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As a leading Shariah-compliant financial institution, we are committed to transparency and excellence in our procurement processes. We invite qualified suppliers, contractors, and service providers to participate in our tenders to help us deliver top-notch financial services.

All our financial activities and operations strictly adhere to Shariah principles. This commitment ensures ethical, fair, and transparent dealings in all our procurements.

Current Tender Opportunities

Instructions to Tenderers

Eligibility and Submission Requirements:

  • Open to all eligible tenderers.
  • Employees, committee members, board members, and their relatives (spouse and children) of Salaam Microfinance Bank are not eligible to participate.
  • Tenders must be submitted in plain sealed envelopes marked with the tender number and title.
  • Submit to:
    The Chief Executive Officer
    Salaam Microfinance Bank Ltd
    P. O. Box 1654 – 00100, Nairobi.
 
  • Deadline for submission: 30th November 2024, 10:00 AM.
  • Tenders will be opened immediately after the deadline in the presence of tenderers’ representatives.
  • Available at www.salaammfbank.co.ke/tenders 
  • Include all relevant certificates: Business Registration, VAT, PIN, CR12, Tax Compliance, and proof of competence.
  • Must be accompanied by a tender security of Kshs. 100,000.00 valid for 150 days from the tender closing date.
  • Tenders shall remain valid for 120 days from the opening date.

All tender applicants are required to make a non-refundable tender application fee payment through the following method:

  • Payment Method: M-Pesa Paybill
  • Paybill Number: 533900
  • Account Number: Tender followed by the specific Tender Number
    (For example: If the tender number is SMFB/01/2024, the account number to enter will be TENDERSMFB/01/2024)

General Information and Instructions

  • Current suppliers must re-apply.
  • Applications must include proof of eligibility, competence, and business experience.
  • Pre-qualification does not amount to any contractual obligation by the bank.
  • Submit pre-qualification documents in a sealed envelope with the category and item specified.
  • Deposit in the tender box at Equatorial Fidelity Center, Ground Floor, or post to the above address.
  • Based on eligibility, statutory compliance, competence, capacity, and business experience.
  • Pre-qualified suppliers must supply goods and services as per Local Purchase Order (LPO).
  • Suppliers should be able to offer services in all towns where the bank has branches and respond to emergencies.

Download the Prequalification Form

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