Over 50 Years of Empowering Lives

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Over 50 Years of Empowering Lives

TENDERS

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Title
Closing Date
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April 17th, 2025 TENDER FOR PROVISION OF PUBLIC RELATIONS (PR), CREATIVE AND ADVERTISING AGENCY SERVICES

Friday 2nd May, 2025 at 12:00 Noon

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TENDER FOR PROVISION OF PUBLIC RELATIONS (PR) CREATIVE AND ADVERTISING AGENCY SERVICES.pdfDownload
March 6th, 2025 REQUEST FOR PROPOSAL FOR INDEPENDENT EXTERNAL ANTI-MONEY LAUNDERING (AML), COMBATING FINANCING OF TERRORISM (CFT) AND COMBATING PROLIFERATION FINANCING (CPF) RISK ASSESSMENT

Thursday 6th March 2025

FileAction
TENDER DOCUMENT FOR INDEPENDENT EXTERNAL ANTI-MONEY LAUNDERING (AML), COMBATING FINANCING OF TERRORISM (CFT) AND COMBATING PROLIFERATION FINANCING (CPF) RISK ASSESSMENT.pdfDownload
January 30th, 2025 OPEN NATIONAL TENDER FOR PREQUALIFICATION OF EVENT MANAGEMENT SERVICES FOR A PERIOD OF THREE (3) YEARS.

6th February, 2025 at AT 10:30 AM (East African Time)

FileAction
OPEN NATIONAL TENDER FOR PREQUALIFICATION OF EVENT MANAGEMENT SERVICES FOR A PERIOD OF THREE (3) YEARS. .pdfDownload
January 28th, 2025 REQUEST FOR PROPOSALS (RFP) FOR SUPPLY, DELIVERY, IMPLEMENTATION AND TESTING OF CONTACT CENTRE SOLUTION WITH CRM INTEGRATION

Tuesday 18th February 2025 at 12:00 Noon EAT.

FileAction
ADDENDUM 1- REQUEST FOR PROPOSAL FOR SUPPLY DELIVERY IMPLEMENTATION AND TESTING OF CONTACT CENTRE SOLUTION.pdfDownload
REQUEST FOR PROPOSALS FOR SUPPLY DELIVERY IMPLEMENTATION AND TESTING OF CONTACT CENTRE SOLUTION.pdfDownload
November 21st, 2024 TENDER DOCUMENT FOR REQUEST FOR PROPOSAL (RFP) FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR THE THREE YEARS - 2025, 2026 AND 2027

Tuesday, 17th December 2024 at 12:00 noon.

FileAction
ADDENDUM 2 - RFP FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR THREE YEARS 2025,2026 AND 2027.pdfDownload
ADDENDUM 1- RFP FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR THREE YEARS 2025, 2026 AND 2027.pdfDownload
REQUEST FOR PROPOSALS (RFP) FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR THE YEAR 2025 2026 AND 2027.._.pdfDownload
September 23rd, 2024 REQUEST FOR PROPOSALS (RFP) FOR SUPPLY, DELIVERY, IMPLEMENTATION AND TESTING OF A DEBT MANAGEMENT SYSTEM

8th October 2024 at 12:00 Noon.

FileAction
REQUEST FOR PROPOSALS (RFP) FOR SUPPLY, DELIVERY, IMPLEMENTATION AND TESTING OF A DEBT MANAGEMENT SYSTEM.pdfDownload
September 27th, 2023 REGISTRATION OF SUPPLIERS REGISTRATION OF DEBT COLLECTORS FOR THE PERIOD 2023-2025

PROVISION OF PROFESSIONAL DEBT COLLECTION SERVICES FOR THE PERIOD 2023 TO 2025

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REGISTRATION OF DEBT COLLECTORS FOR THE PERIOD 2023-2025.pdfDownload
Size3.59 MB
Downloaded219 times
Last UpdatedApril 17th, 2025
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Size395.21 KB
Downloaded616 times
Last UpdatedJanuary 30th, 2025
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Size1.08 MB
Downloaded817 times
Last UpdatedFebruary 7th, 2025
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Size1.01 MB
Downloaded1991 times
Last UpdatedDecember 11th, 2024
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Size1.03 MB
Downloaded1016 times
Last UpdatedSeptember 23rd, 2024
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REGISTRATION OF SUPPLIERS REGISTRATION OF DEBT COLLECTORS FOR THE PERIOD 2023-2025
PROVISION OF PROFESSIONAL DEBT COLLECTION SERVICES FOR THE PERIOD 2023 TO 2025 ...
Size341.91 KB
Downloaded3619 times
Last UpdatedSeptember 27th, 2023
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Stima and Cookies

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remittance options

A.

  • Customer downloads app pesadirect or visits www.pesadirect.com
  • https://play.google.com/store/apps/details?id=com.pesadirect.app
  • https://apps.apple.com/us/app/pesadirect/id1544980130
  • After installing the app, enter the amount to Send and click “continue”
  • Click “Sign Up” or login if you had previously registered on Pesadirect.com
  • Sign up as a new user
  • Select Receive Method as “Bank or Sacco Deposit”. Click “Add new Bank or Sacco”
  • Select Stima Sacco from the list
  • Enter your Stima Sacco Account Number 802*******00, and click “Add Bank or Sacco”
  • Add your method of payment (Debit Card preferred)
  • Review order information, and if OK, click “confirm”
  • Your Transaction is Complete! You may download the receipt for your records

B.

Bank details to use

  • Account name: Stima Sacco Society
  • Account number: 01120069062600
  • Bank: Cooperative Bank
  • Branch: Stima Plaza Branch
  • Swift Code: KCOOKENA
  • Branch Code: 11035

C.

Members with mpesa access can send directly using the Paybill options below.

Deposit using Mpesa

  • You need to be an M-PESA registered customer
  • Go to M-PESA on your phone menu
  • Select Payment Services/ Lipa na M-Pesa
  • Select Pay Bill Enter 823244

For Monthly Deposit, enter 802xxxxxxx00, where xxxxxxx is your member number.

For shares Capital, enter 800xxxxxxx00, where xxxxxxx is your Member number.

For Deposit into Prime a/c enter 801xxxxxxx00, where xxxxxxx is your member number.

NB: Your membership number ought to be seven digits.

  • Enter the amount you wish to pay
  • Enter your M-PESA PIN, confirm details are correct and press OK