. Supervision of all repairs/renovations in the
various properties and stations including signage
and Fascia signs.
11. Supervision of contractors identified by the
Client. This will include providers for lift
maintenance services, air conditioners, guarding
services, cleaning services and tea services.
12. Carrying out of market rent surveys and
negotiating rent payable.
13. Issuing of letters of offer and follow-up of lease
preparation to the end.
14. Payments for licenses for signage.
15. Interpretation and negotiation of lease terms as
well as administration of leases.
16. Preparation of annual rent payable schedules.
17. Payment of land rent and rates.
18. Availing bills i.e. water and electricity on time
for the Authority to pay.
19. Liaising with client‟s lawyers to resolve any
legal matters.
20. Any other services ordinarily provided by a
Property Management Company.
5. Proof of offices in the various regions 8
Total Score
70
13
A bidder must score 55 out of 70 marks on vendor evaluation to be considered for
financial evaluation.
2.8
Evaluation of Financial Proposal
2.8.1 The evaluation committee will determine whether the financial proposals
are complete (i.e. Whether the property manager has costed all the items of
the corresponding Technical Proposal and correct any computational errors.
The cost of any unpriced items shall be assumed to be included in other
costs in the proposal. In all cases, the total price of the Financial Proposal
as submitted shall prevail.
2.8.2 While comparing proposal prices between local and foreign firms
participating in a selection process in financial evaluation of Proposals,
firms incorporated in Kenya where indigenous Kenyans own 51% or more
of the share capital shall be allowed a 10% preferential bias in proposal
prices. However, there shall be no such preference in the technical
evaluation of the tenders. Proof of local incorporation and citizenship shall
be required before the provisions of this sub-clause are applied. Details of
such proof shall be attached by the property manager in the financial
proposal. However this clause is not applicable to this proposal.
2.8.3 The formulae for determining the Financial Score (Sf) shall, unless an
alternative formulae is indicated in the Appendix “ITC”, be as follows:-
Sf = 100 X FM
/F where Sf is the financial score; Fm is the lowest priced
financial proposal and F is the price of the proposal under consideration.
Proposals will be ranked according to their combined technical (St) and
financial (Sf) scores using the weights (T=the weight given to the Technical
Proposal: P = the weight given to the Financial Proposal; T + p = I)
indicated in the Appendix.
The combined technical and financial score, S, is calculated as follows:- S
= St x T % + Sf x P %. The firm achieving the highest combined technical
and financial score will be invited for negotiations.
2.8.4 The tender evaluation committee shall evaluate the tender within 30 days
from the date of opening the tender.
2.8.5 Contract price variations shall not be allowed for contracts not exceeding
one year (12 months).
2.8.6 Where contract price variation is allowed, the variation shall not exceed
10% of the original contract price.
2.8.7 Price variation requests shall be processed by the procuring entity within 30
days of receiving the request.
2.8.8 The financial part of the proposal carries 30 marks.
2.9 Negotiations
2.9.1 Negotiations will be held at the same address as “address to send
14
information to the Client” indicated in the Appendix to Information to
Property Managers The aim is to reach agreement on all points and sign a
contract.
2.9.2 Negotiations will include a discussion of the Technical Proposal, the
proposed methodology (and work plan), staffing and any suggestions made
by the firm to improve the Terms of Reference. The Client and firm will
then work out final Terms of Reference, staffing and bar charts indicating
activities, staff periods in the field and in the head office, staff-months,
logistics and reporting. The agreed work plan and final Terms of Reference
will then be incorporated in the “Description of Services” and form part of
the Contract. Special attention will be paid to getting the most the firm can
offer within the available budget and to clearly defining the inputs required
from the Client to ensure satisfactory implementation of the assignment.
2.9.3 Unless there are exceptional reasons, the financial negotiations will not
involve the remuneration rates for staff (no breakdown of fees).
2.9.4 Having selected the firm on the basis of, among other things, an evaluation
of proposed key professional staff, the Client expects to negotiate a contract
on the basis of the experts named in the proposal. Before contract
negotiations, the Client will require assurances that the experts will be
actually available.
The Client will not consider substitutions during contract negotiations
unless both parties agree that undue delay in the selection process makes
such substitution unavoidable or that such changes are critical to meet the
objectives of the assignment. If this is not the case and if it is established
that key staff were offered in the proposal without confirming their
availability, the firm may be disqualified.
2.9.5 The negotiations will conclude with a review of the draft form of the
Contract. To complete negotiations the Client and the selected firm will
initial the agreed Contract.
If negotiations fail, the Client will invite the firm whose proposal received
the second highest score to negotiate a contract.
2.9.6 The procuring entity shall appoint a team for the purpose of the
negotiations.
2.10 Award of Contract
2.10.1 The Contract will be awarded following negotiations. After the award the
Client will promptly notify other property managers on the shortlist that
they were unsuccessful.
The award will be based on regions as out lined on page 56
2.10.2 The selected firm is expected to commence the assignment on the date and
at the location specified in Appendix to Information to Property Managers.
2.10.3 The parties to the contract shall have it signed within 30 days from the date
of notification of contract award unless there is an administrative review
request.
15
2.10.4 The procuring entity may at any time terminate procurement proceedings
before contract award and shall not be liable to any person for the
termination.
2.10.5 The procuring entity shall give prompt notice of the termination to the
tenderers and on request give its reasons for termination within 14 days of
receiving the request from any tenderer.
2.10.6 To qualify for contract awards, the tenderer shall have the following:
(a) Necessary qualifications, capability experience, services, equipment and
facilities to provide what is being procured.
(b) Legal capacity to enter into a contract for procurement.
(c) Shall not be insolvent, in receivership, bankrupt or in the process of being
wound up and is not the subject of legal proceedings relating to the
foregoing.
(d) Shall not be debarred from participating in public procurement.
2.11 Confidentiality
2.11.1 Information relating to evaluation of proposals and recommendations
concerning awards shall not be disclosed to the property managers who
submitted the proposals or to other persons not officially concerned with
the process, until the winning firm has been notified that it has been
awarded the Contract.
2.12 Corrupt or Fraudulent Practices
2.12.1 The procuring entity requires that the property managers observe the
highest standards of ethics during the selection and award of the
consultancy contract and also during the performance of the assignment.
The tenderer shall sign a declaration that he has not and will not be
involved in corrupt or fraudulent practices.
2.12.2 The procuring entity will reject a proposal for award if it determines that
the property manager recommended for award has engaged in corrupt or
fraudulent practices in competing for the contract in question.
2.12.3 Further a property agent who is found to have indulged in corrupt or
fraudulent practices risks being debarred from participating in public
procurement in Kenya.
16
Appendix to Information to Property Managers
The following information for selection of property managers shall complement or
amend the provisions of the information to managers, wherever there is a conflict
between the provisions of the information to property managers and the provisions of
the appendix, the provisions of the appendix herein shall prevail over those of the
information to the property managers.
Clause Reference
2.1 The name of the Client is:
KENYA REVENUE AUTHORITY
P.O. BOX 48240 – 00100
TEL: +254 20 3310900
EMAIL: [email protected]
NAIROBI, KENYA.
2.1.1 The method of selection is:
COMPETITIVE BIDDING BASED ON
QUALIFICATIONS AND COST
2.1.2 Combined Technical and Financial Proposals are requested:
YES _√__No ___×_
The name, objectives, and description of the assignment are:
PROVISION OF CONSULTANCY SERVICES FOR
PROPERTY MANAGEMENT
2.1.3 A pre-proposal conference will be held on Tuesday, 21st
March,
2017 at 10.00 am on 5th
Floor at the Convention Centre, Times
Tower Building.
The name(s), address(es) and telephone numbers of the Client‟s
official (s) are:
GRACE MURICHU-KARIUKI (MRS)
AG. DEPUTY COMMISSIONER-
PROCUREMENT & SUPPLIES SERVICES
P.O. BOX 48240 – 00100
TEL: +254 20 281 7022
FAX: +254 20 215809
E-MAIL: [email protected]
MR. JOHN KARIMI
CHIEF MANAGER-
ADMINISTRATION & LOGISTICS DIVISION
P.O. BOX 48240 – 00100
TEL: +254 20 281 7026
2.1.4 The Client will provide the following inputs:
All data statistics and information required for the
assignment.
17
2.1.7 These RFP documents are to be sold at a cost of Kenya shillings one
thousand only (Kshs.1,000.00). The documents can also be
downloaded from the KRA Website www.kra.go.ke at no fee. Bidders
who download the tender documents must forward their particulars
immediately for records and communication of any further tender
clarifications or addenda to [email protected]
The original of the combined Technical and Financial proposal shall be placed in a
sealed envelope clearly marked “ORIGINAL TECHNICAL AND COMBINED
FINANCIAL PROPOSAL,” and the copy of the combined Technical and
Financial proposal shall be placed in a sealed envelope clearly marked “COPY
TECHNICAL AND COMBINED FINANCIAL PROPOSAL.” Both envelopes shall be placed in an outer envelope and sealed.
This outer envelope shall bear the title “PROVISION OF PROPERTY
MANAGEMENT SERVICES FOR KRA PROPERTIES COUNTRYWIDE.”
The address to send information to the Client is:
COMMISSIONER GENERAL
KENYA REVENUE AUTHORITY
TIMES TOWER BUILDING
HAILE SELASSIE AVENUE
P.O. BOX 48240 – 00100
TEL: +254 20 3310900
EMAIL: [email protected]
NAIROBI, KENYA.
18
SECTION III: TECHNICAL PROPOSAL
Notes on the preparation of the Technical Proposals
3.1 In preparing the technical proposals the property manager is expected to examine
all terms and information included in the RFP. Failure to provide all requested
information shall be at the property managers own risk and may result in rejection
of the manager‟s proposal.
3.2 The technical proposal shall provide all required information and any necessary
additional information and shall be prepared using the standard forms provided in
this Section.
3.3 The Technical proposal shall not include any financial information unless it is
allowed in the Appendix to Information to the Property Managers or the Special
Conditions of Contract.
3.4 The technical proposal shall contain the following:-
i. Submission letter
ii. Confidential Business questionnaire (Mandatory)
iii. Tax Compliance Certificate (Mandatory)
iv. Certificate of Incorporation (Mandatory)
v. Power of Attorney (Mandatory)
vi. Current Reference Letter from a bank (not later than six months
(Mandatory) vii. Particulars of the management firm or manager including Curriculum
vitae (CV) and their Professional Registration Certificates or Practising
Licenses.
viii. Comments and suggestions of the manager on the terms of reference,
personnel capacity, facility and other requirements to be provided by the
procuring entity.
ix. Description of the methodology and work plan on how the firm would
carry out the assignment as per the Terms of Reference.
19
SECTION III - TECHNICAL PROPOSAL
Table of Contents
Page
1 Technical Proposal Submission Form……………..….. 20
2 Firms References………………………………….......... 21
3 Comments and Suggestions of Property Managers on the
Terms of Reference and on Data, Services and Facilities to
be provided by the procuring entity ….......
23
4 Description of the Methodology and Work Plan for
performing the Assignment………………………….…..
24
5 Team Composition and Task Assignments…………… 25
6 Format of curriculum vitae (CV) for Proposed Professional
Staff…………………………
26
20
1. TECHNICAL PROPOSAL SUBMISSION FORM
[_______________ Date]
To:______________________[Name and address of Client)
Ladies/Gentlemen:
We, the undersigned, offer to provide the consulting services for
___________________________________________ [Title of consulting services] in
accordance with your Request for Proposal dated ____________________ [Date] and
our Proposal.
We are hereby submitting our Proposal, which includes this Technical Proposal and a
Financial Proposal sealed under the same envelope.
We understand you are not bound to accept any Proposal that you receive.
We remain,
Yours sincerely,
_______________________________[Authorized Signature]:
________________________________[Name and Title of Signatory]:
_________________________________[Name of Firm]:
_________________________________[Address]:
21
2. FIRM’S REFERENCES
Relevant Services Carried Out in the Last Five Years
That Best Illustrate Qualifications
Using the format below, provide information on each assignment for which your firm
either individually, as a corporate entity or in association, was legally contracted.
Assignment Name:
Country:
Location within Country:
Professional Staff provided by
Your Firm/Entity(profiles):
Name of Client:
Clients contact person for the
assignment:
Address:
No of Staff-Months; Duration of
Assignment:
Start Date
(Month/Year)
Completion Date
(Month/Year)
Approx. Value of Services (Kshs.)
Name of Associated Property Managers. If No of Months of Professional
22
any:
Staff provided by Associated
Property Managers:
Name of Senior Staff (Project Director/Coordinator, Team Leader) Involved and
Functions Performed:
Narrative Description of project:
Description of Actual Services Provided by Your Staff:
Firm‟s Name: _______________________________
Name and Title of Signatory; _____________________
23
3. COMMENTS AND SUGGESTIONS OF PROPERTY MANAGERS
ON THE TERMS OF REFERENCE AND ON DATA, SERVICES AND
FACILITIES TO BE PROVIDED BY THE CLIENT (SECTION V).
Responses/Comments should be given in the same order as contained under
Section V (Terms of Reference), using the same sub-headings and numbering:
24
4 DESCRIPTION OF THE METHODOLOGY AND WORK PLAN
FOR PERFORMING THE ASSIGNMENT
25
5. TEAM COMPOSITION AND TASK ASSIGNMENTS
1. Technical/Managerial Staff
Name Position Task
2. Support Staff
Name Position Task
26
6. FORMAT OF CURRICULUM VITAE (CV) FOR PROPOSED
PROFESSIONAL STAFF
Proposed Position:
__________________________________________________________
Name of Firm:
__________________________________________________________
Name of Staff:
__________________________________________________________
Profession:
__________________________________________________________
Date of Birth:
__________________________________________________________
Years with Firm:
__________________________________________________________
Nationality:
__________________________________________________________
Membership in Professional Societies:
__________________________________________________________
Detailed Tasks Assigned:
__________________________________________________________
Key Qualifications:
[Give an outline of staff member’s experience and training most pertinent to
tasks on assignment. Describe degree of responsibility held by staff member on
relevant previous assignments and give dates and locations].
Education:
[Summarize college/university and other specialized education of staff member,
giving names of schools, dates attended and degree[s] obtained.]
Employment Record:
27
[Starting with present position, list in reverse order every employment held. List
all positions held by staff member since graduation, giving dates, names of
employing organizations, titles of positions held, and locations of assignments.]
Certification:
I, the undersigned, certify that these data correctly describe me, my
qualifications, and my experience.
______________________________________________Date: _______
[Signature of staff member]
______________________________________________ Date:_______
[Signature of authorized representative of the firm]
Full name of staff member:
__________________________________________________________
Full name of authorized representative:
__________________________________________________________
28
SECTION IV: - TERMS OF REFERENCE
5.1
Introduction
5.1.1 Terms of Reference are the initial statement to the Property Managers of the
services to be performed and contains the following sections:
Objectives of the Assignment
Detailed Scope & Responsibility for the property manager
Time Schedules
Cleaning Services
Maintenance Contracts
Renovation & Repairs
Accounting & Reporting
Sub-Contracting
5.2 Objectives of the assignment
The objectives of this assignment are:
Identify a service provider to whom the Client can outsource the role of its
property management in line with specific task objectives. The Property Manager
will;
Provide specifications when tendering for provision of some services so
as to identify a suitable service provider.
Be given the responsibility of managing client owned property.
Administering leases for letting space.
Preparing management reports.
Collecting rent where check off is not applicable and maintaining of
service charge registers.
Supervising all repairs/renovations in the various properties and stations.
Supervising contractors identified by the Client. This will include
providers for lift maintenance services, air conditioners, guarding
services, cleaning services and tea services.
Carrying out market rent surveys and negotiating rents payable.
Issuing letters of offer and following-up lease preparation to the end.
29
Carrying out any other services ordinarily provided by a Property
Management Company.
5.3 Detailed Scope & Responsibilities for the Property Manager
Letting space
Making projections and collection of rent and service charge where check
off is not applicable.
Maintenance of rent and service charge registers
Preparation of management reports
Preparing annual expense budgets
Carrying out annual Market Rent surveys and negotiating of rents
Making payments for signage licenses.
Payment of land rent and rates.
Availing bills i.e. water and electricity on time for the Authority to pay.
Liaising with client‟s lawyers and resolving any legal matters.
Contracting and supervision of all repairs, cleaning and guard services.
Supervision of maintenance services of lifts, air conditioners etc
Interpretation, negotiation of lease terms and administration of leases.
Preparation of annual rent payable schedules.
Preparing annual expense budgets for the subject properties.
Supervision of repairs and renovations including maintenance of signage
and Fascia signs.
5.4 Time Schedules
KRA wishes to engage a Property Manager from 1st July, 2017.
30
5.5 Supervision of Cleaning Services
The Property Manager will supervise a service provider contracted by the
Authority who will be expected to perform the following cleaning services:-
a) Normal cleaning and dusting of carpet, chairs and curtains.
b) Cleaning and maintenance of plants and gardens.
c) Fumigation and pest control.
d) Sanitary and toiletry services.
e) Cleaning of signage, fascia signs and garbage collection.
The Property Manager quality of service in accordance with the agreed Service
Levels.
5.6 Supervision of maintenance Contracts
The Property Manager will supervise Maintenance contractors contracted by the
Authority who will be servicing and repairing Generators, Lifts, Air Conditioners
and Fire Safety Equipment to ensure.
a) Ensure downtime is kept to the minimum.
b) Maintenance and repair costs are at the minimum.
c) Quality of service is top notch.
d) Prompt settlement of bills.
Service level agreements shall be entered into for the above services.
Sub-providers of services (if any) will be contracted by the agent but will be
vetted by the Client.
5.7 Renovations & Repairs
The Property Manager will supervise the following services: -
a) Minor electrical repairs and replacement of bulbs.
b) Plumbing repairs and replacements.
c) Re-painting/redecoration and replacement of damaged floor tiles,
doors, door locks etc.
d) Leakage repairs.
The Property Manager will also be expected to:
e) Carry out regular inspections to ensure sub-contracted service
providers are performing at optimum levels.
f) In conjunction with the client develop a maintenance policy and
program.
g) Carry out an initial assessment of repair/renovation requirements
for all facilities and present detailed report for action.
31
h) Prepare repair/renovation specifications and obtain client allocation
of float cash.
i) Prepare comprehensive annual maintenance budgets.
The Property Manager may be required to contract service providers for the
above services, in conjunction and under the guidelines of the Client‟s Services
Policy. For capital works, the property manager will prepare specifications and
bills of quantities in consultation with the Client‟s Services department which
will be used for going to tender. The results of the tender and recommendation of
the Property Manager will be forwarded to the Client for approval before
commencement of the works.
5.8 Accounting & Reporting
The property manager shall provide periodic reports as agreed on all the aspects
of the facilities and property management services that shall include but not
limited to, rent schedules, VAT report, occupancy, debtors and expenses reports.
5.9 Sub-Contracting
In proposing to undertake the services requested in this tender, the property
manager is entitled to sub-contract part of the services to a third party on long
term basis. However the Client shall not enter, or be construed to enter into any
contractual relationship with such third parties. The property manager must also
fully disclose the full identity, the proposed relationships and contractual
relationship with the proposed sub-contractor.
32
SECTION V: - FINANCIAL PROPOSAL
1. The properties to be managed are mostly utilised by KRA as offices and
therefore minimal space is rented out. Therefore prices should be quoted in
Kenya Shillings ONLY and not percentages
2. The financial proposal should be for the services for the management of all
the properties per region as indicated in the description of fees below;
3. Prices quoted should be for monthly charges.
1. Nairobi Region
Description of fees charged
Amount (Kshs) per
month
Amount VAT
Inclusive
1. Property Management Fees -
Commercial
2. Property Management Fees -
Residential
2. Central Region
Description of fees charged
Amount (Kshs) per
month
Amount VAT
Inclusive
1. Property Management Fees -
Commercial
2. Property Management Fees -
Residential
3. Southern Region
Description of fees charged
Amount (Kshs) per
month
Amount VAT
Inclusive
1. Property Management Fees -
Commercial
2. Property Management Fees -
Residential
4. Western Region
Description of fees charged
Amount (Kshs) per
month
Amount VAT
Inclusive
1. Property Management Fees -
Commercial
2. Property Management Fees -
Residential
5. Northern Region
Description of fees charged
Amount (Kshs) per
month
Amount VAT
Inclusive
1. Property Management Fees -
Commercial
2. Property Management Fees -
Residential
33
6. Rift valley Region
Description of fees charged
Amount (Kshs) per
month
Amount VAT
Inclusive
1. Property Management Fees -
Commercial
2. Property Management Fees -
Residential
1. FINANCIAL PROPOSAL SUBMISSION FORM
________________ [Date]
To: ______________________________________
______________________________________
______________________________________
[Name and address of Client]
Ladies/Gentlemen:
We, the undersigned, offer to provide the consulting services for
(______________________________________) [Title of services] in accordance with your
Request for Proposal dated (__________________) [Date] and our Proposal. Our attached
Financial Proposal is for the sum of
(______________________________________________________________) [Amount in
words and figures] inclusive of the taxes.
We remain,
Yours sincerely,
_________________________________[Authorized Signature]:
_________________________________ [Name and Title of Signatory]:
_________________________________ [Name of Firm]:
34
__________________________________ [Address]:
SECTION VI: STANDARD FORMS
CONFIDENTIAL BUSINESS QUESTIONNAIRE FORM
You are requested to give the particulars indicated in Part 1; either Part 2(a), 2(b) or 2 (c)
whichever applied to your type of business; and Part 3.
You are advised that it is a serious offence to give false information on this form.
Part 1 – General
1.1 Business Name
……………………………………………………………………………………………………………
…………………………
1.2 Location of Business Premises.
………………………………………………………………………………………………
1.3 Plot No…………………………………………………………………………………….
Street/Road ……………………..………………………………………………………
Postal Address ………………………………………………………………………….
Tel No. …………………………………………………..Fax………………………..….
E mail …………………………………………….................................................
1.4 Nature of Business:…………………………………………………………………...
………………………………………………………………………………………………
1.5 Registration Certificate No.
………………………………………………………………………………………………
1.6 Maximum Value of Business which you can handle at any one time – Kshs. …………………
1.7 Name of your Bankers ……………………………………………………………….. Branch
………………………………………………
Part 2 (a) – Sole Proprietor
2a.1 Your Name in Full …………………………………………………………………….
Age ……………………………………………………………………………………….
2a.2 Nationality ………………………………………………………………………………
Country of Origin …………………………………………………………………….
35
Citizenship Details
……………………………………………………………………
Part 2 (b) Partnership
2b.1 Given details of Partners as follows:
2b.2 Name, Nationality, Citizenship, Details Shares
1…………………………………………………………………………………………………………
…………………………………………………………………….
2…………………………………………………………………………………………………………
………………………………………………………………………
3…………………………………………………………………………………………………………
……………………………………………………………………..
4…………………………………………………………………………………………………………
……………………………………………………………………..
Part 2 (c ) – Registered Company
2c.1 Private or Public
………………………………………………………………………………………………………
2c.2 State the Nominal and Issued Capital of Company-
Nominal Kshs..……………………………………………………………………
Issued Kshs. .…………………………………………………………………………
2c.3 Given details of all Directors as follows
NameNationalityCitizenshipDetailsShares
1…………………………………………………………………………………………………………
……………………………………………………………………..
2.…………………………………………………………………………………………………………
…………………………………………………………..
3.…………………………………………………………………………………………………………
……………………………………………………………………
4.…………………………………………………………………………………………………………
……………………………………………………………………
5…………………………………………………………………………………………………….
Part 3 – Eligibility Status
3.1 Are you related to an Employee, Committee Member or Board Member of Kenya Revenue Authority?
Yes ______ No_______
3.2 If answer in „3.1‟ is YES give the relationship.
……………………………………………………………………………………………………………
………………………………………………………………………..
……………………………………………………………………………………………………………
………………………………………………………………………..
3.3 Does an Employee, Committee Member, Board Member of Kenya Revenue Authority sit in the Board
of Directors or Management of your Organization, Subsidiaries or Joint Ventures? Yes______
No______
3.4 If answer in „3.3‟ above is YES give details.
……………………………………………………………………………………………………………
………………………………………………………………………..
……………………………………………………………………………………………………………
………………………………………………………………………..
36
……………………………………………………………………………………………………………
………………………………………………………………………..
3.5 Has your Organization, Subsidiary Joint Venture or Sub-contractor been involved in the past directly
or indirectly with a firm or any of it‟s affiliates that have been engaged by Kenya Revenue Authority to
provide consulting services for preparation of design, specifications and other documents to be used
for procurement of the goods under this invitation? Yes_______ No_______
3.6 If answer in „3.5‟ above is YES give details.
……………………………………………………………………………………………………………
………………………………………………………………………..
……………………………………………………………………………………………………………
………………………………………………………………………..
……………………………………………………………………………………………………………
………………………………………………………………………..
3.7 Are you under a declaration of ineligibility for corrupt and fraudulent practices? YES_____ No______
3.8 If answer in „3.7‟ above is YES give details:
……………………………………………………………………………………………………………
………………………………………………………………………..
……………………………………………………………………………………………………………
………………………………………………………………………..
……………………………………………………………………………………………………………
………………………………………………………………..
3.9 (a) Have you offered or given anything of value to influence the procurement process?
Yes _____No_____
(b) Have you been requested to pay any inducement to any member of the Board,
Management, Staff and/or employees and/or agents of Kenya Revenue Authority, which
is the procuring entity?
Yes _____No_____
(c ) Have your servants and/or agents offered any inducement to any member of the Board,
Management, Staff and/or employees and/or agents of Kenya Revenue Authority.
Yes _____No_____
3.10 If answer in „3.9‟ a, b or c above is YES give details:
………………………………………………………………………………………………………
………………………………………………………………………………………………………
……………………………………………………………………………………………………
I DECLARE that the information given on this form is correct to the best of my knowledge and belief.
37
Date ……………………………………………….. Signature of Candidate
…………………………………………………………..
If a Kenya Citizen, indicate under “Citizenship Details” whether by Birth, Naturalization
or registration.
38
STANDARD FORM OF CONTRACT FOR SMALL ASSIGNMENTS
(LUMP-SUM PAYMENTS)
REPUBLIC OF KENYA
STANDARD FORM OF CONTRACT
FOR
CONSULTING SERVICES
Small Assignments
(Lump- Sum payment)
i
CONTENTS
Special Notes……………………………………………………… iii
Contract for Property Manager‟s Services……………………………… iv
I Form of Contract………………………………………………… v
II General Conditions of Contract……………………………………… vii
1. General Provisions……………………………………………… vii
1.1 Definitions………………………………………………………… vii
1.2 Law Governing the Contract……………………………………. viii
1.3 Language………………………………………………………… viii
1.4 Notices…………………………………………………………… viii
1.5 Location………………………………………………………… viii
1.6 Authorized Representatives……………………………………… viii
1.7 Taxes and Duties………………………………………………… viii
2. Commencement, Completion, Modification and Termination of
Contract…………………………………….………………….....
viii
2.1 Effectiveness of Contract………………………………………… viii
2.2 Commencement of Services……………………………………… ix
2.3 Expiration of Contract…………………………………………… ix
2.4 Modification……………………………………………………… ix
2.5 Force Majeure…………………………………………………… ix
2.5.1 Definition………………………………………………………… ix
2.5.2 No Breach of Contract…………………………………………… ix
2.5.3 Extension of Time……………………………………………… ix
2.5.4 Payments………………………………………………………… ix
2.6 Termination……………………………………………………… ix
2.6.1 By the Client……………………………………………………… ix
2.6.2 By the Property Manager………………………………………………… x
2.6.3 Payment upon Termination……………………………………… x
3. Obligations of the Property Manager…………………………………. xi
3.1 General…………………………………………………………… xi
3.2 Conflict of Interests……………………………………………… xi
3.2.1 Property Manager Not to Benefit from Commissions, Discounts, etc xi
3.2.2
Property Manager and Affiliates Not to Be Otherwise Interested in
Project…………………..................................................................
xii
3.2.3 Prohibition of Conflicting Activities……………………………… xii
3.3 Confidentiality…………………………………………………… xii
3.4 Insurance to be Taken Out by the Property Manager…………………… xii
3.5 Property Manager‟s Actions Requiring Client‟s Prior Approval………… xii
ii
3.6 Reporting Obligations…………………………………………… xiii
3.7 Documents Prepared by the Property Manager to Be the Property of the
Client................................................................................................
xiii
4. Property Manager‟s Personnel……………………………….................... xiii
4.1 Description of Personnel……………………………………......... xiii
4.2 Removal and/or Replacement of Personnel……………………… xiii
5. Obligations of the Client……………………….………………… xiv
5.1 Assistance and Exemptions……………………………………… xiv
5.2 Change in the Applicable Law…………………………………… xiv
5.3 Services and Facilities……………………………..……………… xiv
6. Payments to the Property Manager ………………………………..……… xiv
6.1 Lump-Sum Remuneration………………………………………… xiv
6.2 Contract Price……………………………………….…………… xiv
6.3 Payment for Additional Services……………………….………… xiv
6.4 Terms and Conditions of Payment……………………………...... xiv
6.5 Interest on Delayed Payments…………………………………… xiv
7. Settlement of Disputes…………………………………..……… xv
7.1 Amicable Settlement……………………………………………… xv
7.2 Dispute Settlement……………………………………………… xv
III Special Conditions of Contract…………………………………… xvi
IV Appendices………………………………………………… xvii
Appendix A – Description of the Services……………………… xvii
Appendix B – Reporting Requirements…………….…………… xvii
Appendix C – Key Personnel and Sub managers………………. xvii
iii
Special Notes
1 The Lump-Sum price is arrived at on the basis of inputs – including rates – provided
by the Property Manager. The Client agrees to pay the Property Manager according to
a schedule of payments linked to the delivery of certain outputs.
2. The Contract includes four parts: Form of Contract, the General Conditions of
Contract, the Special Conditions of Contract and the Appendices. The Client using this
standard contract should not alter the General Conditions. Any adjustment to meet any
specific project features should be made only in the Special Conditions.
iv
CONTRACT FOR PROPERTY MANAGER’S SERVICES
Small Assignments (Lump-Sum Payments)
between
_________________________
[name of the Client]
AND
___________________________
[name of the Property Manager]
Dated: _________________[date]
v
FORM OF CONTRACT
Small Assignments (Lump-Sum Payments)
This Agreement (hereinafter called the “Contract”) is made the ________) day of the month
of _______________[month], [year], between ___________________________________,
[name of client] of [or whose registered office is situated at
_________________________________________[location of office] (hereinafter called the
“Client”) of the one part AND
____________________________________________[name of Property Manager] of [or
whose registered office is situated at]
________________________________________________________[location of
office](hereinafter called the “Property Manager”) of the other part.
WHEREAS
(a) the Client has requested the Property Manager to provide certain consulting
services as defined in the General Conditions of Contract attached to this
Contract (hereinafter called the “Services”);
(b) the Property Manager, having presented to the Client that he has the required
professional skills and personnel and technical resources, have agreed to
provide the Services on the terms and conditions set forth in this Contract;
NOW THEREFORE the Parties hereto hereby agree as follows:
1. The following documents attached hereto shall be deemed to form an integral part of
this Contract:
(a) The General Conditions of Contract;
(b) The Special Conditions of Contract;
(c) The following Appendices: [Note: If any of these Appendices are not used,
they should be deleted from the list]
Appendix A: Description of the Services
Appendix B: Reporting Requirements
Appendix C: Key Personnel and Sub managers
Appendix D: Breakdown of Contract Price in
Foreign Currency
Appendix E: Breakdown of Contract Price in Local
Currency
Appendix F: Services and Facilities Provided
by the Client
vi
2. The mutual rights and obligations of the Client and the Property managers shall be as
set forth in the Contract; in particular:
(a) The Property Manager shall carry out the Services in accordance with the
provisions of the Contract; and
(b) The Client shall make payments to the Property Manager in accordance with
the provisions of the Contract.
IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be signed in their
respective names as of the day and year first above written.
For and on behalf of___________________________________________[name of client]
[full name of Client’s authorised representative_____________________________
__________________________________________________________________
[title]______________________________________________________________
[signature]__________________________________________________________
[date]______________________________________________________________
For and on behalf of ______________________________________ [name of Property
Manager]
[full name of Property Manager’s authorized representative]_________________________
__________________________________________________________________
[title]______________________________________________________________
[signature]__________________________________________________________
[date]_______________________________________________________________
vii
II. GENERAL CONDITIONS OF CONTRACT
1 GENERAL PROVISIONS
1.1 Definitions Unless the context otherwise requires, the following terms
whenever used in this Contract shall have the following
meanings:
(a) “Applicable Law” means the laws and any other
instruments having the force of law in the Republic of
Kenya as they may be issued and in force from time to
time;
(b) “Contract” means the Contract signed by the Parties, to
which these General Conditions of Contract (GC) are
attached together with all the documents listed in Clause
1 of such signed Contract;
(c) “Contract Price” means the price to be paid for the
performance of the Services in accordance with Clause 6
here below;
(d) “Foreign Currency” means any currency other than the
Kenya Shilling;
(e) “GC” means these General Conditions of Contract;
(f) “Government” means the Government of the Republic
of Kenya;
(g) “Local Currency” means the Kenya Shilling;
(h) “Member”, in case the Property Manager consists of a
joint venture of more than one entity, means any of these
entities; “Members” means all these entities, and
“Member in Charge” means the entity specified in the
SC to act on their behalf in exercising all the Property
Manager‟s rights and obligations towards the Client
under this Contract;
(i) “Party” means the Client or the Property Manager, as
the case may be and “Parties” means both of them;
(j) “Personnel” means persons hired by the Property
Manager or by any Sub-manager as employees and
assigned to the performance of the Services or any part
thereof;
(k) “SC” means the Special Conditions of Contract by
viii
which the GC may be amended or supplemented;
(l) “Services” means the work to be performed by the
Property Manager pursuant to this Contract, as
described in Appendix A; and
(m) “Sub manager” means any entity to which the Property
Manager subcontracts any part of the Services in
accordance with the provisions of Clauses 3 and 4.
1.2 Law
Governing the
Contract
This Contract, its meaning and interpretation and the
relationship between the Parties shall be governed by the Laws
of Kenya.
1.3 Language This Contract has been executed in English language which
shall be the binding and controlling language for all matters
relating to the meaning or interpretation of this Contract.
1.4 Notices Any notice, request, or consent made pursuant to this Contract
shall be in writing and shall be deemed to have been made
when delivered in person to an authorized representative of the
Party to whom the communication is addressed or when sent by
registered mail, telex, telegram or facsimile to such Party at the
address specified in the SC.
1.5 Location The Services shall be performed at such locations as are
specified in Appendix A and, where the location of a particular
task is not so specified, at such locations, whether in the
Republic of Kenya or elsewhere, as the Client may approve.
1.6 Authorized
Representativ
es
Any action required or permitted to be taken and any document
required or permitted to be executed under this Contract by the
Client or the Property Manager may be taken or executed by the
officials specified in the SC.
1.7 Taxes and
Duties
The Property Manager, Sub manager[s] and their personnel
shall pay such taxes, duties, fees and other impositions as may
be levied under the Laws of Kenya, the amount of which is
deemed to have been included in the Contract Price.
2 COMMENCEMENT, COMPLETION, MODIFICATION AND
TERMINATION OF CONTRACT
2.1 Effectiveness of
Contract
This Contract shall come into effect on the date the Contract is
signed by both Parties or such other later date as may be stated
ix
in the SC.
2.2 Commenceme
nt of Services
The Property Manager shall begin carrying out the Services
thirty (30) days after the date the Contract becomes effective or
at such other date as may be specified in the SC.
2.3 Expiration of
Contract
Unless terminated earlier pursuant to Clause 2.6, this Contract
shall terminate at the end of such time period, after the
Effective Date, as is specified in the SC.
2.4 Modification Modification of the terms and Conditions of this Contract,
including any modification of the scope of the Services or the
Contract Price, may only be made by written agreement
between the Parties.
2.5 Force
Majeure
2.5.1 Definition For the purposes of this Contract, “Force Majeure” means an
event which is beyond the reasonable control of a Party and
which makes a Party‟s performance of its obligations under the
Contract impossible or so impractical as to be considered
impossible under the circumstances.
2.5.2 No Breach of
Contract
The failure of a Party to fulfil any of its obligations under the
Contract shall not be considered to be a breach of, or default
under, this Contract insofar as such inability arises from an
event of Force Majeure, provided that the Party affected by
such an event (a) has taken all reasonable precautions, due care
and reasonable alternative measures in order to carry out the
terms and conditions of this Contract, and (b) has informed the
other Party as soon as possible about the occurrence of such an
event.
2.5.3 Extension Of
Time
Any period within which a Party shall, pursuant to this Contract
complete any action or task shall be extended for a period equal
to the time during which such Party was unable to perform such
action as a result of Force Majeure.
2.5.4 Payments During the period of his inability to perform the Services as a
result of an event of Force Majeure, the Property Manager shall
be entitled to continue to be paid under the terms of this
Contract, as well as to be reimbursed for additional costs
reasonably and necessarily incurred by him during such period
for the purposes of the Services and in reactivating the Service
after the end of such period.
2.6 Termination:
2.6.1 By the Client
The Client may terminate this Contract by not less than thirty
x
(30) days‟ written notice of termination to the Property
Manager, to be given after the occurrence of any of the events
specified in this Clause;
(a) if the Property Manager does not remedy a failure in the
performance of his obligations under the Contract within
thirty (30) days after being notified or within any further
period as the Client may have subsequently approved in
writing;
(b) if the Property Manager becomes insolvent or bankrupt;
(c) if, as a result of Force Majeure, the Property Manager is
unable to perform a material portion of the Services for a
period of not less than sixty (60) days; or
(d) if the Property Manager, in the judgment of the Client,
has engaged in corrupt or fraudulent practices in
competing for or in executing the Contract.
For the purpose of this clause; “corrupt practice” means
the offering, giving, receiving or soliciting of anything of
value to influence the action of a public official in the
selection process or in Contract execution.
“fraudulent practice” means a misrepresentation of facts
in order to influence a selection process or the execution
of Contract to the detriment of the Client, and includes
collusive practice among property managers(prior to or
after submission of proposals) designed to establish
prices at artificial non-competitive levels and to deprive
the Client of the benefits of free and open competition.
(e) if the Client in his sole discretion decides to terminate
this Contract.
2.6.2 By the
Property
Manager
The Property Manager may terminate this Contract by not less
than thirty (30) days‟ written notice to the Client, such notice to
be given after the occurrence of any of the following events;
(a) if the Client fails to pay any monies due to the Property
Manager pursuant to this Contract and not subject to
dispute pursuant to Clause 7 within sixty (60) days after
receiving written notice from the Property Manager that
such payment is overdue; or
(b) if, as a result of Force Majeure, the Property Manager is
unable to perform a material portion of the Services for a
period of not less than sixty (60) days.
2.6.3 Payment
Upon
Termination
Upon termination of this Contract pursuant to Clauses 2.6.1 or
2.6.2, the Client shall make the following payments to the
Property Manager:
xi
(a) remuneration pursuant to Clause 6 for Services
satisfactorily performed prior to the effective date of
termination;
(b) except in the case of termination pursuant to paragraphs
(a) and (b) of Clause 2.6.1, reimbursement of any
reasonable costs incident to the prompt and orderly
termination of the Contract, including the cost of the
return travel of the Personnel and their eligible
dependents.
3 OBLIGATIONS OF THE PROPERTY MANAGER
3.1 General The Property Manager shall perform the Services and carry out
his obligations with all due diligence, efficiency and economy
in accordance with generally accepted professional techniques
and practices and shall observe sound management practices,
and employ appropriate advanced technology and safe methods.
The shall always act, in respect of any matter relating to this
Contract or to the Services, as faithful adviser to the Client and
shall at all times support and safeguard the Client‟s legitimate
interests in any dealing with Sub property managers or third
parties.
Conflict of
Interests
3.2.1 Property
Manager Not
to Benefit
from
Commissions,
Discounts,
Etc.
(i) The remuneration of the Property Manager pursuant to
Clause 6 shall constitute the Property Manager‟s sole
remuneration in connection with this Contract or the
Services and the Property Manager shall not accept for
his own benefit any trade commission, discount or
similar payment in connection with activities pursuant
to this Contract or to the Services or in the discharge of
his obligations under the Contract and the Property
Manager shall use his best efforts to ensure that his
personnel, any sub Property Manager [s] and agents of
either of them similarly shall not receive any such
additional remuneration.
(ii) For a period of two years after the expiration of this
Contract, the Property Manager shall not engage and
shall cause his personnel as well as his sub Property
Manager [s] and his/their personnel not to engage in the
activity of a purchaser (directly or indirectly) of the
assets on which he advised the Client on this Contract
nor shall he engage in the activity of an adviser (directly
or indirectly) of potential purchasers of such assets.
xii
(iii) Where the Property Manager as part of the Services has
the responsibility of advising the Client on the
procurement of goods, works or services, the Property
Manager will comply with any applicable procurement
guidelines and shall at all times exercise such
responsibility in the best interest of the Client. Any
discounts or commissions obtained by the Property
Manager in the exercise of such procurement shall be
for the account of the Client.
3.2.2 Property
Manager and
Affiliates Not
to be
Otherwise
Interested in
Project
The Property Manager agrees that, during the term of this
Contract and after its termination, the Property Manager and his
affiliates, as well as any Sub- Property Manager and any of his
affiliates, shall be disqualified from providing goods, works or
services (other than the Services and any continuation thereof)
for any project resulting from or closely related to the Services.
3.2.3 Prohibition of
Conflicting
Activities
Neither the Property Manager nor his sub- Property Manager
[s] nor their personnel shall engage, either directly or indirectly
in any of the following activities:
(a) during the term of this Contract, any business or
professional activities in the Republic of Kenya which
would conflict with the activities assigned to them
under this Contract; or
(b) after the termination of this Contract, such other
activities as may be specified in the SC.
3.3 Confidentiality The Property Manager, his sub- Property Manager [s] and the
personnel of either of them shall not, either during the term of
this Contract or within two (2) years after the expiration of this
Contract, disclose any proprietary or confidential information
relating to the Project, the Services, this Contract or the Client‟s
business or operations without the prior written consent of the
Client.
3.4 Insurance to
be Taken Out
by the
Property
Manager
The Property Manager (a) shall take out and maintain and shall
cause any sub- Property Manager [s] to take out and maintain,
at his (or the sub- Property Manager‟, as the case may be) own
cost but on terms and conditions approved by the Client,
insurance against the risks and for the coverage, as shall be
specified in the SC; and (b) at the Client‟s request, shall provide
evidence to the Client showing that such insurance has been
taken out and maintained and that the current premiums have
been paid.
3.5 Property
Manager’s
The Property Manager shall obtain the Client‟s prior approval
in writing before taking any of the following actions;
xiii
Actions
Requiring
Client’s Prior
Approval
(a) entering into a subcontract for the performance of any
part of the Services,
(b) appointing such members of the personnel not listed by
name in Appendix C (“Key Personnel and Sub-
Property Manager s”).
3.6 Reporting
Obligations
The Property managers shall submit to the Client the reports
and documents specified in Appendix A in the form, in the
numbers, and within the periods set forth in the said Appendix.
3.7 Documents
prepared by
the Property
Manager to Be
the Property
of the Client
All plans, drawings, specifications, designs, reports and other
documents and software submitted by the Property Manager in
accordance with Clause 3.6 shall become and remain the
property of the Client and the Property Manager shall, not later
than upon termination or expiration of this Contract, deliver all
such documents and software to the Client together with a
detailed inventory thereof. The Property Manager may retain a
copy of such documents and software. Neither Party shall use
these documents for purposes unrelated to this Contract without
the prior approval of the other Party.
4 PROPERTY MANAGER’S PERSONNEL
4.1 Description of
Personnel
The titles, agreed job descriptions, minimum qualifications and
estimated periods of engagement in the carrying out of the
Services of the Property Manager‟s Key Personnel are
described in Appendix C. The Key Personnel and Sub property
managers listed by title as well as by name in Appendix C are
hereby approved by the Client.
4.2 Removal
and/or
Replacement
Of Personnel
(a) Except as the Client may otherwise agree, no changes
shall be made in the Key Personnel. If for any reason
beyond the reasonable control of the Property Manager,
it becomes necessary to replace any of the Key
Personnel, the Property Manager shall provide as a
replacement a person of equivalent or better
qualifications.
(b) If the Client finds that any of the Personnel have (i)
committed serious misconduct or have been charged
with having committed a criminal action, or (ii) the
Client has reasonable cause to be dissatisfied with the
performance of any of the Personnel, then the Property
Manager shall, at the Client‟s written request specifying
the grounds thereof, provide as a replacement a person
with qualifications and experience acceptable to the
Client.
xiv
(c) The Property Manager shall have no claim for
additional costs arising out of or incidental to any
removal and/or replacement of Personnel.
5
OBLIGATIONS OF THE CLIENT
5.1 Assistance
and
Exemptions
The Client shall use his best efforts to ensure that he provides
the Property Manager such assistance and exemptions as may
be necessary for due performance of this Contract.
5.2 Change in the
Applicable
Law
If after the date of this Contract, there is any change in the Laws
of Kenya with respect to taxes and duties which increases or
decreases the cost of the Services rendered by the Property
Manager, then the remuneration and reimbursable expenses
otherwise payable to the Property Manager under this Contract
shall be increased or decreased accordingly by agreement
between the Parties and corresponding adjustments shall be
made to the amounts referred to in Clause 6.2 (a) or (b), as the
case may be.
5.3 Services and
Facilities
The Client shall make available to the Property Manager the
Services and Facilities listed under Appendix F.
6 PAYMENTS TO THE PROPERTY MANAGER
6.1 Lump-Sum
Remuneration The Property Manager‟s total remuneration shall not exceed the
Contract Price and shall be a fixed lump-sum including all staff
costs, Sub Property Manager‟ costs, printing, communications,
travel, accommodation and the like and all other costs incurred
by the Property Manager in carrying out the Services described
in Appendix A. Except as provided in Clause 5.2, the Contract
Price may only be increased above the amounts stated in Clause
6.2 if the Parties have agreed to additional payments in
accordance with Clause 2.4.
6.2 Contract
Price
(a) The price payable in foreign currency is set forth in the
SC.
(b) The price payable in local currency is set forth in the SC.
6.3 Payment for
Additional
Services
For the purposes of determining the remuneration due for
additional services as may be agreed under Clause 2.4, a
breakdown of the lump-sum price is provided in Appendices D
and E.
6.4 Terms and
Conditions of
Payment
Payments will be made to the account of the schedule stated in
the SC. Unless otherwise stated in the SC, the first payment
shall be made against the provision by the Property Manager of
a bank guarantee for the same amount and shall be valid for the
xv
period stated in the SC. Any other payment shall be made after
the conditions listed in the SC for such payment have been met
and the Property Manager has submitted an invoice to the
Client specifying the amount due.
6.5 Interest on
Delayed
Payment
Payment shall be made within thirty (30) days of receipt of
invoice and the relevant documents specified in Clause 6.4. If
the Client has delayed payments beyond thirty (30) days after
the due date hereof, simple interest shall be paid to the Property
Manager for each day of delay at a rate three percentage points
above the prevailing Central Bank of Kenya‟s average rate for
base lending .
7 SETTLEMENT OF DISPUTES
7.1 Amicable
Settlement
The Parties shall use their best efforts to settle amicably all
disputes arising out of or in connection with this Contract or its
interpretation.
7.2 Dispute
Settlement
Any dispute between the Parties as to matters arising pursuant
to this Contract that cannot be settled amicably within thirty
(30) days after receipt by one Party of the other Party‟s request
for such amicable settlement may be referred by either Party to
the arbitration and final decision of a person to be agreed
between the Parties. Failing agreement to concur in the
appointment of an Arbitrator, the Arbitrator shall be appointed
by the Chairman of the Chartered Institute of Arbitrators,
Kenya Branch, on the request of the applying party.
xvi
III. SPECIAL CONDITIONS OF CONTRACT
Number of GC Amendments of and Supplements to Clauses in the
Clause General Conditions of Contract
1.1(i) The Member in Charge is___________________________
[name of Member]
1.4 The addresses are:
Client: _________________________________________
Attention:________________________________________
Telephone: _____________________________________
Telex; ______________________________________
Facsimile: ______________________________________
Property Manager: ______________________________________
Attention:________________________________________
Telephone;________________________________________
Telex:___________________________________________
Facsimile:________________________________________
1.6 The Authorized Representatives are:
For the Client:_____________________________________
`
For the Property Manager
:_______________________________________
2.1 The date on which this Contract shall come into effect
is (_________________) [date].
Note: The date may be specified by reference to conditions of
effectiveness of the Contract, such as receipt by Property managers of
advance payment and by Client of bank guarantee
2.2 The date for the commencement of Services
is____________________[date]
2.3 The period shall be ____ twenty-four (24) months.
Note: Fill in the period, eg, twenty-four (24) months or such other
period as the Parties may agree in writing.
xvii
3.4 The risks and coverage shall be:
(i) Professional Liability _________________________
(ii) Loss of or damage to equipment and property ______
6.2(a) The amount in foreign currency or currencies is __________
6.2(b) The amount in local Currency to be paid will be based on a per centum
of the project
6.4 Payments shall be made according to the following schedule:
6.4 Payments shall be made according to:
The methods stipulated according to the relevant legal
provisions of the profession of the Property Manager.
xviii
IV. Appendices
APPENDIX A – DESCRIPTION OF THE SERVICES
Give detailed descriptions of the Services to be provided, dates for completion of various
tasks, place of performance for different tasks, specific tasks to be approved by Client, etc.
APPENDIX B – REPORTING REQUIREMENTS
List format, frequency, and contents of reports; persons to receive them; dates of submission;
etc. If no reports are to be submitted, state here “Not applicable.”
APPENDIX C– KEY PERSONNEL AND SUB- PROPERTY MANAGERS
List under: C-1 Titles [and names, if already available], detailed job descriptions
and minimum qualifications of Personnel and staff-months for each.
C-2 List of approved Sub property managers (if already available); same
information with respect to their Personnel as in C-1.
xix
LETTER OF NOTIFICATION OF AWARD
Address of Procuring Entity
_____________________
_____________________
To:
RE: Tender No.
Tender Name
This is to notify that the contract/s stated below under the above mentioned tender have been
awarded to you.
Please acknowledge receipt of this letter of notification signifying your acceptance.
The contract/contracts shall be signed by the parties within 30 days of the date of this
letter but not earlier than 14 days from the date of the letter.
You may contact the officer(s) whose particulars appear below on the subject matter of
this letter of notification of award.
(FULL PARTICULARS)
SIGNED FOR ACCOUNTING OFFICER
xx
SECTION VII: KRA PROPERTIES
1.1. Nairobi Region
NAME AND LAND
REFERENCE NO.
LOCATION TYPE OF
PROPERTY
1. Times Tower. LR.No
209/11636 I.R.57055
Nairobi
0.3000 Ha
35 storeyed Office
block & banking wing
2. Income Tax House. LR.No
209/14400 I.R 86336
Nairobi
1.607Ha
Office block
3. Forodha House Upper hill Nairobi.
LR.No 209/14401 I.R 86337
Nairobi 0.6413Ha Office block
4. Wilson Airport. LR. No 209/9355
I.R 87015
Nairobi 0.3716Ha Office block and
hangar
5. Langata Estate. LR. No 72/3067 Nairobi 4.047Ha 372 residential units
6. South C- next to Kongoni Primary
school. LR.No 209/15034 I.R 93564
Nairobi 0.3712Ha 24 residential units
7. Embakasi Estate. LR.No.9042/721
I.R 93563
Nairobi 0.4265 Ha 23 small residential
units
8. Nairobi South ‟C‟/ Ndekwa LR. No.
209/5124
I.R 102616
Nairobi – 0.1783 Ha 12 Residential flats
9. Nairobi South „C‟/Ndekwa-LR. No.
209/5125
I.R 103631
Nairobi – 0.1338 Ha 16 units flats
10. JKIA Airport L.R.No.9042/93
I.R 105746
Nairobi – 0.5125 Ha Warehouse and office
11. JKIA Airport L.R.No.9042/92
I.R 105741
Nairobi - 0.5122 Ha Warehouse and office
12. JKIA Airport
L.R.No 9042/94
I.R 105766
Nairobi – 0.5125 Ha Warehouse and office
13. Mawenzi 1
LR. 209/18184 I.R. 110072
Upper Hill Nairobi –
1.672 Ha
20 units residential
units
(Bungalows)
14. Mawenzi II L.R No. 209/18444 I. R.
119948
Upper Hill Nairobi. –
1.342 Ha
50 units Maisonettes, 2
one bedroom units and
4 two - roomed units
xxi
1.2 Southern Region
1. Forodha House Mombasa. LR.No.
1149/XXI/448
Mombasa 1.164
Acres
Office block
2. Buxton Estate. Plot No.MI/XXII/946 Mombasa 1.925
Acres
24 residential
flats
3. Migadini. LR. No. MN/VI/243 Mombasa –
3.0 Ha
42 residential
flats
4. Nyerere Road. Plot No. MI/XXVI/227 Mombasa 1.249
Acres
24 residential
units
5. Changamwe Estate
L.R. No.MN/VI/2547 C.R 13224
Mombasa – 4.83
acres
Residential units
with 75 flats
6. KRATI -L.R.No. MN/I/2262- Mombasa
C.R. 39259
Mombasa – 2.276
Ha
18 units of
students Hostels
and KRA
Training
Facilities
7. Miritini I - L.R. No. MN/V/538-
Mombasa C.R 39260
Mombasa - 2.4 Ha 124 residential
units
8. Bamburi MN/I/3090,3091,3092
3093,3094, 2395 and MN/1/6230
Mombasa – 9.556
Ha
20 Residential
houses
9. Oceanic (Kizingo).
MI/XXXVI/686,593,
685,779
Mombasa – 0.166
Ha
Residential plot
with 24 units
10. Soweto –L.R. No.MN/VI/3125
Mombasa
Mombasa – 6.478Ha 192 residential
houses and staff
canteen.
11. Kilifi Kilifi –
0.046 Ha
Three plots:
1) Plot with office
block and one
bedroom
residential house.
2) Former VAT
offices near DCs
office.
3) Plot with two -
one bedrooms
houses in a block
12. (a) Shimoni plot marked A
On the plan L.R.
No.2689 (New) or
11402 (old)
(b) Shimoni plot marked
B on the plan LR
Kwale district-
Coast Region –
0.2463 Ha
0.3 Ha
Plot with the
recently
constructed
offices, police
and warehouses
Old Plot with a
xxii
No. 11402(old) small office
13. Plot with one small office block LR. No.
27935 IR 116651
Wundanyi –
0.1340Ha
Office block
14. Taveta border station
L.R. No. Block I/282
Taveta –
3.861 Ha.
54 residential
units and offices
including a large
police station.
15. Lamu Island
Plot No. Block 1/1427
Lamu-
0.0196 Ha
Plot for customs
with dilapidated
office block
requiring
renovation.
16. Vanga border station
LR No.28047
Vanga –
0.0926Ha
Old and
condemned two
roomed building
17. Former VAT offices
LR. No. 28049
Kwale town –
0.0712Ha
Small office
block
18. Kiunga border station Plot No. 29768 Kiunga –
1.4580Ha
9 dilapidated
residential houses
19. Bamburi Senior Staff house LR No.
MN/I/20028 formerly (LR No.
MN/I/2415)
Mombasa –
0.2856Ha
One residential
house
20. Miritini II. Plot No MN/V/543 Mombasa –
5.0 Ha
144 residential
flats and a
Canteen
21. Lunga Lunga border station Plot No.
30492
Lunga Lunga-
6.67 Ha.
95 Residential
houses, office
block and a
police station
22. New Taveta Border Station Plot No.
5865/650
Taveta OSBP
9.6 Ha 54 residential
units
New office Block
xxiii
1.3 Western Region
1. Milimani. LR.No. 10/22 Kisumu 0.0348Ha I Residential
unit
2. Milimani LR.No. 10/23
Kisumu 0.0348 Ha I Residential unit
3. Milimani LR.No.10/41 Kisumu 0.0348 Ha 1Residential unit
4. Milimani L.R.No.10/42
Kisumu - 0.0348 Ha 1Residential unit
5. Block 6/169-Robert Ouko Estate Kisumu
Municipality 1.649
Ha
109 Residential
units
6. Forodha House L.R.No. Block 6/554 Kisumu - 0.4291 Ha Office Block
7. Plot No 38 Isebania border
station - 6.218 Ha
6 residential units
and office block
8. Block 6/171. Robert Ouko Kisumu – 0.3483 Ha Residential flats
9. Malaba border station/OSBP Malaba –
Office block and
unutilized staff
canteen./ New
OSBP Block
10. Block 4/87 Robert Ouko Estate Kisumu – 2.662Ha Residential units
11. Busia border station /OSBP Busia –
0.40 Ha
Office blocks
New OSBP Block
12. Lwakhakha border station Lwakhakha –
12.0Ha
Vacant plot
13. Isebania /OSBP 9 residential
units/
New OSBP office
Block
14. Suam Border Station 4 residential
Houses/Border
station offices
1.4 Northern Region
1. Moyale LR. No.12255/376 I.R.
6097
Moyale –8.599 Ha Offices and 64
residential units
2. Moyale OSBP New office block
3. Garissa office block
Plot No. Block 3/529
Garissa – 0.2090 Ha Office block
4. Vacant plot No 1602 Embu – 0.08 Ha Vacant
5. Mandera border station Mandera – 6.804Ha Offices and 34
residential units
6. VAT office plot Machakos - 0.05Ha One office block
xxiv
1.5 Rift Valley Region
1. Namanga border station
L.R.1692/97 I.R 6172
Namanga OSBP
Namanga – 1.313
Ha
26 residential houses
New office block
2. Suam border station Map Sheet
No. 74/ 3&4
Suam – 3.742 Ha 4 residential houses and
office block
3. Lokichogio border station
L.R.No.27843 I. R. 6244
Lokichogio –
0.2409 Ha
Office block and 12
residential houses.
4. Loitokitok Border Station 2091 Illasit-
10.5 Ha
89 residential houses
and Office block
OTHER PREMISES WHERE KRA IS A TENANT
1.1. Nairobi Region
NAME AND LAND REFERENCE
NO.
LOCATION AREA OCCUPIED
IN SQ. FT
1. CBC Office Building, Upper Hill Nairobi- Upper Hill 100,000
2. Fortis Office Building, Westlands Nairobi, Westlands 48,000
3. Nairobi Sameer Business Park,
Nairobi
42,068 & 18,777
4. Nairobi Westlands /KESRA
Podo Park, Nairobi
Westlands 29,543
5. Nairobi itax Nairobi Railway club,
Nairobi
4,000
1.2 Central Region
NAME AND LAND REFERENCE
NO.
LOCATION AREA OCCUPIED
IN SQ. FT
1. Thika. Thika Town 27,049
2. Ngeka Centre, Muranga
Muranga 3,735
3. Plot No.288 NYIB/1/42Nyeri Nyeri 10140
4. Kerugoya Kerugoya 2,000
5. Kiambu Kiambu 1,000
xxv
1.3 Southern Region 1. Malindi Complex Portion No. 10791.
Malindi Town Malindi 5,100
2. Plot 706-Lamu. Lamu Lamu 1,296
3. L.R No. 1906/375. Potters House
Complex Voi. Voi Town 1421
4. Ngomeni squatter settlement
scheme/1749 Ngomeni
5. Diani/ Ukunda Ukunda 2,000
1.4 Western Region 1. Usenge Usenge - 1,007
2. Lwakhakha
Lwakhakha 2001
3. Plot No. 787, Suba . Muhuru Bay Muhuru Bay Three rooms
4. Telkom building, Telkom Kenya LTD,
Kakamega Kakamega 6,031
5. Plot No. Bungoma /Municipality/10.
Bungoma. Bungoma 8,668
6. Kopanga. Kopanga 911
7. Block 7/404 Kisumu
Swan Centre,
Kisumu 19746
8. Sio port- Samia Bujwanga Busia Town Sio Port, Busia
9. Nyamtiro Nyamtiro 475
10. Block 3/113, Umoja Building Kisii -
Omocha Enterprises Ltd Kisii. Kisii 7189
11. Kisumu i-Tax office
Swan Centre,
Kisumu. 3,500
1.5 Northern Region 1. Meru. Meru 7040
2. Njue Mugo Title
Gaturi/Githimu/7576Embu Embu 5,264
3. Mandera Township Mandera. Mandera
4. Kiamba Mall Machakos Machakos 6,000
5. Plot No. T/161, Wajir County
Council Wajir 3154
6. Diffu Diffu 630.00
7. Plot Number 75 El Wak
Township El Wak Elwak 2,634/=
8. Isiolo, Plot No. 43,
Isiolo 2,980
xxvi
9. Maralal Plot No.5,
Maralal 2,650
10. Kitui Kitui 2,000
1.6 Rift Valley Region
1. Generations Building Block 9/37.
Nakuru Nakuru 17,438
2. Eldoret Municapality Block 3/48,
Eldoret Eldoret 30,987.28
3. Naivasha Jubilee Tower Naivasha 4,000
4. Block 3/131 Narok Narok 4.024
5. LR 2116/16/Sec. IV .Kitale Kitale 3,600
6. Lodwar, plot no. 575 Lodwar 2,563
7. Sinendet Building Kericho 3,000
8. Nyahururu 2,000