TENDER FOR THE SUPPLY, INSTALLATION, COMMISSIONING OF WAN NETWORK … · · 2017-05-22TENDER FOR THE SUPPLY, INSTALLATION, COMMISSIONING OF WAN NETWORK EQUIPMENT ... installation

Confidential - KCB Bank Group IT/April 2014/WAN-Network Equipment Upgrade

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KENYA COMMERCIAL BANK LTD

TENDER FOR THE SUPPLY, INSTALLATION, COMMISSIONING OF WAN NETWORK EQUIPMENT

IT/April 2014/WAN-Network Equipment Upgrade

Release Date: Friday, 25th April 2014

Last Date for Receipt of bids: Wednesday, 14th May 2014 at 3PM

(in Nairobi, GMT+3)


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ISSUE OF RFP DOCUMENT TO PROSPECTIVE BIDDERS TENDER FOR SUPPLY, INSTALLATION AND COMMISSIONING OF NETWORK EQUIPMENT - WAN-Network Equipment Upgrade This form serves as an acknowledgement of receipt of the tender and participation. This page is to be completed immediately on downloading/receiving the document and a scan copy e-mailed to [email protected]. Firms that do not register their interest immediately in this manner may not be sent the RFP addenda should any arise. Table 1: Registration of Interest to Participate Item Supplier Details Name of Person

Organization Name

Postal Address

Tel No

Fax No

Email Address (this e-mail address should be clearly written as communication with bidders shall be through e-mail)

Signature:

Date

Company Stamp

mailto:[email protected]


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Table of Contents 1. REQUEST FOR PROPOSALS ............................................................................................. 5 1.1. Introduction ....................................................................................................................... 5 2. Aims and Objectives of the tender ..................................................................................... 5

3. Format of RFP Response and Other Information for Bidders ....................................... 7

3.1 Submission of Tenders .................................................................................................. 7

4. TERMS OF REFERENCE .................................................. Error! Bookmark not defined. 4.1 Requirement Brief ............................................................................................................ 11

4.2 Detailed Technical Requirements .................................................................................... 5

4.3 Evaluation Criteria ........................................................... Error! Bookmark not defined. 5. GENERAL CONDITIONS OF CONTRACT..................................................................... 13 A. Introduction ........................................................................................................................ 13

B. Award of Contract ............................................................................................................... 13

C. Application of General Conditions of Contract .............................................................. 13 D. Bid Validity Period.............................................................................................................. 13

E. Non-variation of Costs ....................................................................................................... 13

F. Performance Security ......................................................................................................... 13 G. Delays in the Bidder’s Performance ................................................................................. 14

H. Liquidated damages for delay ........................................................................................ 14

I. Governing Language .......................................................................................................... 14

J. Applicable Law .................................................................................................................... 14 K. Bidder’s Obligations ........................................................................................................... 15

L. The Bank’s Obligations ...................................................................................................... 15 M. Confidentiality .................................................................................................................. 15 N. Force Majeure ..................................................................................................................... 15

O. Payments .............................................................................................................................. 16

P. Warranty .............................................................................................................................. 16 Q. Way forward ........................................................................................................................ 16 R. Bid Effectiveness ................................................................................................................. 16

S. Contract provision .............................................................................................................. 16 T. Buyer’s Rights ..................................................................................................................... 17

U. Responsibility as an independent contractor ................................................................. 17 V. Delivery ................................................................................................................................ 17

6. ANNEXURES ...................................................................................................................... 18

6.1 Performance Security Form (format) ........................................................................... 18 6.2 Bank Guarantee for Advance Payment (format) ......................................................... 19

6.3 KCB IT Risk & Security - Technical Security Checklist .............................................. 20

6.4 Supplier Questionnaire ................................................................................................... 21 Bidders, willing to be considered for the tender for RFP for supply of MPOS are expected to furnish the Company with among others the following vital information, which will be treated in strict confidence by the Company. ................................................. 21

6.4.1 CORPORATE INFORMATION ............................................................................... 21 6.4.2 FINANCIAL INFORMATION ................................................................................. 23 6.4.3 BUSINESS ACTIVITIES ........................................................................................... 24 6.4.4 TRADE REFERENCES .............................................................................................. 24

6.4.5 CERTIFICATIONS, ACCREDITATIONS AND APPROVALS ...................... 25 6.4.6 AGENCIES AND PARTNERSHIPS ................................................................... 25 6.4.7 MANAGEMENT POLICIES...................................................................................... 25


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6.4.8 BUSINESS PROBITY AND LITIGATION MANAGEMENT ......................... 26

6.4.9 INSURANCE .............................................................................................................. 27

6.4.10 EVALUATION ....................................................................................................... 27

6.4.11 CERTIFICATE OF COMPLIANCE ................................................................................ 28 6.5 Current Branch Router Details (Schedule of Requirements) .................................... 30

6.6 New/Upgrade Branch Router BOM (Schedule of Requirements) ................................ 78


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1. REQUEST FOR PROPOSALS

1.1. Introduction

Kenya Commercial Bank Group (hereinafter referred to as “the Bank”) is a leading commercial banking group in the East African region, renowned for its diversity and growth potential. The Bank has five subsidiary companies; KCB Bank Tanzania Limited, KCB Bank Sudan based in South Sudan, KCB Bank Uganda, KCB Bank Rwanda and KCB Burundi.The Head Office for the group is located in KENCOM House Nairobi. The Bank’s vision is to be the best bank in the region.

2. Aims and Objectives of the tender This document constitutes the formal Request for Proposals (RFP) for the supply, installation and commissioning of Network equipment upgrade with the key objective to provide the bank with relevant information for the identification of a suitable vendor for the implementation of this Solution. To support the Bank’s vision and in response to delightful customer experience needs, the Bank has stepped up the efforts to ensure End of Life(EOL) and End of Support (EOS) network equipment is upgraded to Integrated Services Routers Generation 2 (ISR G2), in Kenya and all the subsidiary companies to facilitate compliance and offer business continuity services. This is by among other ways, seeking to improve on the performance visibility of these systems which will in turn reduce on the time to recover from system failures and other performance degradation issues. In this regard, the Bank intends to engage a capable vendor to supply, install and commission network equipment (Integrated Services Routers Generation 2). The plan is to upgrade the current routers that have reached End-of-sale and End-of-Life, 2600, 2800, 3700 and 3800 series Content Engine Network Modules to 2900 and 3900 Integrated Services Routers Generation 2 in a phased approach. Such vendor should give as much information as possible about their capability to supply, install and commission these devices using skilled personnel.

2.1 Detailed Technical Requirements

The Bank requires a proposal for the supply, installation and commissioning of network equipment. Specifically, the proposal should address;

2.1.1 BOM (Bill of Materials)

A comprehensive proposed Bill of material is attached below. The BOM is for guidance purposes ONLY. The BOM includes routers to be replaced and details of the current router specifications in place (see Annex 6.5) and the desired upgrade equipment (See Annexure 6.6). This represents the minimum bank requirements. Any addition or exclusion of router module and/or part proposed by vendor should be clearly indicated and rationale provided on how it enhances the vendor’s proposal. The vendor’s detailed BOM proposal should be included in its entirety in the financial bid while a copy (without the financials) should be included in the technical bid. All items included in the technical design should be included in the financial bid and similarly all items in the financial bid should be included in the technical bid otherwise the bank may disqualify the vendors proposal altogether.


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2.1.2 Router Buy-back & modules re-use

The bank requires the vendor to propose buy-back option/s for the routers to be replaced by the upgraded. The vendor should include its offer for buyback in their response.

The current existing router and module composition has been provided. Kindly propose the best solution for the bank in terms of buy-back and module replacement/re-use. The vendor is required to provide rationale for the same.

Please note that some of the modules/interface cards used on the current routers will not

be used on the new routers while some will be re-used, therefore a replacement module will be required. These include but not limited to the following: - Replace the one-port Analog Modem Interface card (WIC-1AM-V2) with routable

Ethernet cards - Replace the NM-16A-S interface card with VIC-4FXO card where there is none on the

router - All HWIC-2T on current router will be re-used on the upgraded/new router

2.1.3 Router IOS All the routers are currently running on Advanced IP service IOS. The banks IOS requirement in the ISR G2 upgrade is an equivalent IOS that supports data, security and voice features. The vendor is supposed to propose for the functionality that will provide advanced IP services features. If the vendor’s proposal varies, rationale for the variance is to be included. 2.1.4 Skills The vendors should demonstrate capacity to install commission and integrate the network equipment with the existing equipment with minimum supervision. The installation should be seamless and with minimum interruptions to the business. The vendor will be required to provide details of the engineers’ qualifications who will be undertaking the project including relevant certifications. It will be the vendor’s responsibility to install and commission the equipment at the various locations and ensure the site is ready and operational before sign-off. 2.1.5 Installation The vendor will be required to undertake equipment replacement work off working/peak periods to facilitate business continuity and ensure minimum business disruption. Decommissioned equipment should thereafter be sent to IT Division located on 7th Floor Kencom House where buy-back procedures will be completed. During installation and commissioning the vendor is required to leave the server room and the communication cabinet neat with all cables well arranged. 2.1.6 Running support contract The vendor is required to indicate how they will handle any current running support contract for the equipment to be replaced. The Bank’s requirement is that the new equipment will be automatically incorporated into the existing support contract. The vendor is therefore requested to propose how they will achieve this. Financial implication should be clearly indicated (if any). 2.1.7 Implementation methodology The vendor is required to provide a detailed implementation methodology for the project.


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3. Format of RFP Response and Other Information for Bidders

3.1 Submission of Tenders

The proposals from bidders should be submitted in two distinct parts, namely

Technical proposal and Financial proposal and these should be in two separate

sealed envelopes, both of which should then be placed in a common sealed

envelope marked;

“IT/2014 April /KCB-WAN Network Equipment Upgrade - TENDER FOR THE SUPPLY, INSTALLATION, COMMISSIONING OF WAN

NETWORK EQUIPMENT’’

3.1.1 Bid validity

Bidders are requested to hold their proposals valid for One Hundred and Twenty

(120) days from the closing date for the submission. The Bank will make its best

efforts to arrive at a decision within this period.

3.1.2 Cost of tender preparation

All costs pertaining to the preparation of a proposal and negotiations of a contract

shall be borne by the firms submitting proposals.

Assuming that the Contract can be satisfactorily concluded the bidders shall be

expected to commence the assignment within one month after the final agreement

is reached.

3.1.3 Bid Submission Address

The bid documents, shall be addressed to;

The Head of Procurement

Kenya Commercial Bank Ltd

P.O. BOX 48400-00100

NAIROBI, KENYA.

Email: [email protected];

OR deposited at the tender box, 5th floor KENCOM building, Moi Avenue, Nairobi so as

to reach not later than 3.00 pm on 14TH May, 2014 at 3PM (in Nairobi)

NOTE :Tenders received by facsimile or electronic mail will be rejected.

KCB has no obligation to accept any offer made and bids that do not strictly adhere to Request for Proposal conditions may not be considered by the Bank whose decision on the matter shall be final. The Bank reserves the right to accept or to reject any bid, annul



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the bidding process and reject all Bids at any time prior to the award of the contract, without thereby incurring any liability to any Bidder or any obligation to inform the Bidder of the grounds for its action. The Bank also reserves the right to award the contract in part or whole.

3.1.4 Cost of bidding

The Bidder shall bear all costs associated with the preparation and submission of

its bid, and the Bank will in no case be responsible or liable for those costs,

regardless of the conduct or outcome of the bidding process.

3.1.5 Clarification of Bidding Document

All correspondence related to the contract shall be made in English. Any

clarification sought by the bidder in respect of the project shall be addressed at

least seven (7) calendar days before the deadline for submission of bids, in

writing to the Head of Procurement.

The queries and replies thereto shall then be circulated to all other prospective

bidders (without divulging the name of the bidder raising the queries) in the form

of an addendum, which shall be acknowledged in writing by the prospective

bidders.

Enquiries for clarifications should be sent by e-mail to [email protected]

3.1.6 Amendment of Bidding Document

a) At any time prior to the deadline for submission of bids, the Bank, for any reason,

whether at its own initiative or in response to a clarification requested by a

prospective Bidder, may modify the bidding documents by amendment.

b) All prospective Bidders that have received the bidding documents will be notified

of the amendment in writing, and it will be binding on them. It is therefore

important that bidders give the correct details in the format given on page 1 at the

time of collecting/receiving the bid document.

c) To allow prospective Bidders reasonable time to take any amendments into

account in preparing their bids, the Bank may at its sole discretion extend the

deadline for the submission of bids based on the nature of the amendments.

3.1.7 Deadline for Submission of Bids

Bids should be addressed to the Head of Procurement and sent for receipt on or

before 14th May, 2014 at 3.00PM (in Nairobi GMT+3)

Bids sent by courier should reach by the same deadline. Bids received after the

above- specified date and time shall not be considered. Any bid received by the

Bank after this deadline will be rejected.



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3.1.8 Cost Structure and non-escalation

The bidder shall, in their offer (Financial Proposal), detail the proposed costs. No

price escalation under this contract shall be allowed. The Bank shall not

compensate for any costs incurred in the preparation and submission of this RFP.

3.1.9 Taxes and Incidental Costs

The prices and rates in the financial offer will be deemed to be inclusive of all taxes

and any other incidental costs. The Bidder shall be liable to taxation in accordance

with the Kenya Revenue Authority Act. The Price quoted by the bidder in the

financial proposal shall be assumed to include the estimate of such VAT, duties,

levies and other charges payable under the relevant law.

3.1.10 Responsiveness of Proposals

The responsiveness of the proposals to the requirements of this RFP will be

determined. A responsive proposal is deemed to contain all documents or

information specifically called for in this RFP document. A bid determined not

responsive will be rejected by the Bank and may not subsequently be made

responsive by the Bidder by correction of the non-conforming item(s).

3.1.11 Currency for Pricing of Tender

All bids in response to this RFP should be expressed in Kenya Shillings.

Expressions in other currencies shall not be permitted. For pricing in USD the

exchange rate to the Kenya Shilling should clearly be stipulated for purpose of

computing th

3.1.12 Correction of Errors

Bids determined to be substantially responsive will be checked by the Bank for any

arithmetical errors. Errors will be corrected by the Bank as below:

a) where there is a discrepancy between the amounts in figures and in

words, the amount in words will govern, and

b) Where there is a discrepancy between the unit rate and the line

total resulting from multiplying the unit rate by the quantity, the

unit rate as quoted will govern.

The price amount stated in the Bid will be adjusted by the Bank in accordance

with the above procedure for the correction of errors.

3.1.13 Tender Evaluation

A two-stage procedure will be adopted for evaluating the proposals, with the

technical evaluation of all proposals received in time being completed prior to

any financial proposal being evaluated.


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3.1.14 The Technical proposal

The bid will be evaluated on the basis of the requirements as detailed in the entire document. The bidder should therefore take special cognizance to provide relevant details for the technical requirements, which will be based on the following:

Preliminary documents as requested for in sections 3.3,6.3 and 6.4.Bids that do not meet this criterion will be disqualified.

The vendor’s explicit confirmation of the capacity to deliver the technical requirements listed above.

Technical proposals will be evaluated based on the following:

Firm’s general experience in the field of assignment

Firm’s financial capacity -attach audited books of accounts (balance sheets,

income statement and cash flow for years 2011,2012, and 2013.)

Technical specification of proposed equipment against minimum

specification provided (Annexes 6.5 & 6.6)

Manufacturers authorizations and Certifications

After sales (service) capabilities

Proposed after sales support structure

The qualifications and relevant experience of the personnel

Overall Value Proposition

3.1.15 The financial proposal

(place in a separate sealed envelope clearly marked financial proposal and place in a common sealed envelope with the Technical proposal)

Vendors should quote for Outright Purchase. The following information regarding each

option should be provided at the minimum.

1 Total cost of equipment and installation, all transportation, accommodation and,

site preparation and actual installation.

2 All government taxes and charges should be included in the proposal.

3 Any other relevant costs

4 If different financial options are offered, they should be clearly indicated e.g

option1, option2 with rationale provide for the different options.

The response should include Equipment cost, system Installation, configuration and commissioning costs


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Table1: Financial Proposal Response format (separate sealed envelope)

FINANCIAL PROPOSAL

Unit cost in USD

Total cost in USD

Total cost inclusive of Taxes USD

EXCH Rate

Equivalent Amount in Kes.

1 Cost of Network equipment

2

Installation & Implementation note to Clearly Indicate: a.1work days in hours b. resource qualification c. rate per work day per resource as defined in (b) above

3

Training a. 1 training day in hours b. Nature of training c. Cost per training day

with reference to (c ) d. Number of Training

days

4 licensing

5 Support/Maintenance Cost

3.2 Buyers rights

Kenya Commercial Bank (KCB) reserves the right to reject any or all RFP without giving any reasons and KCB has no obligation to accept any offer made. KCB also reserves the right to keep its selection and selection criteria confidential. KCB reserves the right to award the tender in part or in whole to either a single vendor or split the award to multiple vendors in the final award. Bids not strictly adhering to RFP conditions may not be considered by KCB whose decision on the matter shall be final.

3.3 Requirement Brief

The RFP response is to consist of: - All vendors should sign the certificate of compliance as attached market section

6.4.11 and return with their quotations/bids. Company profile in the following format: -

a) A brief Introduction–summary of company history, accomplishments and philosophy.


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b) Certificate of incorporation or registration c) Owners and Directors of the company submitting the RFP bid d) Complete business address (Physical, postal, telephone and e-mail) e) Number of technical personnel and their technical qualifications for each area of

technology/service provided and which are pertinent to the requirements of this RFP.

f) Verifiable letter of Accreditation / Partnership with the principal manufacturer of the equipment, in this case cisco (for resellers)

g) The Certificate of compliance fully signed and stamped (see section 6.4.11) h) All copies of any certificates included in the bid response should be certified as

“true copy of original” else the bank may not use them in the evaluation process Please note that this information should be included in the technical proposal of the bid. Incomplete / insufficient information will lead to disqualification of the bid.

Information in response to the detailed technical and financial requirements given below.


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4 GENERAL CONDITIONS OF CONTRACT

4.1 Introduction Specific terms of contract shall be discussed with the bidder whose proposal will be accepted by the Bank. The resulting contract shall include but not be limited to the general terms of contract as stated below.

4.2 Award of Contract

Following the opening and evaluation of proposals, the Bank will award the Contract to the successful bidder or multiple bidders whose bids have been determined to be substantially responsive. The Bank will communicate to the selected bidder its intention to finalize the draft conditions of engagement submitted earlier with his proposals. After agreement will have been reached, the successful Bidder shall be invited for agreement and signing of the Contract Agreement to be prepared by the Bank in consultation with the Bidder.

4.3 Application of General Conditions of Contract

These General Conditions shall apply to the extent that they are not superseded by provisions in other parts of the Contract that shall be signed.

4.4 Bid Validity Period

Bidders are requested to hold their proposals valid for ninety (90) days from the closing date for the submission.

4.5 Non-variation of Costs

The prices quoted for the service and subsequently agreed and incorporated into the contract shall be held fixed for the contract period.

4.6 Performance Security

The bank will require that the prospective vendor (s) who is/are eventually awarded the tender(s) shall execute a performance bond with a reputable bank in favor of Kenya Commercial Bank. The performance bond amount will be one hundred percent (100%) of the total bid price before the bank can issue any LPO. The performance bond will be valid for a minimum of 6 months and must be provided within 10 days from the date of written notification to the vendor by the bank to provide the bond. Failure to comply with this requirement will void the tender award and the bank at its sole discretion may award the tender to any other vendor.

i. The Bank may at its discretion require the successful bidder to furnish it with

Performance Security in the amount specified in the accepted Bid (see attached format in section 6.1 Performance Security Form (format)

ii. The Performance Security shall be in the form of a Bank guarantee issued by a

commercial bank operating in Kenya and shall be in a format prescribed by the Bank. The performance guarantee shall be submitted within 10 days of notification of award.


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iii. The proceeds of the Performance Security shall be payable to the Kenya Commercial Bank Limited as compensation for any loss resulting from the Bidder’s failure to complete its obligations under the Contract.

The Performance Security will be discharged by the Bank not later than two months following the date of completion of the Bidder’s performance obligations, and the Bank’s acceptance of the final report as specified in the contract.

4.7 Delays in the Bidder’s Performance 4.7.1 Delivery and performance of the link shall be made by the successful Bidder in

accordance with the time schedule as per Agreement.

4.7.2 If at any time during the performance of the Contract, the Bidder should encounter conditions impeding timely delivery and performance of the Services, the Bidder shall promptly notify the Bank in writing of the fact of the delay, its likely duration and its cause(s). As soon as practicable after receipt of the Bidder's notice, the Bank shall evaluate the situation and may at its discretion extend the Bidder's time for performance, with or without liquidated damages, in which case the extension shall be ratified by the parties by amendment of the Contract.

4.7.3 Except in the case of “force majeure” as provided in Clause 4.14, a delay by the

Bidder in the performance of its delivery obligations shall render the Bidder liable to the imposition of liquidated damages pursuant to Clause 4.8.

4.8 Liquidated damages for delay

The contract resulting out of this RFP shall incorporate suitable provisions for the payment of liquidated damages by the bidders in case of delays in performance of contract.

All equipment must be delivered and implemented within 8 weeks after the bank issues an LPO. Any delayed installation and commissioning of the equipment will attract a penalty of 2 percent of the cost of the LPO value for installation for every week of late commissioning up to a maximum of 4 weeks after which the bank will cancel the LPO black list the vendor for at least three years and exercise its rights under the performance bond.

Notwithstanding the provisions detailed in this section above, the bank reserves the right to terminate the award at any time and take corrective measures as necessary to protect the bank interests, which interest are solely determined by the bank.

4.9 Governing Language

The Contract shall be written in the English Language. All correspondence and other documents pertaining to the Contract which are exchanged by the parties shall also be in English.

4.10 Applicable Law

This agreement arising out of this RFP shall be governed by, and construed in accordance with the laws of Kenya and the parties submit to the exclusive jurisdiction of the Kenyan Courts.


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4.11 Bidder’s Obligations The Bidder is obliged to work closely with the Bank's staff, act within its own authority, and abide by directives issued by the Bank that are consistent with the terms of the Contract.

The Bidder will abide by the job safety measures and will indemnify the Bank from all demands or responsibilities arising from accidents or loss of life, the cause of which is the Bidder's negligence. The Bidder will pay all indemnities arising from such incidents and will not hold the Bank responsible or obligated.

The Bidder is responsible for managing the activities of its personnel, or subcontracted personnel, and will hold itself responsible for any misdemeanors. The Bidder will not disclose the Bank's information it has access to, during the course of the work, to any other third parties without the prior written authorization of the Bank. This clause shall survive the expiry or earlier termination of the contract

4.12 The Bank’s Obligations

In addition to providing Bidder with such information as may be required by the bidder to complete the project, the Bank shall,

(a) Provide the Bidder with specific and detailed relevant information concerning the project (b) In general, provide all information and access to Bank's personnel;

4.13 Confidentiality

The parties undertake on behalf of themselves and their employees, agents and permitted subcontractors that they will keep confidential and will not use for their own purposes (other than fulfilling their obligations under the contemplated contract) nor without the prior written consent of the other disclose to any third party any information of a confidential nature relating to the other (including, without limitation, any trade secrets, confidential or proprietary technical information, trading and financial details and any other information of commercial value) which may become known to them under or in connection with the contemplated contract. The terms of this Clause shall survive the expiry or earlier termination of the contract.

4.14 Force Majeure

a) Neither Bidder nor Bank shall be liable for failure to meet contractual obligations due to Force Majeure.

b) Force Majeure impediment is taken to mean unforeseen events, which occur after signing the contract with the successful bidder, including but not limited to strikes, blockade, war, mobilization, revolution or riots, natural disaster, acts of God, refusal of license by Authorities or other stipulations or restrictions by authorities, in so far as such an event prevents or delays the contractual party from fulfilling its obligations, without its being able to prevent or remove the impediment at reasonable cost.

c) The party involved in a case of Force Majeure shall immediately take reasonable steps to limit consequence of such an event.

d) The party who wishes to plead Force Majeure is under obligation to inform in writing the other party without delay of the event, of the time it began and its probable duration. The moment of cessation of the event shall also be reported in writing.

e) The party who has pleaded a Force Majeure event is under obligation, when requested, to prove its effect on the fulfilling of the contemplated contract.


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4.15 Payments The Bank’s standard payment terms are within 45 days of invoice receipt date following successful installation and commissioning of the requested solution and on user confirmation. No advance Payment for work to be done shall be made.

NB: All payments will only be made through a KCB account and the successful bidder

will be required to maintain a KCB account.

4.16 Warranty The Bank shall require a minimum of 12 months all-inclusive warranty for the supplied equipment.This all-inclusive comprehensive warranty will cover without distinction:

Adherence to the functional and performance specifications of the equipment, which

includes zero quality defects of manufacture or any other hidden defects, which may have escaped notice at the time of acceptance.

The assembly of the said equipment to be supplied. Accordingly the vendor/supplier shall be fully responsible for the cost of all repairs

resulting from defective equipment and / or incorrect assembly; his responsibility shall cover labor and associated travel costs, the costs of parts replacements and transportation.

If the number of defects is such as to establish the design or quality of particular parts is inferior or inadequate, the supplier shall without delay replace free of charge such defective parts by parts of improved quality or design.

Service availability of at least 99.8%.

4.17 Way forward Once the bids are opened, bid analysis will commence and vendors will be informed when their bid has been short-listed. Short listed vendors will be invited to demonstrate their product if need be and to make arrangements for site visits. In the event that the bank may need to visit client site, vendors will be notified in writing. The bank may also make surprise unannounced visits to the vendors offices to verify any information contained in the bid document. All visits are at the discretion of the bank.

4.18 Bid Effectiveness

It is a condition of the bank that the vendor guarantees the sufficiency, and effectiveness of the solution proposed to meet the bank requirements as outlined in this document. The Bank will hold the vendor solely responsible for the accuracy and completeness of information supplied in response to this tender. The bank will hold the vendor responsible for the completeness of the solution proposed and that were the vendor to be awarded the tender, they would implement the solution without any additional requirements from the bank.

4.19 Contract provision

The bank will not make any payments in advance. The Bank will issue an LPO for all the products/system ordered. The LPO will be paid within 45 days after delivery, testing and commissioning. Any payments for the maintenance of the system will be subject to a contract to be agreed with the vendor before the commissioning of the installation. The bank will not accept partial deliveries and neither will the bank make partial payments. Payment for equipment / software will only be made once the entire ordered


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consignment is delivered and is verified as genuinely shipped/sourced from principal product vendor.

4.20 Buyer’s Rights

The Bank reserves the right to reject any or all the tender bids without giving any reasons and the Bank has no obligation to accept any offer made. The Bank also reserves the right to keep its selection and selection criteria confidential. Bids not strictly adhering to tender document conditions may not be considered by the Bank whose decision on the matter shall be final. The vendor’s terms and conditions will not form part of any contract with the Bank in relation to this tender. Bids not strictly adhering to RFP conditions may not be considered by KCB whose decision on the matter shall be final. Canvassing is prohibited and will lead to automatic disqualification.

4.21 Responsibility as an independent contractor

The vendor agrees to take overall responsibility for any services rendered; regardless of whether third parties engaged by the vendor or the vendor himself carry them out

4.22 Delivery

Partial Deliveries The bank will not accept any partial deliveries.

Delivery details The equipment, apparatus and materials required for project execution shall be delivered to KCB Limited, Disaster Recovery Site Gigiri, Nairobi and to the branches. The vendor/supplier is requested to clearly indicate the lead times for delivery of each item from the date of receipt of a confirmed LPO from KCB.

Delivery, On-Site Test and Installation After delivery, on-site test of the equipment functionality will be done by the supplier in the presence of a bank network engineer.

In case the Bank reports any deficiencies in the equipment, the supplier will fix the deficiency within one business day. Equipment which is reported as deficient and which has not been rectified within one business day after the report has been submitted is not considered as delivered and the terms specified under “delayed delivery and installation caused by the supplier” apply.

Risk of Loss The supplier covers all risks of loss and damage to any equipment for the implementation of the solution, until the equipment has been delivered to the premises of KCB. Once the equipment /solution has been installed and tested the responsibility is transferred to KCB.


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5 ANNEXURES

6.1 Performance Security Form (format) Know all men by these present that we: 1. ..................................................................................... (Full name & address in block letters) PRINCIPAL 2. ..................................................................................... (Full name & address in block letters) SURETY are held firmly bound, jointly and in severally, unto Kenya Commercial Bank Limited in the principal sum of Kenya Shillings .................................................................................................... for which payment well and truly to be made we bind ourselves firmly by these presents. The condition of the above obligations being that should the said <name of Bidder> fulfill his /their obligation/s under an agreement entered into between the Kenya Commercial Bank Limited, and themselves in respect of <<the requirement>> for Kenya Commercial Bank Ltd. during the period ending .................................................. and not incur cancellation of the agreement for any cause whatsoever then the above obligation to be null and void; otherwise to remain in full force and effect. The validity of this guarantee expires on ............................................................................ which is two months beyond the contract period (i.e. after submission and acceptance by the Bank of final report). ....................................................................................... PRINCIPAL (Signature) ....................................................................................... Principal’s Stamp SURETY (Signature)……………………………………….. SURETY’s Stamp……………………………………………. Nairobi this ................. of .............. two thousand and ............................ ( The following words should be inserted in the signatory’s own handwriting) “Good for the sum* of Kenya shillings ........................................................” (*sum to be specified in words & figures)


Page 19 of 84 04/2014

6.2 Bank Guarantee for Advance Payment (format)

Know all men by these presents that we: 1. ..........................................……………………………………........ (PRINCIPAL) 2. .........................................…………………………………………....... (SURETY) (Full name in block letters) are held and firmly bound unto Kenya Commercial Bank Ltd. in a sum not exceeding Kenya shillings................. (Kenya shillings ……………………………………………………………………………………………………………………………............................................................) to be well and truly paid to the said Kenya Commercial Bank Ltd. for which payment to be well and truly made we bind ourselves and each and every one of us in the whole, our and each of our heirs, executors and administrators jointly and severally firmly by these presents it being a condition that no payment will be made under this bond unless the Advance Payment hereinafter referred to has been granted. WHEREAS the above named ................................................................ has entered into an agreement dated...........................……..... with Kenya Commercial Bank Ltd. to provide <<the requirement>> WHEREAS Kenya Commercial Bank Ltd. has agreed to advance a sum of Kenya shillings..........................against a bank guarantee to the said ............................................................ for the above-mentioned work. WHEREAS the said ............................................................... are willing to guarantee the repayment of the said sum of Kenya shillings.............................. NOW THEREFORE the condition of this bond is such that if the said .................................……………………........ do repay the amount advanced by way of payments within the time for completion of the Contract or effect full repayment of the outstanding balance immediately following any determination of the said Contract, then the present obligation shall be void, otherwise shall remain in full force and effect. Dated at Nairobi, this ...................................................................................................... (PRINCIPAL)Signature………………………………………………………………………….... Stamp…………………………………….............................................................................. (SURETY)Signature……………………………………………………………………………… Stamp……………………………………………………………………………………………….


Page 20 of 84 04/2014

6.3 KCB IT Risk & Security - Technical Security Checklist

Security Criteria Vendor Comments

Documents

1

The vendor has agreed/ signed KCB non-disclosure agreement with the bank. No engagements with vendor are allowed without a formal non-disclosure agreement in place

2 Indicate who will provide support - internal team or vendor support with SLA in place/proposed specifying response time and penalties

3 Is system & security documentation available? Comprehensive security documentation must be provided

4 System design architecture – are detailed diagrams available?

Availability

1 What is the expected uptime of the solution? Indicate the high availability requirements.

2 Is disaster recovery and business continuity plans built in? Critical systems require business continuity plans. What are the Disaster Set up requirements?

3 What kind of back up arrangements are proposed? All sensitive data must be properly backed up

4 Are network diagrams provided? Network schematics should clearly indicate which elements are in control of vendor and those under KCB control

5 Is there redundant design?– redundancy needed for mission critical systems

6 Are there performance monitoring and tuning tools that are part of the solution? If yes provide details of functionality

7 Are there troubleshooting (debugging) tools that are part of the solution? If yes provide list and functionality

Integrity & Confidentiality

1 Does system support strong authentication (two factors) or rich security for mission critical systems? – indicate what is available

2 Are passwords and PINs encrypted from generation, transmission to storage? Indicate the entire path and how authentication data is secured


Page 21 of 84 04/2014

3

What are the PIN/password security features? A PIN must be at least 4 characters for customers and encrypted in transit or storage. Password shall have rich features – expiration, complexity, initial auto

6.4 Supplier Questionnaire

Bidders, willing to be considered for the tender for RFP for supply of MPOS are expected to furnish the Company with among others the following vital information, which will be treated in strict confidence by the Company.

6.4.1 CORPORATE INFORMATION

No. PARTICULARS RESPONSE [If space is

insufficient, please use a separate sheet]

1.1

Full name of organization:

1.2 Is your organization (Please tick one)

i) a public limited incorporated company? attach a copy of Certificate of incorporation including any Certificate of Change of Name, Memorandum & Articles of Association

ii) a public listed company? If yes, please attach a copy of Certificate of incorporation including any Certificate of Change of Name, Memorandum & Articles of Association iii) a limited incorporated company? If yes, please attach a copy of Certificate of incorporation including any Certificate of Change of Name, Memorandum & Articles of Association

iv) a partnership? If yes, please attach certified copy of the Partnership Deed and business name certificate

v) a sole trader? If yes, please attach a certified copy of the business name certificate

vi) other (please specify)

1.3 Company Registration number (if this applies)-attach a copy of Certificate of incorporation including any Certificate of Change of Name or relevant certificate from country of incorporation.


Page 22 of 84 04/2014

1.4 Date and country of Registration:

1.5 Full physical address of principal place of business: Full postal address of the business:

1.6 Registered address if different from the above: Post Code:

1.7

Telephone number:

1.8 Fax number:

1.9 E-mail address:

1.10 Website address (if any):

1.11 Company/Partnership/Sole Trader Tax PIN: (Please provide a certified copy of the PIN Certificate)

1.12 VAT Registration number: (Please provide a certified copy of the VAT Certificate)

1.13 Period in which you have been in the specific business for which you wish to bid.

1.14 Current Dealership letter for Equipment /Manufacturer’s Authorization preferably issued in 2014.

1.15 Names of the Shareholders, Directors and Partners. If a Kenyan company please provide an original search report issued by the Registrar of Companies showing the directors and shareholders (Companies Form CR 12).

1.16 Associated companies(if any)

1.17 Please provide a copy of the latest annual returns together with the filing receipt as filed at the Companies Registry

1.17 Name of (ultimate) parent/holding company (if this applies):

1.18 Company number of parent/holding company (if this applies):

1.19 If a consortium is expressing interest, please give the full name of the other organization (the proposed consortium partners should also complete this questionnaire in its entirety)


Page 23 of 84 04/2014

1.20

Name and contacts of the Legal Representative of the company; Name, Title; Telephone, Fax and Email address.

1.21 Contact person within the organization to whom enquiries about this bid should be directed:

NAME:

TITLE

TEL:

FAX:

EMAIL:

6.4.2 FINANCIAL INFORMATION

No. PARTICULARS

2.1

What was your turnover in the last two years?

………… for year ended --/--/----

……… for year ended --/--/----

2.2

Has your organisation met all its obligations to pay its creditors and staff during the past year?

Yes / No

If no, please give details:

2.3 Have you had any contracts terminated for poor performance in the last three years, or any contracts where damages have been claimed by the contracting

Yes / No

authority?

If yes, please give details:

2.4

What is the name and branch of your bankers (who could provide a reference)?

Name:

Branch:

Telephone Number:

Postal Address:

Contact Person Name:

Contact Position Contact E-mail:

2.5

Provide a copy of the following

A copy of your most recent audited accounts (for the last two years)

A statement of your turnover, profit & loss account and cash flow for the most recent year of trading (for the last two years)


Page 24 of 84 04/2014

A statement of your cash flow forecast for the current year and a bank letter outlining the current cash and credit position.

6.4.3 BUSINESS ACTIVITIES

No. PARTICULARS

3.1

What are the main business activities of your organisation? i.e. Manufacturer, Assembler, Distributor, service centre, retailer, (please specify).

3.2

How many staff does your organisation have? ............

Indicate the number under each category

i. Technical (Permanent………, Temporary……)

ii. Semiskilled (Permanent……., Temporary……..)

3.3 Please generally describe the experience and expertise your organization possesses that will enable you to effectively and efficiently undertake the work you are bidding for, as required by KCB.

Attach you company organogram (organisation chart) with emphasis on the job you are bidding for.

Attach CV’s of key staff

3.4 Please submit a declaration that all staff within your organization that are or will Be involved in the project are or will be permitted to work within your organization under the laws of Kenya or the laws of the country in which it is established.

6.4.4 TRADE REFERENCES

Please provide in the table below details of the projects you have undertaken relevant to the job you are bidding for performed over the last three (3) years or that are relevant to this bid document.

No

Customer Organization (name)

Customer contact name and phone number

Contract reference and brief description:

Date contract awarded

Value of businesses transacted: (Kshs/USD/Euro)


Page 25 of 84 04/2014

1

2

3

4

5

6

7

8

6.4.5 CERTIFICATIONS, ACCREDITATIONS AND APPROVALS

Detail any relevant certifications and accreditations by principals or accreditation bodies and attach copies of such certification. Such certifications may be for your company or for your individual staff as relevant to the work they do and the key skills for the service or goods you propose to supply.

6.4.6 AGENCIES AND PARTNERSHIPS

a) Detail any agencies and partnerships that you have that are relevant to the categories of goods and/or services you are interested in supplying.

b) List your primary sources of supply for goods that you propose to supply.

6.4.7 MANAGEMENT POLICIES

a) Employee Integrity

How does the firm ensure the integrity of staff? Detail any related policies.

b) Code of Conduct/Ethics

Does your company have a code of conduct? If so, please attach a copy.

Indicate if your company subscribes to a professional body with a code of conduct/ethics.

c) Company employment policy

Does the firm have a documented employment policy? What are key highlights from this policy if in existence?

d) Environmental Policy/Green Agenda Policy

Is your firm ISO 140001 certified or do you have an environmental policy as an organization?

Are your waste segregated as per different waste streams?

How are wastes from your firm disposed?


Page 26 of 84 04/2014

e) Customer Service

Does the firm have a documented policy on Customer Service?

Which position in your firm is responsible for customer service and how is this position supported by other functions?

Does your firm use any performance management techniques, including customer satisfaction measurement? If so, what are the key parameters

6.4.8 BUSINESS PROBITY AND LITIGATION MANAGEMENT

Please confirm whether any of the following criteria applies to your organisation: Note that failure to disclose information relevant to this section may result in your exclusion as a potential KCB supplier. No. PARTICULARS RESPONSE

8.1

Is the organization bankrupt or being wound up, having its affairs administered by the court, or have you entered into an arrangement with creditors, suspended business activities or any analogous situation arising from similar proceedings in Kenya or the country in which it is established?

8.2 Please provide a statement of any material pending or threatened litigation or other legal proceedings where the claim is of a value in excess of USD 20,000.

8.3 Has any partner, director, shareholder or employee whom you would propose to use to deliver this service been convicted of an offence concerning his professional conduct?

8.4 Has any partner, director or shareholder been the subject of corruption or fraud investigations by the police, Kenya Anti-Corruption Authority or similar authority in the country in which your organisation is established?

8.6 Has the organisation not fulfilled obligations relating to the payment of any statutory deductions or contributions including income tax as required under Kenyan law or the laws of the country in which it is established?

8.7 Please state if any Director shareholder/ Partner and / or Company Secretary of the


Page 27 of 84 04/2014

Organisation is currently employed or has been employed in the past 3 years by KCB.

8.8 Please state if any Director / Partner and / or Company Secretary of the Organisation has a close relative who is employed by KCB and who is in a position to influence the award of any supply award. A “close relative” refers to spouse, parents, siblings and children

6.4.9 INSURANCE

Please provide details of your current insurance cover Value

9.1

Employer’s Liability:

9.2

Public Liability:

9.3

Professional Indemnity (if applicable)

9.4 Other (specify)

6.4.10 EVALUATION

(a) Requirements For Evaluation

The following documents should be attached. i. Certificate of Incorporation

ii. Trading Certificate iii. Business Permits iv. Certificate from relevant regulatory authority (where applicable) v. Kenya Bureau of Standards certifications, Manufacturers Authorization /or

equivalent (where applicable). vi. TAX PIN Certificate

vii. Tax Compliance certificate. viii. Current dealership letter of equipment/manufacturers authorization preferably

issue in 2014 ix. List of Directors, telephone and their postal address x. Form CR 12 as issued by the Registrar of Companies (original) or certified as true

copy. xi. Audited Accounts (Two years)

xii. Bank Account Information xiii. CVs of Senior Staff xiv. Organogram/Organization Chart


Page 28 of 84 04/2014

6.4.11 CERTIFICATE OF COMPLIANCE All vendors should sign the certificate of compliance as attached and return with their quotations/bids. We ________________________________________________________________________ Have read this RFP document for the supply, installation and commissioning of Network Equipment and agree with the terms and conditions stipulated therein. Stamp and signature of the supplier Name…………………………………………. Date…………………………………………..


Page 29 of 84 04/2014


Page 30 of 84 04/2014

6.5 Current Branch Router Details (Schedule of Requirements)

KCB BRANCH MODULES / CARDS ITEM NAME DESCRIPTION PART/SERIA

L NO. QTY

Unit Cost

Total Cost

Total Cost Incl. Of Taxes

KCB_IND_AREA.kcb.co.ke

CISCO2851

2851 w/ AC PWR,2GE,4HWIC,3PVDM,1NME-XD,2AIM,IPBASE,128F/512D FHK1205F1UU 1

, Vers 12.4(21) Gen-TCP/IP-SW 1

ignore Plug In 0 1

2nd generation four port FXO voice interface daughtercard Plug In -1 1


PVDMII DSP SIMM with three DSPs Plug In 0 1

VWIC2-2MFT-T1/E1 - 2-Port RJ-48 Multiflex Trunk - T1/E1 Plug In -1 1

WIC-2T WIC-2T 2-Port Serial WAN Interface Card 36235093 1

KCB_WAJIR.kcb.co.ke

CISCO2851

2851 w/ AC PWR,2GE,4HWIC,3PVDM,1NME-XD,2AIM,IPBASE,128F/512D FHK1131F3AA 1


ignore Plug In 0 1



Page 31 of 84 04/2014





16 Port 10BaseT/100BaseTX EtherSwitch NM-16ESW

16 Port 10BaseT/100BaseTX EtherSwitch FOC10282FPH 1

4 Port FE Switch HWIC-4ESW 4 Port FE Switch" FOC113064E5 1

KCB_JogooRoad.kcb.co.ke

CISCO2851

2851 w/ AC PWR,2GE,4HWIC,3PVDM,1NME-XD,2AIM,IPBASE,128F/512D FHK1205F1UQ 1


16 Port 10BaseT/100BaseTX EtherSwitch Plug In 2083833733 1

Power daughter card for 16 port EtherSwitch NM Plug In -1374861817 1

ignore Plug In 0 1






Page 32 of 84 04/2014

KCB_UNIVERSITY-WAY.kcb.co.ke

CISCO2851

2851 w/ AC PWR,2GE,4HWIC,3PVDM,1NME-XD,2AIM,IPBASE,128F/512D

FHK1205F1UW 1


ignore Plug In 0 1





KCB_KIPANDE.kcb.co.ke

CISCO2851

2851 w/ AC PWR,2GE,4HWIC,3PVDM,1NME-XD,2AIM,IPBASE,128F/512D FHK1205F1UN 1


ignore Plug In 0 1







Page 33 of 84 04/2014

KCB_MC-LONRHO.kcb.co.ke

CISCO2851

2851 w/ AC PWR,2GE,4HWIC,3PVDM,1NME-XD,2AIM,IPBASE,128F/512D FCZ1031737Y 1


EVM-HD-8FXS/DID EVM-HD-8FXS/DID

High density voice/fax extension module - 8 FXS/DID 0 1

EM-HDA-6FXO EM-HDA-6FXO

6-port voice/fax expansion module - FXO 0 1

hda-em-10fxs Plug In 0 1

ignore Plug In 0 1

2nd generation two port FXO voice interface daughtercard Plug In -1 1

PVDMII DSP SIMM with four DSPs Plug In 0 1





KCB_CARDCENTER-SARIT.kcb.co.ke

CISCO2851

2851 w/ AC PWR,2GE,4HWIC,3PVDM,1NME-XD,2AIM,IPBASE,128F/512D FTX1311A18L 1


EVM-HD-8FXS/DID EVM-HD-8FXS/DID

High density voice/fax extension module - 8 FXS/DID 0 1

EM-HDA-6FXO EM-HDA-6FXO

6-port voice/fax expansion module - FXO 0 1

ignore Plug In 0 1

2nd generation four port Plug In -1 1


Page 34 of 84 04/2014

FXO voice interface daughtercard


PVDMII DSP SIMM with Two DSPs Plug In 0 1





KCB_Leadership_Ctr.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0R7 1

, Vers 12.4(3I) Gen-TCP/IP-SW 1


Power daughter card for 16 port EtherSwitch NM Plug In 299914351 1

c2811 Motherboard with 2FE and integrated VPN Plug In 0 1


PVDMII DSP SIMM with one DSP Plug In 0 1

WIC-1AM-V2 WIC-1AM-V2 one-port Analog Modem Interface card -1 1



Page 35 of 84 04/2014

KCB_ISIBANIA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D

FTX1206A0RW 1


16 Port 10BaseT/100BaseTX EtherSwitch Plug In -361891538 1







KCB_PIEDMONT-PLAZA.kcb.co.ke CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1330A11A 1


NME-16ES-1G-P: EtherSwitch SM 16 10/100T PoE + 1 GE Plug In 1674302244 1







Page 36 of 84 04/2014

KCB_SOTIK.kcb.co.ke

CISCO2811


FTX1206A0RH 1









KCB_KERUGOYA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ092472VY 1







WIC-1AM WIC-1AM One-port Analog Modem WAN Interface Card 33333134 1

WIC-2T WIC-2T 2-Port Serial WAN Interface 24046963 1


Page 37 of 84 04/2014

Card

KCB_GITHUNGURI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1019A3D5 1







WIC-2A/S WIC-2A/S 2-Port Async/Sync Serial WAN Interface Card 23450286 1

KCB_BOMET.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ092572BU 1









Page 38 of 84 04/2014

KCB_MERU.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ091970QG 1









WIC-2AM WIC-2AM Two-port Analog Modem WAN Interface Card 31025182 1

KCB_CHUKA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ1033714H 1






WIC-1AM WIC-1AM One-port Analog Modem 33309984 1


Page 39 of 84 04/2014

WAN Interface Card


KCB_MC-SALAMA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0S4 1









KCB_WOTE.kcb.co.ke

CISCO2811


FHK0852F0FX 1







Page 40 of 84 04/2014




KCB_TALA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0QF 1









KCB_MIGORI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ1335711M 1

, Vers 12.4(15)T9 Gen-TCP/IP-SW 1





Page 41 of 84 04/2014


KCB_NANDIHILLS.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1608AK9R 1








KCB_MARSABIT.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373MU 1









Page 42 of 84 04/2014


KCB_LODWAR.kcb.co.ke

CISCO2811










KCB_KAPENGURIA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ113571CF 1






2nd generation four port FXO voice interface Plug In -1 1


Page 43 of 84 04/2014

daughtercard




KCB_NJORO.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373N5 1








KCB_Mwingi.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373MA 1






Page 44 of 84 04/2014





KCB_KANGARI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373MT 1









KCB_HOLA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0QA 1



Power daughter card for Plug In -2031392215 1


Page 45 of 84 04/2014

16 port EtherSwitch NM






KCB_MPEKETONI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373M9 1









KCB_MARALAL.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FHK1351F0VN 1


16 Port Plug In 525331739 1


Page 46 of 84 04/2014

10BaseT/100BaseTX EtherSwitch







KCB_MANDERA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ0933715V 1







KCB_GATUNDU.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373MJ 1




Page 47 of 84 04/2014







KCB_KEROKA.kcb.co.ke

CISCO2811


FHK0850F07W 1









KCB_KIANYAGA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1608AL4G 1



Page 48 of 84 04/2014








KCB_TAVETA.kcb.co.ke

CISCO2811











Page 49 of 84 04/2014

KCB_EASTLEIGH.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX0946A4GF 1








Kcb_Londiani.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ091970QP 1










Page 50 of 84 04/2014

KCB_MUHORONI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ111372YJ 1








KCB_CHOGORIA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FHK1351F0V9 1








WIC-2A/S WIC-2A/S 2-Port Async/Sync Serial 34975220 1


Page 51 of 84 04/2014

WAN Interface Card

KCB_NKUBU.kcb.co.ke

CISCO2811










KCB_MTITOANDEI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ091970QJ 1








Page 52 of 84 04/2014


KCB_NYAMIRA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ092572C7 1








KCB_BONDO.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ1545703K 1







WIC-2T WIC-2T 2-Port Serial WAN Interface 35387299 1


Page 53 of 84 04/2014

Card

KCB_MWEA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ100970D3 1








KCB_MILIMANI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ113571CK 1








Page 54 of 84 04/2014




KCB_UGUNJA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ0926714U 1







KCB_LAMU.kcb.co.ke

CISCO2811


FTX1206A0QH 1








Page 55 of 84 04/2014



KCB_MBALE.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ092572BQ 1








KCB_KEHANCHA.kcb.co.ke

CISCO2811


FHK1351F0VM 1






PVDMII DSP SIMM with Plug In 0 1


Page 56 of 84 04/2014

one DSP



KCB_NJABINI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ111372YN 1








KCB_LOITOKITOK.kcb.co.ke

CISCO2811


FTX1608AKH5 1







Page 57 of 84 04/2014


Unknown Plug In 27252295 1


KCB_KITUI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ091970UR 1









KCB_LUANDA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0RF 1






Page 58 of 84 04/2014





KCB_MOYALE.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373ML 1









KCB_OYUGIS.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ111372YL 1



Power daughter card for Plug In 63998291 1


Page 59 of 84 04/2014

16 port EtherSwitch NM





KCB_CAPITALHILL.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1543ANJK 1









KCB_OLKALOU.kcb.co.ke

CISCO2811





Page 60 of 84 04/2014






KCB_LITEIN.kcb.co.ke

CISCO2811


FTX1206A0SW 1









KCB_KAREN.kcb.co.ke

CISCO2811



16 Port 10BaseT/100BaseTX Plug In -270471144 1


Page 61 of 84 04/2014

EtherSwitch






KCB_KILGORIS.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373MC 1










KCB_SONDU.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373MS 1


Page 62 of 84 04/2014







KCB_MAKUYU.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ103373MZ 1









KCB_ISIOLO.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0SE 1



Page 63 of 84 04/2014








KCB_EMALI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ113571CE 1











Page 64 of 84 04/2014

KCB_MUTOMO.kcb.co.ke

CISCO2811


FHK0927F07W 1









KCB_GATEWAY.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ113571CJ 1






2nd generation four port FXO voice interface Plug In -1 1


Page 65 of 84 04/2014

daughtercard




KCB_BURUBURU.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FHK1351F0VK 1










KCB_MARIGAT.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0T1 1




Page 66 of 84 04/2014







KCB_MOIS_BRIDGE.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0QS 1









KCB_NAROMORU.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0T2 1



Page 67 of 84 04/2014








KCB_KWALE.kcb.co.ke

CISCO2811


FCZ103373MW 1









KCB_PRESTIGEPLAZA.kcb.co.ke CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F FTX1206A0S3 1


Page 68 of 84 04/2014

/512D









KCB_KAWANGWARE.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0SR 1










Page 69 of 84 04/2014

KCB_MASHARIKI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0S0 1









KCB_NAMANGA.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0SY 1







WIC-1AM-V2 WIC-1AM-V2 one-port Analog Modem -1 1


Page 70 of 84 04/2014

Interface card


Kcb_Rongo.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0SS 1









KCB_KIRIAINI.kcb.co.ke

CISCO2811








Page 71 of 84 04/2014




KCB_KYUSO_RT.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ132271FS 1








KCB_MAKINDU.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FCZ132271LY 1


NME-16ES-1G-P: EtherSwitch SM 16 10/100T PoE + 1 GE Plug In -515020576 1



PVDMII DSP SIMM with Plug In 0 1


Page 72 of 84 04/2014

one DSP



KCB_BIASHARA.kcb.co.ke

CISCO2811










KCB_KARIOBANGI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0Q6 1






Page 73 of 84 04/2014





KCB_GIKOMBA.kcb.co.ke

CISCO2811


FTX1206A0QD 1









KCB_KISERIAN.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1330A17T 1



c2811 Motherboard with Plug In 0 1


Page 74 of 84 04/2014

2FE and integrated VPN


KCB_MWEMBETAYARI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1321AH6N 1






KCB_KISAUNI_RT.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1321AH6Z 1






KCB_NGARA.yourdomain.com

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FHK1351F0VC 1



Page 75 of 84 04/2014

NME-16ES-1G-P: EtherSwitch SM 16 10/100T PoE + 1 GE Plug In -257422958 1






KCB_LOKI.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1206A0RV 1









KCB_Kisumu_Airport.kcb.co.ke

CISCO2811


FHK1351F0VW 1


Page 76 of 84 04/2014

Version 12.4(3i) Gen-TCP/IP-SW 1

WAN Interface Card - 1 Port Analog Modem WIC-1AM-V2

one-port Analog Modem Interface card FOC13473DAR 1

WAN Interface Card - Serial 2T WIC-2T

2-Port Serial WAN Interface Card 37015848 1

2nd generation four port FXO voice interface daughtercard VIC2-4FXO Plug In FOC13470ZLZ 1

PVDMII DSP SIMM with one DSP PVDM2-16 Plug In FOC13445HX0 1

NME-16ES-1G-P: EtherSwitch SM 16 10/100T PoE + 1 GE

NME-16ES-1G-P Plug In FOC1346375F 1

KCB_NBI_Highcourt.kcb.co.ke

CISCO2811

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FHK1351F0VH 1

Version 12.4(21a) Gen-TCP/IP-SW 1

WAN Interface Card - 1 Port Analog Modem WIC-1AM-V2

one-port Analog Modem Interface card

FOC13473DEW 1


2-Port Serial WAN Interface Card 36995148 1

2nd generation four port FXO voice interface daughtercard VIC2-4FXO Plug In

FOC13464H4E 1

PVDMII DSP SIMM with one DSP PVDM2-16 Plug In FOC13445JJH 1

NME-16ES-1G-P: EtherSwitch SM 16 10/100T PoE + 1 GE

NME-16ES-1G-P Plug In FOC134432N4 1

KCB_Garsen.kcb.co.ke

CISCO2811


FTX1206A0RD 1

Version 12.4(21a) Gen-TCP/IP-SW 1


WAN Interface Card - Serial 2T 36235080 1

WAN Interface Card - One Port Analog Modem WIC-1AM-V2

"WAN Interface Card - One Port Analog Modem FOC12012M6K 1


Page 77 of 84 04/2014

PVDMII DSP SIMM with one DSP PVDM2-16

PVDMII DSP SIMM with one DS FOC12035KBB 1


16 Port 10BaseT/100BaseTX EtherSwitch FOC11513WEK 1

KCB_Malaba.kcb.co.ke

CISCO2811

Version 12.4(21a)

2811 w/ AC PWR,2FE,4HWICs,2PVDMs,1NME,2AIMS,IPBASE,128F/512D FTX1330AHP2 1

WAN Interface Card - Serial 2A/S WIC-2A/S

WAN Interface Card - Serial 2A/S 34961054 1

WAN Interface Card - One Port Analog Modem WIC-1AM

WAN Interface Card - One Port Analog Modem 34855259 1

2nd generation two port FXO voice interface daughtercard VIC2-2FXO

2nd generation two port FXO voice interface daughtercard FOC10290XCF 1


16 Port 10BaseT/100BaseTX EtherSwitch FOC1029188M 1

Power daughter card for 16 port EtherSwitch NM

PPWR-DCARD-16ESW

Power daughter card for 16 port EtherSwitch NM FOC10274NJ8 1

KCB_KISUMU_HUB.kcb.co.k

e

CISCO3845 3845 w/AC PWR,2GE,1SFP,4NME,4HWIC, IP Base, 128F/512D

FTX1206A15D

1


High Density Analog Voice Network Module

Plug In 0 1

2nd generation four port FXO voice interface daughtercard

Plug In -1

1

2nd generation two port FXO voice interface daughtercard

Plug In -1

1

NM-2CE1T1-PRI NM-2CE1T1-PRI

2-Port Channelized E1/T1/ISDN-PRI Network Module

0

1

Sixteen Port Low-Speed A/S Serial

Plug In 0 1


Page 78 of 84 04/2014

c3845 Motherboard with Gigabit Ethernet

Plug In 0 1

AIM-VPN/HPII-PLUS AIM-VPN/HPII-PLUS

DES/3DES/AES VPN Encryption/Compression

-113092754

1

PVDMII DSP SIMM with four DSPs

Plug In 0 1

WIC-2T WIC-2T 2-Port Serial WAN Interface Card

36227379 1

Installation & Implementation (Indicate Work Days NB: 1 Work Day = 8Hrs)

Training Costs

Licensing

Support/Maintenance Cost

Total costs inclusive of Taxes, Installation, Commissioning, Training, Licensing and Maintenance.

6.6 New/Upgrade Branch Router BOM (Schedule of Requirements)

KCB Branches: Industrial Area, Jogoo Road, and University Way

Line Number Item Name Description

Service Duration Quantity

Unit Cost

Total Cost


1.0 C2951-VSEC/K9 Cisco 2951 Voice Sec. Bundle PVDM3-32 UC&SEC Lic FL-CUBE10 N/A 3

1.1 CON-SNT-2951VSEC SMARTNET 8X5XNBD Cisco 2951 Voice Sec. Bundle UC and SEC 12 month(s) 3

1.2 S2951UK9-15401T Cisco 2951 IOS UNIVERSAL N/A 3

1.3 SL-29-DATA-K9 Data License for Cisco 2901-2951 N/A 3

1.4 PVDM3-32U64 PVDM3 32-channel to 64-channel factory upgrade N/A 3

1.5 PWR-2921-51-AC Cisco 2921/2951 AC Power Supply N/A 3

1.6 CAB-ACU AC Power Cord (UK) C13 BS 1363 2.5m N/A 3

1.7 FL-CUBEE-5 Unified Border Element Enterprise License - 5 sessions N/A 6

1.8 PI-MSE-PRMO-INSRT Insert Packout - PI-MSE N/A 3

1.9 SL-29-IPB-K9 IP Base License for Cisco 2901-2951 N/A 3

1.10 SL-29-UC-K9 Unified Communication License for Cisco 2901-2951 N/A 3


Page 79 of 84 04/2014

1.11 HWIC-BLANK Blank faceplate for HWIC slot on Cisco ISR N/A 9

1.12 ISR-CCP-EXP Cisco Config Pro Express on Router Flash N/A 3

1.13 MEM-2951-512MB-DEF 512MB DRAM (1 512MB DIMM) for Cisco 2951 ISR (Default) N/A 3

1.14 MEM-CF-256MB 256MB Compact Flash for Cisco 1900 2900 3900 ISR N/A 3

1.15 SL-29-SEC-K9 Security License for Cisco 2901-2951 N/A 3

1.16 SM-S-BLANK Removable faceplate for SM slot on Cisco 290039004400 ISR N/A 6


Training Costs

Licensing



KCB Branch: Lonrho



Unit Cost

Total Cost












1.10 EVM-HD-8FXS/DID High density voice/fax extension module - 8 FXS/DID N/A 1

1.11 VIC2-2FXO Two-port Voice Interface Card - FXO (Universal) N/A 1

1.12 VIC2-4FXO Four-port Voice Interface Card - FXO (Universal) N/A 1


Page 80 of 84 04/2014


1.14 SM-NM-ADPTR Network Module Adapter for SM Slot on Cisco 2900 3900 ISR N/A 1





1.19 VWIC2-2MFT-T1/E1 2-Port 2nd Gen Multiflex Trunk Voice/WAN Int. Card - T1/E1 N/A 1



Training Costs

Licensing



KCB Branches: Card Center, Kipande

















Page 81 of 84 04/2014








1.20 VWIC2-2MFT-T1/E1 2-Port 2nd Gen Multiflex Trunk Voice/WAN Int. Card - T1/E1 N/A 2



Training Costs

Licensing



KCB Branch: Kisumu





1.2 HWIC-2CE1T1-PRI 2 port channelized T1/E1 and PRI HWIC (data only) N/A 1



1.5 PWR-3900-AC Cisco 3925/3945 AC Power Supply N/A 1

1.6 S39UK9-15204M Cisco 3925-3945 IOS UNIVERSAL N/A 1




1.10 PWR-3900-AC/2 Cisco 3925/3945 AC Power Supply (Secondary PS) N/A 1



Page 82 of 84 04/2014

1.12 C3900-SPE150/K9 Cisco Services Performance Engine 150 for Cisco 3945 ISR N/A 1



1.15 SL-39-IPB-K9 IP Base License for Cisco 3925/3945 N/A 1

1.16 SL-39-UC-K9 Unified Communication License for Cisco 3900 Series N/A 1

1.17 3900-FANASSY Cisco 3925/3945 Fan Assembly (Bezel included) N/A 1


1.19 MEM-3900-1GB-DEF 1GB DRAM (512MB+512MB) for Cisco 3925/3945 ISR (Default) N/A 1


1.21 SL-39-SEC-K9 Security License for Cisco 3900 Series N/A 1




KCB Branches: (As listed below)


1.1 CON-SNT-2911VSEC SMARTNET 8X5XNBD Cisco 2911 Voice Sec. 12 month(s) 85


1.3 PWR-2911-POE Cisco 2911 AC Power Supply with Power Over Ethernet N/A 85



1.6 S29UK9-15401T Cisco 2901-2921 IOS UNIVERSAL N/A 85


1.8 SM-ES3G-16-P Enhcd EtherSwitch L2/L3 SM 16GE POE N/A 85







Page 83 of 84 04/2014

1.14 MEM-2900-512MB-DEF 512MB DRAM for Cisco 2901-2921 ISR (Default) N/A 85





Training Costs

Licensing



1. Leadership Center 2. Mashariki 3. Kianyaga 4. Mutomo

5. Isibania 6. Namanga 7. Eastleigh 8. Gateway

9. Sotik 10. Biashara 11. Londiani 12. Buruburu

13. Kerugoya 14. Mwembe Tayari 15. Mtito Andei 16. Marigat

17. Bomet 18. Nairobi High

Court 19. Nyamira 20. Moi's Bridge

21. Meru 22. Malaba 23. Bondo 24. Naromoru

25. Migori 26. Wajir 27. Mwea 28. Kwale

29. Marsabit 30. Piedmont Plaza 31. Ugunja 32. Kawangware

33. Kapenguria 34. Githunguri 35. Mbale 36. Rongo

37. Mwingi 38. Chuka 39. Kehancha 40. Kiriaini

41. Kangari 42. Salama Mortgage

Center 43. Njabini 44. Kyuso


Page 84 of 84 04/2014

45. Hola 46. Wote 47. Loitokitok 48. Makindu

49. Mandera 50. Tala 51. Luanda 52. Kariobangi

53. Taveta 54. Nandi Hills 55. Oyugis 56. Gikomba

57. Muhoroni 58. Lodwar 59. OlKalou 60. Kiserian

61. Chogoria 62. Njoro 63. Litein 64. Kisauni

65. Nkubu 66. Mpeketoni 67. Karen 68. Ngara

69. Milimani 70. Maralal 71. Kilgoris 72. Lokichoggio

73. Lamu 74. Gatundu 75. Sondu 76. Kisumu Airport

77. Kitui 78. Keroka 79. Makuyu 80. Garsen

81. Moyale

82. Isiolo 83. Capital Hill

84. Emali

85. Prestige Plaza