OUR REF: 1858706-2024/2025
17TH JUNE, 2025
GOVERNMENT OF MAKUENI COUNTY,
C/O CHIEF OFFICER-HEALTH HUMAN RESOURCES
MANAGEMENT & ADMINISTRATION,
P.O. BOX 78–90300,
MAKUENI.
Dear Sir/Madam,
RE: REQUEST FOR INSPECTION
TENDER NAME: OMPLETION AND MODIFICATION OF COVID 19 ISOLATION UNIT TO AN EMERGENCY AND
FAMILY UNIT AT MBOONI SUB-COUNTY HOSPITAL
TENDER NO: 1858706-2024/2025
TENDER AMOUNT-KSH 43,866,825.22
The above mater refers.
Our self-assessment shows we have made tremendous progress that warrants inspection interim
payment to sustain our cash flows.
We therefore formally request for inspection for the first interim payment for the milestones attained
in the building completion works and external works.
We hope you expedite on this to bring it to closure soonest.
Warm regards
….…………………
VICTOR KALELI
DIRECTOR.