Cuk Final
Cuk Final
Karen-Nairobi
Dear Sirs,
Top Choice Surveillance Limited is pleased to present our tender as per your invitation
to tender for review and subsequent consideration.
We are authorized manufacturers’ distributors in the entire East African region for
PABX SOLUTIONS as well as; CCTV, Structured Cabling, Access Control, Fire
Suppression Solutions, Data Centre Infrastructure, Turnstiles, Physical Security,
Electrical works, Generators, Office partitioning and General Construction. We also
offer consultancy services on the same.
Top Choice Commitment and Allegiance to Our Customers - At Top Choice we
firmly believe in providing our customers with innovative and superior quality solutions.
We offer, by far, the most aggressive, complete array of customer services and support
ever made available to the market with local available spares for at least 5 years.
Experience - The extensive field experience and expertise, accumulated by Top Choice
Surveillance Ltd technical staff, in design, installation, commissioning and servicing of
different surveillance and Access Control systems, is unmatched in the East African
Sincerely Yours,
MANDATORY …………………58
8. Price Schedule of Goods …………………59-60
9. Company Profile …………………61-73
10. Bid Bond: 2% …………………74-75
11. Proof of Similar Supplies …………………76-90
12. Current Tax Compliance …………………91-92
13. Certificate of Registration …………………93-94
14. 3 Years Audited Accounts …………………95-137
15. Site Visit form …………………138-139
16. Proof of Purchase of Document …………………140-141
17. MAFs …………………142-143
18. After Sales Service …………………144-147
APPENDICE …………………148
19. Key Personnel …………………149-212
20. Power of Attorney …………………213-215
21. Copy of CR12 Certificate …………………216-219
22. Copy of NCA Certificate …………………220-222
23. Copy of ERC Certificate …………………223-224
24. CAK Certificate …………………225-226
25. Business Permit …………………227-228
26. Project Implementation Plan …………………229-230
27. Draft SLA for Support and Maintenance …………………231-241
28. Technical Specifications(Attachment) …………………242-248
NOT APPLICABLE
A PABX SYSYTEM
3,457,334.76
2%
CO-OPERATIVE UNIVERSITY
7TH MARCH 18
CPR/2013/110463
150,000,000.00
EQUITY BANK KENYA LTD
WESTLANDS SUPREME BRANCH
NOT APPLICABLE
NOT APPLICABLE
100,000.00
100,000.00
-
-
-
07/03/2018
COMPLIED
COMPLIED
COMPLIED
Country
ITEM DESCRIPTION of Origin QTY UNIT RATE AMOUNT INCIDENTALS
15
Installation, Testing &
Commissioning 1 Lot 198,662.00 198,662.00 -
-
-
-
-
16 % VAT 476,873.76
-
-
Total 3,457,334.76 -
OUR MISSION
Empower our clientele by enabling them
secure their people, assets and information
efficiently.
OUR SERVICES
INTEGRATED
COMMUNICATION
SECURITY
BMS
FIRE ALARM, EVACUATION
& FIRE SUPPRESSION
PERIMETER
PARKING SURVEILLANCE,
SOLUTIONS INTRUSION ALARM
BOLLARDS, BOOMS
BARRIERS, TYRE
BUSTERS
PERSONNEL/VISITOR
ENTRY CONTROL
SYSTEM
UNDER VEHICLE
PEOPLE ENTRY LUGGAGE SCANNERS, SURVEILLANCE
CONTROL SYSTEM EXPLOSIVE
DETECTORS
TCSL / PAGE / 65 OF 248
www.topchoice.co.ke
COMMUNICATION
STRUCTURED
CABLING
PABX &
TELEPHONY
VIDEO
FIBRE OPTICS
CONFERENCING
SWITCHING &
ROUTING
RADIO
COMMUNICATION
VIDEO
INTERCOMS
AUDIO VISUAL
SYSTEMS
AIRFIELD LIGHTING
STREET LIGHTING
HOME LIGHTING
CABLING
SOLUTIONS
INTERACTIVE ROADS
AIRPORT SOLUTIONS
ONLINE SECURITY
DATA STORAGE
SOLUTION
STORES LOGISTICS
MANAGER MANAGER
HOD HOD
SECURITY TELECOMS TEAM LEADERS
DIVISION - GENERAL
FOREMAN ACCOUNTANTS
- SAFETY OFFICER
HOD HOD SECRETARIES
- OFFICE FITOUT
POWER NETWORKS
FOREMAN
- NETWORKS
- STORAGE DRIVERS
HOD SERVERS -IT & SERVERS
HOD & IT
GENERATORS &
LIFTS TECHNICIANS
HOD STORAGE
CUSTOMER
&DISASTER
SERVICE CASUALS /ATTACHEES CLEANERS
DESK RECOVERY
SERVICE
CENTER TCSL / PAGE / 70 OF 248
OUR PARTNERS
RECOMMENDATION LETTER
Kshs 7,756,000.00
Seven million , seven hundred and fifty six thousand shillings only. Price
inclusive of VAT.
We would like to recommend Top Choice Surveillance Limited of P.O.Box 1218-00618 Nairobi
for successfully undertaking the above works and services for us. They completed the said works
in good time and conducted themselves professionally.
In addition they have been duly maintaining the system as per our requirements and are on call
24/7 365 days a year to handle any maintenance issues that may crop up.
We would like to appoint you as our preferred vendor for a centralised system that will be
able to support our offices and go downs centrally from the Headquarters:
The ICT works involve, supply installation, testing commissioning of; IP Telephone IP CCTV,
IP Access Control, Structured Cabling ,Alarm System, Air Conditioners.
The project is valued at KES 71,253,774 (Kenya Shillings Seventy One Million, Two
Hundred Fifty Three Thousand, Seven Hundred and Seventy Four Only )
The works are to deployed across the following locations:
CEMASTEA
Tel: +254-20-2044406, 2633591 Karen Road- Bogani road Junction
Homepage: www.cemastea.ac.ke
Stephen M. Njoroge
Director
CEMASTEA
Tel: +254-20-2044406, 2633591 Karen Road- Bogani road Junction
Homepage: www.cemastea.ac.ke
LETTER OF RECOMMENDATION
M/S Top Choice Surveillance Limited
P.O. Box 1218-00618
Nairobi
RE: TENDER NO.CEMASTEA/T/ICT EQUIPMENT/45/2015-16/1: SUPPLY,
INSTALLATION & TESTING OF VARIOUS IT EQUIPMENT: IP PABX
& STRUCTURED CABLING WORKS.
We are pleased to recommend Top Choice Surveillance Ltd of P.O. Box 1218-00618 Nairobi for the
support they have accorded us in the successful installation, testing and commissioning of the ICT
Equipment: Switches, Patch Panels, Cables, UPSs, Phone Extensions, 6U Cabinets, 12U Cabinets.
The system is fully functional.
Yours faithfully,
Stephen M. Njoroge
Director
www.kra.go.ke
This certificate is issued on the basis of information available with the authority as at the
Caveat: certificate date mentioned above. The Authority reserves the right to withdraw the
certificate if new evidence materially alters the tax compliance status of the recipient.
Disclaimer : This certificate is system Generated and therefore does not require signature.You may confirm validity of this certificate on the
iTax Portal by using the TCC Checker.
Karen-Nairobi
Whereas, we D-Link Middle East FZCo, who are established with its Office at Plot No. S31102, Jebel Ali Free Zone
-South and P.O. Box 18224, Dubai, United Arab Emirates, responsible for countries under geographical area Middle
East & Africa a fully owned subsidiary of D-Link Corporation , No. 289 Xinhu, 3rd Road, Taiwan, and a reputable
manufacturer of Networking Switches, Routers, Storage, Security, IP Surveillance, Wireless, VoIP and Structured
Cabling Solutions with various factories worldwide.
We do hereby approve Top Choice Surveillance Limited, of Sclaters House, (Parklands Rd) 2nd Floor,
Nairobi -Kenya to submit a Bid, and subsequently negotiate and sign the Contract with you
for TENDER FOR SUPPLY, DELIVERY, COMMISSIONING AND INSTALLATION OF A PABX SYSTEM TENDER NO.
CUK/02/17-18 for the goods manufactured by us.
We hereby extend our full guarantee and warranty as per General Conditions of Contract for the goods
offered for supply by the above firm against this Invitation for Bids.
March 2018
Top Choice Surveillance Limited - After Sales Service
TCSL / PAGE / 145 OF 248
Customer Services Internal Service
The Top Choice Surveillance Technical department handles all Our in-house service workshop works daily with testing,
customer approaches after delivery of any new Security Products. The configuration functions and repairs on analysis instruments.
departmentisdividedinto3divisions-internalservice,external service, Technical support by telephone, help to self-help and the
and after sales service - with each handling different tasks. We aim to handling of exchange of spare parts are also major functions in the
ensure maximum customer satisfaction and product efficiency by department.
being a competent and serious sparring partner by solving
complains professionally in close co-operation with the customer. 95% of all incoming calls for repair are handled in our local
Our mainobjectivesare: workshops without sending the instruments back to the suppliers.
Consequently, we are able to keep a repair time of approximately
Efficient Internal Service Procedures 72 hours.
The handling of repairs and claims is to be handled efficiently and
professionally. The customers are to be continuously informed of When receiving the instruments for repair, we have procedures for
the statusofthehandling,andthefollow-up on our suppliers must be informing the customers on the status of the repair. On the same
continuous and efficient. day of receipt of the instrument, the customer is informed of the
reception of the instrument, and the order is given an order
Repair Time number. Within 24 hours, the customer is informed of the extent
We continuously strive to improve our repair time on the of the repair - prices, delivery time, fault findings, etc. Within 2
instruments sent to us for repairs. The average repair time must be days after the acceptance from the customer on the repair
approximately 72 hours and is to be monitored. We always try to conditions, the instrument is sent backtothecustomer.
find ways to improve procedures and technical features.
External Service
Technical Know-How Our external service engineers handle 24-hour hotline service, acute
Our Technicians are technically competent in repairing the visits on site, commissioning of new installations, functional tests and
various Security Equipment in our range of products. The preventive service visits. All service jobs are completed with a detailed
Certification includes Milestone Configuration 1 training in Dubai service report which is given to the customer. In some cases, our
and Hanwha Techwin training in Korea. In partnership with other service visits function as part of the customers’ quality assurance
local manufacturers and partners, TopChoice Surveillance system, and our service reports are used as documentary proof to
technicians has training sessions and certifications on the various the local authorities.
products as well as refresher courses.
March 2018
Top Choice Surveillance Limited - After Sales Service
TCSL / PAGE / 146 OF 248
AFTER-SALES ENQUIRIES CONTACT PERSONS:
March 2018
Top Choice Surveillance Limited - After Sales Service
Academic Qualifications
Bachelor of Electrical Engineering (Computer Systems and Management)
Address of Employer
P. O. Box 1218-00618 Nairobi
Telephone Contact:
020 444 5140 Penny Wambui
Fax E-mail
N/A [email protected]
Job title Years with present
Technical Director Employer: 5
Years of Experience: 15 Years
Summary of professional experience in reverse chronological order. Indicates particular technical and
managerial experience relevant to the project.
Academic Qualifications
Bachelors Degree in Computer Science
Electrical Wireman Trade Grade
Certificate in networking
Professional qualifications
Installation of IP Based CCTV systems
Electrical wiring
Present Name of Employer
employment Top Choice Surveillance Limited
Address of Employer
P. O. Box 1218-00618 Nairobi
Telephone Contact:
020 444 5140 Penny Wambui
Fax E-mail
N/A [email protected]
Job title Years with present
Senior Technician Employer: 5
Years of Experience: 10 Years
Summary of professional experience in reverse chronological order. Indicates particular technical and
managerial experience relevant to the project.
May 2015 April 2016 Client: GALLERIA SHOPPING MALL KENYA LIMITED
Position: Main contractor
Contract name: Supply and Installation of Integrated Security Systems
(IP CCTV, IP PABX and Physical Security)
Works Performed
Structured Cabling;
Call Manager Communication Server Software;
IP/PABX/VOIP;
Installation Of Switches
Supply and installation of Samsung IP CCTV
Bollards
Generators
Contact: Mr. Trevor Kanja- Managing Director
Tel: 0704498463: [email protected]
Academic Qualifications
Diploma in Management & Information Technology (JKUAT)
Professional qualifications
CISCO Certified Network Associate (CCNA)
HANWHA Systems Training
D-LINK IP Telephony Essentials
European Cabling Systems Certification (ECS)
Address of Employer
P. O. Box 1218-00618 Nairobi
Telephone Contact:
4445140 Penny Wambui
Fax E-mail
N/A [email protected]
Job title Years with present
Project Consultancy & Management Employer: 5
Years of Experience: 16 Years
May 2015 April 2016 Client: GALLERIA SHOPPING MALL KENYA LIMITED
Position: Main contractor
Contract name: Supply and Installation of Integrated Security Systems
(IP CCTV, IP PABX and Physical Security)
Works Performed
Structured Cabling;
Call Manager Communication Server Software;
IP/PABX/VOIP;
Installation Of Switches
Supply and installation of Samsung IP CCTV
Bollards
Generators
Contact: Mr. Trevor Kanja- Managing Director
Tel: 0704498463: [email protected]
Position* : TECHNICIAN
Academic Qualifications
Diploma in Electrical & Electronic Engineering
Certificate in Electronic Management
Professional Qualifications
Certified Cisco Network Associate (CCNA)
Auto-CAD
Computer hardware and software maintenance
Address of Employer
P. O. Box 1218-00618 Nairobi
Telephone Contact:
4445140 Penny Wambui
Fax E-mail
N/A [email protected]
Job title Years with present
Technician Employer: 5
Years of Experience: 10 Years
Summary of professional experience in reverse chronological order. Indicates particular technical and
managerial experience relevant to the project.
May 2015 April 2016 Client: GALLERIA SHOPPING MALL KENYA LIMITED
Position: Main contractor
Contract name: Supply and Installation of Integrated Security Systems
(IP CCTV, IP PABX and Physical Security)
Works Performed
Structured Cabling;
Call Manager Communication Server Software;
IP/PABX/VOIP;
Installation Of Switches
Supply and installation of Samsung IP CCTV
Bollards
Generators
Contact: Mr. Trevor Kanja- Managing Director
Tel: 0704498463: [email protected]
Position* : TECHNICIAN
Summary of professional experience in reverse chronological order. Indicates particular technical and
managerial experience relevant to the project.
STEPHEN MUTHUSI
Position* : TECHNICIAN/ARTISAN
Academic Qualifications
Diploma in Electrical Engineering – Power (KNEC)
Professional qualifications
AUTOCAD Certification.
Address of Employer
P. O. Box 1218-00618 Nairobi
Telephone Contact:
4445140 Penny Wambui
Fax E-mail
N/A [email protected]
Job title Years with present
Project Consultancy & Management Employer: 5
Years of Experience: 10 Years
Summary of professional experience in reverse chronological order. Indicates particular technical and
managerial experience relevant to the project.
From* To* Company, Project , Position, and Relevant Technical and
Management Experience*
Aug 2017 Dec 2017 Client: MACHAKOS UNIVERSITY
Position: Main Contractor
Contract name: installation Testing and Commissioning of Structured
Cabling Installation Works.
Works Performed:
Structured Cabling;
LAN Installation
Installation of Switches;
Position: Supplier
Contract name: Supply and Delivery of Computer Hardware and
Software.
Works Performed:
Delivery of Computer Hardware
Delivery of Computer Software
May 2015 April 2016 Client: GALLERIA SHOPPING MALL KENYA LIMITED
Position: Main contractor
Contract name: Supply and Installation of Integrated Security Systems
(IP CCTV, IP PABX and Physical Security)
Works Performed
Structured Cabling;
Call Manager Communication Server Software;
IP/PABX/VOIP;
Installation Of Switches
Supply and installation of Samsung IP CCTV
Bollards
Generators
Contact: Mr. Trevor Kanja- Managing Director
Tel: 0704498463: [email protected]
07/03/2018
NIXON KIPKOECH
Category NCA1
Reg. No 11878/E/0814
23,700.00
209/2049
PARKLANDS RD
0 0 0
2018-01-05 11:36:03
Trade License
Fire Permit License
Advertisement
SUPPLY, DELIVERY, COMMISSIONING AND INSTALLATION OF A PABX SYSTEM TENDER NO: CUK/02/17-18
Support Training
Documentation
NOTE:
80% of the items proposed for installation are available in our stores.
COMPREHENSIVE
FOR
BETWEEN
AND
BETWEEN:
(1) TOP CHOICE SURVEILLANCE LTD, a Company incorporated in Kenya and of P.O. Box 1218
‐ 00618
Nairobi.
Hereinafter called “The Supplier”
GENERAL INFORMATION:
The Supplier carries on the business of among others; SERVICE AND MAINTENANCE OF
PABX SYSTEM (Herein after “said Equipment”) and the maintenance of the said equipment.
The Customer has requested The Supplier and has agreed to maintain the system out in schedule hereto (“the
Equipment”) subject to the terms and conditions of this agreement.
(3) The term “premises” refers to The Customers offices at P.O. BOX 24814-00502 NAIROBI
IS AGREED as follows:
1. DEFINITION OF TERMS
In this Agreement (which expression includes the schedules and any attachments hereto) the following
words and phrases shall, unless the context otherwise requires, have the following meanings:
1.1 The headings in this Agreement do not affect its interpretation. Save where the context otherwise
requires, references to sub‐clauses, clauses and schedules are to sub‐clauses, clauses and schedules to this
Agreement.
(a) references to The Customer and The Supplier include their permitted successors and assigns;
(b) references to statutory provisions include those statutory provisions as amended or re‐enacted;
and
1.3 In the case of conflict or ambiguity between any provision contained in the body of this Agreement and any
provision contained in any schedule or other document, the provision in the body of this Agreement
shall take precedence.
2 SERVICES
The Supplier will carry out Quarterly (every three months) preventive maintenance of The
Customer’s equipment to ensure that the said equipment is in good working conditions. The
maintenance services shall consist of carrying out of inspections, preventive, corrective and routine
maintenance (which includes hardware/software maintenance and upgrade), diagnosis and repair or
replacement of parts made necessary by normal wear and tear. The Customer shall require that the
preventive maintenance be carried out Semi Annual and a Job Card stating the condition of the
equipment after the preventive service be left at The Customer’s premises and a copy(s) duly
signed
for The Suppliers records.
Preventive maintenance shall be carried out during normal working hours, that is between 8.00 am and
5.00pm during weekdays and 9.00 am and 12.00 noon on Saturdays. Should service be required outside
these hours, The Supplier shall provide extended services on special arrangements with The
Customer.
Installation / Cost of consumables of planned and non‐planned parts replacement is covered under this
contract. In particular any repairs and spare parts made necessary by reason of a reason of willful misuse or
damage to the equipment or voltage power surges that damage the power supply unit or burn specific
components on the main board, are not covered under this contract, and are also not valid under warranty
periods/contracts.
The Supplier shall respond to a request for preventive maintenance calls within 48 working hours within
Nairobi and 72 working hours outside Nairobi, 7 days a week and including public holidays.
d. Relocation of equipment
The Customer may, under this Agreement request the removal and relocation of equipment within the
said premises. Any removal of equipment to a new position that requires wiring or different premises will
entail additional charges at the rates to be advised to The Customer or at the prevailing
corporate rates which The Customer can enquire from time to time.
Any damage in transit, relocation to all and sundry is not covered within the scope of this agreement,
especially where The Customer’s employees’ and clients’ are occupying the premises and the
service team has to work around such a situation whether during or outside office hours.
The equipment may be accepted under maintenance if in good operating condition on the effective date
of the agreement.
Any change carried out by The Customer or its agents or where the Supplier can reasonably show
that such change has been carried out to the equipment other than by The Supplier shall be advised by
The Supplier to The Customer. In this event, The Supplier reserves the right to terminate the
agreement upon issuance of an advance (3 moths) written notice.
e. Variances
The terms herein shall prevail not withstanding any variances submitted by The Customer with his order
for repairs or maintenance of the said equipment.
In the event that the equipment requires additional peripheral equipment during the period of this
contract, then the amount of the service contract can also vary depending upon Service Provider’s
decision. The increment in most circumstances will be calculated on a pro‐rata basis or on the basis by
Service Provider in accordance with their method of calculation of this contract.
f. Visits
Any visit to The Customer’s premises outside the scope of this contract preventive and
breakdown service calls due to any third party requests i.e. Telkom, ancillary equipment
provider, etc. is
chargeable at a rate to be agreed upon with The Supplier and based on what requires to be done.
3 CONSIDERATION
The payment is payable yearly in advance.
The Supplier shall charge and The Customer shall pay for the services in the terms set out in Schedule 1
+ 2. Save as otherwise provided in this agreement the charges for the services shall cover costs of spare parts,
labor, transport, cleaning and all other maintenance.
Should The Supplier wish to change the maintenance rates, 30 days prior notice of the intended change shall
be given to The Customer. This is automatic where The Supplier has been contracted to install
additional equipment by The Customer during the term of this agreement and will be charged in
accordance with The Suppliers rate or pro‐rata whichever is economical.
5 LIABILITY
The Supplier is not liable for any loss or damage to equipment that has been caused by the use of media
accessories, peripherals or accessories which have not been supplied by The Supplier which is not their core
technologies i.e. in the event The Supplier has purchased Voltage and Stabilization devises or any other item that
has been sourced on The Customer’s request then The Supplier is not held liable or if damage is caused by
faulty electrical supply or wiring (electrical/communication cables without proper lighting arrestors etc) not done by
The Supplier. Any repair following these circumstances will be at The Customer’s expenses on labor and
material basis. Equipment damaged by lighting, power surges, power outages, etc. will be replaced
or repaired at the expense of The Customer.
The Customer and The Supplier will endeavor to resolve any dispute which arises between the parties as to
this Agreement through good faith negotiations, as follows:
(a) The Customer’s nominated staff (s) and the Supplier representative (s) will attempt to
resolve the matter within fourteen (14) days of the matter being referred to them in writing
in accordance with the terms of clause 15 hereto, or any other period agreed upon by the parties;
(b) If the matter is not resolved by The Customer’s nominated staff (s) and
The Supplier’s representative (s) within fourteen (14) days of the matter being referred to them,
it will be escalated to The Customer’s and The Supplier’s relevant people in writing in
accordance with the terms of clause 15 hereto.
7.1.2 In case one of the parties defaults (on any of its obligations under the contract) the other party will issue a
written notice and allow the defaulting party to rectify the fault. The notice will allow for 1 month, after
which the contract can be suspended or cancelled.
7.1.3 If any of the parties decides to cancel this contract for any other reason the cancelation can only be done at
the renewal date of the contract and upon issuance of an advance (1 month) written notice. The One
months’ notice is required in order to allow the terminating party to handle all commitments, resources and
man power part of this contract.
8 WAIVER
No forbearance or delay by either party in enforcing its respective rights will prejudice or restrict the rights of
that party and no waiver of any such rights or of any breach of any contractual terms will be deemed to be a
waiver of any other right or of any later breach.
9 CUMULATION OF REMEDIES
Subject to the specific limitations set out in this Agreement, no remedy conferred by any provision of this
Agreement is intended to be exclusive of any other remedy except as expressly provided for in this Agreement
and each and every remedy shall be cumulative and shall be in addition to every other remedy given there under
or existing at law or in KPPF by statute or otherwise.
10 SEVERABILITY
If any of the provisions of this Agreement is judged to be illegal or unenforceable, the continuation in full
force and effect of the remainder of them will not be prejudiced.
11 FORCE MAJEURE
11.1 Neither party will be liable to the other party for any delay in or failure to perform its obligations as a
result of any cause beyond its reasonable control, including but not limited to fires, strikes (of its own or
other employees), insurrection, riots, embargoes, terrorism, shortages, power fluctuation wrecks or delays in
transportation, inability to obtain supplies and raw materials or requirements of any civil or military
authority.
11.2 The party causing delay in or failure to perform its obligations under this Agreement in accordance with
clause 11.1 shall immediately notify the other party in writing of such delay or failure and the reason(s) for
such delay or failure and if such delay in or failure to perform continues for at least 60 days from the date
of such delay or failure, either party will be entitled to terminate the Agreement by notice in writing. This
does not apply in the matter of delays in payment (see 7.1.2)
12 ENTIRE AGREEMENT
This Agreement, the schedules and the documents annexed hereto or otherwise referred to herein contain the
whole agreement between the parties relating to the subject matter hereof and supersede all prior
agreements, arrangements and understandings between the parties relating to that subject matter.
No term of this Agreement is intended to confer a benefit on/or to be enforceable by, any person who is not
a party to this Agreement. Neither The Customer nor The Supplier will assign or transfer this
Agreement or any rights or obligations hereunder without the prior consent in writing of the other.
14 NOTICES
14.1 Any notice, request, demand or other communication (“notice”) required or permitted to be given or sent
under this Agreement must be in writing in the English language and must be: (i) delivered by hand; or (ii)
by fax; or (iii) by electronic mail; or (iv) by prepaid registered mail or by other method of prepaid receipted
courier service, in either case, return receipt requested at the address or fax number given below or at such
other address or number as each party may from time to time notify in writing
to the other party for these purposes:
The Customer:
TO
P.O.BOX 24814-00502
KAREN-NAIROBI
The Supplier
TOP CHOICE SURVEILLANCE LIMITED
ADDRESS: P.O. BOX 1218 – 00618 NAIROBI
E‐MAIL: [email protected]
FAX: N/A
TEL NOS.: 020 444 5140/0717 566 877
14.2 A notice will be deemed to have been received:
(b) Subject to the limitations in the following sentence, on the date of delivery, if delivered by fax or
electronic mail (unless delivered after 4:30 p.m., in which case the notice will be deemed to have been
delivered on the immediately following business day). Delivery of a notice by fax will be considered
sufficiently given only if a transmission verification report is printed by the sending machine showing
the date and time of the transmission, the phone number to which the transmission was sent,
the number of pages transmitted and an indication that the transmission was made successfully;
(i) five days after the date of mailing, in the case of registered mail with sufficient postage
prepaid; and
(ii) On the date of delivery by courier to the proper address, in the case of prepaid receipted
courier service.
This Agreement shall be governed by and construed in accordance with the law of Kenya and each party
hereby submits to the non‐exclusive jurisdiction of the High Court of Kenya.
SUPPLIER)
TOP CHOICE SURVEILLANCE LIMITED)
and delivered in the presence of: )
)
)
)
Director (s) )
)
)
)
Director/Secretary )
Signed by the duly appointed representative of)
)
)
)
)
)
)
Signed ………………….
(Rubber Stamp Please) Signed:…………………………………
Position: …………………………………… Position:……………………………….
For and on behalf of: …………………… Annual Renewal Date:
……………………………………………….
Date: ……………………………………..
Top Choice Surveillance Limited is pleased to present our tender as per your invitation to tender for
review and subsequent consideration.
In addition to being, the sole and authorized manufacturers distributor in the entire East
African region for Information Technology, Surveillance, Access Control, Turnstiles, Lifts,
Physical Security, Electrical works, Structured cabling, Generators, Office partitioning, data centers
and general construction as well as offering consultancy services on the same.
We have proposed in line with your specifications in the document from pages 84 to 118 thqt is titled
Section VIII Performance Specifications and Drawings a Comprehensive technology network system
including Network Cabling , Components and Devices For a complete integrated network
infrastructure for Jogoo B House for a wide range of heterogeneous devices that include and limited
to computers network management devices security and access control systems, based on an open
architecture with multiple compatibility, interoperability scalability, efficient adaptability to changes
physical layouts and relocations where a number of data points are anticipated.
We will Supply of all components necessary to complete the installation, testing and commissioning
of the VOIP infrastructure.
1. 24 Port Switches
D-Link DGS-1210-28P
24 x 10/100/1000 Mbps POE ports
4 x SFP ports
Ports 1 to 4 compliant with 802.3at
Ports 5 to 24 compliant with 802.3af
104 Gbps Switching Capacity
16,000 entries per device MAC Address Table
128 MB DDR3 CPU Memory
22.45 W Maximum PowerConsumption
16 MB Flash Memory
256 static VLAN groups
802.1p Quality of Service 8 queues per port
L3 Features
Web-based GUI
2. 48 Port Switches
D-Link DGS-1210-52P
48x 10/100/1000 Mbps POE ports
4 x SFP ports
Ports 1 to 4 compliant with 802.3at
Ports 5 to 24 compliant with 802.3af
104 Gbps Switching Capacity
16,000 entries per device MAC Address Table
128 MB DDR3 CPU Memory
22.45 W Maximum PowerConsumption
16 MB Flash Memory
256 static VLAN groups
802.1p Quality of Service 8 queues per port
L3 Features
Web-based GUI
4. IP PBX :
D-Link DVX-9000 , DVX-8020, DVX-8030
Intel-G850® based Asterisk® IP PBX.
Elastix™ Asterisk distribution
32 analog ports
4E1ports
800 PSTN Analog phones
800 IP users
300 concurrent calls.
Multiple units
IVR
Conference Bridge.
Automated attendant
Unified messaging.
Call Centre
Built-in ACD systems.
Remote IP agent capabilities.
skills-based routing
D-Link DPH-400SE/F4
Standard SIP phone POE
Power Adaptor support
CPU BCM 1190
3.5 inch Color LCD
4 Soft keys for doing more functions
8 DSS keys
4 Navigator Keys & 1 ok key for navigating in
configuration
Multi-user (4 SIP accounts)
Caller ID display
Call History: 300 Calls
Phone book (up to 500 contact names & phone
numbers)
WAN Port: to connect to 10/100 Mbps Ethernet
LAN Port: to connect to 10/100 Mbps Ethernet
8. 15U Cabinet
D-Link NWR-15U-5550-GR
I Rack Standard: Conforms to DIN 41494
Construction: Welded
Front Door: Lockable Toughened Glass Door
Basic Frame: Steel
Equipment Mounting: DIN Standard Slots
Mounting Angle: 19” of steel
Standard Finish: Powder Coated
Top and Bottom Cover: Welded to Frame, Vented
Standard Color: Grey or Black
Static Load: 40 kgs.