Kenya

Earlier · Duplicate amounts in payment data: 3,014

Page 2 of 7

Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.

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1. Duplicate amounts in payment data

   PRINT RITE MEDIA · SUPPLY AND DELIVERY OF VARIOUS TONERS

   Buyer Kenya Revenue Authority · Amount KES 615,218 · Found 4 October 2026 · Code KE-07043 · Ref ocds-5whusi-12385, ocds-5whusi-12631

2. Duplicate amounts in payment data

   Samaru Enterprises · SUPPLY OF VARIOUS ICT EQUIPMENT

   Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 615,150 · Found 4 October 2026 · Code KE-08184 · Ref ocds-5whusi-KALRO, HQTS/034/22-23, HQTS/063/22-23

3. Duplicate amounts in payment data

   ADONAI&ADONI ENTERPRISES · SUPPLY AND DELIVERY OF TONNERS

   Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 608,800 · Found 4 October 2026 · Code KE-07925 · Ref ocds-5whusi-RFQ3439, ocds-5whusi-RFQ3484

4. Duplicate amounts in payment data

   SAFARICOM PLC · PROVISION OF MONTHLY STAFF AIR TIME

   Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 606,000 · Found 4 October 2026 · Code KE-07038 · Ref ocds-5whusi-11892, ocds-5whusi-11896, ocds-5whusi-11900, ocds-5whusi-11904

5. Duplicate amounts in payment data

   Reydem Company Limited · SUPPLY OF ASSORTED HARDWARE MATERIALS

   Buyer South Nyanza Sugar Company Limited · Amount KES 602,499 · Found 4 October 2026 · Code KE-07762 · Ref ocds-5whusi-10015310, ocds-5whusi-10015368B, ocds-5whusi-10015643, ocds-5whusi-10015795

6. Duplicate amounts in payment data

   Manik Das Sugar Consultancy Ltd · SUPPLY OF M30X180 UNBRAKO SOCKET HEAD CAP SCREWS C W NUTS

   Buyer South Nyanza Sugar Company Limited · Amount KES 599,749 · Found 4 October 2026 · Code KE-07866 · Ref ocds-5whusi-10016207

7. Duplicate amounts in payment data

   First Assurance Company Limited · TENDER FOR PROVISION OF GENERAL INSURANCE COVER UNDERWRITERS ONLY

   Buyer Agricultural Development Corporation · Amount KES 597,702 · Found 4 October 2026 · Code KE-07287 · Ref ocds-5whusi-29418

8. Duplicate amounts in payment data

   Signature Healthcare ltd · TENDER FOR SUPPLY AND DELIVERY OF PHARMACEUTICALS HUMAN MEDICINES

   Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 596,980 · Found 4 October 2026 · Code KE-07238 · Ref ocds-5whusi-35372

9. Duplicate amounts in payment data

   AFROIQBAR ENTERPRISES · PURCHASE AND SUPPLY OF MNUC ACADEMIC AND RELATED ITEMS

   Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 596,972 · Found 4 October 2026 · Code KE-08509 · Ref ocds-5whusi-MNUC, QT013/2023-2024

10. Duplicate amounts in payment data

    Kubtech Services Ltd · SUPPLY OF ASSORTED ELECTRICAL ITEMS

    Buyer South Nyanza Sugar Company Limited · Amount KES 596,477 · Found 4 October 2026 · Code KE-08463 · Ref ocds-5whusi-10017262, ocds-5whusi-10017527

11. Duplicate amounts in payment data

    FLIGHT CENTER TRAVEL LIMITED · PROVISION OF AIR TICKETING SERVICES

    Buyer STATE DEPARTMENT FOR FORESTRY · Amount KES 596,086 · Found 4 October 2026 · Code KE-08087 · Ref ocds-5whusi-SDF, RFQ/1248326/2022/2023, RFQ/1290139

12. Duplicate amounts in payment data

    RECOFAST ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS

    Buyer County Assembly Of Lamu · Amount KES 595,500 · Found 4 October 2026 · Code KE-07884 · Ref ocds-5whusi-1093669, 2022/2023, ocds-5whusi-234141-1705178-2024

13. Duplicate amounts in payment data

    PANNYNICE SUPPLIES LIMITED · SUPPLY AND DELIVERY OF NON PHARMACEUTICALS TO WEZESHA AFYA PROJECT

    Buyer Kirinyaga County Government · Amount KES 595,000 · Found 4 October 2026 · Code KE-09811 · Ref ocds-5whusi-289954-CGK, 038/2025-2026

14. Duplicate amounts in payment data

    Al Ingutia General Merchants · PROCUREMENT OF BEEF FOR CATERING DEPARTMENT

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 593,750 · Found 4 October 2026 · Code KE-08343 · Ref ocds-5whusi-MMUST, CAT/175/2023-2024, CAT/245/2023-2024, CAT/281/2023-2024

15. Duplicate amounts in payment data

    LAVENDER 5 · PROVISION OF CATERING SRVICES AND CONFRENCE FACILIATION

    Buyer County Assembly Of Taita-Taveta · Amount KES 593,500 · Found 4 October 2026 · Code KE-07553 · Ref ocds-5whusi-TTCA, 09/2021-2023

16. Duplicate amounts in payment data

    JOSYL FRESH LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS

    Buyer Tom Mboya University College (Maseno) · Amount KES 592,000 · Found 4 October 2026 · Code KE-07024 · Ref ocds-5whusi-10916, ocds-5whusi-15137, ocds-5whusi-TMU, 24/2022/2023

17. Duplicate amounts in payment data

    ACE TECHNOLOGIES LIMITED · SUPPLY OF TONERS

    Buyer Kenya Roads Board · Amount KES 589,895 · Found 4 October 2026 · Code KE-07081 · Ref ocds-5whusi-8716, ocds-5whusi-8718

18. Duplicate amounts in payment data

    RENTESH ENTERPRISES · SUPPLY AND DELIVRY OF PERISHABLE FOOD STUFF

    Buyer Kisii University · Amount KES 588,660 · Found 4 October 2026 · Code KE-09830 · Ref ocds-5whusi-294332-KSU, 06/2025-2026, ocds-5whusi-294334-KSU, 06B/2025-2026

19. Duplicate amounts in payment data

    LAKE NAIVASHA SAWELA LODGES · PROVISION OF CONFERENCE FACILITIES

    Buyer NATIONAL COMMUNICATION SECRETARIAT · Amount KES 588,600 · Found 4 October 2026 · Code KE-09044 · Ref ocds-5whusi-NCS, RFQ/021/2023/2024, RFQ/028/2023/2024

20. Duplicate amounts in payment data

    Sarova Stanley Hotel Ltd · PROVISION OF CONFERENCE FACILITIES

    Buyer Capital Markets Authority · Amount KES 587,000 · Found 4 October 2026 · Code KE-08339 · Ref ocds-5whusi-CMA, RFQ019/2023-2024, RFQ081/2023-2024

21. Duplicate amounts in payment data

    NAHILLS LTD · SUPPLY OF ELECTRICAL MATERIALS

    Buyer THE ELDORET NATIONAL POLYTECHNIC · Amount KES 586,464 · Found 4 October 2026 · Code KE-07842 · Ref ocds-5whusi-TENP, 12/2021-2023

22. Duplicate amounts in payment data

    Nano Age Solutions Limited · SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF TEACHING EQUIPMENT

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 585,000 · Found 4 October 2026 · Code KE-07938 · Ref ocds-5whusi-MMUST, EQUIP/170/2022-2023, EQUIP/170A/2022-2023, EQUIP/170B/2022-2023

23. Duplicate amounts in payment data

    ARIGEM LOGISTICS · SUPPLY AND DELIVERY OF ASSORTED IEC MATERIALS

    Buyer Independent Policing Oversight Authority · Amount KES 584,663 · Found 4 October 2026 · Code KE-07382 · Ref ocds-5whusi-071542, ocds-5whusi-IPOA, QT/46B/2022-2023

24. Duplicate amounts in payment data

    Medix East Africa Limited · SUPPLY AND DELIVERY OF LABORATORY CHEMICALS REAGENTS AND EQUIPMENTS

    Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 575,240 · Found 4 October 2026 · Code KE-08714 · Ref ocds-5whusi-BBTI, RFQ/VOL2/LC, 1310/2023-2024

25. Duplicate amounts in payment data

    Berwaki africa ltd · PRINTING OF STUDENTS FILES

    Buyer University of Kabianga · Amount KES 575,000 · Found 4 October 2026 · Code KE-09274 · Ref ocds-5whusi-UoK, ADM/2024/2025/010

26. Duplicate amounts in payment data

    Bigman Travel · PROVISION OF AIR TICKET

    Buyer Kenya Plant Health Inspectorate Service · Amount KES 573,985 · Found 4 October 2026 · Code KE-09565 · Ref ocds-5whusi-228647-KEPHIS, 2023-2024, ocds-5whusi-228696-KEPHIS, RFQ/E/04/2024-2025

27. Duplicate amounts in payment data

    Raydoll Tours and Travel · RETURN AIR TICKET

    Buyer Tea Board of Kenya · Amount KES 573,805 · Found 4 October 2026 · Code KE-08762 · Ref ocds-5whusi-TBK, RFQ/203/2023-2024, RFQ/212/2023-2024, RFQ/271/2023-2024

28. Duplicate amounts in payment data

    PHARMASELL LIMITED · PROCUREMENT OF HUMAN DRUGS

    Buyer Maasai Mara University · Amount KES 573,441 · Found 4 October 2026 · Code KE-08804 · Ref ocds-5whusi-mmara-u, 023/23-24

29. Duplicate amounts in payment data

    Yingo Agencies · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 572,660 · Found 4 October 2026 · Code KE-08847 · Ref ocds-5whusi-227681-MMUST, CAT/158/2024-2025, ocds-5whusi-232861-MMUST, CAT/191/2024-2025

30. Duplicate amounts in payment data

    SEKISE LIMITED · SUPPLY AND DELIVERY OF TONERS

    Buyer Kenya Wildlife Service · Amount KES 572,600 · Found 4 October 2026 · Code KE-08359 · Ref ocds-5whusi-KWS, HQS/180/2023-2024, HQS/24/2023-2024, HQS/47/2023-2024

31. Duplicate amounts in payment data

    M/s Capitol Printers Limited · REQUEST FOR QUOTATIONS SUPPLY AND DELIVERY OF TONER STATIONERY TENDER NO DBK RFQ

    Buyer Development Bank Of Kenya Limited · Amount KES 572,402 · Found 4 October 2026 · Code KE-08207 · Ref ocds-5whusi-DBK, RFQ/028/2022-2023

32. Duplicate amounts in payment data

    Veteran Pharmaceutical · SUPPLY OF ASSORTED MEDICAL DRUGS

    Buyer South Nyanza Sugar Company Limited · Amount KES 568,012 · Found 4 October 2026 · Code KE-08479 · Ref ocds-5whusi-10017189, 257/259, ocds-5whusi-10017275, ocds-5whusi-10017355A

33. Duplicate amounts in payment data

    NISHA PRINTERS LTD · SUPPLY AND DELIVERY OF STATIONARIES

    Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 568,010 · Found 4 October 2026 · Code KE-07784 · Ref ocds-5whusi-RFQ3438, ocds-5whusi-RFQ3480

34. Duplicate amounts in payment data

    chemicals & school supplies limited · SUPPLY AND DELIVERY OF LABORATORY MATERIALS

    Buyer School Equipment Production Unit · Amount KES 567,820 · Found 4 October 2026 · Code KE-08409 · Ref ocds-5whusi-RFQNO, SEPU/Q/6/2023-2024, SEPU/Q/9/2023-2024

35. Duplicate amounts in payment data

    M/S Lake Naivasha Resort · PROVISION OF FULL DAY CONFERENCE FACILITIES FOR RETREAT TO DEVELOP FOURTH BASIS

    Buyer Commission on Revenue Allocation · Amount KES 567,800 · Found 4 October 2026 · Code KE-08820 · Ref ocds-5whusi-1474776, ocds-5whusi-1477078

36. Duplicate amounts in payment data

    Veteran Pharmaceuticals Limited · SUPPLY OF ASSORTED MEDICAL DRUGS

    Buyer South Nyanza Sugar Company Limited · Amount KES 565,970 · Found 4 October 2026 · Code KE-07688 · Ref ocds-5whusi-10015329, 31/32/167/19, ocds-5whusi-10015569, 79/15614/19/21/38

37. Duplicate amounts in payment data

    SAWELA LODGE · PROVISION OF CONFERENCE FACILITY

    Buyer Teachers Service Commission · Amount KES 562,900 · Found 4 October 2026 · Code KE-07149 · Ref ocds-5whusi-40371, ocds-5whusi-TSC, DP/076/2021-2022, QT/021/2021-2022

38. Duplicate amounts in payment data

    Legacy Lab Africa Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR SEMESTER TWO 2024 25 ACADEMIC YEAR

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 561,650 · Found 4 October 2026 · Code KE-09645 · Ref ocds-5whusi-235408-MMUST, PAC/206/2024-2025

39. Duplicate amounts in payment data

    Dateson limited · PROCUREMENT INSTALLATION OF TELEVISIONS AT WANANCHI COTTAGES

    Buyer Coast Development Authority · Amount KES 560,548 · Found 4 October 2026 · Code KE-07528 · Ref ocds-5whusi-CDA233-1, ocds-5whusi-CDA233-2

40. Duplicate amounts in payment data

    DTSP SERVICES · PROVISION OF SECURITY SERVICES

    Buyer Kenya Water Institute · Amount KES 560,000 · Found 4 October 2026 · Code KE-09660 · Ref ocds-5whusi-238615-KEWI, QTN/07/24-25

41. Duplicate amounts in payment data

    PAGO AIRWAYS TRAVEL SERVICES LTD · AIR TICKETS

    Buyer Early Learning & Basic Education · Amount KES 559,905 · Found 4 October 2026 · Code KE-08011 · Ref ocds-5whusi-MOE, SDBE/085/2022-2023, SDBE/104/2022-2023, SDELBE/009/2021-2023

42. Duplicate amounts in payment data

    Longrock Tours & Travel Limited · PROVISION OF AIR TRAVEL

    Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 559,465 · Found 4 October 2026 · Code KE-08576 · Ref ocds-5whusi-RFQ, KDC/TICKET00869, KDC/TICKET00913

43. Duplicate amounts in payment data

    Rierol Enterprises Limited · SUPPLY OF ASSORTED SIZES OF COPPER REWINDING WIRES

    Buyer South Nyanza Sugar Company Limited · Amount KES 559,189 · Found 4 October 2026 · Code KE-09211 · Ref ocds-5whusi-10018261, ocds-5whusi-224781-10018261A

44. Duplicate amounts in payment data

    Villa Surgical & Equipment Ltd · SUPPLY OF ASSORTED MEDICAL DRUGS

    Buyer South Nyanza Sugar Company Limited · Amount KES 559,034 · Found 4 October 2026 · Code KE-08478 · Ref ocds-5whusi-10017189, 257/259, ocds-5whusi-10017275, ocds-5whusi-10017355A

45. Duplicate amounts in payment data

    SAZED GENERAL SUPPLIERS · PROCUREMENT OF STATIONERY

    Buyer University of Kabianga · Amount KES 558,443 · Found 4 October 2026 · Code KE-09295 · Ref ocds-5whusi-247447-UOK, STA/2024/2025, ocds-5whusi-UoK, STA/2024/2025/020

46. Duplicate amounts in payment data

    ENLACE COMPANY LTD · SUPPLY AND DELIVERY OF DRY FOODSTUFF

    Buyer Multimedia University of Kenya · Amount KES 555,356 · Found 4 October 2026 · Code KE-09607 · Ref ocds-5whusi-231726-MMU, QT/222/2024-2025, ocds-5whusi-232235-MMU, QT/228/2024-2025ContractName

47. Duplicate amounts in payment data

    Highridge Pharmaceuticals ltd · TENDER FOR SUPPLY AND DELIVERY OF PHARMACEUTICALS HUMAN MEDICINES

    Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 553,800 · Found 4 October 2026 · Code KE-07239 · Ref ocds-5whusi-35372

48. Duplicate amounts in payment data

    Jim Awendo Papers and Stationers · SUPPLY OF ASSORTED CLEANING MATERIALS

    Buyer South Nyanza Sugar Company Limited · Amount KES 551,580 · Found 4 October 2026 · Code KE-07980 · Ref ocds-5whusi-10015750, ocds-5whusi-10015878, ocds-5whusi-232259-10018671

49. Duplicate amounts in payment data

    GANANE CONSTRUCTION COMPANY LIMITED · SUPPLY AND DELIVERY OF FABRICATED STUDY CHAIR

    Buyer Garissa University · Amount KES 549,240 · Found 4 October 2026 · Code KE-09405 · Ref ocds-5whusi-219689-GaU, RFQ/008/2024-2025

50. Duplicate amounts in payment data

    SURGIPHARM LTD · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES

    Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 548,498 · Found 4 October 2026 · Code KE-07638 · Ref ocds-5whusi-JKUAT, 2022/2024

51. Duplicate amounts in payment data

    AUTOXPRESS LTD · SUPPLY OF MOTOR VEHICLE TYRES AND RIMS

    Buyer Kisii University · Amount KES 548,300 · Found 4 October 2026 · Code KE-09449 · Ref ocds-5whusi-220359-ksu, 064/2024-2025

52. Duplicate amounts in payment data

    General Auto Hardware Limited · SUPPLY OF ASSORTED SMALL TOOLS

    Buyer South Nyanza Sugar Company Limited · Amount KES 546,360 · Found 4 October 2026 · Code KE-09388 · Ref ocds-5whusi-218880-10017534, 17544/17297

53. Duplicate amounts in payment data

    AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF AIRTICKETS

    Buyer Retirement Benefits Authority · Amount KES 545,050 · Found 4 October 2026 · Code KE-07005 · Ref ocds-5whusi-10695, ocds-5whusi-10697, ocds-5whusi-11588, ocds-5whusi-11961

54. Duplicate amounts in payment data

    RONGALINK AUTO GARAGE · REQUEST TO CARRY OUT MAINTENANCE REPAIRS BODY WORKS INTERIOR REPAIRS AND PAINTIN

    Buyer Multimedia University of Kenya · Amount KES 544,388 · Found 4 October 2026 · Code KE-09609 · Ref ocds-5whusi-231879-REF, TRA/MAINTENANCE/VOL2

55. Duplicate amounts in payment data

    Mazop Enterprises · SUPPLY DELIVERY OF SENCOR

    Buyer Agricultural Development Corporation · Amount KES 544,000 · Found 4 October 2026 · Code KE-09737 · Ref ocds-5whusi-247229-adc, 0104/2024/2025

56. Duplicate amounts in payment data

    SHEPOL LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS

    Buyer Maseno University · Amount KES 543,964 · Found 4 October 2026 · Code KE-07369 · Ref ocds-5whusi-067605, ocds-5whusi-073043, ocds-5whusi-MSU, 185/2024-2025

57. Duplicate amounts in payment data

    Rift ranges limited · SUPPLY AND DELIVERY OF HARDWARE MATERIALS AND SERVICES

    Buyer the nyandarua national polytechnic · Amount KES 543,890 · Found 4 October 2026 · Code KE-07666 · Ref ocds-5whusi-NyNP, QT/009/2022-2023, QT/012/2022-2023

58. Duplicate amounts in payment data

    TAHIYA GROUP LIMITED · SUPPLY DELIVERY OF BOARD GIFT HAMPERS

    Buyer Retirement Benefits Authority · Amount KES 543,232 · Found 4 October 2026 · Code KE-07044 · Ref ocds-5whusi-13312

59. Duplicate amounts in payment data

    NAIROBI MEDICAL STORES LIMITED · SUPPLY AND DELIVERY OF RENAL ITEMS

    Buyer Moi Teaching and Referral Hostipal · Amount KES 542,750 · Found 4 October 2026 · Code KE-06921 · Ref ocds-5whusi-657

60. Duplicate amounts in payment data

    GELIAN INVESTMENT LIMITED · PROVISION OF CONFERENCE FACILITIES IN MACHAKOS

    Buyer Konza Technopolis Development Authority · Amount KES 542,500 · Found 4 October 2026 · Code KE-07066 · Ref ocds-5whusi-11992, ocds-5whusi-12038

61. Duplicate amounts in payment data

    BAMALIAH ENTERPRISES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

    Buyer Maseno University · Amount KES 539,150 · Found 4 October 2026 · Code KE-07602 · Ref ocds-5whusi-QuotationNo, MSU/Q/058/2022-2023, MSU/RFQ/391/2022-2023

62. Duplicate amounts in payment data

    PORGE ENTERPRISES · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS

    Buyer Kirinyaga University · Amount KES 538,700 · Found 4 October 2026 · Code KE-07822 · Ref ocds-5whusi-KyU, RFQ/01253/2022-2023, RFQ/01275/2022-2023, RFQ/01282/2022-2023

63. Duplicate amounts in payment data

    thames Electricals · SUPPLY OF ASSORTED ELECTRICAL ITEMS

    Buyer South Nyanza Sugar Company Limited · Amount KES 538,147 · Found 4 October 2026 · Code KE-07909 · Ref ocds-5whusi-10016232, ocds-5whusi-10016308, ocds-5whusi-10016312

64. Duplicate amounts in payment data

    SAFARICOM PLC · SUPPLY AND DELIVERY OF AIRTIME

    Buyer Nuclear Power and Energy Agency · Amount KES 537,800 · Found 4 October 2026 · Code KE-07436 · Ref ocds-5whusi-NuPEA, DP/DHRA/004/21-22

65. Duplicate amounts in payment data

    STRECHCOM VENTURES AGENCIES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

    Buyer Multimedia University of Kenya · Amount KES 537,800 · Found 4 October 2026 · Code KE-08324 · Ref ocds-5whusi-MMU, QT/031/2023-2024, QT/095/2023-2024, QT/102/2023-2024

66. Duplicate amounts in payment data

    OVERDRIVE CONSULTANTS LIMITED · SUPPLY AND DELIVERY OF OFFICE EQUIPMENT

    Buyer Technical University of Mombasa · Amount KES 535,700 · Found 4 October 2026 · Code KE-08477 · Ref ocds-5whusi-TUM, RFQ/000007-24

67. Duplicate amounts in payment data

    NOORANI AUTOZONE LIMITED · SUPPLY AND DELIVERY HARDWARE MATERIALS

    Buyer Multimedia University of Kenya · Amount KES 535,400 · Found 4 October 2026 · Code KE-09499 · Ref ocds-5whusi-222958-MMU, QT/157/2024-20250

68. Duplicate amounts in payment data

    Kenya Web Express · PROPOSED CONSTRUCTION OF SEED GERMINATION BEDS SEEDLING BEDS AND SHADE FOR SEEDL

    Buyer Kenya Forestry Research Institute · Amount KES 535,120 · Found 4 October 2026 · Code KE-07800 · Ref ocds-5whusi-KEFRI, RFQ/040/2022-2023

69. Duplicate amounts in payment data

    SILVER AFRICA TOURS · PROVISION OF AIR TICKETING SERVICES

    Buyer County Assembly of Machakos · Amount KES 534,550 · Found 4 October 2026 · Code KE-07543 · Ref ocds-5whusi-MCA, RFQ/2021/2022/88, RFQ/22/23/108

70. Duplicate amounts in payment data

    TAITA ROCKS HOTEL · PROVISION OF CATERING SERVICES HOTEL ACCOMODATION AND CONFERENCE FACILITIES

    Buyer County Assembly Of Taita-Taveta · Amount KES 534,000 · Found 4 October 2026 · Code KE-09768 · Ref ocds-5whusi-273957-TTCA, 2024-2026

71. Duplicate amounts in payment data

    SAFARICOM PLC · MOBILE PHONE TOP UP

    Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 533,419 · Found 4 October 2026 · Code KE-07366 · Ref ocds-5whusi-067402, ocds-5whusi-068328

72. Duplicate amounts in payment data

    Esgraw Ventures · NYS STUDY MATERIALS

    Buyer The Meru National Polytechnic · Amount KES 531,745 · Found 4 October 2026 · Code KE-09655 · Ref ocds-5whusi-237894-4823, ocds-5whusi-237935-4787

73. Duplicate amounts in payment data

    PITTCOM ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS C

    Buyer Kirinyaga University · Amount KES 531,400 · Found 4 October 2026 · Code KE-09615 · Ref ocds-5whusi-232216-KyU, RFQ/01556/2024-2025

74. Duplicate amounts in payment data

    Wide Tech Engineering · SUPPLY AND DELIVERY OF MAINTENANCE SPARES

    Buyer Nyayo Tea Zones Develop Corporation · Amount KES 531,154 · Found 4 October 2026 · Code KE-07303 · Ref ocds-5whusi-56248, ocds-5whusi-NTZDC, QT/051/2023/2024, QT/148/2022/2023

75. Duplicate amounts in payment data

    City Motorcycles & Auto Limited · SUPPLY OF ASSORTED SUZUKI MOTORCYCLE SPARES

    Buyer South Nyanza Sugar Company Limited · Amount KES 530,476 · Found 4 October 2026 · Code KE-07977 · Ref ocds-5whusi-10015933, ocds-5whusi-10016595A, ocds-5whusi-10016596A

76. Duplicate amounts in payment data

    NYANANGA INVESTMENTS · SUPPLY AND DELIVERY OF GENERAL HARDWARE

    Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 530,100 · Found 4 October 2026 · Code KE-09096 · Ref ocds-5whusi-223718-SIT, 2023/2024/25-002, ocds-5whusi-223844-SIT, 2023/2024/25-006

77. Duplicate amounts in payment data

    Ricana Enterprises Limited · SUPPLY OF ASSORTED TRACTOR SPARES

    Buyer South Nyanza Sugar Company Limited · Amount KES 529,951 · Found 4 October 2026 · Code KE-09649 · Ref ocds-5whusi-237178-10018596, ocds-5whusi-237179-10018596B

78. Duplicate amounts in payment data

    SHAMEX AGENCIES · SUPPLY AND DELIVERY OF NUTRITION AND DIATETICS MATERIALS AND EQUIPMENTS

    Buyer Bureti Technical Training Institute · Amount KES 528,050 · Found 4 October 2026 · Code KE-08884 · Ref ocds-5whusi-BTTI, 11/2023-2024-Q3-12, 11/2023-2024-Q3-13

79. Duplicate amounts in payment data

    NEW LINKS SUPPLIES LIMITED · PURCHASE OF ASSORTED ICT ITEMS

    Buyer Office of the Auditor General · Amount KES 527,490 · Found 4 October 2026 · Code KE-07485 · Ref ocds-5whusi-940124, 2021-2022, ocds-5whusi-973022

80. Duplicate amounts in payment data

    COAST KENYA HOLDINGS LTD · ADVANCE INSTRUCTIONS FOR NAVIGATION SAFETY

    Buyer Technical University of Mombasa · Amount KES 526,474 · Found 4 October 2026 · Code KE-07723 · Ref ocds-5whusi-TUM, RFQ/000013-23

81. Duplicate amounts in payment data

    AFRICAN PERFECTION LIMITED · PROCUREMENT OF STATIONARIES

    Buyer University of Kabianga · Amount KES 525,958 · Found 4 October 2026 · Code KE-08782 · Ref ocds-5whusi-UOK, CS/2023/2024/079

82. Duplicate amounts in payment data

    Didgitech Solutions Limited · SUPPLY AND DELIVERY OF STATIONERY

    Buyer Nyayo Tea Zones Develop Corporation · Amount KES 525,658 · Found 4 October 2026 · Code KE-08681 · Ref ocds-5whusi-NTZDC, QT/152/2023/2024, QT/211/2023/2024, QT/64/2023/2024

83. Duplicate amounts in payment data

    LONGROCK TOURS & TRAVEL LIMITED · PROVISION OF AIR TICKETS

    Buyer Engineers Board of Kenya · Amount KES 525,325 · Found 4 October 2026 · Code KE-07291 · Ref ocds-5whusi-48084, ocds-5whusi-48088, ocds-5whusi-EBK, RFQ/128/2021-2022

84. Duplicate amounts in payment data

    SAROVA HOTELS LIMITED · CONFERENCE FACILITIES

    Buyer Kenya Roads Board · Amount KES 522,400 · Found 4 October 2026 · Code KE-07021 · Ref ocds-5whusi-10238, ocds-5whusi-10781

85. Duplicate amounts in payment data

    RIUKIZ LIMITED · SUPPLY AND DELIVERY OF ASSORTED ICT ITEMS

    Buyer Kirinyaga University · Amount KES 522,150 · Found 4 October 2026 · Code KE-09480 · Ref ocds-5whusi-221713-KyU, RFQ/01525/2024-2025, ocds-5whusi-230935-KyU, RFQ/01541/2024-2025

86. Duplicate amounts in payment data

    WILBANG HOLDINGS LIMITED · SUPPLY AND DELIVERY OF PRINTING MATERIALS

    Buyer Migori County Government · Amount KES 519,990 · Found 4 October 2026 · Code KE-09556 · Ref ocds-5whusi-227721-CGM, LHPP/Q4/200/2024-2025, ocds-5whusi-240844-CGM, LHPP/Q4/224/2024-2025

87. Duplicate amounts in payment data

    PELICAN INSURANCE BROKERS K LIMITED · PROVISION OF MOTOR VEHICLE INSURANCE COVER

    Buyer Lamu County Government · Amount KES 519,388 · Found 4 October 2026 · Code KE-09455 · Ref ocds-5whusi-220677-CGL, MS/1678853/2024-2025, ocds-5whusi-292599-CGL, RFQ/MS/2097291/2025/2026

88. Duplicate amounts in payment data

    KADDY SUPPLIES & CONTRACTORS · SUPPLY AND DELIVERY OF PERISHABLES

    Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 516,912 · Found 4 October 2026 · Code KE-07674 · Ref ocds-5whusi-RFQ3441

89. Duplicate amounts in payment data

    Doviga Enterprises · SUPPLY OF VISIBILITY ITEMS FOR MANAGEMENT TRAINING

    Buyer Kenya Plant Health Inspectorate Service · Amount KES 515,500 · Found 4 October 2026 · Code KE-09573 · Ref ocds-5whusi-229161-KEPHIS, RFQ115/2024-2025

90. Duplicate amounts in payment data

    CHEMURTO SOLUTIONS · PROCUREMENT OF LAPTOPS AND IPADS

    Buyer University of Kabianga · Amount KES 515,340 · Found 4 October 2026 · Code KE-08505 · Ref ocds-5whusi-UOK, VC/2023/2024/026

91. Duplicate amounts in payment data

    WRIGHT PRESS LIMITED · SUPPLY AND DELIVERY OF ASSORTED BRANDED ITEMS

    Buyer Kirinyaga University · Amount KES 515,200 · Found 4 October 2026 · Code KE-07798 · Ref ocds-5whusi-KyU, RFQ/1228/2022-2023

92. Duplicate amounts in payment data

    Sichey Automotive EA Limited · SUPPLY OF ASSORTED ISUZU SPARES

    Buyer South Nyanza Sugar Company Limited · Amount KES 512,646 · Found 4 October 2026 · Code KE-08214 · Ref ocds-5whusi-10015985, ocds-5whusi-10015994, ocds-5whusi-10015995

93. Duplicate amounts in payment data

    Lake Naivasha Resort · PROVISION OF CONFERENCING FACILITY

    Buyer National Commission For Science,Technology Andinnovation · Amount KES 512,500 · Found 4 October 2026 · Code KE-08863 · Ref ocds-5whusi-NACOSTI, QT/07/2023-2024, QT/19/2023-2024, QT/25/2023-2024

94. Duplicate amounts in payment data

    Pollyfly Tours and Travel Limited · AIR TRAVEL

    Buyer Kenya Electricity Transmission Company LTD · Amount KES 512,100 · Found 4 October 2026 · Code KE-09775 · Ref ocds-5whusi-276232-KET, SCM/RFQ/AT/037/2025-2026

95. Duplicate amounts in payment data

    PORTMAN TRAVEL LIMITED · PROVISION OF AIRTICKETS

    Buyer Retirement Benefits Authority · Amount KES 511,555 · Found 4 October 2026 · Code KE-07037 · Ref ocds-5whusi-10942, ocds-5whusi-10948, ocds-5whusi-11581, ocds-5whusi-11585

96. Duplicate amounts in payment data

    Kaylan Travel · RETURN AIR TICKET

    Buyer Tea Board of Kenya · Amount KES 511,000 · Found 4 October 2026 · Code KE-08756 · Ref ocds-5whusi-TBK, RFQ/02/2024-2025, RFQ/165/2023-2024, RFQ/173/2023-2024

97. Duplicate amounts in payment data

    MAUA SHARK LOGISTICS · SUPPLY AND DELIVERY OF FASHION DESIGN MATERIALS

    Buyer MUKURWE-INI TECHNICAL TRAINING INSTITUTE · Amount KES 510,700 · Found 4 October 2026 · Code KE-09789 · Ref ocds-5whusi-279647-1526, ocds-5whusi-279651-1536, ocds-5whusi-281363-MTTI, RFQ/16/2025-2026

98. Duplicate amounts in payment data

    BESTBIZ TECHNOLOGIES · PURCHASE OF COMPUTERS AND OFFICE EQUIPMENT

    Buyer Technical University of Mombasa · Amount KES 510,400 · Found 4 October 2026 · Code KE-07867 · Ref ocds-5whusi-TUM, RFQ/000040-23

99. Duplicate amounts in payment data

    TONDWE AFRICA GROUP LIMITED · PROVISION OF AIR TICKETING SERVICES UNDER FRAMEWORK AGREEMENT

    Buyer Office of the Auditor General · Amount KES 510,150 · Found 4 October 2026 · Code KE-07493 · Ref ocds-5whusi-OAG, 0T/01/2021-2022, OT//01./2021-2022, OT/01//2021-2022

100. Duplicate amounts in payment data

     EMPOLOS HOTEL LTD · PROVISION OF CONFERENCE FACILITY

     Buyer Uasin Gishu County Government · Amount KES 510,000 · Found 4 October 2026 · Code KE-08333 · Ref ocds-5whusi-CGU, EPL/Q/01/2023/2024, FIN/Q/02/2023/2024, FIN/Q/03/2023/2024

101. Duplicate amounts in payment data

     ZISAON WORKS SERVICE LIMITED · SUPPLY OF STATIONERY

     Buyer KENYA EDUCATION MANAGEMENT INSTITUTE · Amount KES 508,850 · Found 4 October 2026 · Code KE-08600 · Ref ocds-5whusi-KEMI, 2023-2024, 2023-2024.B

102. Duplicate amounts in payment data

     DIGNITY TRADERS · SUPPLY AND DELIVERY OF ASSORTED ICT ITEMS FOR RESALE AND CONSUMPTION

     Buyer University of Nairobi Enterprises and Services · Amount KES 506,601 · Found 4 October 2026 · Code KE-06969 · Ref ocds-5whusi-3251

103. Duplicate amounts in payment data

     DIAL UP ASSOCIATES · SUPPLY AND DELIVERY OF LAPTOPS AND PRINTERS

     Buyer Multimedia University of Kenya · Amount KES 506,559 · Found 4 October 2026 · Code KE-08323 · Ref ocds-5whusi-MMU, QT/020/2023-2024

104. Duplicate amounts in payment data

     MBUTHY DISTRIBUTORS COMPANY LIMITED · SUPPLY AND DELIVERY OF PLUMBING MATERIALS

     Buyer Egerton University · Amount KES 506,250 · Found 4 October 2026 · Code KE-08231 · Ref ocds-5whusi-EU, RFQ/145/2022-2023, RFQ/149/2022-2023

105. Duplicate amounts in payment data

     MVOI VENTURES LTD · SUPPLY AND DELIVERY OF HARDWARE AND BUILDING MATERIALS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 505,775 · Found 4 October 2026 · Code KE-07832 · Ref ocds-5whusi-RFQ3448, ocds-5whusi-RFQ3492, ocds-5whusi-RFQ3579

106. Duplicate amounts in payment data

     TOYOTA KENYA LIMITED · VEHICLE REPAIR

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 505,456 · Found 4 October 2026 · Code KE-07253 · Ref ocds-5whusi-065642, ocds-5whusi-44748, ocds-5whusi-44754, ocds-5whusi-44755

107. Duplicate amounts in payment data

     JANTEC ENTERPRISES · SUPPLY AND DELIVERY OF FOODSTUFF TO VARIOUS HOSPITALS IN KIRINYAGA COUNTY

     Buyer Kirinyaga County Government · Amount KES 504,800 · Found 4 October 2026 · Code KE-09814 · Ref ocds-5whusi-291285-CGK, 001/2025-2026

108. Duplicate amounts in payment data

     stonehill (k) ltd · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer School Equipment Production Unit · Amount KES 502,390 · Found 4 October 2026 · Code KE-08412 · Ref ocds-5whusi-RFQNO, SEPU/Q/8R/2023-2024, SEPU/Q/46/2023-2024

109. Duplicate amounts in payment data

     JOMUTEK INVESTMENT Ltd · SUPPLY AND DELIVERY OF FOODSTUFF TO VARIOUS HOSPITALS IN KIRINYAGA COUNTY

     Buyer Kirinyaga County Government · Amount KES 501,320 · Found 4 October 2026 · Code KE-09815 · Ref ocds-5whusi-291285-CGK, 001/2025-2026

110. Duplicate amounts in payment data

     EDUCATE YOURSELF LIMITED · SUPPLY AND DELIVERY OF ASSORTED TEXTBOOKS

     Buyer University of Nairobi Enterprises and Services · Amount KES 500,965 · Found 4 October 2026 · Code KE-07812 · Ref ocds-5whusi-KASNEBB, ocds-5whusi-KASNEBB1, ocds-5whusi-MURFQ-2023, ocds-5whusi-RFQ-BOOKSTORE-2023-00006

111. Duplicate amounts in payment data

     IRONPINE SOLUTIONS · SUPPLY AND DELIVERY OF TEACHING PRACTICE MATERIALS FOR MAY JULY AND PRINTING OF

     Buyer Machakos University · Amount KES 500,000 · Found 4 October 2026 · Code KE-09652 · Ref ocds-5whusi-237651-MKSU, 118/2024/2025

112. Duplicate amounts in payment data

     ANASHIPAI RESORT AND SPA · CONFERENCE FACILITIES

     Buyer Kenya Roads Board · Amount KES 500,000 · Found 4 October 2026 · Code KE-07013 · Ref ocds-5whusi-7133, ocds-5whusi-7134, ocds-5whusi-7135, ocds-5whusi-8829

113. Duplicate amounts in payment data

     ZIPAK GENERAL CONTRACTORS LIMITED · SUPPLY AND DELIVERY OF FUEL LUBRICANT GAS AND OIL THROUGH FRAMEWORK AGREEMENT FO

     Buyer County Assembly Of Taita-Taveta · Amount KES 500,000 · Found 4 October 2026 · Code KE-09772 · Ref ocds-5whusi-274343-TTCA, FA008/2024-2026

114. Duplicate amounts in payment data

     RUBIS PETROL STATION · SUPPLY AND FUEL FOR UNIVERSITY MOTOR VEHICLES FOR TRANSPORT DEPARTMENT

     Buyer Machakos University · Amount KES 499,029 · Found 4 October 2026 · Code KE-07745 · Ref ocds-5whusi-MKSU, 17/2022/2023

115. Duplicate amounts in payment data

     TEXT BOOK CENTRE LIMITED · SUPPLY AND DELIVERY OF TEXTBOOKS

     Buyer University of Nairobi Enterprises and Services · Amount KES 496,975 · Found 4 October 2026 · Code KE-07529 · Ref ocds-5whusi-PWANIUNIVERSITYRFQ, ocds-5whusi-PWANIUNIVERSITYRFQA, ocds-5whusi-RFQ-BOOKSTORE-2022-00026, ocds-5whusi-RFQ-BOOKSTORE-2022-00066B

116. Duplicate amounts in payment data

     KOMILA ENTERPRISES · SUPPLY ANDDELIVERY OF GENERAL OFFICE STATIONERY

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 496,820 · Found 4 October 2026 · Code KE-08513 · Ref ocds-5whusi-BBTI, RFQ/VOL2/GS/1257/2023-2024

117. Duplicate amounts in payment data

     KARFAM CONSTRUCTION LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Pwani University · Amount KES 493,435 · Found 4 October 2026 · Code KE-09548 · Ref ocds-5whusi-226657-PU, RFQ/112/2024/2025, ocds-5whusi-239481-PU, RFQ/051/2024/2025

118. Duplicate amounts in payment data

     Ricana Enterprises Limited · SUPPLY OF ASSORTED KOMATSU GRADER SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 493,217 · Found 4 October 2026 · Code KE-08018 · Ref ocds-5whusi-10015724, ocds-5whusi-10015921

119. Duplicate amounts in payment data

     Dwights Epirus Investments · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES FOR ORT BPRT

     Buyer The Judiciary · Amount KES 492,370 · Found 4 October 2026 · Code KE-09822 · Ref ocds-5whusi-293665-JUD, ORT/017/2025-2026

120. Duplicate amounts in payment data

     Double Shasa Limited · SUPPLY AND DELIVERY OF ELECTION MATERIALS FOR THE YEAR 2025

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 490,384 · Found 4 October 2026 · Code KE-09595 · Ref ocds-5whusi-230881-MMUST, DEAN/192/2024-2025

121. Duplicate amounts in payment data

     LONGROCK TOURS & TRAVEL LTD · RETURN AIRTICKETS TO MOMBASA

     Buyer Commission on Revenue Allocation · Amount KES 488,275 · Found 4 October 2026 · Code KE-07815 · Ref ocds-5whusi-1080644, ocds-5whusi-1162713, ocds-5whusi-1286894

122. Duplicate amounts in payment data

     Panari Hotel · FULL DAY NON RESIDENTIAL CONFERENCE FACILITY NAIROBI

     Buyer Kenya Institute for Public Policy and Research and Analysis · Amount KES 488,000 · Found 4 October 2026 · Code KE-08093 · Ref ocds-5whusi-KIP138, 2022/2023, ocds-5whusi-KIP165

123. Duplicate amounts in payment data

     KEAPH ENTERPRISES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 487,950 · Found 4 October 2026 · Code KE-08455 · Ref ocds-5whusi-KyU, RFQ/01328/2023-2024, RFQ/01399/2023-2024

124. Duplicate amounts in payment data

     RENARI HOLDINGS LTD · SUPPLY AND DELIVERY OF FARM INPUTS

     Buyer Kisii University · Amount KES 486,900 · Found 4 October 2026 · Code KE-09843 · Ref ocds-5whusi-296399-KSU, 08/205-2026, ocds-5whusi-296568-KSU, 145/2025-2026

125. Duplicate amounts in payment data

     TRAWELL COMPANY LTD · PROVISION OF RETURN AIR TICKETS TO MOMBASA FOR SDT OFFICERS

     Buyer Tourism · Amount KES 484,434 · Found 4 October 2026 · Code KE-08071 · Ref ocds-5whusi-1242350-2022-2023-1, ocds-5whusi-1242506-2022-2023, ocds-5whusi-1245801-2022-2023, ocds-5whusi-1246157-2022-2023

126. Duplicate amounts in payment data

     JOHAWRI ENTERPRISES LIMITED · TENDER FOR SUPPLY AND DELIVERY OF OFFICE STATIONERY

     Buyer Kirinyaga County Government · Amount KES 484,020 · Found 4 October 2026 · Code KE-09793 · Ref ocds-5whusi-281522-CGK, RFQ/SCM/001/FIN/2025-2026, ocds-5whusi-282417-CGK, RFQ/SCM/006/FIN-2025-2026

127. Duplicate amounts in payment data

     BREEZLI ENTERPRISES · SUPPLY AND DELIVERY OF KNEC FOOD BEVERAGE PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 483,560 · Found 4 October 2026 · Code KE-09398 · Ref ocds-5whusi-219607-KTVC, RFQ/23-25/046

128. Duplicate amounts in payment data

     SILVERSIDE BUTCHERIES AND MEAT SUPPLIES · SUPPLY OF FRESH FOODS

     Buyer KENYA EDUCATION MANAGEMENT INSTITUTE · Amount KES 483,420 · Found 4 October 2026 · Code KE-08603 · Ref ocds-5whusi-KEMI, 2023-2024, 2023-2024.B

129. Duplicate amounts in payment data

     LET US TRADE KENYA LIMITED · SUPPLY AND DELIVERY OF STATIONERY

     Buyer Kenya Wildlife Service · Amount KES 482,250 · Found 4 October 2026 · Code KE-08290 · Ref ocds-5whusi-KWS, HQS/11/2023-2024, HQS/48/2023-2024

130. Duplicate amounts in payment data

     BUSHTREK SAFARIS LIMITED · PROCUREMENT OF RETURN AIR TICKETS

     Buyer National Council for Persons with Disabilities · Amount KES 481,155 · Found 4 October 2026 · Code KE-06845 · Ref ocds-5whusi-17168, ocds-5whusi-352

131. Duplicate amounts in payment data

     claudine agencies ltd · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer School Equipment Production Unit · Amount KES 480,097 · Found 4 October 2026 · Code KE-08411 · Ref ocds-5whusi-RFQNO, SEPU/Q/7R/2023-2024

132. Duplicate amounts in payment data

     Longrock Tours & Travel · RETURN AIR TICKET

     Buyer Tea Board of Kenya · Amount KES 480,025 · Found 4 October 2026 · Code KE-09262 · Ref ocds-5whusi-TBK, RFQ/19/2024-2025, RFQ/35/2024-2025, RFQ/37/2024-2025

133. Duplicate amounts in payment data

     Mama Betty Shop · HIRE OF TRANSPORT LABOUR LORRIES

     Buyer South Nyanza Sugar Company Limited · Amount KES 480,000 · Found 4 October 2026 · Code KE-08210 · Ref ocds-5whusi-SNSC, AGRIC/207/2022/2023

134. Duplicate amounts in payment data

     Quickhard Steam International · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 477,102 · Found 4 October 2026 · Code KE-07834 · Ref ocds-5whusi-NTZDC, QT/047/2022/23, QT/105/2022/23, QT/179/2022/2023

135. Duplicate amounts in payment data

     Lake Naivasha Resort · PROVISION OF CONFERENCE FACILITY

     Buyer Salaries & Remuneration Commission · Amount KES 477,000 · Found 4 October 2026 · Code KE-08909 · Ref ocds-5whusi-SRC, RFQ/43/2023-2024, RFQ/87/2023-2024

136. Duplicate amounts in payment data

     THE KENYA ALLIANCE INSURANCE CO. LTD · TENDER FOR PROVISION OF GENERAL INSURANCE COVER UNDERWRITERS ONLY

     Buyer Agricultural Development Corporation · Amount KES 476,850 · Found 4 October 2026 · Code KE-07288 · Ref ocds-5whusi-29418

137. Duplicate amounts in payment data

     MFI · SUPPLY AND DELIVERY OF TONERS AND CARTRIDGES OPEN TO ALL BIDDERS

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 476,250 · Found 4 October 2026 · Code KE-07652 · Ref ocds-5whusi-JKUAT, 2022-2024

138. Duplicate amounts in payment data

     OXFORD UNIVERSITY PRESS · DIRECT PROCUREMENT OF COURSEBOOKS AND TEACHER S GIUIDES FOR TEACHER TRAINING COL

     Buyer Kenya Institute of Curriculum Development · Amount KES 475,866 · Found 4 October 2026 · Code KE-08228 · Ref ocds-5whusi-KICD, ADM/079B/2022-2023

139. Duplicate amounts in payment data

     Pesaeld Suppliers Limited · SUPPLY AND DELIVERY OF ICT EQUIPMENTS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 475,000 · Found 4 October 2026 · Code KE-09535 · Ref ocds-5whusi-226113-MMUST, ICT/098/2024-2025

140. Duplicate amounts in payment data

     ELOSEH LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 474,759 · Found 4 October 2026 · Code KE-08616 · Ref ocds-5whusi-KyU, RFQ/01370/2023-2024

141. Duplicate amounts in payment data

     LUMAGU ENTERPRISES · PROVISION OF PRINTING SERVICES

     Buyer Kenya literature Bureau · Amount KES 474,403 · Found 4 October 2026 · Code KE-07730 · Ref ocds-5whusi-KLB, RFQ/16/22-23, RFQ/21/22-23

142. Duplicate amounts in payment data

     Abvennie Construction Limited · PROPOSED RENOVATIONS OF KISUMU REGIONAL OFFICE AND HOMABAY LIAISON OFFICE

     Buyer National Construction Authority · Amount KES 472,806 · Found 4 October 2026 · Code KE-07277 · Ref ocds-5whusi-38787

143. Duplicate amounts in payment data

     Soni Technical Services Limited · SUPPLY OF MECA WEAR A5H7

     Buyer South Nyanza Sugar Company Limited · Amount KES 471,379 · Found 4 October 2026 · Code KE-07750 · Ref ocds-5whusi-SNSC, 089/2022/2023, 430/2023/2024

144. Duplicate amounts in payment data

     CADILA PHARMACEUTICALS (E.A) LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS

     Buyer Moi Teaching and Referral Hostipal · Amount KES 469,600 · Found 4 October 2026 · Code KE-06911 · Ref ocds-5whusi-651

145. Duplicate amounts in payment data

     BAREGA AGENCIES LIMITED · SUPPLY AND DELIVERY OF ELECTRICALS AND HARWARE

     Buyer Moi Teaching and Referral Hostipal · Amount KES 469,200 · Found 4 October 2026 · Code KE-06885 · Ref ocds-5whusi-624

146. Duplicate amounts in payment data

     SILVERSPRINGS HOTEL · PROVISION OF CONFERENCE FACILITIES

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 468,940 · Found 4 October 2026 · Code KE-07218 · Ref ocds-5whusi-066043, ocds-5whusi-066263, ocds-5whusi-066280, ocds-5whusi-066538

147. Duplicate amounts in payment data

     FRECH ENTERPRISES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 468,170 · Found 4 October 2026 · Code KE-08517 · Ref ocds-5whusi-223184-MMU, QT/162/2024-2025, ocds-5whusi-232228-MMU, QT/225/2024-2025

148. Duplicate amounts in payment data

     Jogwao Enterprises · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFFS

     Buyer Maseno University · Amount KES 467,550 · Found 4 October 2026 · Code KE-07971 · Ref ocds-5whusi-MSU, 072/2024-2025, ocds-5whusi-QuotationNo, MSU/Q/196/2022-2023

149. Duplicate amounts in payment data

     Inkline Graphiks Ltd · SUPPLY DELIVERY OF PLAIN PAPER 3 PART 11X 9 5 NCR

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 465,836 · Found 4 October 2026 · Code KE-08484 · Ref ocds-5whusi-NKCC, ERFQ/LOG/306/2023-24, ERFQ/LOG/856/2023-2024, ERFQ/PROD/306/2023--24

150. Duplicate amounts in payment data

     Bontana Hotel · PROVISION OF CONFERENCE FACILITIES

     Buyer Commission for University Education · Amount KES 465,500 · Found 4 October 2026 · Code KE-07942 · Ref ocds-5whusi-CUE, RFQ/082/2022-2023, RFQ/107/2022-2023

151. Duplicate amounts in payment data

     ROGRATIF COMPANY LIMITED · SPARE PARTS FOR TUM VEHICLES

     Buyer Technical University of Mombasa · Amount KES 465,000 · Found 4 October 2026 · Code KE-07872 · Ref ocds-5whusi-TUM, RFQ/000041-23

152. Duplicate amounts in payment data

     JOIWEX ENTERPRISES · SUPPLY AND DELIVERY OF TOOLS EQUIPMENT ACCESSORIES AND TRAINING MATERIALS FOR AU

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 464,409 · Found 4 October 2026 · Code KE-08149 · Ref ocds-5whusi-223282-SIT, 2023/2024/25-1, ocds-5whusi-223294-SIT, 2023/2024/25-6

153. Duplicate amounts in payment data

     Seo Hotel · FULL DAY CONFERENCING FACILITY

     Buyer Tea Board of Kenya · Amount KES 464,000 · Found 4 October 2026 · Code KE-08848 · Ref ocds-5whusi-226769-TBK, RFQ/189/2024-2025, ocds-5whusi-TBK, RFQ/226/2023-2024

154. Duplicate amounts in payment data

     NOKRAS RIVERINE AND SPA · PROVISION OF CONFERENCE FACILITIES

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 463,800 · Found 4 October 2026 · Code KE-07214 · Ref ocds-5whusi-065650, ocds-5whusi-065872

155. Duplicate amounts in payment data

     AFRICAN TOUCH SAFARIS LIMITED · AIR TICKET

     Buyer Kenya Roads Board · Amount KES 463,400 · Found 4 October 2026 · Code KE-06850 · Ref ocds-5whusi-10226, ocds-5whusi-10227, ocds-5whusi-10305, ocds-5whusi-10478

156. Duplicate amounts in payment data

     Rustines Enterprises · SUPPLY AND DELIVERY OF HARDWARE MATERIALS AND ASSORTED ITEMS

     Buyer Rongo University · Amount KES 462,190 · Found 4 October 2026 · Code KE-09723 · Ref ocds-5whusi-245522-Ru, REG/A22/301/2024-2026, ocds-5whusi-245541-RU, REG/A22/278/2024-2026

157. Duplicate amounts in payment data

     Tuchman Enterprises · SUPPLY OF ASSORTED BEARINGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 462,121 · Found 4 October 2026 · Code KE-07726 · Ref ocds-5whusi-10015507, ocds-5whusi-10015916, ocds-5whusi-10016040, ocds-5whusi-10016586

158. Duplicate amounts in payment data

     Medix East Africa Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS

     Buyer Meru University of Science and Technology · Amount KES 461,950 · Found 4 October 2026 · Code KE-08614 · Ref ocds-5whusi-MUST, 2276/2023-2025, 2345/2023-2025

159. Duplicate amounts in payment data

     Sai Pharmaceuticals Ltd · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 460,620 · Found 4 October 2026 · Code KE-07639 · Ref ocds-5whusi-JKUAT, 2022/2024

160. Duplicate amounts in payment data

     The Scientific Group ltd · SUPPLY AND DELIVERY OF MICROSCOPE

     Buyer Maseno University · Amount KES 460,000 · Found 4 October 2026 · Code KE-09242 · Ref ocds-5whusi-MSU, 070/2024-2025

161. Duplicate amounts in payment data

     Sunnyside West Enterprises Ltd · SUPPLY AND DELIVERY OF GAMES AND SPORTS EQUIPMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 459,850 · Found 4 October 2026 · Code KE-09710 · Ref ocds-5whusi-243728-MMUST, GAS/254/2024-2025

162. Duplicate amounts in payment data

     ARYAN ENTERPRISES LTD · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Tom Mboya University College (Maseno) · Amount KES 458,550 · Found 4 October 2026 · Code KE-07945 · Ref ocds-5whusi-237819-TMU, RFQ/77/2024/2025, ocds-5whusi-TMU, 95/2022/2023

163. Duplicate amounts in payment data

     Pekari Bearings Limited · SUPPLY OF ASSORTED SIZES OF BOLTS AND NUTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 457,736 · Found 4 October 2026 · Code KE-07480 · Ref ocds-5whusi-10015133, ocds-5whusi-10015212, ocds-5whusi-10016537A, ocds-5whusi-10017848

164. Duplicate amounts in payment data

     PRIMATE TOURS LIMITED · PROVISION OF AIR TICKET

     Buyer Tourism · Amount KES 457,145 · Found 4 October 2026 · Code KE-07519 · Ref ocds-5whusi-965319-2021-2022, ocds-5whusi-965329-2021-2022, ocds-5whusi-965347-2021-2022

165. Duplicate amounts in payment data

     SAFARICOM PLC · SUPPLY AND DELIVERY OF AIRTIME

     Buyer Ethics and Anti-Corruption Commission · Amount KES 457,000 · Found 4 October 2026 · Code KE-07123 · Ref ocds-5whusi-7505

166. Duplicate amounts in payment data

     Pacis Insurance Company Limited · GROUP MEDICAL GL AND WIBA INSURANCE 2024 2025

     Buyer Unclaimed Financial Assets Authority · Amount KES 456,770 · Found 4 October 2026 · Code KE-09148 · Ref ocds-5whusi-UFAA, MC/001/2024-2025

167. Duplicate amounts in payment data

     Dellan Heights Enterprises Limited · SUPPLY OF ASSORTED BUILDING AND CONSTRUCTION MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 456,718 · Found 4 October 2026 · Code KE-07583 · Ref ocds-5whusi-10016433, ocds-5whusi-SNSC, 012/2022/2023

168. Duplicate amounts in payment data

     LEBEF · GENERAL OFFICE STATIONERY

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 456,650 · Found 4 October 2026 · Code KE-09198 · Ref ocds-5whusi-220314-BTTI, RFQ/GS/1408, ocds-5whusi-BTTI, RFQ/VOL.3/GS/1391/2024-2025

169. Duplicate amounts in payment data

     DIGITAL COLOUR BUSINESS · PROVISION OF PRINTING SERVICES ASSORTED ITEMS JOOST AND KNBS KESCOP

     Buyer Kenya literature Bureau · Amount KES 454,364 · Found 4 October 2026 · Code KE-09075 · Ref ocds-5whusi-221611-KLB, RFQ/112/2023-2024

170. Duplicate amounts in payment data

     EMMAFAITH INVESTMENT · SUPPLY AND DELIVERY OF PERISHABLE FOOD STUFF

     Buyer Kisii University · Amount KES 453,000 · Found 4 October 2026 · Code KE-09836 · Ref ocds-5whusi-294351-KSU, 20B/2025-2026, ocds-5whusi-294354-KSU, 20D/2025-2026

171. Duplicate amounts in payment data

     Pro-Med Pharmaceutcials Ltd · SUPPLY OF ASSORTED MEDICAL DRUGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 452,150 · Found 4 October 2026 · Code KE-08608 · Ref ocds-5whusi-10017526-31-36, ocds-5whusi-10017611, ocds-5whusi-10017669-91

172. Duplicate amounts in payment data

     Emgragra Company Limited · PROCUREMENT OF POULTRY PRODUCTS FOR CATERING DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 451,200 · Found 4 October 2026 · Code KE-08851 · Ref ocds-5whusi-MMUST, CAT/244/2023-2024, CAT/283/2023-2024, CAT/335/2023-2024

173. Duplicate amounts in payment data

     Skytech Africa Supplies Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR SEMESTER TWO 2024 25 ACADEMIC YEAR

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 450,180 · Found 4 October 2026 · Code KE-09646 · Ref ocds-5whusi-235408-MMUST, PAC/206/2024-2025

174. Duplicate amounts in payment data

     ABIMEL ENTERPRISES LIMITED · PROCUREMENT OF CLEANING

     Buyer University of Kabianga · Amount KES 449,850 · Found 4 October 2026 · Code KE-07117 · Ref ocds-5whusi-5992

175. Duplicate amounts in payment data

     OBIJOWA INVESTMENT · SUPPLY AND DELIVERY OF CHICKEN AND EGGS

     Buyer LUGARI DIPLOMA TEACHERS' TRAINING COLLEGE · Amount KES 448,300 · Found 4 October 2026 · Code KE-08251 · Ref ocds-5whusi-LDTTC-08-2023-2024, ocds-5whusi-LDTTC, 08/2024/2025

176. Duplicate amounts in payment data

     INTERBALL GENERAL SUPPLIES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS MAKUENI COUNTY TSC EACC ACA RONGO

     Buyer Kenya literature Bureau · Amount KES 447,412 · Found 4 October 2026 · Code KE-09692 · Ref ocds-5whusi-241401-KLB, RFQ/55/2024-2025

177. Duplicate amounts in payment data

     ZOCOM LIMITED · SUPPLY OF ADDITIONAL UNIFORMS

     Buyer South Nyanza Sugar Company Limited · Amount KES 447,238 · Found 4 October 2026 · Code KE-08213 · Ref ocds-5whusi-SNSC, 028/2022/2023

178. Duplicate amounts in payment data

     DAVID KAMAU ENGINEERING COMPANY LIMITED · SUPPLY AND DELIVERY OF ADDITIONAL EQUIPMENT

     Buyer University of Kabianga · Amount KES 447,000 · Found 4 October 2026 · Code KE-07018 · Ref ocds-5whusi-9216

179. Duplicate amounts in payment data

     RAZOR BRAND VENTURES · TENDER FOR SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF MEDICAL EQUIPMENT

     Buyer Moi Teaching and Referral Hostipal · Amount KES 447,000 · Found 4 October 2026 · Code KE-08426 · Ref ocds-5whusi-MTRH, 78/2023-2024, 2023-2024

180. Duplicate amounts in payment data

     JUSKA GENERAL SUPPLIES · DESIGN OF ARTWORK PRINTING AND SUPPLY OF BRANDED ROLL UP BANNERS FOR AGENCY UNIT

     Buyer Kenya Tourism Board · Amount KES 446,600 · Found 4 October 2026 · Code KE-09088 · Ref ocds-5whusi-223092-KTB, RFQ/0210/2023-2024

181. Duplicate amounts in payment data

     VIBRANIUM LINKS ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERIES

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 446,410 · Found 4 October 2026 · Code KE-08196 · Ref ocds-5whusi-PCKTTI-2110A, ocds-5whusi-PCKTTI-2159A, ocds-5whusi-PCKTTI-2159B, ocds-5whusi-PCKTTI-2161

182. Duplicate amounts in payment data

     LABCRS SERVICES LTD · CALIBRATION OF LAB EQUIPMENT

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 445,440 · Found 4 October 2026 · Code KE-08220 · Ref ocds-5whusi-K, 105/2022-23

183. Duplicate amounts in payment data

     OPEN AFRICA INVESTMENTS · SUPPLY AND DELIVERY OF STATIONERIES

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 444,400 · Found 4 October 2026 · Code KE-09184 · Ref ocds-5whusi-203630-MNUC, RFQ/001/2024-2025, ocds-5whusi-219650-MNUC, RFQ/011/2024-2025

184. Duplicate amounts in payment data

     ALPHA PREMIERE SERVICES · SUPPLY AND DELIVERY OF OFFICE STATIONERY

     Buyer Moi Teaching and Referral Hostipal · Amount KES 444,000 · Found 4 October 2026 · Code KE-06858 · Ref ocds-5whusi-543

185. Duplicate amounts in payment data

     Biocare Enterprises Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR PURE AND APPLIED CHEMISTRY DEPARTM

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 443,750 · Found 4 October 2026 · Code KE-09331 · Ref ocds-5whusi-MMUST, PAC/258/2023-2024

186. Duplicate amounts in payment data

     Gakubu Investment Limited · MOTOR VEHICLE SPARE PARTS

     Buyer The Meru National Polytechnic · Amount KES 443,320 · Found 4 October 2026 · Code KE-08959 · Ref ocds-5whusi-4405, ocds-5whusi-4406

187. Duplicate amounts in payment data

     Enver Enterprises Limited · SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS FOR COOP RRT WATER AND TLAB TRIBUNAL

     Buyer The Judiciary · Amount KES 443,000 · Found 4 October 2026 · Code KE-09824 · Ref ocds-5whusi-293939-JUD, ORT/012/2025-2026

188. Duplicate amounts in payment data

     JIMJET TECHNOLOGY · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 442,475 · Found 4 October 2026 · Code KE-07780 · Ref ocds-5whusi-245527-RFQ3734, ocds-5whusi-RFQ3445, ocds-5whusi-RFQ3483, ocds-5whusi-RFQ3588

189. Duplicate amounts in payment data

     NOORANI AUTOZONE LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 442,160 · Found 4 October 2026 · Code KE-09616 · Ref ocds-5whusi-232229-MMU, QT226/2024-2025, ocds-5whusi-240027-MMU, QT/283/2024-2025

190. Duplicate amounts in payment data

     NAYRAM SUPPLIES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS KICD BUNGOMA COU ASSE BUC UNIV FUN

     Buyer Kenya literature Bureau · Amount KES 442,031 · Found 4 October 2026 · Code KE-09073 · Ref ocds-5whusi-221605-KLB, RFQ/113/2023-2024

191. Duplicate amounts in payment data

     AFRICAN BLISS · RETURN AIRTICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 441,800 · Found 4 October 2026 · Code KE-09320 · Ref ocds-5whusi-226152-NTSA, RFQ-173/2024-2025, ocds-5whusi-NTSA, RFQ-018/2024-2025

192. Duplicate amounts in payment data

     BURCHS RESORT NAIVASHA · DAY CONFERENCE PACKAGE

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 438,500 · Found 4 October 2026 · Code KE-07313 · Ref ocds-5whusi-064502, ocds-5whusi-065094, ocds-5whusi-065253, ocds-5whusi-066136

193. Duplicate amounts in payment data

     RAWIL TOURS · PROVISION OF AIRTICKETS

     Buyer New Partnership for Africa's Development · Amount KES 436,200 · Found 4 October 2026 · Code KE-07063 · Ref ocds-5whusi-10904, ocds-5whusi-14186

194. Duplicate amounts in payment data

     attic tours and travel limited · PROVISION OF AIR TICKET

     Buyer Tourism · Amount KES 435,600 · Found 4 October 2026 · Code KE-07279 · Ref ocds-5whusi-33035, ocds-5whusi-33409, ocds-5whusi-33414

195. Duplicate amounts in payment data

     Litoskie Technologies Limited · SUPPLY AND DELIVERY OF STATIONERY

     Buyer Chuka University · Amount KES 433,580 · Found 4 October 2026 · Code KE-08653 · Ref ocds-5whusi-RFQ213, 2023-2024

196. Duplicate amounts in payment data

     Kasma Investment · HARDWARE TEACHING MATERIALS FOR MECHANICAL AND CIVIL ENGINEERING DEPARTMENT

     Buyer Dedan Kimathi University of Technology · Amount KES 433,232 · Found 4 October 2026 · Code KE-09754 · Ref ocds-5whusi-262548-DeKUT, QTN/153/2024/2025, ocds-5whusi-262745-DeKUT, QTN/017/2024/2025

197. Duplicate amounts in payment data

     BEISA HOTEL LIMITED · DAY CONFERENCE PACKAGE

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 432,500 · Found 4 October 2026 · Code KE-07321 · Ref ocds-5whusi-064658, ocds-5whusi-064661

198. Duplicate amounts in payment data

     ALLEYOT TRADING COMPANY · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES

     Buyer Kenya Animal Genetic Resources Centre · Amount KES 432,500 · Found 4 October 2026 · Code KE-07530 · Ref ocds-5whusi-KAGRC126, 2021/2022

199. Duplicate amounts in payment data

     JIT MACHINERY SERVICES · SUPPLY OF LANDCRUIZER SPARE PARTS

     Buyer Geothermal Development Company · Amount KES 428,090 · Found 4 October 2026 · Code KE-08120 · Ref ocds-5whusi-GDC, RFQ/NR/086/2022-2023

200. Duplicate amounts in payment data

     NAFSHA TRADING LTD · PURCHASE OF ELECTRICAL ITEMS

     Buyer Technical University of Mombasa · Amount KES 427,700 · Found 4 October 2026 · Code KE-07751 · Ref ocds-5whusi-TUM, RFQ/000015-23

201. Duplicate amounts in payment data

     GLOBALMARK TECHNOLOGIES LIMITED · SUPPLY AND DELIVERY OF ASSORTED SPORTS ITEMS

     Buyer Alupe University · Amount KES 426,416 · Found 4 October 2026 · Code KE-09463 · Ref ocds-5whusi-221155-AU, RFQ/PROC/57/2024-2025

202. Duplicate amounts in payment data

     FINLEY TECHNOLOGIES · SUPPLY OF HELB BRANDED FILE FOLDERS AS PER SAMPLE

     Buyer Higher Education Loan Board · Amount KES 425,000 · Found 4 October 2026 · Code KE-07061 · Ref ocds-5whusi-9908

203. Duplicate amounts in payment data

     FREBTECH OFFICE SOLUTIONS · SUPPLY OF TONNERS 90AA 55A AND 80A

     Buyer Public Service Commission · Amount KES 423,000 · Found 4 October 2026 · Code KE-07267 · Ref ocds-5whusi-38047

204. Duplicate amounts in payment data

     JACELLE PROMOTIONS LIMITED · SUPPLY AND DELIVERY OF MEAT

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 422,340 · Found 4 October 2026 · Code KE-07924 · Ref ocds-5whusi-RFQ3442, ocds-5whusi-RFQ3485

205. Duplicate amounts in payment data

     Vesna Tours and Travels Limited · PROVISION OF AIR TICKET

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 421,600 · Found 4 October 2026 · Code KE-09570 · Ref ocds-5whusi-228929-KEPHIS, RFQ/E16/2024-2025

206. Duplicate amounts in payment data

     TIGINIA GENERATION LIMITED · SUPPLY AND DELIVERY OF ASSORTED STATIONERY

     Buyer Alupe University · Amount KES 421,532 · Found 4 October 2026 · Code KE-08838 · Ref ocds-5whusi-234180-AU, RFQ/PROC/94/2024-2025, ocds-5whusi-AU, PROC/RFQ/65

207. Duplicate amounts in payment data

     KAMUZY GENERAL SUPPLIERS · SUPPLY AND DELIVERY OF PERISHABLE FOOD STUFF

     Buyer Kisii University · Amount KES 420,000 · Found 4 October 2026 · Code KE-09835 · Ref ocds-5whusi-294351-KSU, 20B/2025-2026, ocds-5whusi-294355-KSU, 20E/2025-2026

208. Duplicate amounts in payment data

     Synergies Company Limited · SUPPLY OF PRINTER CARTRIDGES

     Buyer Kenya Vision 2030 Delivery Secretariat · Amount KES 418,000 · Found 4 October 2026 · Code KE-07659 · Ref ocds-5whusi-VDS, 06/2022-2023, 12/2022-2023

209. Duplicate amounts in payment data

     EAGLELAND VENTURES · SUPPLY AND DELIVERY OF DRY FOOD STUFF

     Buyer Kisii University · Amount KES 413,670 · Found 4 October 2026 · Code KE-09833 · Ref ocds-5whusi-294345-KSU, 05B/2025-2026, ocds-5whusi-294348-KSU, 05C/2025-2026

210. Duplicate amounts in payment data

     the boma hotel · PROVISION OF END YEAR PARTY VENUE AND BUFFET

     Buyer Kenya School Of Law · Amount KES 412,500 · Found 4 October 2026 · Code KE-08659 · Ref ocds-5whusi-KSL, 082/2023-2024

211. Duplicate amounts in payment data

     Walgack Enterprises · PURCHASE OF LAB ITEMS

     Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 411,930 · Found 4 October 2026 · Code KE-08633 · Ref ocds-5whusi-KEMRI, RQN/4561/2023-2024, ocds-5whusi-RQN, 0161/2023-2024

212. Duplicate amounts in payment data

     Travel Matters (k) Ltd · PROVISION OF VARIOUS RETURN AIR TICKETS NRB MBSA

     Buyer Tourism · Amount KES 410,140 · Found 4 October 2026 · Code KE-07336 · Ref ocds-5whusi-068111, ocds-5whusi-068165, ocds-5whusi-068199

213. Duplicate amounts in payment data

     GIBLES LTD · PROCUREMENT OF CORNED BEEF LABELS

     Buyer Kenya Meat Commission · Amount KES 410,000 · Found 4 October 2026 · Code KE-07931 · Ref ocds-5whusi-KMC, RFQ/012071/2022, RFQ/012080/2022

214. Duplicate amounts in payment data

     Deuscala Enterprises · SUPPLY AND DELIVERY OF VEGETABLES

     Buyer University of Nairobi Enterprises and Services · Amount KES 409,690 · Found 4 October 2026 · Code KE-07520 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00007, ocds-5whusi-RFQ-ARZIKI-2022-00022

215. Duplicate amounts in payment data

     SESENIA HOLDINGS · STATIONERY

     Buyer Kisii University · Amount KES 409,000 · Found 4 October 2026 · Code KE-08188 · Ref ocds-5whusi-2022, 2023//105, 2023/105

216. Duplicate amounts in payment data

     HANAM MERCHANTS LTD · PROVISION OF PRINTING SERVICES ASSORTED ITEMS UNIV FUND NUPEA NIA PSSF TWWDA GDC

     Buyer Kenya literature Bureau · Amount KES 408,802 · Found 4 October 2026 · Code KE-09678 · Ref ocds-5whusi-239741-KLB, RFQ/66/2024-2025

217. Duplicate amounts in payment data

     KIKA HOTEL · PROVISION OF CONFERENCE FACILITY

     Buyer County Assembly Of Kisii · Amount KES 408,000 · Found 4 October 2026 · Code KE-07429 · Ref ocds-5whusi-KCA, QT/16/21-22, QT/19/21-22

218. Duplicate amounts in payment data

     Generesho Limited · SUPPLY OF BRANDED ITEMS

     Buyer Engineers Board of Kenya · Amount KES 407,930 · Found 4 October 2026 · Code KE-07439 · Ref ocds-5whusi-EBK, RFQ/37/2022-2023, RFQ/72/2021-2022, RFQ/86/2021-2022

219. Duplicate amounts in payment data

     MASLAH HARDWARE & ELECTRICALS MATERIALS · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Garissa University · Amount KES 407,930 · Found 4 October 2026 · Code KE-09407 · Ref ocds-5whusi-219714-GaU, RFQ/13/2024-2025

220. Duplicate amounts in payment data

     HOTEL STARIDGE · PROVISION OF CONFERENCE FACILITIES

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 407,586 · Found 4 October 2026 · Code KE-07212 · Ref ocds-5whusi-065866, ocds-5whusi-066926

221. Duplicate amounts in payment data

     GRANDPAH MERCHANTS · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 405,566 · Found 4 October 2026 · Code KE-09036 · Ref ocds-5whusi-230939-KyU, RFQ/01544/2024-2025, ocds-5whusi-KyU, RFQ/01446/2023-2024

222. Duplicate amounts in payment data

     CROSSVIEW INVESTMENT LIMITED · SUPPLY AND DELIVERY OF ICT MATERIALS

     Buyer Garissa University · Amount KES 405,360 · Found 4 October 2026 · Code KE-08389 · Ref ocds-5whusi-RFQ, 16/2023-2024

223. Duplicate amounts in payment data

     Tondwe Africa Group Limited · PROVISION OF RETURN AIR TICKETS

     Buyer Engineers Board of Kenya · Amount KES 405,050 · Found 4 October 2026 · Code KE-08296 · Ref ocds-5whusi-234368-EBK, RFQ/67/2024-2025, ocds-5whusi-241683-EBK, RFQ/93/2024-2025

224. Duplicate amounts in payment data

     MADISON INSURANCE · PROVISION OF MOTOR VEHICLE INSURANCE SERVICE

     Buyer County Assembly Of Meru · Amount KES 404,924 · Found 4 October 2026 · Code KE-07548 · Ref ocds-5whusi-CAM, ONT/05/2024-2025, ocds-5whusi-QUOTATION, CAM/0NT/05/2021-2022

225. Duplicate amounts in payment data

     Faces Promotions Ltd · SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 404,260 · Found 4 October 2026 · Code KE-07534 · Ref ocds-5whusi-NTZDC, QT/111/2022/23, QT/91/2021/22

226. Duplicate amounts in payment data

     Stepharm Enterprisess · SUPPLY AND DELIVERY OF BUILDING AND HARDWARE MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 404,100 · Found 4 October 2026 · Code KE-08347 · Ref ocds-5whusi-BBTI, RFQ/VOL2/BH/1237/2023-2024, RFQ/VOL2/BH/1298/2023-2024

227. Duplicate amounts in payment data

     Pharmaco healthcare limited · TENDER FOR SUPPLY AND DELIVERY OF PHARMACEUTICALS HUMAN MEDICINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 403,880 · Found 4 October 2026 · Code KE-07237 · Ref ocds-5whusi-35372

228. Duplicate amounts in payment data

     Blue Dot Ventures · SUPPLY AND DELIVERY OF CLEANNG MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 403,850 · Found 4 October 2026 · Code KE-08665 · Ref ocds-5whusi-MMU, QT/149/2023-2024

229. Duplicate amounts in payment data

     Kimtech auto spares & garage ltd · REPAIR WORKS

     Buyer Murang'a County Government · Amount KES 402,723 · Found 4 October 2026 · Code KE-08733 · Ref ocds-5whusi-T2023-2024QT167, ocds-5whusi-T2023-2024QT264

230. Duplicate amounts in payment data

     CFAO MOTORS KENYA LIMITED · REPAIR AND MAINTENANCE OF KBT 619N

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 401,864 · Found 4 October 2026 · Code KE-07584 · Ref ocds-5whusi-007, ocds-5whusi-018A

231. Duplicate amounts in payment data

     TRIPOMAX VENTURES · SUPPLY AND DELIVERY OF OFFICE SUITES FOR VIDEO EDITING TOOL

     Buyer West Pokot County Government · Amount KES 401,491 · Found 4 October 2026 · Code KE-08599 · Ref ocds-5whusi-235466-CGWP, RFQ/1781485/2024-2025, ocds-5whusi-CGWP, RFQ/1364791-2/2023-2024

232. Duplicate amounts in payment data

     JACELLE PROMOTIONS LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFFS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 400,875 · Found 4 October 2026 · Code KE-08141 · Ref ocds-5whusi-RFQ3496, ocds-5whusi-RFQ3596

233. Duplicate amounts in payment data

     R.M Patel & Partners Limited · SUPPLY OF ASSORTED TS 90 TRACTOR SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 400,200 · Found 4 October 2026 · Code KE-07656 · Ref ocds-5whusi-10015666, ocds-5whusi-10016996, ocds-5whusi-10016997

234. Duplicate amounts in payment data

     OUTSOURCE RESOURCE KENYA LIMITED · PROCUREMENT OF LAPTOPS

     Buyer Meru County Government · Amount KES 400,000 · Found 4 October 2026 · Code KE-07963 · Ref ocds-5whusi-CGM, FIN/112/2023-2024, ocds-5whusi-QUOTATIONNO, CGM/GVN/RFQ/011/2022-2023

235. Duplicate amounts in payment data

     KINGSTAR ENERGY LIMITED · SUPPLY AND DELIVERY OF FUEL LUBRICANT GAS AND OIL THROUGH FRAMEWORK AGREEMENT FO

     Buyer County Assembly Of Taita-Taveta · Amount KES 400,000 · Found 4 October 2026 · Code KE-09773 · Ref ocds-5whusi-274343-TTCA, FA008/2024-2026

236. Duplicate amounts in payment data

     LABOREX KENYA LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer Maseno University · Amount KES 399,489 · Found 4 October 2026 · Code KE-07393 · Ref ocds-5whusi-076683, ocds-5whusi-229593-MSU, 331/2024-2025, ocds-5whusi-241939-MSU

237. Duplicate amounts in payment data

     JACELLE PROMOTIONS LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 398,930 · Found 4 October 2026 · Code KE-08414 · Ref ocds-5whusi-RFQ3511, ocds-5whusi-RFQ3522

238. Duplicate amounts in payment data

     ALIGO INVESTMENTS · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Maseno University · Amount KES 398,575 · Found 4 October 2026 · Code KE-07386 · Ref ocds-5whusi-073043, ocds-5whusi-241464-MSU, 303/2024-2025

239. Duplicate amounts in payment data

     Molex Traders · SUPPLY OF ASSORTED PAINTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 397,938 · Found 4 October 2026 · Code KE-09003 · Ref ocds-5whusi-10018163, ocds-5whusi-10018169, ocds-5whusi-246040-10019066

240. Duplicate amounts in payment data

     REALEDGE AFRICA VENTURES · PROVISION OF AIR TICKETING SERVICES

     Buyer County Assembly of Machakos · Amount KES 397,500 · Found 4 October 2026 · Code KE-07540 · Ref ocds-5whusi-MCA, RFQ/2021/2022/135, RFQ/2021/2022/158, RFQ/2021/2022/160

241. Duplicate amounts in payment data

     Desco General Supplies · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Karatina University · Amount KES 396,220 · Found 4 October 2026 · Code KE-08037 · Ref ocds-5whusi-KarU, 22/203/2022-2023

242. Duplicate amounts in payment data

     Eurotech Industrial Supplies Limited · SUPPLY OF ASSORTED HARDWARE MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 396,140 · Found 4 October 2026 · Code KE-07459 · Ref ocds-5whusi-10014592A, ocds-5whusi-10015368B

243. Duplicate amounts in payment data

     EMPOLOS HOTEL · PROVISION OF CONFERENCE SERVICES IN NAKURU COUNTY

     Buyer Kenya Film Commission · Amount KES 395,300 · Found 4 October 2026 · Code KE-08032 · Ref ocds-5whusi-KFC, 117/2022-2023, 132/2022-2023

244. Duplicate amounts in payment data

     Ricokel Enterprises · SUPPLY AND DELIVERY OF GAMES AND SPORTS EQUIPMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 395,255 · Found 4 October 2026 · Code KE-09712 · Ref ocds-5whusi-243728-MMUST, GAS/254/2024-2025

245. Duplicate amounts in payment data

     SIPKELM LIMITED · SUPPLY AND DELIVERY OF OFFICE STATIONERY

     Buyer Moi Teaching and Referral Hostipal · Amount KES 394,850 · Found 4 October 2026 · Code KE-06854 · Ref ocds-5whusi-543

246. Duplicate amounts in payment data

     KOKTANS TRADING CO. · PROVISIONOF PRINTING SERVICES ASSORTED ITEMS ACA REREC HRMPEB UFAA TVETA

     Buyer Kenya literature Bureau · Amount KES 393,000 · Found 4 October 2026 · Code KE-09050 · Ref ocds-5whusi-KLB, RFQ/44/2023-2024

247. Duplicate amounts in payment data

     Labrana Enterprises Limited · SUPPLY OF HARDWARE AND BUILDING MATERIALS

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 392,600 · Found 4 October 2026 · Code KE-08709 · Ref ocds-5whusi-KALRO, DRI/OLJK/010/2023-2024

248. Duplicate amounts in payment data

     Bakayoko Investments Limited · SUPPLY AND DELIVERY OF VARIOUS TONNERS

     Buyer Kenya National Highway Authority · Amount KES 392,212 · Found 4 October 2026 · Code KE-08384 · Ref ocds-5whusi-KeNHA, RFQ/086/2023-2024, RFQ/265/2023-2024

249. Duplicate amounts in payment data

     Cooltemper Industrial Supplies Limited · SUPPLY OF ASSORTED STEEL MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 391,709 · Found 4 October 2026 · Code KE-08043 · Ref ocds-5whusi-10016697, ocds-5whusi-218851-10018537

250. Duplicate amounts in payment data

     ELLABELL AGENCIES LIMITED · RETURN AIR TICKETS

     Buyer Early Learning & Basic Education · Amount KES 391,420 · Found 4 October 2026 · Code KE-08070 · Ref ocds-5whusi-MOE, SDBE/011/2023-2024, SDBE/027/2023-2024, SDELBE/005/2022-2023

251. Duplicate amounts in payment data

     Eland and Space Limited · PROVISION OF AIR TICKET FOR CUE STAFF

     Buyer Commission for University Education · Amount KES 390,204 · Found 4 October 2026 · Code KE-08578 · Ref ocds-5whusi-IFS_23_24_79, ocds-5whusi-IFS_23_24_96

252. Duplicate amounts in payment data

     VEROPA ENTERPRISES · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES

     Buyer Moi Teaching and Referral Hostipal · Amount KES 389,400 · Found 4 October 2026 · Code KE-06863 · Ref ocds-5whusi-620

253. Duplicate amounts in payment data

     PAN PHARMACEUTICALS LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS

     Buyer Moi Teaching and Referral Hostipal · Amount KES 388,030 · Found 4 October 2026 · Code KE-06905 · Ref ocds-5whusi-651

254. Duplicate amounts in payment data

     dubai accessories · SUPPLY OF ASSORTED HARDWARE MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 387,400 · Found 4 October 2026 · Code KE-07875 · Ref ocds-5whusi-10016417, ocds-5whusi-10016494, ocds-5whusi-10016496

255. Duplicate amounts in payment data

     Gelian Hotel Machakos · PROVISION OF FULL DAY CONFERENCE FACILITIES AT MACHAKOS

     Buyer Engineers Board of Kenya · Amount KES 386,800 · Found 4 October 2026 · Code KE-07734 · Ref ocds-5whusi-EBK, RFQ/103/2022-2023, RFQ/138/2022-2023, RFQ/140/2022-2023

256. Duplicate amounts in payment data

     PROTIST LAB AFRICA LIMITED · SUPPLY AND DELIVERY OF LABARATORY CONSUMABLES

     Buyer Maseno University · Amount KES 386,009 · Found 4 October 2026 · Code KE-07835 · Ref ocds-5whusi-MSU, 078/2024-2025, ocds-5whusi-QuotationNo, MSU/Q/142/2022-2023

257. Duplicate amounts in payment data

     SP Graphics Limited · SUPPLY OF WEIGHBRIDGE TICKET NEW DESIGN

     Buyer South Nyanza Sugar Company Limited · Amount KES 385,700 · Found 4 October 2026 · Code KE-09017 · Ref ocds-5whusi-219253-SNSC, 269/2024/2025, ocds-5whusi-240381-SNSC, 346/2024/2025

258. Duplicate amounts in payment data

     CARRUMS SOLUTIONS · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ICT EQUIPMENT AND SOFTWARE

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 385,000 · Found 4 October 2026 · Code KE-08164 · Ref ocds-5whusi-224395-STTI, 19/2023/2024-4, ocds-5whusi-STTI, PQ/21/2022/2023/4

259. Duplicate amounts in payment data

     JAKIR ENTERPRISES · SUPPLY AND DELIVERY OF STAFF UNIFORMS TEXTILE MATERIALS AND CURTAIN MATERIALS

     Buyer Kirinyaga University · Amount KES 384,385 · Found 4 October 2026 · Code KE-09701 · Ref ocds-5whusi-242417-KyU, RFQ/01583/2024-2025

260. Duplicate amounts in payment data

     VIDEVA ENTERPRISES · SUPPLY AND DELIVERY OF CATERING ITEMS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 384,000 · Found 4 October 2026 · Code KE-07361 · Ref ocds-5whusi-066907, ocds-5whusi-066910, ocds-5whusi-066914

261. Duplicate amounts in payment data

     AMBISHE GENERAL SUPPLIES · PURCHASE OF TONNERS

     Buyer Kaimosi Friends University College (MMUST) · Amount KES 383,500 · Found 4 October 2026 · Code KE-08503 · Ref ocds-5whusi-KAFU, TONNERS/029/2023-2024

262. Duplicate amounts in payment data

     DAMAKA SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF ASSORTED TYRES

     Buyer Independent Policing Oversight Authority · Amount KES 382,800 · Found 4 October 2026 · Code KE-07667 · Ref ocds-5whusi-IPOA, QT/13/2022-2023, QT/47/2022-2023

263. Duplicate amounts in payment data

     SIGNATURE CONTRACTORS AND GENERAL SUPPLIES LIMITED · SUPPLY AND DELIVERY OF STATIONERY

     Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 381,800 · Found 4 October 2026 · Code KE-08960 · Ref ocds-5whusi-WRTI, SCM/132/2023-2024, SCM/91/2023-2024

264. Duplicate amounts in payment data

     National Pharmaceuticals Ltd · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 380,400 · Found 4 October 2026 · Code KE-07648 · Ref ocds-5whusi-JKUAT, 2022/2024

265. Duplicate amounts in payment data

     JOSAN OFFICE SUPPLIES · SUPPLY AND DELIVERY OF AIRTME FRAMEWORK CONTRACT

     Buyer Kenya Law Reform Commission · Amount KES 380,030 · Found 4 October 2026 · Code KE-07634 · Ref ocds-5whusi-KLRC, ONT/05/2020-2021

266. Duplicate amounts in payment data

     R.M Patel & Partners Limited · SUPPLY OF ASSORTED TRACTOR SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 379,680 · Found 4 October 2026 · Code KE-09537 · Ref ocds-5whusi-226305-10018473, 11483/18472, ocds-5whusi-237179-10018596B

267. Duplicate amounts in payment data

     Vesna Travels · PROVISION OF AIR TICKETS

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 378,380 · Found 4 October 2026 · Code KE-09579 · Ref ocds-5whusi-230000-KEPHIS, RFQ56/E/2024/2025

268. Duplicate amounts in payment data

     LEUBAN VENTURES · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer Multimedia University of Kenya · Amount KES 377,868 · Found 4 October 2026 · Code KE-09226 · Ref ocds-5whusi-221675-MMU, QT/150/2024-2025, ocds-5whusi-229861-MMU, QT/204/2024-2025

269. Duplicate amounts in payment data

     JAWA VIBRANT GENERAL SUPPLIERS · SUPPLY OF STATIONERY

     Buyer National Social Security Fund · Amount KES 377,750 · Found 4 October 2026 · Code KE-09206 · Ref ocds-5whusi-QTN, NSSF/RFQ/06/2024-2025

270. Duplicate amounts in payment data

     LAWGENDO SUPPLIERS · SUPPLY AND DELIVERY OF PERISHABLES

     Buyer Meru University of Science and Technology · Amount KES 377,005 · Found 4 October 2026 · Code KE-08516 · Ref ocds-5whusi-MUST, 2133/2023-2025, 2434/2023-2025, 2445/2023-2025

271. Duplicate amounts in payment data

     Villa Surgical & Equipment Limited · SUPPLY OF ASSORTED MEDICAL DRUGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 376,692 · Found 4 October 2026 · Code KE-08025 · Ref ocds-5whusi-10016615-47, ocds-5whusi-10017080, 81/107/113/123, ocds-5whusi-10017706

272. Duplicate amounts in payment data

     CHEMURTO SOLUTIONS · PROCUREMENT OF STATIONARIES

     Buyer University of Kabianga · Amount KES 375,590 · Found 4 October 2026 · Code KE-08779 · Ref ocds-5whusi-UOK, CS/2023/2024/079, 2023/2024/078

273. Duplicate amounts in payment data

     FIDETECH SOLUTIONS LTD · SUPPLY AND DELIVERY OF COMPUTERS

     Buyer Kirinyaga University · Amount KES 375,000 · Found 4 October 2026 · Code KE-07694 · Ref ocds-5whusi-KyU, RFQ/01214/2022-2024

274. Duplicate amounts in payment data

     General Auto Hardware Limited · SUPPLY OF ASSORTED SIZES OF HT BOLTS AND NUTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 374,100 · Found 4 October 2026 · Code KE-09391 · Ref ocds-5whusi-218887-10018516, ocds-5whusi-227053-10018794

275. Duplicate amounts in payment data

     UNIKEM ENTERPRISES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS KDC TSC NATIONAL ASSE SENATE AND J

     Buyer Kenya literature Bureau · Amount KES 374,095 · Found 4 October 2026 · Code KE-09071 · Ref ocds-5whusi-221591-KLB, RFQ/96/2023-2024

276. Duplicate amounts in payment data

     Two ways Africa Ltd · SUPPLY AND DELIVERY OF INVENTORY ITEMS

     Buyer Capital Markets Authority · Amount KES 370,450 · Found 4 October 2026 · Code KE-08350 · Ref ocds-5whusi-CMA, RFQ013/2023-2024, RFQ016/2023-2024, RFQ083/2023-2024

277. Duplicate amounts in payment data

     THE COPY CAT LIMITED · PROVISION OF PHOTOCOPIER SUPPORT SERVICES

     Buyer The National Treasury · Amount KES 368,880 · Found 4 October 2026 · Code KE-06967 · Ref ocds-5whusi-29265, ocds-5whusi-3060

278. Duplicate amounts in payment data

     WISETECH ENTERPRISES · SUPPLY AND DELIVERY OF FURNITURE FOR SCHOOL OF LAW

     Buyer Maseno University · Amount KES 368,640 · Found 4 October 2026 · Code KE-07958 · Ref ocds-5whusi-MSU, RFQ/410/2022-2023

279. Duplicate amounts in payment data

     BIODESK AFRICA LIMITED · MAINTENENCE CALIBRATION SUPPLY AND DELIVERY OF EQUIPMENT

     Buyer Kirinyaga University · Amount KES 368,000 · Found 4 October 2026 · Code KE-07713 · Ref ocds-5whusi-KyU, RFQ/01225/2022-2023

280. Duplicate amounts in payment data

     LIZSOL CHEM COMPANY LTD · SUPPLY AND DELIVERY OF LABORATORY REAGENTS A

     Buyer Kirinyaga University · Amount KES 367,835 · Found 4 October 2026 · Code KE-09277 · Ref ocds-5whusi-KyU, RFQ/01476/2024-2025

281. Duplicate amounts in payment data

     Nairobi sports house ltd · SUPPLY AND DELIVERY OF GAMES AND SPORTS ITEMS

     Buyer Machakos University · Amount KES 367,055 · Found 4 October 2026 · Code KE-08468 · Ref ocds-5whusi-MKSU, 21/2023/2024

282. Duplicate amounts in payment data

     Hills Converters Ltd · SUPPLY DELIVERY OF PACKAGING MATERIALS

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 366,560 · Found 4 October 2026 · Code KE-08277 · Ref ocds-5whusi-NKCC, ERFQ/ENG/594-2/2022-23, ERFQ/ENG/594/2022-2023

283. Duplicate amounts in payment data

     Biokem Supplies · CALIBRATION AND SERVICING OF LAB EQUIPMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 365,900 · Found 4 October 2026 · Code KE-09339 · Ref ocds-5whusi-MMUST, SOM/107/2024-2025

284. Duplicate amounts in payment data

     Pesaeld Suppliers Limited · PROCUREMENT OF TEACHING MATERIALS FOR SEDU AND SDMHA DEPARTMENT FOR THE FINANCIA

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 365,400 · Found 4 October 2026 · Code KE-09338 · Ref ocds-5whusi-MMUST, SEDUMA/085/2024-2025

285. Duplicate amounts in payment data

     Pesaeld Suppliers Limited · PROCUREMENT OF TONERS AND CARTRIDGES FOR CENTRAL STORES

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 365,000 · Found 4 October 2026 · Code KE-08349 · Ref ocds-5whusi-MMUST, PROC/39/2023-2024

286. Duplicate amounts in payment data

     SHARPSPACE LTD · SUPPLY OF LAPTOP TYPE 2 DID MARSABIT

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 364,736 · Found 4 October 2026 · Code KE-08176 · Ref ocds-5whusi-KALRO, HQTS/044/2022-2023

287. Duplicate amounts in payment data

     HUALANI VENTURES · SUPPLY AND DELIVERY OF POULTRY FEEDS

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 364,608 · Found 4 October 2026 · Code KE-08881 · Ref ocds-5whusi-KALRO, NRI/QT/31/2023-2024, NRI/QT/54/2023-2024, NRI/QT/54/2023/2024

288. Duplicate amounts in payment data

     SHEES ENTERPRISES · SUPPLY AND DELIVERY OF GENIUNE TONERS

     Buyer COMMODITIES FUND · Amount KES 363,000 · Found 4 October 2026 · Code KE-07928 · Ref ocds-5whusi-COMFUND, RFQ/34-1/2022-2023

289. Duplicate amounts in payment data

     JORAJOH VENTURES · SUPPLY AND DELIVERY OF BOTTLED WATER 500ML

     Buyer County Assembly Of Bungoma · Amount KES 363,000 · Found 4 October 2026 · Code KE-09805 · Ref ocds-5whusi-287638-2101706-2025, ocds-5whusi-287768-NEGNO

290. Duplicate amounts in payment data

     ASPERITY LIMITED · SUPPLY AND DELIVERY OF VARIOUS ITEMS

     Buyer Kenya Institute of Curriculum Development · Amount KES 362,500 · Found 4 October 2026 · Code KE-08433 · Ref ocds-5whusi-KICD, ADM/003/2023-2024, ADM/005/2023-2024

291. Duplicate amounts in payment data

     WESTON HOTEL · PROVISION OF CATERING SERVICES HOTEL ACCOMODATION AND CONFERENCE FACILITIES

     Buyer County Assembly Of Taita-Taveta · Amount KES 362,300 · Found 4 October 2026 · Code KE-09769 · Ref ocds-5whusi-273957-TTCA, 2024-2026

292. Duplicate amounts in payment data

     SAI PHARMACEUTICALS KENYA LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 361,849 · Found 4 October 2026 · Code KE-08493 · Ref ocds-5whusi-MMUST, DRUGS/65/2023-2024, DRUGS/65A/2023-2024

293. Duplicate amounts in payment data

     SEMARA HOTELS · PROVISION OF FULL DAY CONFERENCE FACILITIES FOR 4TH BASIS

     Buyer Commission on Revenue Allocation · Amount KES 360,600 · Found 4 October 2026 · Code KE-09219 · Ref ocds-5whusi-1660833, ocds-5whusi-1660834

294. Duplicate amounts in payment data

     RICOKEL ENTERPRISES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Maseno University · Amount KES 360,488 · Found 4 October 2026 · Code KE-07464 · Ref ocds-5whusi-QuotationNo, MSU/Q/470/2022-2023, MSU/Q/584/2021-2022

295. Duplicate amounts in payment data

     M/S Danhill Company Ltd · PROVISION OF DECORATION SERVICES

     Buyer Engineers Board of Kenya · Amount KES 360,000 · Found 4 October 2026 · Code KE-08830 · Ref ocds-5whusi-EBK, RFQ/144/2023-2024, RFQ/154/2023-2024

296. Duplicate amounts in payment data

     STOLMAT BUSINESS SOLUTIONS · SUPPLY AND DELIVERY OF LAB REAGENTS GLASSWARE AND EQUIPMENT FOR THE MEDICAL LABO

     Buyer Rongo University · Amount KES 359,610 · Found 4 October 2026 · Code KE-08972 · Ref ocds-5whusi-RU, REG/B22/193/22-24

297. Duplicate amounts in payment data

     TOYOTA KENYA LIMITED · SERVICE OF MOTOR VEHICLE KBB

     Buyer Coast Development Authority · Amount KES 359,075 · Found 4 October 2026 · Code KE-07141 · Ref ocds-5whusi-41345, ocds-5whusi-41365, ocds-5whusi-41394

298. Duplicate amounts in payment data

     SHARPSPACE LTD · SUPPLY OF VARIOUS ICT EQUIPMENT

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 358,800 · Found 4 October 2026 · Code KE-08183 · Ref ocds-5whusi-KALRO, HQTS/034/22-23, HQTS/063/22-23

299. Duplicate amounts in payment data

     PAGO AIRWAYS TRAVEL SERVICES LTD · RETURN AIR TICKET

     Buyer Early Learning & Basic Education · Amount KES 358,490 · Found 4 October 2026 · Code KE-07562 · Ref ocds-5whusi-MOE, SDBE/092/2022-2023, SDBE/101/2022-2023, SDBE/124/2022-2023

300. Duplicate amounts in payment data

     Beamat Limited · PROVISION OF EVENTS MANAGEMENT SERVICES FOR ORT DURING LAUNCH OF TRIBUNAL SHARED

     Buyer The Judiciary · Amount KES 358,000 · Found 4 October 2026 · Code KE-09823 · Ref ocds-5whusi-293713-JUD, ORT/025/2025-2026

301. Duplicate amounts in payment data

     Wise Cup Logistics · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 357,900 · Found 4 October 2026 · Code KE-08413 · Ref ocds-5whusi-RFQ3511, ocds-5whusi-RFQ3522

302. Duplicate amounts in payment data

     LAKE NAIVASHA RESORT LIMITED · PROVISION OF HOTEL SERVICES AND CONFERENCE FACILITY SERVICES UNDER FRAMEWORK AGR

     Buyer Office of the Auditor General · Amount KES 357,000 · Found 4 October 2026 · Code KE-07495 · Ref ocds-5whusi-OAG, OT/02/2021-2022

303. Duplicate amounts in payment data

     Eka Hotels Limited · PROVISION OF CONFERENCE FACILITIES FOR ICM JOINT MANAGEMENT TRAINING IN ELDORET

     Buyer Public Benefit Organizations Regulatory Authority · Amount KES 356,900 · Found 4 October 2026 · Code KE-09795 · Ref ocds-5whusi-282766-PBORA, 218/051/2025/2026/00013

304. Duplicate amounts in payment data

     KENYAN ALLIANCE · PROVISION OF INSURANCE SERVICES

     Buyer Thika Technical Training Institute · Amount KES 356,747 · Found 4 October 2026 · Code KE-09112 · Ref ocds-5whusi-TTTI, INS/002/2024-2026

305. Duplicate amounts in payment data

     ZULEKHA TECHNOLOGIES · SUPPLY AND DELIVERY OF KNEC FOOD BEVERAGE PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 355,970 · Found 4 October 2026 · Code KE-08823 · Ref ocds-5whusi-KTVC, RFQ/23-25/011

306. Duplicate amounts in payment data

     Surgilinks ltd · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 355,883 · Found 4 October 2026 · Code KE-07640 · Ref ocds-5whusi-JKUAT, 2022/2024

307. Duplicate amounts in payment data

     Hermans International Logistics Limited · SUPPLY AND DELIVERY OF MATTRESSES

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 354,500 · Found 4 October 2026 · Code KE-09420 · Ref ocds-5whusi-219929-MMUST, HOSTEL/380/2023-2024, ocds-5whusi-227067-MMUST, HOSTEL/012/2024-2025

308. Duplicate amounts in payment data

     cfao motor kenya ltd · PROVISION OF SERVICING AND REPAIR OF MOTOR VEHICLES TOYOTA MODEL

     Buyer Kisii University · Amount KES 354,453 · Found 4 October 2026 · Code KE-09013 · Ref ocds-5whusi-KSU, 27/2023/2024

309. Duplicate amounts in payment data

     BOMET BOOK CENTER · SUPPLY AND DELIVERY OF GENERAL STATIONERY

     Buyer SOT TECHNICAL TRAINING INSTITUTE · Amount KES 354,030 · Found 4 October 2026 · Code KE-08476 · Ref ocds-5whusi-STTI, RFQ16/2024-2025, RFQ36/2023-2024, RFQ47/2023-2024

310. Duplicate amounts in payment data

     ECOLOCUS TECHNOLOGIES · SUPPLY AND DELIVERY OF ICT MATERIALS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 353,730 · Found 4 October 2026 · Code KE-08364 · Ref ocds-5whusi-304702-PCKTTI-188, ocds-5whusi-PCKTTI-2439B

311. Duplicate amounts in payment data

     SULTAN PRINTING CENTER · RFQ GAU ACADEMIC TEACHING PRACTICE INDUSTRIAL ATTACHMENT LOGBOOK 02 2022 2023 27

     Buyer Garissa University · Amount KES 353,590 · Found 4 October 2026 · Code KE-07804 · Ref ocds-5whusi-SUPPLYANDDELIVERYOFTEACHINGPRACTICEINDUSTRIALATTACHMENTLOGBOOK

312. Duplicate amounts in payment data

     Prescott Engineering Solutions Limited · SUPPLY OF ASSORTED SHANTUI SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 352,924 · Found 4 October 2026 · Code KE-07455 · Ref ocds-5whusi-10015060, ocds-5whusi-237176-10017516, 18680/19008, ocds-5whusi-SNSC

313. Duplicate amounts in payment data

     CARRUMS SOLUTIONS · SUPPLY AND DELIVERY OF GENERAL STATIONERY

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 352,560 · Found 4 October 2026 · Code KE-08148 · Ref ocds-5whusi-223692-SIT, 2023/2024/01-003, ocds-5whusi-223698-SIT, 2023/2024/01-007

314. Duplicate amounts in payment data

     GABBY BOOKS (K) LIMITED · SUPPLY AND DELIVERY OF UNIVERSITY LIBRARY BOOKS

     Buyer University of Kabianga · Amount KES 351,948 · Found 4 October 2026 · Code KE-07126 · Ref ocds-5whusi-16641

315. Duplicate amounts in payment data

     KENYA INSTITUTE OF CURRICULUM DEVELOPMENT · PROVISION OF CONFERENCE FACILITY

     Buyer Teachers Service Commission · Amount KES 351,000 · Found 4 October 2026 · Code KE-07430 · Ref ocds-5whusi-TSC, DP/074/2021-2022, DP/079/2021-2022

316. Duplicate amounts in payment data

     Mabel Ondisa Ombonyo General Stores · PROCUREMENT OF DRY GOODS FOR CATERING DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 350,100 · Found 4 October 2026 · Code KE-08676 · Ref ocds-5whusi-MMUST, CAT/237/2023-2024, CAT/243/2023-2024

317. Duplicate amounts in payment data

     NICOLA LTD · DAY CONFERENCE PACKAGE

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 350,000 · Found 4 October 2026 · Code KE-07310 · Ref ocds-5whusi-064483, ocds-5whusi-064486, ocds-5whusi-064622, ocds-5whusi-066154

318. Duplicate amounts in payment data

     paves vetagro · SUPPLY DELIVERY OF HERBICIDE 24D

     Buyer Agricultural Development Corporation · Amount KES 350,000 · Found 4 October 2026 · Code KE-09707 · Ref ocds-5whusi-242956-adc, 0084/2024/2025

319. Duplicate amounts in payment data

     GEE DESIGNS · SUPPLY OF FURNITURE

     Buyer Kenya Tourism Board · Amount KES 349,695 · Found 4 October 2026 · Code KE-08352 · Ref ocds-5whusi-KTB, RFQ/0205/2023-2024, ocds-5whusi-RFQ, KTB/0020/2023-2024

320. Duplicate amounts in payment data

     Fine Fair Solutions Ltd · REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF ASSORTED OFFICE BEVERAGES

     Buyer Ethics and Anti-Corruption Commission · Amount KES 349,402 · Found 4 October 2026 · Code KE-09270 · Ref ocds-5whusi-EACC, 04/2024-2025

321. Duplicate amounts in payment data

     OTAGO ENGINEERING LIMITED · SUPPLY AND DELIVERY OF PRINTING MATERIALS

     Buyer Migori County Government · Amount KES 348,500 · Found 4 October 2026 · Code KE-09794 · Ref ocds-5whusi-282639-CGM, EDU/Q4/107/2025-2026, ocds-5whusi-284792-CGM, LHPP/Q4/282/2025-2026

322. Duplicate amounts in payment data

     ROMARIO SPORTS WARE · SUPPLY AND DELIVERY OF SPORTSWARE EQUIPMENT AND RELATED SERVICES

     Buyer Technical University of Mombasa · Amount KES 348,300 · Found 4 October 2026 · Code KE-07622 · Ref ocds-5whusi-TUM, RFQ/000003

323. Duplicate amounts in payment data

     LONGROCK TOURS AND TRAVEL LTD · RETURN AIR TICKETS

     Buyer Early Learning & Basic Education · Amount KES 345,935 · Found 4 October 2026 · Code KE-08048 · Ref ocds-5whusi-MOE, SDBE/202/2022-2023, SDELBE/033/2022-2023

324. Duplicate amounts in payment data

     SILICON HUB LTD · SUPPLY DELIVERY OF PALLETS

     Buyer Kenya literature Bureau · Amount KES 345,000 · Found 4 October 2026 · Code KE-09049 · Ref ocds-5whusi-KLB, RFQ/46/2023-2024

325. Duplicate amounts in payment data

     LONGROCK TOURS & TRAVEL LIMITED · PURCHASE OF AIR TICKET

     Buyer Post Training & Skills Development · Amount KES 344,120 · Found 4 October 2026 · Code KE-07168 · Ref ocds-5whusi-32668, ocds-5whusi-32674

326. Duplicate amounts in payment data

     M/S Lake Naivasha Resort · PROVISION OF CONFERENCE SERVICES

     Buyer Meru University of Science and Technology · Amount KES 342,500 · Found 4 October 2026 · Code KE-08683 · Ref ocds-5whusi-MUST, 2344/2023-2025, 2370/2023-2025

327. Duplicate amounts in payment data

     AMRO INSURANCE BROKERS LTD · PROVISION OF INSURANCE FOR INSTITUTE MOTOR VEHICLES

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 342,390 · Found 4 October 2026 · Code KE-08116 · Ref ocds-5whusi-224975-PCKTTI-4244, ocds-5whusi-PCKTTI, 2022/2023/1

328. Duplicate amounts in payment data

     Madawa Pharmaceuticals · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 342,345 · Found 4 October 2026 · Code KE-07647 · Ref ocds-5whusi-JKUAT, 2022/2024

329. Duplicate amounts in payment data

     MADAWA PHARMACEUTICAL LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS

     Buyer Moi Teaching and Referral Hostipal · Amount KES 341,180 · Found 4 October 2026 · Code KE-06917 · Ref ocds-5whusi-651

330. Duplicate amounts in payment data

     SYNERGY LUBRICANT SOLUTIONS LIMITED · SUPPLY OF OMALLA OIL MACONA 320 S2 G

     Buyer The East African Portland Cement Company · Amount KES 341,120 · Found 4 October 2026 · Code KE-07227 · Ref ocds-5whusi-36734, ocds-5whusi-36806

331. Duplicate amounts in payment data

     Nawiri Graphics · PROMOTIONAL MATERIAL FOR WORLD WATER DAY 22ND MARCH 2023

     Buyer Water Service Regulatory Board · Amount KES 340,600 · Found 4 October 2026 · Code KE-07901 · Ref ocds-5whusi-WASREB, QT/39/2022-2023

332. Duplicate amounts in payment data

     Kubtech Services Ltd · SUPPLY AND DELIVERY OF VARIABLE SPEED DRIVE FOR DANDORA FACTORY

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 340,367 · Found 4 October 2026 · Code KE-08908 · Ref ocds-5whusi-NKCC, ERFQ/ENG/1048/2023-24, ERFQ/ENG/879/2023-24

333. Duplicate amounts in payment data

     pekari bearings · SUPPLY OF ASSORTED BEARINGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 340,321 · Found 4 October 2026 · Code KE-07913 · Ref ocds-5whusi-10016220, ocds-5whusi-10016221, ocds-5whusi-10016333

334. Duplicate amounts in payment data

     ISIOLO LANDMARK HOTEL · PROVISION OF CONFERENCE FACILITIES

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 340,000 · Found 4 October 2026 · Code KE-07332 · Ref ocds-5whusi-066041, ocds-5whusi-066043, ocds-5whusi-066276, ocds-5whusi-066284

335. Duplicate amounts in payment data

     RUBY ACE · PROCUREMENT OF FOOD GRADE GLOVES

     Buyer Kenya Meat Commission · Amount KES 340,000 · Found 4 October 2026 · Code KE-07932 · Ref ocds-5whusi-KMC, RFQ/011132/2022

336. Duplicate amounts in payment data

     ARMREST GENERAL SUPPLIES · SUPPLY AND DELIVERY OF OFFICE STATIONERY

     Buyer Moi Teaching and Referral Hostipal · Amount KES 340,000 · Found 4 October 2026 · Code KE-06857 · Ref ocds-5whusi-543

337. Duplicate amounts in payment data

     Prunes Pharma · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 339,400 · Found 4 October 2026 · Code KE-07644 · Ref ocds-5whusi-JKUAT, 2022/2024

338. Duplicate amounts in payment data

     Farmers World Limited · SUPPLY OF ANIMAL FEEDS

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 339,200 · Found 4 October 2026 · Code KE-08565 · Ref ocds-5whusi-KALRO, NVS/NRI/001/23-24, NVS/NRI/016/23-24

339. Duplicate amounts in payment data

     LAKE NAIVASHA RESORT LIMITED · PROVISION OF CONFERENCE FACILITIES

     Buyer Engineers Board of Kenya · Amount KES 338,000 · Found 4 October 2026 · Code KE-07290 · Ref ocds-5whusi-48083, ocds-5whusi-48087, ocds-5whusi-53243

340. Duplicate amounts in payment data

     KISTAR ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS C

     Buyer Kirinyaga University · Amount KES 337,785 · Found 4 October 2026 · Code KE-09614 · Ref ocds-5whusi-232216-KyU, RFQ/01556/2024-2025

341. Duplicate amounts in payment data

     COLNEV MEDICAL SUPPLIES · PROCUREMENT OF MEDICAL DRUGS

     Buyer University of Kabianga · Amount KES 337,260 · Found 4 October 2026 · Code KE-09742 · Ref ocds-5whusi-247423-UOK, HU/2024/2025/095

342. Duplicate amounts in payment data

     SEJAAP INVESTMENTS LIMITED · OUTSIDE CATERING SERVICES

     Buyer County Assembly of Nyandarua · Amount KES 337,000 · Found 4 October 2026 · Code KE-06932 · Ref ocds-5whusi-10052, ocds-5whusi-1075

343. Duplicate amounts in payment data

     BRAVO COMPANY LIMITED · SUPPLY AND DELIVERY OF COMMERCIAL GARAGE MATERIALS AND PADLOCKS FOR DEANS OFFICE

     Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 336,900 · Found 4 October 2026 · Code KE-09191 · Ref ocds-5whusi-TKNP, HW/8/24

344. Duplicate amounts in payment data

     Wide Tech Engineering · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 336,074 · Found 4 October 2026 · Code KE-07837 · Ref ocds-5whusi-NTZDC, QT/008/2022/2023, QT/047/2022/23, QT/129/2022/23

345. Duplicate amounts in payment data

     Shalkem Enterprises · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Maseno University · Amount KES 335,975 · Found 4 October 2026 · Code KE-08826 · Ref ocds-5whusi-241464-MSU, 303/2024-2025, ocds-5whusi-Quotation, MSU/Q/478/2023-2024

346. Duplicate amounts in payment data

     Evrah Marketing & Supplies · SUPPLY AND DELIVERY OF STATIONERY

     Buyer Jaramogi oginga Odinga University of Science and Technology · Amount KES 335,880 · Found 4 October 2026 · Code KE-07761 · Ref ocds-5whusi-JOOUST, PQ/A29/Q264/22/23, PQ/A29/Q352/22/23

347. Duplicate amounts in payment data

     Jaware Agencies · SUPPLY AND DELIVERY OF STATIONERY

     Buyer Maseno University · Amount KES 335,700 · Found 4 October 2026 · Code KE-07930 · Ref ocds-5whusi-220717-MSU, 270/2024-2025, ocds-5whusi-MSU, RFQ/483/2023-2024

348. Duplicate amounts in payment data

     JIWANJEE INDUSTRIAL & HARDWARE LTD · PROCURING MATERIALS FOR THE DIAS

     Buyer Technical University of Mombasa · Amount KES 335,200 · Found 4 October 2026 · Code KE-08132 · Ref ocds-5whusi-TUM, RFQ/000077-23

349. Duplicate amounts in payment data

     LINWAH ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 334,000 · Found 4 October 2026 · Code KE-07871 · Ref ocds-5whusi-KyU, RFQ/01275/2022-2023

350. Duplicate amounts in payment data

     Deuscala Enterprises · SUPPLY AND DELIVERY OF FOOD AND NON FOOD ITEMS

     Buyer University of Nairobi Enterprises and Services · Amount KES 333,648 · Found 4 October 2026 · Code KE-07595 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00021, ocds-5whusi-RFQ-ARZIKI-2022-00023-102, ocds-5whusi-RFQ-ARZIKI-2024-00009, ocds-5whusi-RFQ-Arziki-2022-00023-Jan18

351. Duplicate amounts in payment data

     Solid Point Kenya · SUPPLY DELIVERY AND INSTALLATION OF BULK FILING CABINETS 4 DRAWERS METALLIC CABI

     Buyer Agriculture and Food Authority · Amount KES 333,600 · Found 4 October 2026 · Code KE-08967 · Ref ocds-5whusi-AFA, RFQ/0188/2023-2024

352. Duplicate amounts in payment data

     NOORANI AUTOZONE LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 333,480 · Found 4 October 2026 · Code KE-09150 · Ref ocds-5whusi-223184-MMU, QT/162/2024-2025, ocds-5whusi-230789-MMU, QT/209/2024-2025

353. Duplicate amounts in payment data

     ACE Pharmarceuticals Ltd · TENDER FOR SUPPLY AND DELIVERY OF PHARMACEUTICALS HUMAN MEDICINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 333,300 · Found 4 October 2026 · Code KE-07236 · Ref ocds-5whusi-35372

354. Duplicate amounts in payment data

     PRECOR PLACE PRODUCTS · SUPPLY AND DELIVERY OF FACTORY STEAM ITEMS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 333,152 · Found 4 October 2026 · Code KE-06933 · Ref ocds-5whusi-1152, ocds-5whusi-2928

355. Duplicate amounts in payment data

     Afritech General Supplies Limited · SUPPLY AND DELIVERY OF MAINTENANCE SPARES

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 333,030 · Found 4 October 2026 · Code KE-07441 · Ref ocds-5whusi-NTZDC, QT/127/2021/22, QT/164/2021/2022, QT/170/2021/22

356. Duplicate amounts in payment data

     NDUNG'U SPICIES LTD · HIRE OF TENTS PLASTIC CHAIRS AND RAISED MODELLING WALKWAY

     Buyer Kirinyaga University · Amount KES 332,200 · Found 4 October 2026 · Code KE-09597 · Ref ocds-5whusi-230919-KyU, RFQ/01534/2024-2025

357. Duplicate amounts in payment data

     SAFE ENVIRONMENT CONSULTANCY LIMITED · CONSULTANCY SERVICES FOR ENVIRONMENTAL SOCIO IMPACT ASSESSMENT ESIA FOR THE PROP

     Buyer Kenya Airport Authority · Amount KES 331,992 · Found 4 October 2026 · Code KE-06949 · Ref ocds-5whusi-2310

358. Duplicate amounts in payment data

     Pago airways travel ltd · AIR TICKET

     Buyer State Department for Fisheries, Aquaculture and the Blue Economy · Amount KES 331,895 · Found 4 October 2026 · Code KE-09253 · Ref ocds-5whusi-SDBE, KEMFSED/RFQ/25/2024-2025, KEMFSED/RFQ/8/2024-2025

359. Duplicate amounts in payment data

     Bluecore Ventures · COMPUTER AND COMPUTER ACCESSORIES

     Buyer Kisii University · Amount KES 331,800 · Found 4 October 2026 · Code KE-07795 · Ref ocds-5whusi-2022, 2023/024

360. Duplicate amounts in payment data

     Jefflen Ventures Limited · PROCUREMENT OF DRY FOOD ASSORTED FOR CATERING DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 331,730 · Found 4 October 2026 · Code KE-08421 · Ref ocds-5whusi-MMUST, CAT/171/2023-2024, CAT/80/2023-2024

361. Duplicate amounts in payment data

     AFRICAN TOUCH SAFARIS · PROVISION OF AIR TRAVEL

     Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 331,560 · Found 4 October 2026 · Code KE-08431 · Ref ocds-5whusi-RFQ-AIRTRAVEL-04-06-23, ocds-5whusi-RFQ-AIRTRAVEL-06-09-23, ocds-5whusi-RFQ-AIRTRAVEL-11-09-23, ocds-5whusi-RFQ-AIRTRAVEL-19-09-23

362. Duplicate amounts in payment data

     BEYOND THE EDGE LTD · QUOTATIONS FOR PURCHASE OF EXECUTIVE PACKAGES

     Buyer kenya national trading corporation · Amount KES 330,000 · Found 4 October 2026 · Code KE-08383 · Ref ocds-5whusi-KNTC, 379/2022-2024

363. Duplicate amounts in payment data

     KINGSWAY TYRES · PROCUREMENT OF TYRES

     Buyer National Council for Persons with Disabilities · Amount KES 329,000 · Found 4 October 2026 · Code KE-08755 · Ref ocds-5whusi-NCPWD, 126/2023-2024, 99/2023/2024

364. Duplicate amounts in payment data

     MAALIMS HARDWARE · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Garissa University · Amount KES 328,730 · Found 4 October 2026 · Code KE-09406 · Ref ocds-5whusi-219714-GaU, RFQ/13/2024-2025

365. Duplicate amounts in payment data

     Lukenya Getaway Limited · PROVISION OF FULL DAY CONFERENCE FACILITIES AT MACHAKOS

     Buyer Engineers Board of Kenya · Amount KES 328,000 · Found 4 October 2026 · Code KE-08294 · Ref ocds-5whusi-EBK, RFQ/008/2023-2024, RFQ/14/2023-2024, RFQ/18/2023-2024

366. Duplicate amounts in payment data

     Labrana Enterprises Limited · SUPPLY OF HARDWARE AND BUILDING MATERIALS ON AS AND WHEN REQUIRED BASIS

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 327,550 · Found 4 October 2026 · Code KE-08986 · Ref ocds-5whusi-KALRO, DRI/OLJK/018/23-24

367. Duplicate amounts in payment data

     ISUZU EAST AFRICA LIMITED · TENDER FOR REPAIR OF MOTOR VEHICLES ISUZU MODEL

     Buyer Kisii University · Amount KES 326,701 · Found 4 October 2026 · Code KE-09011 · Ref ocds-5whusi-KSU, 23/2023-2024

368. Duplicate amounts in payment data

     Biet Holdings · SUPPLY DELIVERY AND INSTALLATION OF ASSORTED COMPUTER ACCESSORIES

     Buyer Universities Fund · Amount KES 326,100 · Found 4 October 2026 · Code KE-09394 · Ref ocds-5whusi-219121-UF, 006/2024-2025

369. Duplicate amounts in payment data

     TRAVEL MATTERS (k) LIMITED · PROVISION OF AIR TICKETS

     Buyer Tourism · Amount KES 325,880 · Found 4 October 2026 · Code KE-07226 · Ref ocds-5whusi-33443, ocds-5whusi-33454, ocds-5whusi-33456

370. Duplicate amounts in payment data

     Michi General Supplies · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 325,725 · Found 4 October 2026 · Code KE-07711 · Ref ocds-5whusi-239133-MMUST, EST/202/2024-2025, ocds-5whusi-MMUST, EST/05A/22-23

371. Duplicate amounts in payment data

     Evrah Marketing & Supplies · SUPPLY AND DELIVERY OF ASSORTED STATIONERY

     Buyer Alupe University · Amount KES 325,230 · Found 4 October 2026 · Code KE-08935 · Ref ocds-5whusi-AU, RFQ/STATIONERY/23/08/06

372. Duplicate amounts in payment data

     TONYMIC ENTERPRISES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS KDIC KENTTEC TSC GDC KALRO NIS

     Buyer Kenya literature Bureau · Amount KES 325,120 · Found 4 October 2026 · Code KE-09059 · Ref ocds-5whusi-KLB, RFQ/136/2023-2024

373. Duplicate amounts in payment data

     BURCHS RESORT NAIVASHA · DAY CONFERENCE PACKAGE

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 325,100 · Found 4 October 2026 · Code KE-07316 · Ref ocds-5whusi-064513, ocds-5whusi-064654

374. Duplicate amounts in payment data

     salvador caetano kenya limited · PROVISSION OF REPAIR AND SERVICING OF MOTOR VEHICLES FORD MODELS

     Buyer Kisii University · Amount KES 324,778 · Found 4 October 2026 · Code KE-09012 · Ref ocds-5whusi-KSU, 24/2023/2024

375. Duplicate amounts in payment data

     Kighala Ore Enterprises Limited · SUPPLY AND DELIVERY OF FURNITURE

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 324,000 · Found 4 October 2026 · Code KE-07997 · Ref ocds-5whusi-RFQ3472, ocds-5whusi-RFQ3602

376. Duplicate amounts in payment data

     SONMO HOLDINGS LTD · SUPPLY AND DELIVERY OF FARM INPUTS

     Buyer Kisii University · Amount KES 323,470 · Found 4 October 2026 · Code KE-09845 · Ref ocds-5whusi-296568-KSU, 145/2025-2026, ocds-5whusi-296575-KSU, 81/2025-2026

377. Duplicate amounts in payment data

     GILEAN HOTEL MACHAKOS · FULL DAY CONFERENCE FACILITY

     Buyer University of Nairobi Enterprises and Services · Amount KES 323,000 · Found 4 October 2026 · Code KE-07660 · Ref ocds-5whusi-RFQ-CORPORATE-2022-00035

378. Duplicate amounts in payment data

     LONGROCK TRAVEL · AIRTICKET

     Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 322,345 · Found 4 October 2026 · Code KE-07752 · Ref ocds-5whusi-RFQ, KDC/TICKET16, KDC/TICKET607

379. Duplicate amounts in payment data

     WALLSTREET BRANDS PRINT ENTERPRISE LTD · PROVISION OF PRINTING SERVICES ASSORTED ITEMS NMC NIA EACC MAKUENI COUNTY GOVERN

     Buyer Kenya literature Bureau · Amount KES 320,972 · Found 4 October 2026 · Code KE-09518 · Ref ocds-5whusi-225215-KLB, RFQ/12/2024-2025

380. Duplicate amounts in payment data

     JOGWAO ENTERPRISES · SUPPLY AND DELIVERY OF DRY GOODS

     Buyer Maseno University · Amount KES 320,740 · Found 4 October 2026 · Code KE-07505 · Ref ocds-5whusi-QuotationNo, MSU/Q/352/2022-2023, MSU/Q/579/2021-2022

381. Duplicate amounts in payment data

     MEDISEL (KENYA) LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS

     Buyer Moi Teaching and Referral Hostipal · Amount KES 320,500 · Found 4 October 2026 · Code KE-06900 · Ref ocds-5whusi-651

382. Duplicate amounts in payment data

     CHEMURTO SOLUTIONS · PROCUREMENT OF STATIONERY

     Buyer University of Kabianga · Amount KES 320,030 · Found 4 October 2026 · Code KE-08552 · Ref ocds-5whusi-UOK, 2023/2024/075, CS/2023/2024/023

383. Duplicate amounts in payment data

     SPRING WISE VENTURES LTD · RFQ 445 SUPPLY DELIVERY OF BEEF BEEF PRODUCTS

     Buyer Multimedia University of Kenya · Amount KES 320,000 · Found 4 October 2026 · Code KE-08058 · Ref ocds-5whusi-MMU, QT/445/2022-2023

384. Duplicate amounts in payment data

     RENTESH ENTERPRISES · SUPPLY AND DELIVERY OF PERISHABLE FOOD STUFF

     Buyer Kisii University · Amount KES 319,900 · Found 4 October 2026 · Code KE-09837 · Ref ocds-5whusi-294351-KSU, 20B/2025-2026, ocds-5whusi-294354-KSU, 20D/2025-2026

385. Duplicate amounts in payment data

     JOIWEX ENTERPRISES · SUPPLY AND DELIVERY OF GENERAL HARDWARE AND INDUSTRIAL TOOLS

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 319,810 · Found 4 October 2026 · Code KE-08154 · Ref ocds-5whusi-SIT, 2022/2023/..00025, 2022/2023/.00000025, 2022/2023/0000025

386. Duplicate amounts in payment data

     BLUECORE VENTURES · REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF LAPTOPS DESKTOP COMPUTERS AND

     Buyer Kisii University · Amount KES 319,757 · Found 4 October 2026 · Code KE-09706 · Ref ocds-5whusi-242813-KSU, RFQ/86/2024-2025

387. Duplicate amounts in payment data

     Vigonet Technologies Limited · SUPPLY AND DELIVERY OF TABLETS LAPTOP

     Buyer LAIKIPIA UNIVERSITY · Amount KES 319,000 · Found 4 October 2026 · Code KE-08583 · Ref ocds-5whusi-SOR2264

388. Duplicate amounts in payment data

     WHITECROSS PHARMCEUTICALS LIMITED · SUPPLY AND DELIVERY OF DENTAL MATERIALS FOR MEDICAL DEPARTMENT

     Buyer Egerton University · Amount KES 318,102 · Found 4 October 2026 · Code KE-09384 · Ref ocds-5whusi-218508-EU, RFQ/077/2024-2025

389. Duplicate amounts in payment data

     BAYER EAST AFRICA LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS

     Buyer Moi Teaching and Referral Hostipal · Amount KES 317,554 · Found 4 October 2026 · Code KE-06912 · Ref ocds-5whusi-651

390. Duplicate amounts in payment data

     Helland Limited · PROCUREMENT OF LIBRARY MATERIALS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 317,500 · Found 4 October 2026 · Code KE-07619 · Ref ocds-5whusi-MMUST, LIBRARY/60/22-23, LIBRARY/60A/22-23

391. Duplicate amounts in payment data

     VILLA SURGICAL AND EQUIPMENTS LIMITED · TENDER FOR SUPPLY AND DELIVERY OF NURSING SKILLS LAB EQUIPMENTS AND CONSUMABLES

     Buyer Garissa University · Amount KES 316,241 · Found 4 October 2026 · Code KE-09272 · Ref ocds-5whusi-GaU, 004/OT/2024-2025

392. Duplicate amounts in payment data

     DYTON INVESTMENT · MEAT PRODUCTS

     Buyer KIAMBU INSTITUTE OF SCIENCE AND TECHNOLOGY · Amount KES 316,120 · Found 4 October 2026 · Code KE-09024 · Ref ocds-5whusi-230851-KINAP, ocds-5whusi-KIST

393. Duplicate amounts in payment data

     Westwood Hotel · FULL DAY NON RESIDENTIAL CONFERENCE FACILITY NAIROBI

     Buyer Kenya Institute for Public Policy and Research and Analysis · Amount KES 316,000 · Found 4 October 2026 · Code KE-08092 · Ref ocds-5whusi-KIP138, 2022/2023, ocds-5whusi-KIP165

394. Duplicate amounts in payment data

     RKL MEDIA LIMITED · VIDEO STITCCHING VIDEOGRAPHY DURING MAGICAL KENYA TRIAL MOUNTAIN RUN SERIES

     Buyer Kenya Tourism Board · Amount KES 315,520 · Found 4 October 2026 · Code KE-09484 · Ref ocds-5whusi-221778-KTB, RFQ/0102/2024-2025

395. Duplicate amounts in payment data

     LEGEND TRADING COMPANY LIMITED · ASSORTED PARTS FOR BEML

     Buyer The East African Portland Cement Company · Amount KES 315,414 · Found 4 October 2026 · Code KE-06991 · Ref ocds-5whusi-4649

396. Duplicate amounts in payment data

     BNG Investments Ltd · SUPPLY OF LAPTOP COMPUTERS FOR NEW COMPUTERS FOR NEW BOARD MEMBERS

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 315,350 · Found 4 October 2026 · Code KE-09561 · Ref ocds-5whusi-228262-KEPHIS, RFQ127/2024-2025

397. Duplicate amounts in payment data

     Villa Surgical and Equipment Limited · SUPPLY OF ASSORTED MEDICAL DRUGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 315,320 · Found 4 October 2026 · Code KE-07849 · Ref ocds-5whusi-10014836, ocds-5whusi-10015928, 29/39/40, ocds-5whusi-10016198

398. Duplicate amounts in payment data

     ISUZU EAST AFRICA LIMITED · SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 315,010 · Found 4 October 2026 · Code KE-08673 · Ref ocds-5whusi-NKCC, ERFQ/ENG/126/2024-2025/2, ERFQ/ENG/357-3/2023-24, ERFQ/ENG/363-1/2023-24

399. Duplicate amounts in payment data

     Biocare Enterprises Limited · SUPPLY DELIVERY REPAIR AND SERVICING OF EQUIPMENT AND ACCESSORIES FOR WEATHER ST

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 315,000 · Found 4 October 2026 · Code KE-08375 · Ref ocds-5whusi-MMUST, SDMHA/293/2022-2023, SDMHA/293A/2022-2023

400. Duplicate amounts in payment data

     The Ole-Ken Hotel · PROVISION OF CONFERENCE FACILITIES

     Buyer Commission for University Education · Amount KES 315,000 · Found 4 October 2026 · Code KE-07941 · Ref ocds-5whusi-CUE, RFQ/076/2022-2023, RFQ/110/2022-2023

401. Duplicate amounts in payment data

     KOKTANS TRADING · PROVISION OF PRINTINGSERVICES ASSORTED ITEMS EACC GDC NYEWASCO HRMPEB PPRA SASRA

     Buyer Kenya literature Bureau · Amount KES 314,546 · Found 4 October 2026 · Code KE-09720 · Ref ocds-5whusi-245234-KLB, RFQ/83/2024-25

402. Duplicate amounts in payment data

     Rostepho Green Groceries · SUPPLY AND DELIVERY OF VEGETABLES

     Buyer University of Nairobi Enterprises and Services · Amount KES 314,300 · Found 4 October 2026 · Code KE-07521 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00007, ocds-5whusi-RFQ-ARZIKI-2022-00022

403. Duplicate amounts in payment data

     Johnbow Tours Ltd · PROVISION OF AIR TICKET

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 314,270 · Found 4 October 2026 · Code KE-09575 · Ref ocds-5whusi-229288-KEPHIS, RFQ57/E/2024-2025

404. Duplicate amounts in payment data

     AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF RETURN AIR TICKET

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 313,750 · Found 4 October 2026 · Code KE-07026 · Ref ocds-5whusi-11411, ocds-5whusi-11415, ocds-5whusi-11417, ocds-5whusi-11419

405. Duplicate amounts in payment data

     Print Rite Media Limited · SUPPLY OF STATIONERY FOR SIX MONTHS

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 313,600 · Found 4 October 2026 · Code KE-08175 · Ref ocds-5whusi-KALRO, HOTS/105

406. Duplicate amounts in payment data

     SAFARICOM LIMITED · MOBILE PHONE TOP UP

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 313,500 · Found 4 October 2026 · Code KE-07211 · Ref ocds-5whusi-064508, ocds-5whusi-065665, ocds-5whusi-065795, ocds-5whusi-065796

407. Duplicate amounts in payment data

     TRICORE AGENCIES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS NITA SASRA KP IESR PSC

     Buyer Kenya literature Bureau · Amount KES 313,400 · Found 4 October 2026 · Code KE-09056 · Ref ocds-5whusi-KLB, RFQ/104/2023-2024

408. Duplicate amounts in payment data

     SHALKEM ENTERPRISES · SUPPLY AND DELIVERY OF NON PERISHABLE FOODSTUFFS

     Buyer Maseno University · Amount KES 313,200 · Found 4 October 2026 · Code KE-08949 · Ref ocds-5whusi-QuotationNO, MSU/Q/498/2023-2024

409. Duplicate amounts in payment data

     JAWARE AGENCIES · SUPPLY AND DELIVERY OF STATIONERY

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 312,413 · Found 4 October 2026 · Code KE-07775 · Ref ocds-5whusi-NKCC, ERFQ/LOG/383/2022-2023, ERFQ/LOG/441/2022-2023

410. Duplicate amounts in payment data

     GENNEXT GENERAL SUPPLIERS · SUPPLY AND DELIVERY OF DRY FOODSTUFFS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 312,111 · Found 4 October 2026 · Code KE-07829 · Ref ocds-5whusi-RFQ3443, ocds-5whusi-RFQ3496, ocds-5whusi-RFQ3596

411. Duplicate amounts in payment data

     PANARI HOTEL · PROVISION OF HOTEL AND CONFERENCE SERVICES

     Buyer County Assembly of Machakos · Amount KES 312,000 · Found 4 October 2026 · Code KE-07541 · Ref ocds-5whusi-MCA, RFQ/2021/2022/143, RFQ/2021/2022/147, RFQ/2021/2022/161

412. Duplicate amounts in payment data

     Computerways Limited · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES

     Buyer Technical University of Mombasa · Amount KES 311,888 · Found 4 October 2026 · Code KE-08488 · Ref ocds-5whusi-TUM, RFQ/000022-24

413. Duplicate amounts in payment data

     Hotel Hylise Limited · PROVISION OF FULL DAY CONFERENCE FACILITY

     Buyer BIOSAFETY APPEALS BOARD · Amount KES 311,200 · Found 4 October 2026 · Code KE-08837 · Ref ocds-5whusi-BSAB, Q003/2023-2024, Q005/2023-2024, Q01/2023-2024

414. Duplicate amounts in payment data

     PHARMASELL LIMITED · SUPPLY AND DELIVERY OF MEDICINE

     Buyer Technical University of Mombasa · Amount KES 310,773 · Found 4 October 2026 · Code KE-08621 · Ref ocds-5whusi-TUM, RFQ/000028-24

415. Duplicate amounts in payment data

     PIL INVESTMENTS · PURCHASE OF PERISHABLE FOODSTUFF KICI

     Buyer Kisii University · Amount KES 310,620 · Found 4 October 2026 · Code KE-07809 · Ref ocds-5whusi-2021, 2022/123KICI

416. Duplicate amounts in payment data

     TAHIYA INVESTMENT · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES

     Buyer Moi Teaching and Referral Hostipal · Amount KES 310,000 · Found 4 October 2026 · Code KE-06866 · Ref ocds-5whusi-620

417. Duplicate amounts in payment data

     Harsimar Investments · SUPPLY OF ASSORTED BEARINGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 309,804 · Found 4 October 2026 · Code KE-07468 · Ref ocds-5whusi-10015145, ocds-5whusi-10015178, ocds-5whusi-10015600

418. Duplicate amounts in payment data

     D.L. PATEL PRESS (KENYA) LIMITED · SUPPLY AND DELIVERY OF STATIONERY

     Buyer University of Nairobi Enterprises and Services · Amount KES 309,720 · Found 4 October 2026 · Code KE-06989 · Ref ocds-5whusi-11634, ocds-5whusi-13476, ocds-5whusi-4613

419. Duplicate amounts in payment data

     Evrah Marketing & Supplies · SUPPLY DELIVERY OF ASSORTED HP TONNERS

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 309,604 · Found 4 October 2026 · Code KE-08483 · Ref ocds-5whusi-NKCC, ERFQ/ENG/LOG/199/2023-24, ERFQ/LOG/199/2023-24, ERFQ/LOG/202/2023-24

420. Duplicate amounts in payment data

     AFRICA BLISS TRAVEL LIMITED · PROCUREMENT OF AIR TICKET

     Buyer New Partnership for Africa's Development · Amount KES 309,500 · Found 4 October 2026 · Code KE-07246 · Ref ocds-5whusi-34314, ocds-5whusi-44624

421. Duplicate amounts in payment data

     GULF CLEANING PRODUCTS · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Maseno University · Amount KES 308,791 · Found 4 October 2026 · Code KE-07367 · Ref ocds-5whusi-067605, ocds-5whusi-073043, ocds-5whusi-QuotationNo, MSU/RFQ/436/2022-2023

422. Duplicate amounts in payment data

     Newzy Enterprises Limited · THE SUPPLY AND DELIVERY OF GENUINE TONERS

     Buyer COMMODITIES FUND · Amount KES 308,176 · Found 4 October 2026 · Code KE-09817 · Ref ocds-5whusi-292992-COMFUND, SC/I/RFQ/06/2025-2026

423. Duplicate amounts in payment data

     Gelian Investment Limited · PROVISION OF FULL DAY CONFERENCE FACILITIES

     Buyer Engineers Board of Kenya · Amount KES 308,000 · Found 4 October 2026 · Code KE-09149 · Ref ocds-5whusi-234372-EBK, RFQ/69/2024-2025, ocds-5whusi-234380-EBK, RFQ/073/2024-2025

424. Duplicate amounts in payment data

     Jemillad · PROCUREMENT OF TEACHING MATERIALS FOR SEBE DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 307,800 · Found 4 October 2026 · Code KE-09584 · Ref ocds-5whusi-230104-MMUST, SEBE/082C/2024-2025

425. Duplicate amounts in payment data

     Kabash Investiments · SUPPLY AND DELIVERY OF STATIONERY

     Buyer Pwani University · Amount KES 306,896 · Found 4 October 2026 · Code KE-09717 · Ref ocds-5whusi-244725-PU, RFQ/015/2024/2025

426. Duplicate amounts in payment data

     OPEN AFRICA INVESTMENTS · PURCHASE AND SUPPLY OF STATIONERIES

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 306,638 · Found 4 October 2026 · Code KE-08825 · Ref ocds-5whusi-MNUC, QT095/2023-2024

427. Duplicate amounts in payment data

     KIQUE ENTERPRISES LTD · PROVISION OF PRINTING SERVICES ASSORTED ITEMS UNIV FUND NUPEA NIA PSSF TWWDA GDC

     Buyer Kenya literature Bureau · Amount KES 305,760 · Found 4 October 2026 · Code KE-09679 · Ref ocds-5whusi-239741-KLB, RFQ/66/2024-2025

428. Duplicate amounts in payment data

     Leaky Holdings · SUPPLY AND DELIVERY OF BRANDED ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 305,700 · Found 4 October 2026 · Code KE-08890 · Ref ocds-5whusi-KTVC, RFQ/23-25/023

429. Duplicate amounts in payment data

     JOGWAO ENTERPRISES · SUPPLY AND DELIVERY OF MINERAL WATER

     Buyer Maseno University · Amount KES 304,500 · Found 4 October 2026 · Code KE-07378 · Ref ocds-5whusi-070448, ocds-5whusi-QuotationNo, MSU/Q/150/2022-2023, MSU/Q/422/2022-2023

430. Duplicate amounts in payment data

     KAM KAM LTD · RFQ 129 SUPPLY DELIVERY OF DRY CEREALS

     Buyer Multimedia University of Kenya · Amount KES 304,000 · Found 4 October 2026 · Code KE-08638 · Ref ocds-5whusi-MMU, QT/129/2023-2024

431. Duplicate amounts in payment data

     Western Homeland Groceries · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 302,467 · Found 4 October 2026 · Code KE-09170 · Ref ocds-5whusi-227681-MMUST, CAT/158/2024-2025, ocds-5whusi-MMUST, CAT/007/2024-2025

432. Duplicate amounts in payment data

     Hushai Investments · PROCUREMENT OF OFFICE STATIONERY FOR CENTRAL STORES

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 302,000 · Found 4 October 2026 · Code KE-08405 · Ref ocds-5whusi-MMUST, PROC/37/2023-2024, PROC/37A/2023-2024

433. Duplicate amounts in payment data

     PHARMASELL LIMITED · PURCHASE OF MEDICAL DRUGS

     Buyer Taita Taveta University · Amount KES 301,930 · Found 4 October 2026 · Code KE-07709 · Ref ocds-5whusi-RFQNO

434. Duplicate amounts in payment data

     Prudential Travels Limited · PROVISION OF AIR TICKET

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 301,890 · Found 4 October 2026 · Code KE-09569 · Ref ocds-5whusi-228843-KEPHIS, RFQ/E/07/2024-2025, ocds-5whusi-230114-KEPHIS, RFQ/58/E/2024-2025

435. Duplicate amounts in payment data

     Petlico Agencies Ltd · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 301,840 · Found 4 October 2026 · Code KE-08772 · Ref ocds-5whusi-PCKTTI-3242, ocds-5whusi-PCKTTI-3369, ocds-5whusi-PCKTTI-3387, ocds-5whusi-PCKTTI-3620

436. Duplicate amounts in payment data

     Ben-carson · SUPPLY DELIVERY OF DRINKING WATER

     Buyer Engineers Board of Kenya · Amount KES 301,000 · Found 4 October 2026 · Code KE-08448 · Ref ocds-5whusi-EBK, RFQ/140/2023-2024, RFQ/47/2023-2024

437. Duplicate amounts in payment data

     TONNYMIC ENTERPRISES · PROVISION OF PRINTING SERRVICES ASSOPRTED ITEMS ACA TUC KENTTEC

     Buyer Kenya literature Bureau · Amount KES 300,399 · Found 4 October 2026 · Code KE-09542 · Ref ocds-5whusi-226315-KLB, RFQ/44/2024-25

438. Duplicate amounts in payment data

     Wafalme Agrovet · SUPPLY OF SENCOR PLUS

     Buyer South Nyanza Sugar Company Limited · Amount KES 300,000 · Found 4 October 2026 · Code KE-08209 · Ref ocds-5whusi-10015718, ocds-5whusi-10017809

439. Duplicate amounts in payment data

     Naj Holding Limited · PURCHASE OF 200 AH 48V POWER GEL BATTERY 595 WATTS SOLAR PANELS MONO SOLAR 6000W

     Buyer Mandera West NG-CDF · Amount KES 300,000 · Found 4 October 2026 · Code KE-09804 · Ref ocds-5whusi-287381-DDCCPMC, DCC/SOLAR-VOL005/2025-2026, ocds-5whusi-296837-DSCEOPMC, EO/SOLAR-VOL001/2025-2026

440. Duplicate amounts in payment data

     MERICA HOTEL · DAY CONFERENCE PACKAGE

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 297,500 · Found 4 October 2026 · Code KE-07219 · Ref ocds-5whusi-066551, ocds-5whusi-066577

441. Duplicate amounts in payment data

     BIIKEI TRADING LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 297,287 · Found 4 October 2026 · Code KE-07663 · Ref ocds-5whusi-230921-KyU, RFQ/01535/2024-2025, ocds-5whusi-KyU, RFQ/01447/2023-2024

442. Duplicate amounts in payment data

     HUSHAI INVESTMENTS · SUPPLY AND DELIVERY OF GENERAL STATIONERY

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 296,660 · Found 4 October 2026 · Code KE-08157 · Ref ocds-5whusi-224196-SIT, 2023/2024/0001, ocds-5whusi-224261-SIT, 2023/2024/ST/001

443. Duplicate amounts in payment data

     SHONITEL LIMITED · SUPPLY OF PRINTERS

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 295,185 · Found 4 October 2026 · Code KE-07327 · Ref ocds-5whusi-064800, ocds-5whusi-065869

444. Duplicate amounts in payment data

     Nano Age Solutions Limited · PROCUREMENT OF EQUIPMENT AND ACCESSORIES FOR GIS LAB

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 295,000 · Found 4 October 2026 · Code KE-08387 · Ref ocds-5whusi-MMUST, SDMHA/292/2022-2023, SDMHA/292A/2022-2023

445. Duplicate amounts in payment data

     Kenya Toner & Ink Suppliers Limited · SUPPLY OF PRINTER CARTRIDGES

     Buyer Kenya Vision 2030 Delivery Secretariat · Amount KES 294,615 · Found 4 October 2026 · Code KE-07710 · Ref ocds-5whusi-VDS, 16/2022-2023, RFQ/03/2023-2024

446. Duplicate amounts in payment data

     Logisys Trading Company Limited · SUPPLY OF ASSORTED TS 6000 TRACTOR SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 294,512 · Found 4 October 2026 · Code KE-08066 · Ref ocds-5whusi-10016695, ocds-5whusi-10016774

447. Duplicate amounts in payment data

     PHARMASELL LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer SOT TECHNICAL TRAINING INSTITUTE · Amount KES 294,382 · Found 4 October 2026 · Code KE-08472 · Ref ocds-5whusi-STTI, RFQ19/2024-2025, RFQ21/2023-2024, RFQ67-2/2023-2024

448. Duplicate amounts in payment data

     ADANA LIMITED · PROVISION OF PRINTING SERVICES ASSORTED ITEMS U FUND KPC RBS SEPU RBA TSC NACADA

     Buyer Kenya literature Bureau · Amount KES 294,244 · Found 4 October 2026 · Code KE-09540 · Ref ocds-5whusi-226311-KLB, RFQ/29/2024-2025

449. Duplicate amounts in payment data

     Jescajo General Supplies · SUPPLY OF GENERAL STATIONERY

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 293,500 · Found 4 October 2026 · Code KE-08698 · Ref ocds-5whusi-K, 195/2023-2024, 34/2023-2024

450. Duplicate amounts in payment data

     FAST CHOICE LIMITED · SUPPLY AND DELIVERY OF CONFERENCE FURNITURE

     Buyer Multimedia University of Kenya · Amount KES 293,100 · Found 4 October 2026 · Code KE-09305 · Ref ocds-5whusi-MMU, QT/107/2024-2025

451. Duplicate amounts in payment data

     JOETEN HOLDING LIMITED · SUPPLY AND DELIVERY OF ASSORTED TONNERS

     Buyer Public Service Commission · Amount KES 293,000 · Found 4 October 2026 · Code KE-08146 · Ref ocds-5whusi-PSC, 1290183/2022-2023, RFQ/1218385/2022-2023

452. Duplicate amounts in payment data

     Yingo Agencies · PROCUREMENT OF CATERING ITEMS FOR CATERING FUNCTION

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 292,030 · Found 4 October 2026 · Code KE-09370 · Ref ocds-5whusi-MMUST, CAT/146/2024-2025

453. Duplicate amounts in payment data

     LENIO SUPPLIES · SUPPLY AND DELIVERY OF FOODSTUFF TO VARIOUS HOSPITALS IN KIRINYAGA COUNTY

     Buyer Kirinyaga County Government · Amount KES 292,000 · Found 4 October 2026 · Code KE-09813 · Ref ocds-5whusi-291285-CGK, 001/2025-2026

454. Duplicate amounts in payment data

     JAMULA INTER-PRODUCTS · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 291,492 · Found 4 October 2026 · Code KE-08487 · Ref ocds-5whusi-KyU, RFQ/01339/2023-2024, RFQ/01410/2023-2024, RFQ/1335/2023-2024

455. Duplicate amounts in payment data

     Trinita Supplies · SUPPLY AND DELIVERY OF INVENTORY ITEMS

     Buyer Capital Markets Authority · Amount KES 291,120 · Found 4 October 2026 · Code KE-08754 · Ref ocds-5whusi-CMA, RFQ051/2023-2024, RFQ056/2023-2024

456. Duplicate amounts in payment data

     LIFE BRIDGE (K) LIMITED · SUPPLY AND DELIVERY OF MARKETING AND PROMOTIONAL MATERIALS FRAMEWORK

     Buyer Unclaimed Financial Assets Authority · Amount KES 291,000 · Found 4 October 2026 · Code KE-06843 · Ref ocds-5whusi-340

457. Duplicate amounts in payment data

     NJOMWAG · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 290,650 · Found 4 October 2026 · Code KE-09047 · Ref ocds-5whusi-221930-RFQ3684, ocds-5whusi-RFQ3684

458. Duplicate amounts in payment data

     Truckhub Auto Solutions Limited · SUPPLY OF ASSORTED MF TRACTOR SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 290,220 · Found 4 October 2026 · Code KE-08005 · Ref ocds-5whusi-10015462, ocds-5whusi-10016445

459. Duplicate amounts in payment data

     Davis & Shirtliff Limited · SUPPLY OF ASSORTED BOILER WATER TREATMENT CHEMICALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 290,000 · Found 4 October 2026 · Code KE-09513 · Ref ocds-5whusi-224937-SNSC, 302/2024/2025, ocds-5whusi-247365-SNSC, 379/2024/2025

460. Duplicate amounts in payment data

     LUED (A) CHEMICAL LIMITED · SUPPLY AND DELIVERY OF LAB EQUIPMENT AND REAGENTS

     Buyer Tom Mboya University College (Maseno) · Amount KES 289,720 · Found 4 October 2026 · Code KE-07079 · Ref ocds-5whusi-11167, ocds-5whusi-9578

461. Duplicate amounts in payment data

     Shan and Liam Kenya Limited · PROCUREMENT OF NON PERISHABLE FOODSTUFF

     Buyer Maasai Mara University · Amount KES 289,500 · Found 4 October 2026 · Code KE-09254 · Ref ocds-5whusi-mmarau, 009/24-25

462. Duplicate amounts in payment data

     BD Engineers Ltd · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 289,200 · Found 4 October 2026 · Code KE-08021 · Ref ocds-5whusi-NTZDC, QT/157/2022/2023, QT/91/2022/2023

463. Duplicate amounts in payment data

     Longrock · PROVISION OF AIR TICKET

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 289,040 · Found 4 October 2026 · Code KE-09580 · Ref ocds-5whusi-230006-KEPHIS, RFQ/23/E/2024-2025, ocds-5whusi-233771-KEPHIS, RFQ/E/40/2024-2025

464. Duplicate amounts in payment data

     WORLDSPAN · BUILDING AND HARDWARE MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 288,444 · Found 4 October 2026 · Code KE-09435 · Ref ocds-5whusi-220280-BTTI, RFQ//BH/1398

465. Duplicate amounts in payment data

     TONDWE AFRICA GROUP · PROCUREMENT OF RETURN AIR TICKET

     Buyer National Council for Persons with Disabilities · Amount KES 288,260 · Found 4 October 2026 · Code KE-08501 · Ref ocds-5whusi-225075-NCPWD, 45/2024/2025, ocds-5whusi-NCPWD, 41/2023/2024

466. Duplicate amounts in payment data

     Kenya Shipyards Ltd · SUPPLY AND INSTALLATION OF WATER HYCINTH MACHINE

     Buyer Kisumu County Government · Amount KES 287,972 · Found 4 October 2026 · Code KE-07628 · Ref ocds-5whusi-CGK, WECCNR/2022-2023/001, 2022-2023/001

467. Duplicate amounts in payment data

     Sunpar Pharmaceuticals · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES

     Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 287,200 · Found 4 October 2026 · Code KE-07649 · Ref ocds-5whusi-JKUAT, 2022/2024

468. Duplicate amounts in payment data

     attic tours and travel limited · PROVISION OF AIR TICKET TO NEW YORK

     Buyer Competition Authority of Kenya · Amount KES 285,915 · Found 4 October 2026 · Code KE-06947 · Ref ocds-5whusi-2278, ocds-5whusi-2279

469. Duplicate amounts in payment data

     Arctic Horizon Kenya Limited · SUPPLY OF ASSORTED CLEANING MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 285,824 · Found 4 October 2026 · Code KE-07979 · Ref ocds-5whusi-10015878, ocds-5whusi-10015952

470. Duplicate amounts in payment data

     Benjam Star Agencies ltd · SUPPLY AND DELIVERY OF PERISHABLE GOODS

     Buyer Maseno University · Amount KES 285,800 · Found 4 October 2026 · Code KE-08644 · Ref ocds-5whusi-QuotionNO, MSU/RFQ/283/2023-2024

471. Duplicate amounts in payment data

     MOLTO LIMITED · SUPPLY DELIVERY OF GENERAL OFFICE CONSUMABLES

     Buyer Kenya Petroleum Refineries Limited · Amount KES 285,360 · Found 4 October 2026 · Code KE-07687 · Ref ocds-5whusi-KPRL, PE/024-LP/2022-2023, PE/028-LP/2022-2023

472. Duplicate amounts in payment data

     Silver Africa Tours & Safaris Ltd · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 285,200 · Found 4 October 2026 · Code KE-08806 · Ref ocds-5whusi-NTSA, RFQ-110/2023-2024, RFQ-232/2023-2024

473. Duplicate amounts in payment data

     Stejos Tours and Travel Limited · REQUEST FOR QUOTATION FOR PROVISION OF AIR TICKETS SERVICES

     Buyer OFFICE OF THE DATA PROTECTION COMMISSIONER · Amount KES 285,200 · Found 4 October 2026 · Code KE-09415 · Ref ocds-5whusi-219882-ODPC, FRQ/07/2024-2025, ocds-5whusi-219884-ODPC, RFQ/06/2024-2025

474. Duplicate amounts in payment data

     BERBEDO ENTERPRISES · SUPPLY AND DELIVRY OF PERISHABLE FOOD STUFF

     Buyer Kisii University · Amount KES 285,000 · Found 4 October 2026 · Code KE-09829 · Ref ocds-5whusi-294332-KSU, 06/2025-2026, ocds-5whusi-294334-KSU, 06B/2025-2026

475. Duplicate amounts in payment data

     WESTWIND NETWORKS LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 284,800 · Found 4 October 2026 · Code KE-08453 · Ref ocds-5whusi-KyU, RFQ/01328/2023-2024, RFQ/01421/2023-2024

476. Duplicate amounts in payment data

     Terranova Auto Spares Limited · SUPPLY OF ASSORTED ISUZU SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 284,782 · Found 4 October 2026 · Code KE-08215 · Ref ocds-5whusi-10015994, ocds-5whusi-10015995

477. Duplicate amounts in payment data

     DELTATEC ENGINEERING SOLUTIONS LIMITED · SUPPLY OF BEARING FAG 7324B MP UA

     Buyer The East African Portland Cement Company · Amount KES 284,738 · Found 4 October 2026 · Code KE-07164 · Ref ocds-5whusi-22765, ocds-5whusi-30949, ocds-5whusi-47034

478. Duplicate amounts in payment data

     GRAFAN LIMITED · SUPPLY AND DELIVERY OF UNIVERSITY STATIONERIES

     Buyer Machakos University · Amount KES 284,450 · Found 4 October 2026 · Code KE-08819 · Ref ocds-5whusi-MKSU, 115/2023/2024

479. Duplicate amounts in payment data

     Precise Lab Africa Limited · PROCUREMENT OF TEACHING MATERIALS FOR SAVET AND SCHOOL OF NURSING DEPARTMENT FOR

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 284,250 · Found 4 October 2026 · Code KE-09590 · Ref ocds-5whusi-230523-MMUST, SAVNU/090/2024-2025

480. Duplicate amounts in payment data

     KINGSWAY TYRES · SUPPLY AND DELIVERY OF TYRES

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 284,200 · Found 4 October 2026 · Code KE-08787 · Ref ocds-5whusi-NKCC, ERFQ/ENG/594/2023-24/1, ERFQ/ENG/594/2023-24/10, ERFQ/ENG/594/2023-24/11

481. Duplicate amounts in payment data

     NOVUSTEL ARICA · RETURN AIRTICKET NAIROBI LAMU

     Buyer Water Resources Authority · Amount KES 283,800 · Found 4 October 2026 · Code KE-08203 · Ref ocds-5whusi-WRA, HQ/GOK/RFQ/120/22-23, HQ/GOK/RFQ/134/22-23

482. Duplicate amounts in payment data

     Krishna Chemist Limited · SUPPLY OF ASSORTED MEDICAL DRUGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 283,645 · Found 4 October 2026 · Code KE-08499 · Ref ocds-5whusi-10017355A, ocds-5whusi-10017526-31-36

483. Duplicate amounts in payment data

     BERBEDO ENTERPRISES · SUPPLY AND DELIVERY OF PERISHABLE FOOD STUFF

     Buyer Kisii University · Amount KES 283,500 · Found 4 October 2026 · Code KE-09838 · Ref ocds-5whusi-294351-KSU, 20B/2025-2026, ocds-5whusi-294354-KSU, 20D/2025-2026

484. Duplicate amounts in payment data

     TOYOTA KENYA LIMITED · MOTOR VEHICLES REPAIRS

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 283,133 · Found 4 October 2026 · Code KE-07129 · Ref ocds-5whusi-12377, ocds-5whusi-13634, ocds-5whusi-13639

485. Duplicate amounts in payment data

     Adow wholesalers Limited · SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONERY AND TONER

     Buyer Kenya National Highway Authority · Amount KES 282,707 · Found 4 October 2026 · Code KE-09693 · Ref ocds-5whusi-241470-KeNHA, R6/08/RFQ/2024-2025

486. Duplicate amounts in payment data

     FLY BEYOND AFRICA LIMITED · PROVISION OF AIRTICKETS

     Buyer Retirement Benefits Authority · Amount KES 282,500 · Found 4 October 2026 · Code KE-07002 · Ref ocds-5whusi-11584, ocds-5whusi-11965, ocds-5whusi-6654, ocds-5whusi-6656

487. Duplicate amounts in payment data

     bigman travel safaris · RETURN TICKETS TO MOMBASA FOR LSK CONFERENCE

     Buyer Kenya School Of Law · Amount KES 282,500 · Found 4 October 2026 · Code KE-08301 · Ref ocds-5whusi-KSL, 022/2023-2024

488. Duplicate amounts in payment data

     PEKARI BEARING · SUPPLY OF ASSORTED SIZES OF BOLTS AND NUTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 282,344 · Found 4 October 2026 · Code KE-08690 · Ref ocds-5whusi-10017657, ocds-5whusi-10017659

489. Duplicate amounts in payment data

     MERU SLOPES HOTEL · PROVISION OF CONFERENCE FACILITIES

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 282,000 · Found 4 October 2026 · Code KE-07329 · Ref ocds-5whusi-064852, ocds-5whusi-065805, ocds-5whusi-065814

490. Duplicate amounts in payment data

     FRANCROM MERCHANTS · REQUEST FOR QUOTATIONS SUPPLY AND DELIVERY OF TONER TENDER NO DBK RFQ 019 2022 2

     Buyer Development Bank Of Kenya Limited · Amount KES 281,880 · Found 4 October 2026 · Code KE-08206 · Ref ocds-5whusi-DBK, RFQ/019/2022-2023

491. Duplicate amounts in payment data

     sharocar investment co.ltd · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer School Equipment Production Unit · Amount KES 281,600 · Found 4 October 2026 · Code KE-08529 · Ref ocds-5whusi-RFQNO, SEPU/Q/24/2023-2024, SEPU/Q/31/2023-2024

492. Duplicate amounts in payment data

     Eurotech Industrial Supplies Limited · SUPPLY OF ASSORTED BOLTS C W NUTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 280,977 · Found 4 October 2026 · Code KE-07764 · Ref ocds-5whusi-10015212A, ocds-5whusi-10015792, ocds-5whusi-10016717

493. Duplicate amounts in payment data

     JOIWEX ENTERPRISES · SUPPLY AND DELIVERY OF TOOLS EQUIPMENT AND ACCESSORIES FOR BUILDING AND CIVIL EN

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 280,217 · Found 4 October 2026 · Code KE-09107 · Ref ocds-5whusi-224169-SIT, 2023/2024/004, ocds-5whusi-224241-SIT, 2023/2024/025

494. Duplicate amounts in payment data

     ENGLISH PRESS LTD · PROVISION OF DIGITAL PRINTING SERVICES KPLP ENGLISH KISWAHILI GRADE 1 3 AND SUPP

     Buyer Kenya literature Bureau · Amount KES 280,083 · Found 4 October 2026 · Code KE-09524 · Ref ocds-5whusi-225222-KLB, RFQ/07/2024-2025

495. Duplicate amounts in payment data

     CYBERSOFT ENETERPRISES · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ICT EQUIPMENT AND SOFTWARE

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 280,000 · Found 4 October 2026 · Code KE-09108 · Ref ocds-5whusi-224391-STTI, 19/2023/2024-1, ocds-5whusi-224392-STTI, 19/2023/2024-2

496. Duplicate amounts in payment data

     EPIX · BUILDING AND HARDWARE MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 279,996 · Found 4 October 2026 · Code KE-09444 · Ref ocds-5whusi-220331-BTTI, RFQ/BH/1415, ocds-5whusi-234612-BTTI, RFQ/BH/1448

497. Duplicate amounts in payment data

     Giftpack Promotions Limited · SUPPLY AND DELIVERY OF TONERS

     Buyer Tom Mboya University College (Maseno) · Amount KES 279,900 · Found 4 October 2026 · Code KE-08558 · Ref ocds-5whusi-TMU, RFQ/22/2023/2024, RFQ/76/2023/2024

498. Duplicate amounts in payment data

     Confidence Supplies Ltd · SUPPLY AND DELIVERY OF MAINTENANCE ITEMS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 279,686 · Found 4 October 2026 · Code KE-08764 · Ref ocds-5whusi-225646-NTZDC, QT/058/2024/2025, ocds-5whusi-NTZDC, QT/199/2023/2024

499. Duplicate amounts in payment data

     KABITESO BUTCHERY · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES

     Buyer Moi Teaching and Referral Hostipal · Amount KES 279,500 · Found 4 October 2026 · Code KE-06872 · Ref ocds-5whusi-620

500. Duplicate amounts in payment data

     Laborex Kenya Limited · SUPPLY AND DELIVERY OF HUMAN DRUGS FOR HEALTH SERVICES

     Buyer Maseno University · Amount KES 278,860 · Found 4 October 2026 · Code KE-07261 · Ref ocds-5whusi-36319, ocds-5whusi-42232

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