Kenya
Earlier · Duplicate amounts in payment data: 3,014
Page 3 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.
Duplicate amounts in payment data
JAMWI BUILDING CONTRACTORS · SUPPLY AND DELIVERY OF BUILDING MATERIALS
Buyer Kirinyaga University · Amount KES 278,000 · Found 4 October 2026 · Code KE-08288 · Ref ocds-5whusi-KyU, RFQ/01297/2023-2024
Duplicate amounts in payment data
Mantrac Kenya Limited · SUPPLY OF SEALS FOR 1500KVA DIESEL GENERATOR
Buyer South Nyanza Sugar Company Limited · Amount KES 277,559 · Found 4 October 2026 · Code KE-08105 · Ref ocds-5whusi-SNSC, 199/2022/2023
Duplicate amounts in payment data
Quickshine Ventures Limited · SUPPLY AND DELIVERY OF NEWSPAPERS
Buyer Engineers Board of Kenya · Amount KES 276,228 · Found 4 October 2026 · Code KE-09299 · Ref ocds-5whusi-237145-EBK, RFQ/83/2024-2025, ocds-5whusi-EBK, RFQ/025/2024-2025
Duplicate amounts in payment data
MINLE CONSTRUCTION AND LANDSCAPING COMPANY LIMITED · SUPPLY AND DELIVERY OF COMPUTER LAB LIBRARY CHAIRS
Buyer Garissa University · Amount KES 275,000 · Found 4 October 2026 · Code KE-08279 · Ref ocds-5whusi-RFQ, 02/2023-2024
Duplicate amounts in payment data
Oyssta General Marchant Limited-P.O BOX 14939-70100 Garissa · SUPPLY AND DELIVERY OF PRINTERS AND OTHER ELECTRONIC MATERIALS
Buyer Garissa University · Amount KES 274,480 · Found 4 October 2026 · Code KE-08742 · Ref ocds-5whusi-RFQ, 37/2023-2024
Duplicate amounts in payment data
LEUBAN VENTURES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 274,180 · Found 4 October 2026 · Code KE-09225 · Ref ocds-5whusi-232229-MMU, QT226/2024-2025, ocds-5whusi-MMU, QT/076/2024-2025
Duplicate amounts in payment data
AVMA LIMITED · WELDING ITEMS FOR REPAIR WORKS
Buyer Technical University of Mombasa · Amount KES 273,848 · Found 4 October 2026 · Code KE-07748 · Ref ocds-5whusi-TUM, RFQ/000020-23
Duplicate amounts in payment data
TRAWELL COMPANY LIMITED · PROVISION OF RETURN AIRTICKET TO MOMBASA
Buyer Tourism · Amount KES 273,677 · Found 4 October 2026 · Code KE-09452 · Ref ocds-5whusi-220442-RFQNO, ocds-5whusi-220444-RFQNO
Duplicate amounts in payment data
The Kyaka Hotel Machakos · PROVISION OF CONFERENCE FACILITY IN MACHAKOS
Buyer Kenya Water Institute · Amount KES 273,000 · Found 4 October 2026 · Code KE-08926 · Ref ocds-5whusi-KEWI, QTN/040B/2023-2024, QTN/120/2023-2024, QTN/155/2023-2024
Duplicate amounts in payment data
M/S Lake Naivasha Resort · CONFERENCE FACILITY
Buyer Commission for University Education · Amount KES 272,000 · Found 4 October 2026 · Code KE-08827 · Ref ocds-5whusi-IFS_23_24_152, ocds-5whusi-IFS_23_24_156
Duplicate amounts in payment data
SHAKE DISTRIBUTORS LIMITED · SUPPLY AND DELIVERY OF DRY FOOD STUFF
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 271,260 · Found 4 October 2026 · Code KE-07781 · Ref ocds-5whusi-RFQ3443
Duplicate amounts in payment data
Habei Limited · SUPPLY OF ASSORTED BEARINGS
Buyer South Nyanza Sugar Company Limited · Amount KES 271,250 · Found 4 October 2026 · Code KE-09309 · Ref ocds-5whusi-10018359, ocds-5whusi-10018584
Duplicate amounts in payment data
FAST CHOICE LTD · SUPPLY AND DELIVERY OF FURNITURE
Buyer Technical University of Mombasa · Amount KES 270,900 · Found 4 October 2026 · Code KE-08482 · Ref ocds-5whusi-TUM, RFQ/000008-24
Duplicate amounts in payment data
Terranova Autospares Ltd · SUPPLY OF ASSORTED TOYOTA SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 270,729 · Found 4 October 2026 · Code KE-07504 · Ref ocds-5whusi-10015270
Duplicate amounts in payment data
SILVER AFRICA TOURS & SAFARIS LIMITED · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 270,700 · Found 4 October 2026 · Code KE-08449 · Ref ocds-5whusi-EBK, RFQ/106/2023-2024, RFQ/126/2023-2024, RFQ/133/2023-2024
Duplicate amounts in payment data
Complink Systems Limited · SUPPLY OF TONNER 81A
Buyer South Nyanza Sugar Company Limited · Amount KES 270,000 · Found 4 October 2026 · Code KE-08419 · Ref ocds-5whusi-10017111, ocds-5whusi-10017391
Duplicate amounts in payment data
Tondwe Africa Group Ltd · PROVISION OF RETURN AIR TICKETS NRB MBSA
Buyer Tourism · Amount KES 268,615 · Found 4 October 2026 · Code KE-07335 · Ref ocds-5whusi-068099, ocds-5whusi-068102, ocds-5whusi-069290
Duplicate amounts in payment data
Dratchen Limited · SUPPLY AND DELIVERY OF OFFICE EQUIPPMENT
Buyer Kenya National Highway Authority · Amount KES 268,600 · Found 4 October 2026 · Code KE-09002 · Ref ocds-5whusi-KeNHA, R10/08/RFQ/337/2024
Duplicate amounts in payment data
FRELAN TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF STATIONERIES
Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 268,520 · Found 4 October 2026 · Code KE-09028 · Ref ocds-5whusi-KOTTI, PROC/138/2024, PROC/170/2024
Duplicate amounts in payment data
BE ENERGY LIMITED · SUPPLY OF OIL SHELL RIMULA R3 10W CF
Buyer The East African Portland Cement Company · Amount KES 268,500 · Found 4 October 2026 · Code KE-07150 · Ref ocds-5whusi-28328, ocds-5whusi-28336, ocds-5whusi-28365, ocds-5whusi-32282
Duplicate amounts in payment data
Thames Electricals Limited · SUPPLY OF ASSORTED BEARINGS
Buyer South Nyanza Sugar Company Limited · Amount KES 268,176 · Found 4 October 2026 · Code KE-07395 · Ref ocds-5whusi-076763, ocds-5whusi-077507, ocds-5whusi-10014934, ocds-5whusi-10016591
Duplicate amounts in payment data
RIVERBRAND ENTERPRISES · PURCHASE OF PERISHABLE FOODSTUFF KICI
Buyer Kisii University · Amount KES 268,000 · Found 4 October 2026 · Code KE-07808 · Ref ocds-5whusi-2021, 2022/123KICI
Duplicate amounts in payment data
Munawara Petroleum Product and Service Station Limted · SUPPLY OF FUEL
Buyer National Drought Management Authority · Amount KES 267,984 · Found 4 October 2026 · Code KE-09418 · Ref ocds-5whusi-219903-NDMA, MDR/006/2024-2025
Duplicate amounts in payment data
WAVECREST LIMITED · MOTOR VEHICLE SERVICE FOR 17CG043A
Buyer Makueni County Government · Amount KES 267,202 · Found 4 October 2026 · Code KE-08083 · Ref ocds-5whusi-043, 2022/2023, ocds-5whusi-GMC, GVN/043A/2022/2023
Duplicate amounts in payment data
LERNIFLOCIA AGENCIES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS MAKUENI NITA UNIFUND SEPU NYANDARU
Buyer Kenya literature Bureau · Amount KES 266,800 · Found 4 October 2026 · Code KE-09069 · Ref ocds-5whusi-221588-KLB, RFQ/88/2023-2024
Duplicate amounts in payment data
Kelvian Hotel · HOTEL CONFERENCE
Buyer National Drought Management Authority · Amount KES 266,800 · Found 4 October 2026 · Code KE-08219 · Ref ocds-5whusi-NDMA, MKN/23/2022-2023, MKN/39/2022-2023
Duplicate amounts in payment data
KOMGRAPHICS LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 266,450 · Found 4 October 2026 · Code KE-08075 · Ref ocds-5whusi-221930-RFQ3684, ocds-5whusi-RFQ3483
Duplicate amounts in payment data
SAMALO VENTURES · SUPPLY OF LAB ITEMS
Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 266,000 · Found 4 October 2026 · Code KE-07825 · Ref ocds-5whusi-KEMRI, RQN/4059/2022-2023, RQN4153/2022-23
Duplicate amounts in payment data
Lordstown Travel · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 265,165 · Found 4 October 2026 · Code KE-09261 · Ref ocds-5whusi-TBK, RFQ/30/2024-2025, RFQ/43/2024-2025, RFQ/64/2024-2025
Duplicate amounts in payment data
ECOLOCUS TECHNOLOGIES · SUPPPLY AND DELIVERY OF ELECTRICAL AND ELECTRONICS MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 264,785 · Found 4 October 2026 · Code KE-08770 · Ref ocds-5whusi-22RQ003189, ocds-5whusi-22RQ003190, ocds-5whusi-22RQ003198, ocds-5whusi-22RQ003250
Duplicate amounts in payment data
pesaeld suppliers · SUPPLY OF DESK TOP COMPUTER
Buyer The East African Portland Cement Company · Amount KES 264,000 · Found 4 October 2026 · Code KE-07019 · Ref ocds-5whusi-9375
Duplicate amounts in payment data
SPLASH WORLD LIMITED · PROVISION OF AIRTICKETS
Buyer Retirement Benefits Authority · Amount KES 263,640 · Found 4 October 2026 · Code KE-07055 · Ref ocds-5whusi-10958, ocds-5whusi-10971, ocds-5whusi-11575, ocds-5whusi-12118
Duplicate amounts in payment data
DIAL UP ASSOCIATES · SUPPLY AND DELIVERY OF ORIGINAL AND GENUINE HP TONERS REPAIR OF PRINTERS
Buyer Kirinyaga University · Amount KES 263,288 · Found 4 October 2026 · Code KE-08613 · Ref ocds-5whusi-KyU, RFQ/01361/2023-2024
Duplicate amounts in payment data
M/S Kaylan Tours & Travel Ltd · PROVISION OF AIR TRAVEL
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 263,100 · Found 4 October 2026 · Code KE-08575 · Ref ocds-5whusi-RFQ, KDC/TICKET00885, KDC/TICKET00922
Duplicate amounts in payment data
MILAN GENERAL MERCHANTS · PURCHASE AND SUPPLY OF COMPUTERS AND RELATED ITEMS
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 263,096 · Found 4 October 2026 · Code KE-08507 · Ref ocds-5whusi-MNUC, QT012/2023-2024
Duplicate amounts in payment data
Jafram Electronics · PROVISION OF ONE OFF REPAIRS AND MAINTENANCE OF LABORATORY EQUIPMENT PHL
Buyer Kenya Plant Health Inspectorate Service · Amount KES 263,000 · Found 4 October 2026 · Code KE-09703 · Ref ocds-5whusi-242762-KEPHIS, RFQ178/2024-2025
Duplicate amounts in payment data
HUALANI VENTURES · SUPPLY AND DELIVERY OF FARM CHEMICAL
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 262,570 · Found 4 October 2026 · Code KE-08905 · Ref ocds-5whusi-KALRO, NRI/QT/48/2023-2024, NRI/QT/52/2023-2024
Duplicate amounts in payment data
Elenox Limlted · COMPUTER AND COMPUTER ACCESSORIES
Buyer Kisii University · Amount KES 262,500 · Found 4 October 2026 · Code KE-07797 · Ref ocds-5whusi-2022, 2023/024
Duplicate amounts in payment data
ECOLOCUS TECHNOLOGIES · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 261,845 · Found 4 October 2026 · Code KE-08774 · Ref ocds-5whusi-PCKTTI-3311, ocds-5whusi-PCKTTI-3361, ocds-5whusi-PCKTTI-3519
Duplicate amounts in payment data
Ricana Enterprises Limited · SUPPLY OF ASSORTED ISUZU SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 261,696 · Found 4 October 2026 · Code KE-07476 · Ref ocds-5whusi-10015021, ocds-5whusi-10015052, ocds-5whusi-10015985, ocds-5whusi-10015996
Duplicate amounts in payment data
Jokika Ventures · PURCHASE OF ICT ACCESSORIES
Buyer National Police Service Commission · Amount KES 261,498 · Found 4 October 2026 · Code KE-07998 · Ref ocds-5whusi-NPSC, 1240935/2022-2023, 1398765/23-24
Duplicate amounts in payment data
Royal Barwaqo Energy Limited · SUPPLY OF FUEL
Buyer National Drought Management Authority · Amount KES 261,461 · Found 4 October 2026 · Code KE-09417 · Ref ocds-5whusi-219903-NDMA, MDR/006/2024-2025
Duplicate amounts in payment data
AFRICAN PERFECTION LIMITED · SUPPLY AND DELIVERY OF ASSESMENT BOOK
Buyer Alupe University · Amount KES 261,320 · Found 4 October 2026 · Code KE-09680 · Ref ocds-5whusi-239799-AU, RFQ/PROC/113/2024-2025
Duplicate amounts in payment data
The Kyaka Hotel Machakos · PROVISION OF FULL DAY CONFERENCE FACILITIES AT MACHAKOS
Buyer Engineers Board of Kenya · Amount KES 261,000 · Found 4 October 2026 · Code KE-07988 · Ref ocds-5whusi-EBK, RFQ/152/2022-2023, RFQ/22/2023-2024, RFQ/26/2023-2024
Duplicate amounts in payment data
SKYTECH AFRICA SUPPLIES LTD · PROCUREMENT OF TEACHING MATERIALS FOR SCHOOL OF SCIENCE
Buyer University of Kabianga · Amount KES 260,580 · Found 4 October 2026 · Code KE-08912 · Ref ocds-5whusi-UOK, SCI/2023/2024/053
Duplicate amounts in payment data
Mangu Autospares Ltd · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 260,348 · Found 4 October 2026 · Code KE-08313 · Ref ocds-5whusi-NKCC, ENG/296/2023-24, ERFQ/213/2023-24, ERFQ/ENG/142/2023-24
Duplicate amounts in payment data
Evrah Marketing & Supplies · SUPPLY AND DELIVERY OF STATIONARY MATERIALS
Buyer Multimedia University of Kenya · Amount KES 260,000 · Found 4 October 2026 · Code KE-08567 · Ref ocds-5whusi-MMU, QT/108/2023-2024, QT/119/2023-2024
Duplicate amounts in payment data
M/S BURCH'S RESORT · PROVISION OF DAY CONFERENCE FACILITIES
Buyer BIOSAFETY APPEALS BOARD · Amount KES 260,000 · Found 4 October 2026 · Code KE-09231 · Ref ocds-5whusi-BSAB, Q002/2024-2025, Q003/2024-2025
Duplicate amounts in payment data
Cystal Consolidated · ASSORTED KITCHEN GROCERIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 259,900 · Found 4 October 2026 · Code KE-08356 · Ref ocds-5whusi-BBTI, RFQ/VOL2/KG/1239/2023-2024
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · REPAIR OF MOTOR VEHICLES
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 259,865 · Found 4 October 2026 · Code KE-07146 · Ref ocds-5whusi-17894, ocds-5whusi-17898, ocds-5whusi-17907, ocds-5whusi-17912
Duplicate amounts in payment data
PROTON SCIENTIFIC LIMITED · SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT
Buyer Kirinyaga University · Amount KES 259,320 · Found 4 October 2026 · Code KE-09697 · Ref ocds-5whusi-241739-KyU, RFQ/1558/2024-2025
Duplicate amounts in payment data
FAST CHOICE LTD · SUPPLY DELIVERY AND FIXING OF CANVAS COVERS AND FURNITURE
Buyer Kirinyaga University · Amount KES 259,200 · Found 4 October 2026 · Code KE-08452 · Ref ocds-5whusi-KyU, RFQ/01327/2023-2024
Duplicate amounts in payment data
Leaky Holdings · PRINTING SERVICES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 259,090 · Found 4 October 2026 · Code KE-08358 · Ref ocds-5whusi-BBTI, RFQ/VOL2/PS/1243/2023-2024, ocds-5whusi-BTTI, RFQ/VOL2/PS/1291
Duplicate amounts in payment data
Stanbul kingstone construction ltd · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS AND PAINTINGS
Buyer Kenya School Of Government · Amount KES 258,134 · Found 4 October 2026 · Code KE-09009 · Ref ocds-5whusi-REQUESTFORQUOTATIONNO, KSG/154A/2023-2024
Duplicate amounts in payment data
SHAWNLINK SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Alupe University · Amount KES 257,360 · Found 4 October 2026 · Code KE-09696 · Ref ocds-5whusi-241696-AU, RFQ/PROC/140/2024-2025
Duplicate amounts in payment data
ESPAT SOLUTIONS LTD · SUPPLY AND DELIVERY OF SPORTS ITEMS
Buyer Kirinyaga University · Amount KES 257,115 · Found 4 October 2026 · Code KE-08625 · Ref ocds-5whusi-KyU, RFQ/01381/2023-2024, RFQ/01427/2023-2024
Duplicate amounts in payment data
RENNAI HARDWARE & CONSTRUCTION SUPPLIES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 256,800 · Found 4 October 2026 · Code KE-08594 · Ref ocds-5whusi-KyU, RFQ/01339/2023-2024, RFQ/01447/2023-2024
Duplicate amounts in payment data
M/S DIGYLINK MERCHANTS · SUPPLY AND DELIVERY OF ASSORTED ITEMS
Buyer Kenya School Of Government · Amount KES 256,800 · Found 4 October 2026 · Code KE-09634 · Ref ocds-5whusi-233550-RFQ, KSG/LKB/109/2024-2025
Duplicate amounts in payment data
RAYMOK INVESTMENT · SUPPLY AND DELIVERY OF FASHION AND DESIGN EXAM MATERIALS
Buyer KEROKA TECHNICAL AND TRAINING INSTITUTE · Amount KES 256,500 · Found 4 October 2026 · Code KE-08264 · Ref ocds-5whusi-qt, 13/2023-2024
Duplicate amounts in payment data
GLYPSE ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERIES
Buyer Tana And Athi Rivers Development Authority · Amount KES 256,364 · Found 4 October 2026 · Code KE-07657 · Ref ocds-5whusi-TARDA, RFQ/013/2022-2023, RFQ/055/2022-2023
Duplicate amounts in payment data
Villa Grazia Luxury Hotel · PROVISION OF CONFERENCE FACILITIES
Buyer Commission for University Education · Amount KES 256,200 · Found 4 October 2026 · Code KE-08312 · Ref ocds-5whusi-IFS_23_24_18, ocds-5whusi-IFS_23_24_33, ocds-5whusi-IFS_23_24_72
Duplicate amounts in payment data
Dellan Heights Enterprises Limited · SUPPLY OF ASSORTED HARDWARE MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 255,039 · Found 4 October 2026 · Code KE-07458 · Ref ocds-5whusi-10015003, ocds-5whusi-10015311
Duplicate amounts in payment data
Epix Commercial Enterprises Limited · SUPPLY OF ASSORTED TOYOTA SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 254,472 · Found 4 October 2026 · Code KE-08064 · Ref ocds-5whusi-10015269, ocds-5whusi-10016944, ocds-5whusi-224721-10018241, ocds-5whusi-246028-10018998
Duplicate amounts in payment data
SUPEREX GENERAL MERCHANTS LIMITED · SUPPLY AND DELIVERY OF COMPUTERS
Buyer Kirinyaga University · Amount KES 254,040 · Found 4 October 2026 · Code KE-07695 · Ref ocds-5whusi-KyU, RFQ/01214/2022-2024
Duplicate amounts in payment data
SAWELA LODGE · CONFERENCE FACILITY
Buyer Kenya Roads Board · Amount KES 253,750 · Found 4 October 2026 · Code KE-06848 · Ref ocds-5whusi-394, ocds-5whusi-397, ocds-5whusi-411
Duplicate amounts in payment data
Veniceimpala Enterprises · PROVISION FOR SUPPLY OF STATIONERY ITEMS
Buyer Kenya Bureau of Standards · Amount KES 253,646 · Found 4 October 2026 · Code KE-09591 · Ref ocds-5whusi-230711-KEBS, COR/QUOTE/017/2024/2025
Duplicate amounts in payment data
NJOMWAG WHOLESALERS LIMITED · SUPPLY AND DELIVERY OF MEAT
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 253,325 · Found 4 October 2026 · Code KE-08138 · Ref ocds-5whusi-RFQ3485
Duplicate amounts in payment data
LEUBAN VENTURES LIMITED · SUPPLY AND DELIVERY OF PLUMBING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 252,100 · Found 4 October 2026 · Code KE-08256 · Ref ocds-5whusi-MMU, PM/13/2023-2024/2024-2025, QT/003/2023-2024
Duplicate amounts in payment data
KOCH ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF FURNITURE
Buyer STATE DEPARTMENT FOR PARLIAMENTARY AFFAIRS · Amount KES 252,060 · Found 4 October 2026 · Code KE-08765 · Ref ocds-5whusi-1392989, ocds-5whusi-1393093-2
Duplicate amounts in payment data
SAROVA HOTELS LIMITED · PROVISION OF FULL DAY CONFERENCE FACILITIES
Buyer Engineers Board of Kenya · Amount KES 252,000 · Found 4 October 2026 · Code KE-07437 · Ref ocds-5whusi-EBK, RFQ/126/2021-2022, RFQ/70/2021-2022, RFQ/76/2021-2022
Duplicate amounts in payment data
FINE FAIR SOLUTIONS · SUPPLY OF OFFICE GENERAL USE ITEMS
Buyer Kenya Tourism Board · Amount KES 251,965 · Found 4 October 2026 · Code KE-07424 · Ref ocds-5whusi-KTB, RFQ/0005/02/2024-2025, RFQ/0005/4/2024-2025, ocds-5whusi-RFQ
Duplicate amounts in payment data
Standard Group Ltd · TTCA 04B 2021 2023 PROVISION OF PUBLICATION SERVICES
Buyer County Assembly Of Taita-Taveta · Amount KES 251,150 · Found 4 October 2026 · Code KE-08239 · Ref ocds-5whusi-TTCA, 04B/2021-2023
Duplicate amounts in payment data
PHARMASELL LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer Kirinyaga University · Amount KES 250,595 · Found 4 October 2026 · Code KE-07840 · Ref ocds-5whusi-230925-KyU, RFQ/01536/2024-2025, ocds-5whusi-KyU, RFQ/01266/2022-2023
Duplicate amounts in payment data
Hills Converters Kenya Limited · SUPPLY AND DELIVERY OF PRINTING BOOKS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 249,748 · Found 4 October 2026 · Code KE-08708 · Ref ocds-5whusi-NKCC, ERFQ/LOG/372/2023-24/4, ERFQ/LOG/710/2023-24, ERFQ/LOG/852/2023-24/1
Duplicate amounts in payment data
ANAYA PHARMACEUTICALS · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND NON PHARMACEUTICALS
Buyer Kirinyaga University · Amount KES 249,411 · Found 4 October 2026 · Code KE-08285 · Ref ocds-5whusi-KyU, RFQ/01305/2023-2024
Duplicate amounts in payment data
PRIDEINN PARADISE BEACH RESORT LIMITED · PROVISION OF CONFERENCE FACILITIES
Buyer Retirement Benefits Authority · Amount KES 249,200 · Found 4 October 2026 · Code KE-07072 · Ref ocds-5whusi-13287, ocds-5whusi-13328
Duplicate amounts in payment data
Jaware Agencies · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 248,532 · Found 4 October 2026 · Code KE-08775 · Ref ocds-5whusi-NKCC, ERFQ/LOG/2023-24, ERFQ/LOG/940/2023-24/5, ERFQ/LOG/945/2023-24/1
Duplicate amounts in payment data
Lukenya Getaway · FULL DAY CONFERENCE FACILITIES
Buyer Tea Board of Kenya · Amount KES 248,500 · Found 4 October 2026 · Code KE-08008 · Ref ocds-5whusi-TBK, RFQ/03/2023-2024, RFQ/165/2022-2023, RFQ/173/2022-2023
Duplicate amounts in payment data
Aligo Investments · SUPPLY AND DELIVERY OF NON PERISHABALE FOODSTUFF
Buyer Maseno University · Amount KES 248,000 · Found 4 October 2026 · Code KE-09233 · Ref ocds-5whusi-MSU, 082/2024-2025
Duplicate amounts in payment data
African Touch safaris · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 247,970 · Found 4 October 2026 · Code KE-07575 · Ref ocds-5whusi-NTSA, RFQ-170/2021-2022, RFQ-182/2021-2022
Duplicate amounts in payment data
BERYN SUPPLIES LTD · SUPPLY AND DELIVERY OF STATIONERY
Buyer Kenya Institute of Curriculum Development · Amount KES 247,200 · Found 4 October 2026 · Code KE-08446 · Ref ocds-5whusi-KICD, ADM/010/2023-2024, ADM/019/2023-2024
Duplicate amounts in payment data
KOLUMO ENTERPRISES · PROCUREMENT OF CHARCOAL
Buyer University of Kabianga · Amount KES 247,000 · Found 4 October 2026 · Code KE-06978 · Ref ocds-5whusi-3988
Duplicate amounts in payment data
Thames Electricals Limited · SUPPLY OF ASSORTED SIZES OF COPPER REWINDING WIRES
Buyer South Nyanza Sugar Company Limited · Amount KES 246,662 · Found 4 October 2026 · Code KE-07531 · Ref ocds-5whusi-10015360, ocds-5whusi-10016692A
Duplicate amounts in payment data
ANOVA COMMUNICATION LIMITED · SUPPLY AND DE LIVERY OF ASSORTED ICT ITEMS
Buyer Alupe University · Amount KES 246,600 · Found 4 October 2026 · Code KE-09229 · Ref ocds-5whusi-AU, RFQ/PROC/13/2024
Duplicate amounts in payment data
GOLDCORP LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Garissa University · Amount KES 246,600 · Found 4 October 2026 · Code KE-09325 · Ref ocds-5whusi-GaU, RFQ/005/2024-2025
Duplicate amounts in payment data
SAMJO MAROB ENTERPRISES · SUPPLY AND DELIVERY OF GOWN MATERIALS
Buyer Kirinyaga University · Amount KES 246,000 · Found 4 October 2026 · Code KE-08319 · Ref ocds-5whusi-KyU, RFQ/01317/2023-2024
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · REPAIR SERVICE OF GK A616G
Buyer Infrastructure · Amount KES 245,759 · Found 4 October 2026 · Code KE-07110 · Ref ocds-5whusi-10569, ocds-5whusi-7678
Duplicate amounts in payment data
Josan office supplies · SUPPLY AND DELIVERY OF ASSORTED OFFICE BEVERAGES
Buyer Ethics and Anti-Corruption Commission · Amount KES 245,277 · Found 4 October 2026 · Code KE-08668 · Ref ocds-5whusi-EACC, 40/2023-2024
Duplicate amounts in payment data
GELIAN INVESTMENT LIMITED · PROVISION OF FULL DAY CONFERENCE FACILITIES AT MACHAKOS
Buyer Engineers Board of Kenya · Amount KES 245,200 · Found 4 October 2026 · Code KE-07627 · Ref ocds-5whusi-EBK, RFQ/18/2022-2022, RFQ/19/2022-2023
Duplicate amounts in payment data
TUMAINI GARDENS · DAY CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 245,000 · Found 4 October 2026 · Code KE-07323 · Ref ocds-5whusi-064664, ocds-5whusi-066152
Duplicate amounts in payment data
Jogwao Enterprises · SUPPLY AND DELIVERY OF SODAS AND MINERAL WATER
Buyer Maseno University · Amount KES 244,500 · Found 4 October 2026 · Code KE-08441 · Ref ocds-5whusi-MSU, RFQ/045/2023-2024
Duplicate amounts in payment data
Terranova Auto Spares Limited · SUPPLY OF ASSORTED TOYOTA SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 244,477 · Found 4 October 2026 · Code KE-08026 · Ref ocds-5whusi-10014991B, ocds-5whusi-10016392, ocds-5whusi-10016584, ocds-5whusi-10016874
Duplicate amounts in payment data
JOHINE LIMITED · SUPPLY AND DELIVERY OF ASSORTED STATIONERY
Buyer Alupe University · Amount KES 244,060 · Found 4 October 2026 · Code KE-09256 · Ref ocds-5whusi-AU, RFQ/PROC/9/2024-2025
Duplicate amounts in payment data
Hasani East Africa Ltd · SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES
Buyer Independent Policing Oversight Authority · Amount KES 244,000 · Found 4 October 2026 · Code KE-08689 · Ref ocds-5whusi-IPOA, QT/031/2023-2024
Duplicate amounts in payment data
Hushai Investments · PROCUREMENT OF CEREALS FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 244,000 · Found 4 October 2026 · Code KE-08344 · Ref ocds-5whusi-MMUST, CAT/32/2023-2024
Duplicate amounts in payment data
BEULLAH GENERAL SUPPLIES · SUPPLY AND DELIVERY OF MEAT PRODUCTS
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 243,600 · Found 4 October 2026 · Code KE-07672 · Ref ocds-5whusi-RFQ3442
Duplicate amounts in payment data
NEW ASPAVIN INVESTMENTS LIMITED · SUPPLY AND DELIVERY OF PLUMBING MATERIALS
Buyer Egerton University · Amount KES 243,325 · Found 4 October 2026 · Code KE-08232 · Ref ocds-5whusi-EU, RFQ/145/2022-2023, RFQ/149/2022-2023
Duplicate amounts in payment data
MIAM TECHNOLOGIES · SUPPLY AND DELIVERY OF DESKTOP COMPUTERS AND OTHER VARIOUS ITEMS
Buyer Kenya Institute of Curriculum Development · Amount KES 243,300 · Found 4 October 2026 · Code KE-08985 · Ref ocds-5whusi-KICD, NRC/013/2023-2024
Duplicate amounts in payment data
COOLBASE ENTERPRISES & HARDWARE · SUPPLY AND DELIVERY OF GENERAL HARDWARE AND INDUSTRIAL TOOLS
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 242,610 · Found 4 October 2026 · Code KE-08153 · Ref ocds-5whusi-SIT, 2022/2023/..0025, 2022/2023/..025, 2022/2023/.000000025
Duplicate amounts in payment data
MBUTHY DISTRIBUTORS CO. LTD · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Kirinyaga University · Amount KES 242,000 · Found 4 October 2026 · Code KE-09033 · Ref ocds-5whusi-232218-KyU, RFQ/01557/2024-2025, ocds-5whusi-KyU, RFQ/01442/2023-2024
Duplicate amounts in payment data
GEOCEL ENTERPRISES LTD · SUPPLY AND DELIVERY OF TOOLS EQUIPMENT ACCESSORIES TRAINING MATERIALS FOR BUILDI
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 241,900 · Found 4 October 2026 · Code KE-09105 · Ref ocds-5whusi-223955-STTI, PQ/04/2023/2024-3, ocds-5whusi-223960-STTI, PQ/04/2023/2024-5
Duplicate amounts in payment data
Imarx Enterprises · PROCUREMENT OF EXHIBITION STAND BRANDING AND DRAPING SERVICES
Buyer Kenya Universities and Colleges central placement service · Amount KES 241,300 · Found 4 October 2026 · Code KE-07899 · Ref ocds-5whusi-KUCCPS, RFQ/02/2024-2025, RFQ/35/2022-2023
Duplicate amounts in payment data
THAMES ELECTRICALS LIMITED · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 241,164 · Found 4 October 2026 · Code KE-07083 · Ref ocds-5whusi-9139, ocds-5whusi-9153, ocds-5whusi-9157
Duplicate amounts in payment data
UAP Insurance · MOTOR VEHICLE INSURANCE
Buyer County Assembly of Nyandarua · Amount KES 241,150 · Found 4 October 2026 · Code KE-07073 · Ref ocds-5whusi-15201, ocds-5whusi-42576
Duplicate amounts in payment data
HESOMBO INVESTMENT LTD · SUPPLY AND DELIVERY OF FARM INPUTS
Buyer Kisii University · Amount KES 240,700 · Found 4 October 2026 · Code KE-09844 · Ref ocds-5whusi-296399-KSU, 08/205-2026, ocds-5whusi-296568-KSU, 145/2025-2026
Duplicate amounts in payment data
CAGE DYNAMICS · SUPPLY AND DELIVERY OF ELECTRICAL AND ELECTRONICS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 240,650 · Found 4 October 2026 · Code KE-08773 · Ref ocds-5whusi-PCKTTI-3194, ocds-5whusi-PCKTTI-3244, ocds-5whusi-PCKTTI-3300
Duplicate amounts in payment data
PHARMASELL LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS AND NON PHARMACEUTICALS
Buyer Kirinyaga University · Amount KES 240,575 · Found 4 October 2026 · Code KE-07703 · Ref ocds-5whusi-KyU, RFQ/01213/2022-2023, RFQ/01267/2022-2023
Duplicate amounts in payment data
KOBA WATERS LIMITED · SUPPLY AND DELIVERY OF WATER AND DISPOSABLE CUPS HIRE OF HOT AND COLD WATER DISP
Buyer Ethics and Anti-Corruption Commission · Amount KES 240,500 · Found 4 October 2026 · Code KE-07017 · Ref ocds-5whusi-075068, ocds-5whusi-9170
Duplicate amounts in payment data
Terranova Auto Spares · SUPPLY OF ASSORTED TOYOTA SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 240,294 · Found 4 October 2026 · Code KE-07935 · Ref ocds-5whusi-10016436, ocds-5whusi-10016476
Duplicate amounts in payment data
BIOKEM SUPPLIES · SUPPLY AND DELIVERY OF GENERAL HARDWARE
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 239,915 · Found 4 October 2026 · Code KE-09090 · Ref ocds-5whusi-223296-SIT, 2023/2024/25-8, ocds-5whusi-223708-SIT, 2023/2024/25-001
Duplicate amounts in payment data
City General Stores · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 239,778 · Found 4 October 2026 · Code KE-07426 · Ref ocds-5whusi-NTZDC, QT/008/2022/2023, QT/059/2023/2024, QT/124/2022-23
Duplicate amounts in payment data
Medix East Africa Limited · LABORATORY CHEMICALS REAGENTS AND EQUIPMENT
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 239,575 · Found 4 October 2026 · Code KE-08623 · Ref ocds-5whusi-BBTI, RFQ/VOL2/LC, 1267/2023-2024
Duplicate amounts in payment data
SAJAT SOLUTIONS ENTERPRISES · SUPPLY AND DELIVERY OF FISH AND RELATED PRODUCTS FOR EXAMINATION AND ASSESSMENT
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 239,520 · Found 4 October 2026 · Code KE-09374 · Ref ocds-5whusi-TKNP, KNEC/CDACC/FISH/10/24
Duplicate amounts in payment data
Hallmark Transoceanic Ltd · SUPPLY AND DELIVERY OF STATIONERY
Buyer Alupe University · Amount KES 239,350 · Found 4 October 2026 · Code KE-08226 · Ref ocds-5whusi-AUC, RFQ/STATIONERY/22/08/06, RFQ/STATIONERY/22/O8/06
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · VEHICLE MAINTENANCE
Buyer Kenya Roads Board · Amount KES 239,333 · Found 4 October 2026 · Code KE-06846 · Ref ocds-5whusi-10229, ocds-5whusi-387, ocds-5whusi-389, ocds-5whusi-398
Duplicate amounts in payment data
Veteran Pharmaceutical Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 238,870 · Found 4 October 2026 · Code KE-07417 · Ref ocds-5whusi-10014714, ocds-5whusi-10014723, ocds-5whusi-10014725, ocds-5whusi-10015051
Duplicate amounts in payment data
Affordable computer services · SUPPLY DELIVERY OF ICT EQUIPMENTS
Buyer Engineers Board of Kenya · Amount KES 238,835 · Found 4 October 2026 · Code KE-08835 · Ref ocds-5whusi-EBK, RFQ/152/2023-2024, RFQ/165/2023-2024
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA TO MOMBASA TO NAIROBI
Buyer National Transport and Safety Authority · Amount KES 238,510 · Found 4 October 2026 · Code KE-09352 · Ref ocds-5whusi-NTSA, RFQ-106/2024-2025, RFQ-117/2024-2025, RFQ-121/2024-2025
Duplicate amounts in payment data
SUNPAR PHARMACEUTICALS LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS
Buyer Moi Teaching and Referral Hostipal · Amount KES 238,240 · Found 4 October 2026 · Code KE-06913 · Ref ocds-5whusi-651
Duplicate amounts in payment data
Yingo Agencies · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 237,940 · Found 4 October 2026 · Code KE-07747 · Ref ocds-5whusi-239977-MMUST, CS/203/2024-2025, ocds-5whusi-MMUST, GRAD/130/22-23
Duplicate amounts in payment data
Windson Services Limited · PURCHASE OF PLUMBING MATERIALS FOR CAPACITY BUILDING
Buyer Egerton University · Amount KES 237,900 · Found 4 October 2026 · Code KE-07299 · Ref ocds-5whusi-54276
Duplicate amounts in payment data
REX KIOSK · SUPPLY AND DELIVER OF NEWSPAPERS
Buyer Energy · Amount KES 237,888 · Found 4 October 2026 · Code KE-07128 · Ref ocds-5whusi-18104
Duplicate amounts in payment data
Attic Tours and Travel Ltd · PROVISION OF AIR TICKET
Buyer Tourism · Amount KES 237,600 · Found 4 October 2026 · Code KE-07340 · Ref ocds-5whusi-073210, ocds-5whusi-073212
Duplicate amounts in payment data
LALANG ENTERPRISE SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 237,200 · Found 4 October 2026 · Code KE-06862 · Ref ocds-5whusi-620
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROVISION OF AIR TICKET
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 236,835 · Found 4 October 2026 · Code KE-07217 · Ref ocds-5whusi-064432, ocds-5whusi-064702, ocds-5whusi-064706, ocds-5whusi-065803
Duplicate amounts in payment data
SALLIE COMPUTER SERVICES · PROVISION OF PRINTING SERVICES ASSORTED IPF CBK DR KIRUI NYANDARUA COUNTY NACC N
Buyer Kenya literature Bureau · Amount KES 236,640 · Found 4 October 2026 · Code KE-09055 · Ref ocds-5whusi-KLB, RFQ/69/2023-2024
Duplicate amounts in payment data
VISTA PACKAGING LIMITED · SUPPLY AND DELIVERY OF PLASTIC SEALS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 236,640 · Found 4 October 2026 · Code KE-08109 · Ref ocds-5whusi-NKCC, ERFQ/PROD/009/2022-2023, ERFQ/PROD/283, 2022-2023
Duplicate amounts in payment data
Molex Traders · SUPPLY OF ASSORTED HARDWARE ITEMS MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 236,326 · Found 4 October 2026 · Code KE-08873 · Ref ocds-5whusi-10017942, ocds-5whusi-10017992, ocds-5whusi-10018013, ocds-5whusi-10018040
Duplicate amounts in payment data
Elenox Ltd · PURCHASE OF PROJECTORS PHOTOCOPIERS AND SERVER
Buyer Kisii University · Amount KES 235,500 · Found 4 October 2026 · Code KE-07760 · Ref ocds-5whusi-2021, 2022/100
Duplicate amounts in payment data
Bridotty Group Ltd · SUPPLY OF BRANDED ITEMS
Buyer Engineers Board of Kenya · Amount KES 235,200 · Found 4 October 2026 · Code KE-07440 · Ref ocds-5whusi-EBK, RFQ/72/2021-2022, RFQ/84/2021-2022
Duplicate amounts in payment data
SONMO HOLDINGS LTD · SUPPLY AND DELIVERY OF PERISHABLE FOOD STUFF
Buyer Kisii University · Amount KES 235,140 · Found 4 October 2026 · Code KE-09834 · Ref ocds-5whusi-294351-KSU, 20B/2025-2026, ocds-5whusi-294354-KSU, 20D/2025-2026
Duplicate amounts in payment data
LONGROCK TOURS & TRAVEL LIMITED · AIR TICKET
Buyer Kenya Roads Board · Amount KES 234,195 · Found 4 October 2026 · Code KE-06851 · Ref ocds-5whusi-10224, ocds-5whusi-10232, ocds-5whusi-405, ocds-5whusi-6150
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · QUOTATION FOR PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 234,030 · Found 4 October 2026 · Code KE-09349 · Ref ocds-5whusi-NTSA, RFQ-062/2024-2025, RFQ-098/2024-2025
Duplicate amounts in payment data
REIGNSHARKS SUPPLIES AND SERVICES · SUPPLY OF LIQUID DETERGENT TEA TROLLLEY
Buyer Kenya Bureau of Standards · Amount KES 234,000 · Found 4 October 2026 · Code KE-08233 · Ref ocds-5whusi-KEBS, QUOT/497/2022/2023
Duplicate amounts in payment data
Mahi Enterprises · FRAMEWORK AGREEMENT FOR PROCUREMENT OF VARIOUS OFFICE STATIONERY ITEMS
Buyer South Eastern Kenya University · Amount KES 233,280 · Found 4 October 2026 · Code KE-09430 · Ref ocds-5whusi-220167-SEKU, PROC/ONT/004./2024-2026
Duplicate amounts in payment data
Four Points by Sheraton · PROVISION OF TEA SNACKS AND LUNCH DURING SENIOR MANAGEMENT MEETING
Buyer Kenya National Highway Authority · Amount KES 233,200 · Found 4 October 2026 · Code KE-07778 · Ref ocds-5whusi-KeNHA, RFQ/304/2022-2023, RFQ/313/2022-2023
Duplicate amounts in payment data
LEUBAN VENTURES · SUPPLY AND DELIVERY OF BEEF AND BEEF PRODUCTS
Buyer Multimedia University of Kenya · Amount KES 233,044 · Found 4 October 2026 · Code KE-09249 · Ref ocds-5whusi-221490-MMU, QT/145/2024-2025, ocds-5whusi-MMU, QT/086/2024-2025
Duplicate amounts in payment data
WINGUSTAR SOLUTIONS LTD · SUPPLY OF ICT EQUIPMENT
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 232,960 · Found 4 October 2026 · Code KE-08185 · Ref ocds-5whusi-KALRO, HQTS/022/2022-2023, HQTS/168/2022-2023
Duplicate amounts in payment data
SHEPOL LIMITED · SUPPLY AND DELIVERY OF NON PERISHABLE FOODSTUFFS
Buyer Maseno University · Amount KES 232,500 · Found 4 October 2026 · Code KE-07381 · Ref ocds-5whusi-071466, ocds-5whusi-QuotationNo, MSU/Q/004/2022-2023
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES MEAT MEAT PRODUCTS CHICKEN FISH AND DAIRY PRODU
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 232,230 · Found 4 October 2026 · Code KE-09297 · Ref ocds-5whusi-225713-PCKTTI-4388, ocds-5whusi-225791-PCKTTI-4397, ocds-5whusi-225822-PCKTTI-4417, ocds-5whusi-PCKTTI-4131
Duplicate amounts in payment data
Clifco Supplies · SUPPPLY AND DELIVERY OF COMPUTER ACCESSORIES AND EKIOSK FOR COOP TRIBUNAL AND PU
Buyer The Judiciary · Amount KES 232,050 · Found 4 October 2026 · Code KE-09819 · Ref ocds-5whusi-293553-JUD, ORT/015-2025/26
Duplicate amounts in payment data
TRACEPH HOLDING LTD · SUPPLY AND DELIVERY OF HOUSEHOLD ITEMS AND OFFICE EQUIPMENT
Buyer County Assembly Of Siaya · Amount KES 231,500 · Found 4 October 2026 · Code KE-08031 · Ref ocds-5whusi-SC, ASS/QUO/29/2022-2023-IFMISNO.1295224
Duplicate amounts in payment data
BEJOY GENERAL ENTERPRISES LIMITED · SUPPLY DELIVERY OF ELECTRICAL MATERIALS YOUTH WOMEN PWDS
Buyer Rongo University · Amount KES 231,000 · Found 4 October 2026 · Code KE-07078 · Ref ocds-5whusi-10699
Duplicate amounts in payment data
STEDMA COMPANY LIMITED · PROVISION OF SMALLWORKS
Buyer Multimedia University of Kenya · Amount KES 230,880 · Found 4 October 2026 · Code KE-09141 · Ref ocds-5whusi-MMU, QT/024/2024-2025, QT/090/2024-2025
Duplicate amounts in payment data
Two Zero Six Foods · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT CHICKEN AND FAST MOVING CONSUMER GO
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 230,440 · Found 4 October 2026 · Code KE-09121 · Ref ocds-5whusi-PCKTTI-3776, ocds-5whusi-PCKTTI-3818
Duplicate amounts in payment data
KENSEL LIMITED · SUPPLY AND DELIVERY OF X RAY MATERIALS
Buyer Moi Teaching and Referral Hostipal · Amount KES 230,000 · Found 4 October 2026 · Code KE-06860 · Ref ocds-5whusi-548
Duplicate amounts in payment data
Zawadi Pharmaceuticals · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES
Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 229,716 · Found 4 October 2026 · Code KE-07646 · Ref ocds-5whusi-JKUAT, 2022/2024
Duplicate amounts in payment data
GALLEN EMPIRE · SUPPLY AND DELIVERY OF STATIONERY FOR COLLEGE USE
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 229,650 · Found 4 October 2026 · Code KE-09190 · Ref ocds-5whusi-TKNP, CS/ST/8/24
Duplicate amounts in payment data
Kisumu Art House · PROVISION OF MEETING FACILITIES
Buyer Lake Victoria South Water Services Board · Amount KES 229,273 · Found 4 October 2026 · Code KE-07375 · Ref ocds-5whusi-068579, ocds-5whusi-068580
Duplicate amounts in payment data
Wafalme Agrovet · SUPPLY OF ASSORTED DAIRY UNIT CONSUMABLES
Buyer South Nyanza Sugar Company Limited · Amount KES 229,200 · Found 4 October 2026 · Code KE-07471 · Ref ocds-5whusi-10015248, ocds-5whusi-10015477, ocds-5whusi-10016598, ocds-5whusi-10017287
Duplicate amounts in payment data
NORTHHOLT ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERY
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 229,050 · Found 4 October 2026 · Code KE-08813 · Ref ocds-5whusi-NTZDC, QT/211/2023/2024, QT/64/2023/2024
Duplicate amounts in payment data
JUVIO ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF UTENSILS TO SAGANA SUB COUNTY HOSPITAL
Buyer Kirinyaga County Government · Amount KES 228,920 · Found 4 October 2026 · Code KE-09806 · Ref ocds-5whusi-287884-CGK, RFQ/012/2025-2026
Duplicate amounts in payment data
FABWEYS HOLDINGS · SUPPLY OF BEVERAGES
Buyer THE ELDORET NATIONAL POLYTECHNIC · Amount KES 228,420 · Found 4 October 2026 · Code KE-07838 · Ref ocds-5whusi-TENP, 05/2021-2023, 05/2021/23
Duplicate amounts in payment data
INTELSPACE LIMITED · PROCUREMENT OF TEACHING MATERIALS FOR CIEM
Buyer University of Kabianga · Amount KES 228,380 · Found 4 October 2026 · Code KE-08111 · Ref ocds-5whusi-UOK, CIEM/2022/2023/054
Duplicate amounts in payment data
Hampitech Africa Limited · SUPPLY OF ASSORTED CLEANING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 228,272 · Found 4 October 2026 · Code KE-07978 · Ref ocds-5whusi-10015878, ocds-5whusi-10017328, ocds-5whusi-10017631
Duplicate amounts in payment data
TEE POINT TRADERS · SUPPLY AND DELIVERY OF ONIONS AND TOMATOES
Buyer LUGARI DIPLOMA TEACHERS' TRAINING COLLEGE · Amount KES 228,000 · Found 4 October 2026 · Code KE-08250 · Ref ocds-5whusi-LDTT, 05/24/25, ocds-5whusi-LDTTC-05-2023-2024
Duplicate amounts in payment data
SHANTA GENERAL AGENCIES · SUPPLY AND DELIVERY OF DASHBOARDS AND IEC MATERIALS FOR WEZESHA AFYA PROJECT
Buyer Kirinyaga County Government · Amount KES 228,000 · Found 4 October 2026 · Code KE-09812 · Ref ocds-5whusi-289988-CGK, 036/2025-2026
Duplicate amounts in payment data
MAARS TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF ASSORTED ICT ITEMS
Buyer Kirinyaga University · Amount KES 228,000 · Found 4 October 2026 · Code KE-07839 · Ref ocds-5whusi-230935-KyU, RFQ/01541/2024-2025, ocds-5whusi-KyU, RFQ/01261/2022-2023
Duplicate amounts in payment data
PESAELD SUPPLIERS · SUPPLY AND DELIVERY OF TONNERS
Buyer County Assembly of Nyandarua · Amount KES 228,000 · Found 4 October 2026 · Code KE-07888 · Ref ocds-5whusi-227061-NCA, 01/2024-2025, ocds-5whusi-NCA, 09/2022-2023
Duplicate amounts in payment data
FASTOWN E.A LIMITED · SUPPLY AND INSTALATION OF PRINTERS SOFTWAREW TRAINING AND COMMISSIONING
Buyer Technical University of Mombasa · Amount KES 226,900 · Found 4 October 2026 · Code KE-07738 · Ref ocds-5whusi-TUM, RFQ/00004-23
Duplicate amounts in payment data
Mustral General Traders · PROVISION OF MOTOR VEHICLE REPAIR SERVICES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 226,675 · Found 4 October 2026 · Code KE-08675 · Ref ocds-5whusi-PCKTTI-3093, ocds-5whusi-PCKTTI-3733
Duplicate amounts in payment data
SPLASH WORLD LIMITED · PROVISION OF AIR TICKETING SERVICES
Buyer National Commission For Science,Technology Andinnovation · Amount KES 226,400 · Found 4 October 2026 · Code KE-07158 · Ref ocds-5whusi-39345, ocds-5whusi-39364
Duplicate amounts in payment data
CHRISLA ENTERPRISES · SUPPLY AND DELIVERY OF FOODSTUFF
Buyer University of Kabianga · Amount KES 225,400 · Found 4 October 2026 · Code KE-08398 · Ref ocds-5whusi-UOK, CATERING/2023/2024/003, CATERING/2023/2024/074
Duplicate amounts in payment data
EML HOLDINGS LIMITED · SUPPLY AND DELIVERY OF MEDICINE
Buyer Technical University of Mombasa · Amount KES 225,004 · Found 4 October 2026 · Code KE-08622 · Ref ocds-5whusi-TUM, RFQ/000028-24
Duplicate amounts in payment data
Kipevu Restaurant · PROVISION OF CANTEEN SERVICES
Buyer National Environment Management Authority · Amount KES 225,000 · Found 4 October 2026 · Code KE-07743 · Ref ocds-5whusi-LPO14736, ocds-5whusi-LPO14762, ocds-5whusi-LPO14860, ocds-5whusi-LPO14864
Duplicate amounts in payment data
PRESTIGE INDUSTRIAL SERVICES LIMITED · SUPPLY OF VULCANIZING COLD COMPOUND CONTISECURE
Buyer The East African Portland Cement Company · Amount KES 225,000 · Found 4 October 2026 · Code KE-07163 · Ref ocds-5whusi-33498, ocds-5whusi-36370, ocds-5whusi-38854, ocds-5whusi-46903
Duplicate amounts in payment data
LAMESKID INVESTMENT · SUPPLY OF FUEL AND LUBRICANTS
Buyer Nyandarua County Government · Amount KES 224,996 · Found 4 October 2026 · Code KE-07554 · Ref ocds-5whusi-905901, ocds-5whusi-930547
Duplicate amounts in payment data
RICOKEL ENTERPRISES · PROCUREMENT OF CHEMISTRY LAB MATERIALS FOR THE SCHOOL OF SCIENCE
Buyer University of Kabianga · Amount KES 224,869 · Found 4 October 2026 · Code KE-08085 · Ref ocds-5whusi-UOK, SCHOOLOFSCIENCE/2022/2023/026
Duplicate amounts in payment data
Sala West Enterprises · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 224,270 · Found 4 October 2026 · Code KE-09116 · Ref ocds-5whusi-225820-PCKTTI-4414, ocds-5whusi-PCKTTI-3764
Duplicate amounts in payment data
FRABO AND COMPANY LIMITED · HIRE OF DUMP TRUCK FOR KABINI MATERIAL HAULAGE
Buyer The East African Portland Cement Company · Amount KES 224,000 · Found 4 October 2026 · Code KE-07152 · Ref ocds-5whusi-25799, ocds-5whusi-40938
Duplicate amounts in payment data
SAVANNA GRASSLAND HOTEL LTD, · PROVISION OF FULL DAY CONFERENCE FACILITY
Buyer Siaya County Government · Amount KES 224,000 · Found 4 October 2026 · Code KE-08114 · Ref ocds-5whusi-CGS, HEALTH/THS-UC/Q/2022-2023/031, HEALTH/THS-UC/Q/2022-2023/049
Duplicate amounts in payment data
Kens Metal Industries Ltd · ASSORTED MATERIALS
Buyer Numerical Machining Complex Limited · Amount KES 223,303 · Found 4 October 2026 · Code KE-07555 · Ref ocds-5whusi-DP, 097/2021-2022, ocds-5whusi-NMC, DP/150/23
Duplicate amounts in payment data
East Mark Hotel · PROVISION OF CONFERENCE FACILITIES
Buyer University of Nairobi Enterprises and Services · Amount KES 223,300 · Found 4 October 2026 · Code KE-07987 · Ref ocds-5whusi-RFQ-CORPORATE-2023-00048
Duplicate amounts in payment data
Kaylan Travel · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 222,850 · Found 4 October 2026 · Code KE-08766 · Ref ocds-5whusi-NTSA, RFQ-125/2023-2024, RFQ-178/2023-2024, RFQ-208/2023-2024
Duplicate amounts in payment data
KINGSWAY TYRES · SUPPLY DELIVERY OF TYRES
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 222,720 · Found 4 October 2026 · Code KE-08682 · Ref ocds-5whusi-NKCC, ERFQ/594/2023-24
Duplicate amounts in payment data
KEYSA TOURS AND TRAVEL · PROVISION OF AIR TICKETING SERVICES
Buyer County Assembly of Machakos · Amount KES 222,475 · Found 4 October 2026 · Code KE-08145 · Ref ocds-5whusi-MCA, RFQ/22/23/131, RFQ/22/23/134
Duplicate amounts in payment data
pago airways travel services · AIR TICKET
Buyer State Department for Fisheries, Aquaculture and the Blue Economy · Amount KES 221,650 · Found 4 October 2026 · Code KE-09250 · Ref ocds-5whusi-SDBE, KEMFSED/RFQ/13/2024-2025, KEMFSED/RFQ/14/2024-2025, KEMFSED/RFQ/21/2024-2025
Duplicate amounts in payment data
Docar and sons · BUILDING AND HARDWARE MATERIAL
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 220,992 · Found 4 October 2026 · Code KE-08629 · Ref ocds-5whusi-BBTI, RFQ/VOL2/BH/1272/2023-2024
Duplicate amounts in payment data
EMMANDA RIFT ENTERRPRISES · SUPPLY AND DELIVERY OF UNIVERSITY STATIONERY AND TONNERS
Buyer Machakos University · Amount KES 220,810 · Found 4 October 2026 · Code KE-09038 · Ref ocds-5whusi-MKSU, 179/2023/2024
Duplicate amounts in payment data
Truckhub Auto Solutions Limited · SUPPLY OF ASSORTED BEARINGS
Buyer South Nyanza Sugar Company Limited · Amount KES 220,586 · Found 4 October 2026 · Code KE-09306 · Ref ocds-5whusi-10017836, ocds-5whusi-10018191
Duplicate amounts in payment data
MARASAN GENERAL SUPPLIERS · SUPPLY OF ASSORTED ELECTRODES
Buyer South Nyanza Sugar Company Limited · Amount KES 220,560 · Found 4 October 2026 · Code KE-06997 · Ref ocds-5whusi-5284, ocds-5whusi-8981
Duplicate amounts in payment data
Lake Naivasha resort · PROVISION OF CONFERENCE FACILITIES
Buyer Capital Markets Authority · Amount KES 220,000 · Found 4 October 2026 · Code KE-08440 · Ref ocds-5whusi-CMA, RFQ022/2023-2024, RFQ041/2023-2024
Duplicate amounts in payment data
NACOZI ENTERPRISES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS RBA THE JUDICIARY SEPU AND HRMPEB
Buyer Kenya literature Bureau · Amount KES 219,994 · Found 4 October 2026 · Code KE-09065 · Ref ocds-5whusi-KLB, RFQ/116/2023-2024
Duplicate amounts in payment data
ATTIC TOURS & TRAVEL LTD · RETURN AIRTICKETS TO MSA
Buyer Commission on Revenue Allocation · Amount KES 219,405 · Found 4 October 2026 · Code KE-07817 · Ref ocds-5whusi-1080639, ocds-5whusi-1162714
Duplicate amounts in payment data
Terranova Auto Spares Limited · SUPPLY OF RADIATOR ASSEMBLY FOR ISUZU LABOUR LORRY FVX
Buyer South Nyanza Sugar Company Limited · Amount KES 219,319 · Found 4 October 2026 · Code KE-09216 · Ref ocds-5whusi-10018385, ocds-5whusi-224191-10018526, 639/767
Duplicate amounts in payment data
Thames Electricals Limited · SUPPLY OF ASSORTED REWINDING WIRES
Buyer South Nyanza Sugar Company Limited · Amount KES 218,405 · Found 4 October 2026 · Code KE-07402 · Ref ocds-5whusi-077122, ocds-5whusi-10014647, ocds-5whusi-10014910
Duplicate amounts in payment data
WIMCY ELECTRONICS · SUPPLY AND DELIVERY OF COMPUTERS AND COMPUTER ITEMS
Buyer Kirinyaga University · Amount KES 217,992 · Found 4 October 2026 · Code KE-07821 · Ref ocds-5whusi-KyU, RFQ/01250/2022-2023
Duplicate amounts in payment data
DAKWA AGENCIES · SUPPLY OF ASSORTED CLEANING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 217,861 · Found 4 October 2026 · Code KE-08541 · Ref ocds-5whusi-10017328, ocds-5whusi-10017495, ocds-5whusi-10017631, ocds-5whusi-10017856
Duplicate amounts in payment data
GLOBUS TOURS AND TRAVEL LIMITED · PROVISION OF AIRTICKETS
Buyer Retirement Benefits Authority · Amount KES 217,700 · Found 4 October 2026 · Code KE-07003 · Ref ocds-5whusi-11582, ocds-5whusi-12120, ocds-5whusi-12604, ocds-5whusi-6663
Duplicate amounts in payment data
OLOIRIEN KENYA LIMITED · SUPPLY AND DELIEVERY OF SHOP ITEMS
Buyer MAASAI MARA TECHNICAL AND VOCATIONAL COLLEGE · Amount KES 217,568 · Found 4 October 2026 · Code KE-09266 · Ref ocds-5whusi-222289-MMTVC, SI/10/2023-2024, ocds-5whusi-MMTVC, Q1/SI/24-25
Duplicate amounts in payment data
Faltraco Kenya Limited · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 217,500 · Found 4 October 2026 · Code KE-09555 · Ref ocds-5whusi-227681-MMUST, CAT/158/2024-2025, ocds-5whusi-232861-MMUST, CAT/191/2024-2025
Duplicate amounts in payment data
Janod Company Limited · PROCUREMENT OF EXHIBITION STAND BRANDING AND DRAPING SERVICES
Buyer Kenya Universities and Colleges central placement service · Amount KES 217,360 · Found 4 October 2026 · Code KE-07467 · Ref ocds-5whusi-KUCCPS, RFQ/38/2021-2022, RFQ/42/2021-2022
Duplicate amounts in payment data
Dasomic Enterprises · PROCUREMENT OF CLEANING MATERIAL FOR HOSTEL
Buyer University of Kabianga · Amount KES 217,100 · Found 4 October 2026 · Code KE-09167 · Ref ocds-5whusi-UOK, 2024/2025/014
Duplicate amounts in payment data
Longrock Tours and Travel · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 216,735 · Found 4 October 2026 · Code KE-08845 · Ref ocds-5whusi-TBK, RFQ/214/2023-2024, RFQ/219/2023-2024, RFQ/239/2023-2024
Duplicate amounts in payment data
ESPAT SOLUTIONS LTD · SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND EQUIPMENT
Buyer Kirinyaga University · Amount KES 216,368 · Found 4 October 2026 · Code KE-07716 · Ref ocds-5whusi-KyU, RFQ/01239/2022-2023
Duplicate amounts in payment data
BATRIZ COMPANY LIMITED · PROCUREMENT OF BEEF
Buyer University of Kabianga · Amount KES 216,100 · Found 4 October 2026 · Code KE-06984 · Ref ocds-5whusi-4300
Duplicate amounts in payment data
Startec Group Limited · SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONERY AND TONER
Buyer Kenya National Highway Authority · Amount KES 216,069 · Found 4 October 2026 · Code KE-09694 · Ref ocds-5whusi-241470-KeNHA, R6/08/RFQ/2024-2025
Duplicate amounts in payment data
M/s Burch's Resort Naivasha · PROVISION OF DAY CONFERENCE FACILITIES
Buyer BIOSAFETY APPEALS BOARD · Amount KES 216,000 · Found 4 October 2026 · Code KE-09550 · Ref ocds-5whusi-227059-BSAB, Q006/2024-2025, ocds-5whusi-227108-BSAB, Q011/2024-2025
Duplicate amounts in payment data
AIRTEL NETWORKS KENYA LIMITED · PROVISION OF MONTHLY STAFF AIR TIME
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 215,000 · Found 4 October 2026 · Code KE-07036 · Ref ocds-5whusi-11893, ocds-5whusi-11899, ocds-5whusi-11906, ocds-5whusi-12132
Duplicate amounts in payment data
REMICHAR COMPANY · SUPPLY AND DELIVERY OF DRY FIREWOOD
Buyer South Eastern Kenya University · Amount KES 215,000 · Found 4 October 2026 · Code KE-08932 · Ref ocds-5whusi-SEKU, PROC/RFQ/018/2023-2024, PROC/RFQ/100/2023-2024
Duplicate amounts in payment data
NAIROBI SPORTS HOUSE · SUPPLY AND DELIVERY OF SPORTS ITEMS
Buyer Multimedia University of Kenya · Amount KES 214,640 · Found 4 October 2026 · Code KE-09471 · Ref ocds-5whusi-221672-MMU, QT/148/2024-2025
Duplicate amounts in payment data
Kags Trading limited · SUPPLY AND DELIVERY OF HARDWARE MATERIALS AND SERVICES
Buyer the nyandarua national polytechnic · Amount KES 214,400 · Found 4 October 2026 · Code KE-07665 · Ref ocds-5whusi-NyNP, QT/009/2022-2023
Duplicate amounts in payment data
Devko Technology Limited · SUPPLY OF COMPUTER DESKTOPS
Buyer SPORTS KENYA · Amount KES 214,368 · Found 4 October 2026 · Code KE-09637 · Ref ocds-5whusi-234545-SK, RFQ/084/2024-2025
Duplicate amounts in payment data
Confidence Supplies Ltd · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 214,289 · Found 4 October 2026 · Code KE-08590 · Ref ocds-5whusi-NTZDC, QT/026/2024-2025, QT/131/2023-24
Duplicate amounts in payment data
QOFOLE ENTERPRISES · SUPPLY AND DELIVERY OF FOOD NON PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 214,200 · Found 4 October 2026 · Code KE-06876 · Ref ocds-5whusi-623
Duplicate amounts in payment data
SUPPLYLINE OUTFITTERS LTD · SUPPLY AND DELIVERY OF CATERING STAFF UNIFORM
Buyer Kirinyaga University · Amount KES 213,860 · Found 4 October 2026 · Code KE-09472 · Ref ocds-5whusi-221690-KyU, RFQ/01512/2024-2025
Duplicate amounts in payment data
FASTIGE LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS D
Buyer Kirinyaga University · Amount KES 213,680 · Found 4 October 2026 · Code KE-09474 · Ref ocds-5whusi-221704-KyU, RFQ/01521/2024-2025
Duplicate amounts in payment data
Epix Commercial · SUPPLY OF ASSORTED TOYOTA SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 213,675 · Found 4 October 2026 · Code KE-08500 · Ref ocds-5whusi-10016393, ocds-5whusi-10017305
Duplicate amounts in payment data
RISMIG · BUILDING AND HARDWARE MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 213,210 · Found 4 October 2026 · Code KE-09443 · Ref ocds-5whusi-220331-BTTI, RFQ/BH/1415
Duplicate amounts in payment data
RENNAI HARDWARE & CONSTRUCTION SUPPLIES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS A
Buyer Kirinyaga University · Amount KES 212,320 · Found 4 October 2026 · Code KE-09489 · Ref ocds-5whusi-222205-KyU, RFQ/01518/2024-2025, ocds-5whusi-232214-KyU, RFQ/01554/2024-2025
Duplicate amounts in payment data
CAGE DYNAMICS · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 211,889 · Found 4 October 2026 · Code KE-08367 · Ref ocds-5whusi-222255-PCKTTI-4330, ocds-5whusi-PCKTTI-2447, ocds-5whusi-PCKTTI-3245
Duplicate amounts in payment data
Villa Surgical & Equipment Ltd · MEDICINAL DRUGS AND RELATED ITEMS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 211,676 · Found 4 October 2026 · Code KE-08940 · Ref ocds-5whusi-BTTI, RFQ/VOL2/MD/1351/2023-2024
Duplicate amounts in payment data
KAMKAM LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 211,080 · Found 4 October 2026 · Code KE-09208 · Ref ocds-5whusi-223184-MMU, QT/162/2024-2025, ocds-5whusi-232228-MMU, QT/225/2024-2025
Duplicate amounts in payment data
Goodshepherd Suppliers · SUPPLY AND DELIVERY OF ICT RELATED EQUIPMENTS
Buyer Machakos University · Amount KES 211,000 · Found 4 October 2026 · Code KE-08564 · Ref ocds-5whusi-MKSU, 029/2023/2024
Duplicate amounts in payment data
BESTBIZ TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF ICT HARDWARE
Buyer Pwani University · Amount KES 210,362 · Found 4 October 2026 · Code KE-09704 · Ref ocds-5whusi-242788-PU, RFQ/159/2024/2025, ocds-5whusi-242818-PU, RFQ/148/2024/2025
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 210,210 · Found 4 October 2026 · Code KE-09356 · Ref ocds-5whusi-NTSA, RFQ-052/2024-2025, RFQ-119/2024-2025
Duplicate amounts in payment data
LABRANA ENTERPRISES · SUPPLY DELIVERY OF ASSORTED ESTATE MATERIALS E G HARDWARE PLUMBING ALLIED ITEMS
Buyer Rongo University · Amount KES 210,200 · Found 4 October 2026 · Code KE-07104 · Ref ocds-5whusi-10562
Duplicate amounts in payment data
Eseriani The Resort · PROVISIONS OF HOTEL CONFERENCE
Buyer Women Enterprise Fund · Amount KES 210,000 · Found 4 October 2026 · Code KE-08860 · Ref ocds-5whusi-WEF, RFQ/060/2023-2024, RFQ/073/2023-2024
Duplicate amounts in payment data
Longrock Tours · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 209,800 · Found 4 October 2026 · Code KE-09019 · Ref ocds-5whusi-TBK, RFQ/26/2024-2025, RFQ/281/2023-2024, RFQ/51/2024-2025
Duplicate amounts in payment data
ATTIC TOURS & TRAVEL LTD · AIR TICKET SERVICES NEWKCC
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 209,700 · Found 4 October 2026 · Code KE-07670 · Ref ocds-5whusi-NKCC, AT/FW/23/2022-2023, AT/FW/26/2022-2023
Duplicate amounts in payment data
Biodesk Africa Limited · SUPPLY AND DELIVERY OF MEDICAL MATERIALS FOR HUMAN ANATOMY DEPARTMENT
Buyer Egerton University · Amount KES 209,448 · Found 4 October 2026 · Code KE-08902 · Ref ocds-5whusi-EU, RFQ/090/2023-2024
Duplicate amounts in payment data
NIVIED ENTERPRISES · SUPPLY DELIVERY OF GENERAL OFFICE CONSUMABLES
Buyer Kenya Petroleum Refineries Limited · Amount KES 209,090 · Found 4 October 2026 · Code KE-07588 · Ref ocds-5whusi-KPRL, PE/002-LP/2022-2023, PE/024-LP/2022-2023
Duplicate amounts in payment data
CAR AND GENERAL (TRADING) LTD · MAJOR SERVICE OF UP5 30 10 INGERSOLL RAND COMPRESSOR
Buyer South Nyanza Sugar Company Limited · Amount KES 208,220 · Found 4 October 2026 · Code KE-08212 · Ref ocds-5whusi-SNSC, 415/2022/2023
Duplicate amounts in payment data
DANHILL COMPANY LIMITED · PROVISION OF DECOR DRAPING LIGHTING AND RENOVATION OF UFAA STAND ASK SHOWS
Buyer Unclaimed Financial Assets Authority · Amount KES 208,000 · Found 4 October 2026 · Code KE-06939 · Ref ocds-5whusi-1931
Duplicate amounts in payment data
EMANA INVESTMENT LIMITED · SUPPLY AND DELIVERY OF ELECTRICALS AND HARWARE
Buyer Moi Teaching and Referral Hostipal · Amount KES 207,360 · Found 4 October 2026 · Code KE-06883 · Ref ocds-5whusi-624
Duplicate amounts in payment data
LEUBAN VENTURES LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Multimedia University of Kenya · Amount KES 207,325 · Found 4 October 2026 · Code KE-08252 · Ref ocds-5whusi-MMU, EM/11/2023-2024/2024-2025, QT/123/2024-2025
Duplicate amounts in payment data
ALIGO INVESTMENT · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Maseno University · Amount KES 206,634 · Found 4 October 2026 · Code KE-07368 · Ref ocds-5whusi-067605, ocds-5whusi-QuotationNo, MSU/RFQ/436/2022-2023
Duplicate amounts in payment data
Vesna Tours and Travel Limited · PROVISION OF AIR TICKET
Buyer Kenya Plant Health Inspectorate Service · Amount KES 205,710 · Found 4 October 2026 · Code KE-09568 · Ref ocds-5whusi-228719-KEPHIS, RFQ/E/05/2024-2025, ocds-5whusi-228946-KEPHIS, RFQ/E/09/2024-2025
Duplicate amounts in payment data
MOUNTAIN BREEZE HOTEL · PROVISION OF CONFERENCE FACILITIES
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 205,500 · Found 4 October 2026 · Code KE-07213 · Ref ocds-5whusi-064798, ocds-5whusi-065867
Duplicate amounts in payment data
BENJAMSTAR AGENCIES · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFFS
Buyer Maseno University · Amount KES 205,200 · Found 4 October 2026 · Code KE-07972 · Ref ocds-5whusi-MSU, 072/2024-2025, ocds-5whusi-QuotationNo, MSU/Q/196/2022-2023
Duplicate amounts in payment data
M/S ASTORIAN GRAND HOTEL LIMITED · PROVISION OF DAY CONFERENCE FACILITY
Buyer State Department of Livestock · Amount KES 204,000 · Found 4 October 2026 · Code KE-09785 · Ref ocds-5whusi-277684-MOALD, SDLD/DRIVE/RFQ/027/2025-2026, ocds-5whusi-295562-MOALD, SDLD/DRIVE/RFQ/064/2025-2026
Duplicate amounts in payment data
Almond General Contarctors Ltd · SUPPLY AND DELIVERY OF STATIONERIES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 203,600 · Found 4 October 2026 · Code KE-09244 · Ref ocds-5whusi-PCKTTI-4073, ocds-5whusi-PCKTTI-4186, ocds-5whusi-PCKTTI-4189
Duplicate amounts in payment data
AMRO INSURANCE BROKERS LTD · PROVISION OF STUDENT INSURANCE
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 203,000 · Found 4 October 2026 · Code KE-08378 · Ref ocds-5whusi-PCKTTI-2483, ocds-5whusi-PCKTTI-3040, ocds-5whusi-PCKTTI-3557
Duplicate amounts in payment data
Moon Agroo limited · IGOJI FARM INPUTS
Buyer The Meru National Polytechnic · Amount KES 202,825 · Found 4 October 2026 · Code KE-08962 · Ref ocds-5whusi-4298, ocds-5whusi-4328
Duplicate amounts in payment data
KAMUZY GENERAL SUPPLIERS · SUPPLY AND DELIVRY OF PERISHABLE FOOD STUFF
Buyer Kisii University · Amount KES 202,650 · Found 4 October 2026 · Code KE-09828 · Ref ocds-5whusi-294332-KSU, 06/2025-2026, ocds-5whusi-294334-KSU, 06B/2025-2026
Duplicate amounts in payment data
BRENWAYS LIMITED · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES
Buyer The Judiciary · Amount KES 202,525 · Found 4 October 2026 · Code KE-09030 · Ref ocds-5whusi-241729-BMT, COURT/SCM/7/2024-2025, ocds-5whusi-JUD, ERAV/013/2023-2024
Duplicate amounts in payment data
CICADA HOTEL · DAY CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 202,500 · Found 4 October 2026 · Code KE-07322 · Ref ocds-5whusi-064660, ocds-5whusi-065097, ocds-5whusi-066159
Duplicate amounts in payment data
DAVEMART ENTERPRISES · SUPPLY AND DELIVERY OF DRY FOODSTUFF
Buyer Multimedia University of Kenya · Amount KES 201,530 · Found 4 October 2026 · Code KE-09146 · Ref ocds-5whusi-MMU, QT/041/2024-2025, QT/110/2024-2025
Duplicate amounts in payment data
Truckhub Auto Solutions Limited · SUPPLY OF ASSORTED SMALL TOOLS
Buyer South Nyanza Sugar Company Limited · Amount KES 201,492 · Found 4 October 2026 · Code KE-09389 · Ref ocds-5whusi-218880-10017534, 17544/17297
Duplicate amounts in payment data
ONGECH ENTERPRISES · CDACC BUILDING PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 201,350 · Found 4 October 2026 · Code KE-09750 · Ref ocds-5whusi-258916-KTVC, RFQ/23-25/087, ocds-5whusi-303945-KTVC, RFQ/25-27/055
Duplicate amounts in payment data
DIGITAL CONGRESS SYSTEMS AND DESIGNS LTD · SUPPLY AND DELIVERY OF HANSARD EQUIPMENT
Buyer County Assembly of Laikipia · Amount KES 201,255 · Found 4 October 2026 · Code KE-07538 · Ref ocds-5whusi-CAL, QUO/003/2021/2022
Duplicate amounts in payment data
ECOLOCUS TECHNOLOGIES · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 200,218 · Found 4 October 2026 · Code KE-08646 · Ref ocds-5whusi-226646-PCKTTI-4346, ocds-5whusi-PCKTTI-2113, ocds-5whusi-PCKTTI-3245
Duplicate amounts in payment data
Sarova Stanley · PROVISION OF FULL DAY CONFERENCE AND PRIVATE LUNCHEON IN NAIROBI
Buyer Salaries & Remuneration Commission · Amount KES 200,000 · Found 4 October 2026 · Code KE-09709 · Ref ocds-5whusi-243391-SRC, RFQ/20/2024-2025
Duplicate amounts in payment data
RAMJI HARIBHAI DEVANI LIMITED · SUPPLY OF BULK FUEL DIESEL AND PETROL
Buyer Labour · Amount KES 200,000 · Found 4 October 2026 · Code KE-07161 · Ref ocds-5whusi-33318, ocds-5whusi-33354
Duplicate amounts in payment data
CITY MART ELECTRICALS · SUPPLY AND DELIVERY OF TOOLS EQUIPMENT ACCESSORIES AND TRAINING MATERIALS FOR EL
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 199,600 · Found 4 October 2026 · Code KE-09104 · Ref ocds-5whusi-223943-STTI, PQ/5/2023/2024-1, ocds-5whusi-224039-SIT, 2023/2024/04-1
Duplicate amounts in payment data
SHAWNLINK SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF HARDWARE
Buyer Alupe University · Amount KES 198,625 · Found 4 October 2026 · Code KE-09462 · Ref ocds-5whusi-221148-AU, RFQ/PROC/62/2024-2025
Duplicate amounts in payment data
Sarova Panafric Hotel · PROVISION OF OUTSIDE CATERING SERVICES
Buyer Engineers Board of Kenya · Amount KES 198,500 · Found 4 October 2026 · Code KE-09497 · Ref ocds-5whusi-222936-EBK, RFQ/051/2024-2025, ocds-5whusi-228019-EBK, RFQ/062/2024-2025
Duplicate amounts in payment data
Guyaer Venture Investment Limited · PROCUREMENT OF PRACTICAL MATERIALS FOR SAVET
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 198,260 · Found 4 October 2026 · Code KE-08858 · Ref ocds-5whusi-MMUST, SAVET/315/2023-2024
Duplicate amounts in payment data
ELITE PATHS LIMITED · WELDING ITEMS FOR REPAIR WORKS
Buyer Technical University of Mombasa · Amount KES 198,200 · Found 4 October 2026 · Code KE-07749 · Ref ocds-5whusi-TUM, RFQ/000020-23
Duplicate amounts in payment data
MAGOS FARM · SUPPLY AND DELIVERY OF AGRICULTURAL INPUTS PESTICIDES AND HERBICIDES
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 198,000 · Found 4 October 2026 · Code KE-09098 · Ref ocds-5whusi-223760-SIT, 2023/2024/23-001, ocds-5whusi-223761-SIT, 2023/2024/23-002
Duplicate amounts in payment data
Labrana Enterprises Limited · SUPPLY OF ASSORTED HARDWARE ITEMS MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 197,865 · Found 4 October 2026 · Code KE-08921 · Ref ocds-5whusi-10017693, ocds-5whusi-10017847, ocds-5whusi-237181-10019072
Duplicate amounts in payment data
SAMIWA GENERAL SUPPLIES LIMITED · SUPPLY AND DELIVERY OF BUILDING MATERIALS
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 197,620 · Found 4 October 2026 · Code KE-08418 · Ref ocds-5whusi-RFQ3536, ocds-5whusi-RFQ3612
Duplicate amounts in payment data
HALLMARK TRANS OCEANIC LTD · SUPPLY AND DELIVERY OF EXAMINATION MATERIALS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 197,600 · Found 4 October 2026 · Code KE-07411 · Ref ocds-5whusi-077694, ocds-5whusi-MMUST, REGISTRATION/346/21-22
Duplicate amounts in payment data
NAMINA ENTERPRISES · SUPPLY AND DELIVERY OF FOODTUFF MEAT
Buyer Moi Teaching and Referral Hostipal · Amount KES 197,500 · Found 4 October 2026 · Code KE-06886 · Ref ocds-5whusi-628
Duplicate amounts in payment data
WHITE ROSE DRYCLEANERS LIMITED · PROCUREMENT FOR HIRING OF DRY CLEANING SERVICES FOR THE 39TH GRADUATION CEREMONY
Buyer Egerton University · Amount KES 197,500 · Found 4 October 2026 · Code KE-07054 · Ref ocds-5whusi-10319, ocds-5whusi-10877
Duplicate amounts in payment data
Cat-Tech Spares Co. Ltd · TENDER FOR SUPPLY AND DELIVERY OF TOILETRIES FOR CENTRAL BANK OF KENYA FRAMEWORK
Buyer Central Bank of Kenya · Amount KES 197,300 · Found 4 October 2026 · Code KE-07449 · Ref ocds-5whusi-TENDERNO, CBK/094/2021-2022
Duplicate amounts in payment data
VIMTECH TRADING COMPANY LIMITED · SUPPLY AND DELIVERY OF MECHANICAL AND ELECTRICAL TRAINING MATERIALS
Buyer Kirinyaga University · Amount KES 196,550 · Found 4 October 2026 · Code KE-09292 · Ref ocds-5whusi-KyU, RFQ/01500/2024-2025
Duplicate amounts in payment data
LAGRICS ENTERPRISE · PROVISION OF PRINTING SERVICES ASSORTED ITEMS NATIONAL ASSEMBLY PSSF GDC PCF THE
Buyer Kenya literature Bureau · Amount KES 196,503 · Found 4 October 2026 · Code KE-09062 · Ref ocds-5whusi-KLB, RFQ/140/2023-2024
Duplicate amounts in payment data
LAKUMI AGENCIES · SUPPLY AND DELIVERY OF BUILDING MATERIALS
Buyer Kirinyaga University · Amount KES 195,940 · Found 4 October 2026 · Code KE-09477 · Ref ocds-5whusi-221707-KyU, RFQ/01523/2024-2025
Duplicate amounts in payment data
Longrock Tours · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO KISUMU
Buyer National Transport and Safety Authority · Amount KES 195,792 · Found 4 October 2026 · Code KE-08767 · Ref ocds-5whusi-NTSA, RFQ-075/2023-2024, RFQ-167/2023-2024, RFQ-190/2023-2024
Duplicate amounts in payment data
Bikeshi Investments · PROCUREMENT OF CATERING ITEMS AND TEACHING PRACTICAL MATERIALS FOR STUDENT CATER
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 195,076 · Found 4 October 2026 · Code KE-08535 · Ref ocds-5whusi-MMUST, NUTSTUDENCAT/105A/2023-2024, NUTSTUDENCAT/105AB/2023-2024
Duplicate amounts in payment data
Dancun's Chemist · SUPPLY OF INDUSTRIAL METHYLATED SPIRIT
Buyer South Nyanza Sugar Company Limited · Amount KES 195,000 · Found 4 October 2026 · Code KE-09330 · Ref ocds-5whusi-218890-SNSC, 287/2024/2025, ocds-5whusi-SNSC, 234/2024/2025
Duplicate amounts in payment data
PORGE ENTERPRISES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 194,400 · Found 4 October 2026 · Code KE-08486 · Ref ocds-5whusi-KyU, RFQ/1335/2023-2024
Duplicate amounts in payment data
MADAD · KITCHEN GROCERIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 194,290 · Found 4 October 2026 · Code KE-09173 · Ref ocds-5whusi-220319-BTTI, RFQ/KG/1418, ocds-5whusi-220330-BTTI, RFQ/KG/1416
Duplicate amounts in payment data
SHEPOL LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFFS
Buyer Maseno University · Amount KES 194,100 · Found 4 October 2026 · Code KE-07442 · Ref ocds-5whusi-QuotationNo, MSU/Q/007/2022-2023, MSU/Q/321/2021-2022, MSU/Q/412/2020-2021
Duplicate amounts in payment data
Automechanika Motors · MOTOR VEHICLES SERVICE AND REPAIR KBG 013C KBG 011C KAW 066Z KBG 191C
Buyer Kenya Plant Health Inspectorate Service · Amount KES 193,500 · Found 4 October 2026 · Code KE-08842 · Ref ocds-5whusi-K, 238/2023-2024
Duplicate amounts in payment data
NDUMIA VENTURES · SUPPLY AND DELIVERY OF FRESH MILK
Buyer County Assembly Of Muranga · Amount KES 193,451 · Found 4 October 2026 · Code KE-08336 · Ref ocds-5whusi-MCA-T01-2024, ocds-5whusi-MCA-T02-2023
Duplicate amounts in payment data
ZULEKAH TECHNOLOGIES · FOOD BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 193,190 · Found 4 October 2026 · Code KE-09782 · Ref ocds-5whusi-277647-KTVC, RFQ/25-27/022
Duplicate amounts in payment data
WISHESHE EVER GREEN AGENCY · PURCHASE OF EXAMINATION MATERIALS
Buyer Kaimosi Friends University College (MMUST) · Amount KES 193,050 · Found 4 October 2026 · Code KE-08553 · Ref ocds-5whusi-KAFU, EXAM/045/2023-2024, EXAMINATION/052/2023-2024
Duplicate amounts in payment data
Longrock Tours & Travel Limited · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 193,015 · Found 4 October 2026 · Code KE-08589 · Ref ocds-5whusi-TBK, RFQ/114/2023-2024, RFQ/146/2023-2024, RFQ/163/2023-2024
Duplicate amounts in payment data
PEERLESS MARCHANTS · SUPPLY AND DELIVERY OF HARDWARE MATERIALS PAINTS GI SHEETS AND SQUARE TUBES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 192,820 · Found 4 October 2026 · Code KE-08817 · Ref ocds-5whusi-PCKTTI-3465, ocds-5whusi-PCKTTI-3474
Duplicate amounts in payment data
KOMILA ENTERPRISES · COMPUTER ACCESSORIES AND RELATED ITEMS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 192,800 · Found 4 October 2026 · Code KE-08723 · Ref ocds-5whusi-BTTI, RFQ/VOL2/ICT/1290, RFQ/VOL2/ICT/1341/2023-2024
Duplicate amounts in payment data
R.H Devani · PROVISION OF FUEL TO SDT
Buyer Tourism · Amount KES 192,344 · Found 4 October 2026 · Code KE-08074 · Ref ocds-5whusi-1242000-2022-2023, ocds-5whusi-1302790-2022-2023
Duplicate amounts in payment data
HARE KRISHNA CHULA LTD · SUPPLY AND DELIVERY OF DRY GOODS
Buyer Meru University of Science and Technology · Amount KES 192,076 · Found 4 October 2026 · Code KE-08568 · Ref ocds-5whusi-MUST, 2132/2023-2025, 2446/2023-2025
Duplicate amounts in payment data
PHARMASEL · MEDICINE AND DRUGS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 192,021 · Found 4 October 2026 · Code KE-09641 · Ref ocds-5whusi-234614-BTTI, RFQ/MD/1449, ocds-5whusi-234615-BTT, RRFQ/MD/1432
Duplicate amounts in payment data
TUM TUM COMPANY LIMITED · SUPPLY AND DELIVERY OF FOOD NON PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 192,000 · Found 4 October 2026 · Code KE-06878 · Ref ocds-5whusi-623
Duplicate amounts in payment data
UBUNIFU MULTI ENTERPRISES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS NPS OAG NATIONAL ASSEMBLY JOOUST K
Buyer Kenya literature Bureau · Amount KES 191,968 · Found 4 October 2026 · Code KE-09691 · Ref ocds-5whusi-241390-KLB, RFQ/77/2024-2025
Duplicate amounts in payment data
Wedaya Enterprises Limited · SUPPLY OF BRANDED ITEMS
Buyer Engineers Board of Kenya · Amount KES 190,980 · Found 4 October 2026 · Code KE-07438 · Ref ocds-5whusi-EBK, RFQ/72/2021-2022, RFQ/84/2021-2022, RFQ/86/2021-2022
Duplicate amounts in payment data
Kipevu Restaurant Limited · PROVISION OF CANTEEN SERVICES
Buyer National Environment Management Authority · Amount KES 190,600 · Found 4 October 2026 · Code KE-07620 · Ref ocds-5whusi-14780, ocds-5whusi-LPO14739, ocds-5whusi-LPO14740, ocds-5whusi-LPO14742
Duplicate amounts in payment data
Molex Traders · SUPPLY OF ASSORTED CIVIL REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 190,600 · Found 4 October 2026 · Code KE-09323 · Ref ocds-5whusi-10018379, ocds-5whusi-10018401, ocds-5whusi-224734-10018684, ocds-5whusi-226893-10018610
Duplicate amounts in payment data
M/S FLOSALD INVESTMENT · SUPPLY OF HARDWARE MATERIALS
Buyer Kenya Medical training College · Amount KES 190,100 · Found 4 October 2026 · Code KE-08700 · Ref ocds-5whusi-KMTC, BMT/05/2024-2025, BMT/18/2023-2024
Duplicate amounts in payment data
TEXT BOOK CENTRE LIMITED · SUPPLY AND DELIVERY OF ASSORTED TEXTBOOKS
Buyer University of Nairobi Enterprises and Services · Amount KES 189,646 · Found 4 October 2026 · Code KE-07843 · Ref ocds-5whusi-RFQ-BOOKSTORE-2023-00006-5, ocds-5whusi-RFQ-BOOKSTORE-2023-00009, ocds-5whusi-RFQ-BOOKSTORE-2023-00009-4
Duplicate amounts in payment data
Laborex Kenya Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 189,440 · Found 4 October 2026 · Code KE-07412 · Ref ocds-5whusi-10014455, ocds-5whusi-10014456, ocds-5whusi-10014705, ocds-5whusi-10014709
Duplicate amounts in payment data
PRIME CLEANING SERVICES LIMITED · SUPPLY DELIVERY OF CLEANING MATERIALS DETERGENTS
Buyer Rongo University · Amount KES 189,432 · Found 4 October 2026 · Code KE-07022 · Ref ocds-5whusi-10691
Duplicate amounts in payment data
Reproco east africa ltd · SUPPLY OF CUSTOMER SERVICE WEEK ITEMS
Buyer Kenya Power & Lighting Company · Amount KES 187,920 · Found 4 October 2026 · Code KE-08382 · Ref ocds-5whusi-KP5, 9A/3/5/RFQ/02/23-24
Duplicate amounts in payment data
Manyatta fresh mart · PROCUREMENT OF FOODSTUFF FOR STAFF MESS
Buyer Maasai Mara University · Amount KES 187,710 · Found 4 October 2026 · Code KE-09533 · Ref ocds-5whusi-225911-mmara-u, 027/24-25
Duplicate amounts in payment data
Two Zero Six Foods · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT MEAT PRODUCTS FISH CHICKEN AND DAIR
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 187,710 · Found 4 October 2026 · Code KE-09240 · Ref ocds-5whusi-PCKTTI-4048, ocds-5whusi-PCKTTI-4094, ocds-5whusi-PCKTTI-4104
Duplicate amounts in payment data
General Auto Hardware Limited · SUPPLY OF ASSORTED SIZES OF BOLTS AND NUTS
Buyer South Nyanza Sugar Company Limited · Amount KES 186,731 · Found 4 October 2026 · Code KE-08033 · Ref ocds-5whusi-10016537A, ocds-5whusi-10016715, ocds-5whusi-10018227, ocds-5whusi-10018228
Duplicate amounts in payment data
JANEWANG INVESTMENT · SUPPLY OF FRESH FOODS
Buyer KENYA EDUCATION MANAGEMENT INSTITUTE · Amount KES 186,654 · Found 4 October 2026 · Code KE-08602 · Ref ocds-5whusi-KEMI, 2023-2024, 2023-2024.B
Duplicate amounts in payment data
HOTEL NOKRAS · DAY CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 186,200 · Found 4 October 2026 · Code KE-07319 · Ref ocds-5whusi-064650, ocds-5whusi-064669, ocds-5whusi-066246
Duplicate amounts in payment data
NAMO ITALIANO (K) LIMITED · MOTOR VEHICLE SERVICE
Buyer Kaimosi Friends University College (MMUST) · Amount KES 186,130 · Found 4 October 2026 · Code KE-08119 · Ref ocds-5whusi-KAFU, TRANSPORT/043/2022-2023, TRANSPORT/070/2022-2023
Duplicate amounts in payment data
LAKE NAIVASHA RESORT · PROVISION OF CONFERENCE FACILITIES
Buyer NATIONAL COMMUNICATION SECRETARIAT · Amount KES 186,000 · Found 4 October 2026 · Code KE-09045 · Ref ocds-5whusi-NCS, RFQ/002/2023/2024, RFQ/010/2023/2024, RFQ/013/2023/2024
Duplicate amounts in payment data
NOMADLINK MEDIA GROUP · PROVISION OF RADIO SERVICE
Buyer National Drought Management Authority · Amount KES 186,000 · Found 4 October 2026 · Code KE-08954 · Ref ocds-5whusi-NDMA, MDR/013/2023-2024, MDR/022/2023-2024
Duplicate amounts in payment data
GREAT DOVERY VENTURES LIMITED · PROVISION OF FUMIGATION SERVICES
Buyer Kenya Law Reform Commission · Amount KES 185,685 · Found 4 October 2026 · Code KE-07771 · Ref ocds-5whusi-KLRC, 02/2023-2024, 14/2022-2023
Duplicate amounts in payment data
Clemrose Enterprises Limited · SUPPLY OF PRINTER CARTRIDGES
Buyer Kenya Vision 2030 Delivery Secretariat · Amount KES 185,576 · Found 4 October 2026 · Code KE-07712 · Ref ocds-5whusi-VDS, 22/2022-2023, 33/2022-2023, RFQ/10/2023-2024
Duplicate amounts in payment data
Rismig · ELECTRICAL AND ELECTRONICS MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 185,360 · Found 4 October 2026 · Code KE-08937 · Ref ocds-5whusi-BTTI, RFQ/VOL2/E/1329/2023-2024, RFQ/VOL2/E/1347/2023-2024
Duplicate amounts in payment data
JAKES GLOBAL VENTURE LTD · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Kenya School Of Law · Amount KES 185,200 · Found 4 October 2026 · Code KE-08327 · Ref ocds-5whusi-KSL, 012/2023-2024
Duplicate amounts in payment data
attic tours and travel limited · AIR TICKET
Buyer Kenya Roads Board · Amount KES 185,000 · Found 4 October 2026 · Code KE-07012 · Ref ocds-5whusi-10230, ocds-5whusi-7120, ocds-5whusi-8722, ocds-5whusi-8731
Duplicate amounts in payment data
FRONTAL INTERNATIONAL LIMITED · SUPPLY OF ORIGINAL CARTRIDGES CF410A CF411A CF412 CF413A
Buyer Higher Education Loan Board · Amount KES 184,500 · Found 4 October 2026 · Code KE-07097 · Ref ocds-5whusi-10083
Duplicate amounts in payment data
ABU YAZEED AGENCIES · SUPPLY AND DELIVERY OF DRY FOODSTUFF
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 184,370 · Found 4 October 2026 · Code KE-07896 · Ref ocds-5whusi-WRTI, HS/24/2022-2023, HS/55/2022-2023
Duplicate amounts in payment data
SKYNET HOLDINGS (E.A) LTD · PROVISIONOF PRINTING SERVICES ASSORTED ITEMS ACA REREC HRMPEB UFAA TVETA
Buyer Kenya literature Bureau · Amount KES 184,354 · Found 4 October 2026 · Code KE-09051 · Ref ocds-5whusi-KLB, RFQ/44/2023-2024
Duplicate amounts in payment data
KIMLEX INVESTMENTS · SUPPLY AND DELIVERY OF ANIMAL FEEDS
Buyer Maseno University · Amount KES 184,200 · Found 4 October 2026 · Code KE-09181 · Ref ocds-5whusi-MSU, 051/2024-2025, 217/2024-2025
Duplicate amounts in payment data
Hemaru Enterprises · SUPPLY OF ASSORTED CIVIL REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 184,200 · Found 4 October 2026 · Code KE-09322 · Ref ocds-5whusi-10018401, ocds-5whusi-224077-10018824, ocds-5whusi-224078-10018822
Duplicate amounts in payment data
VIBRANIUM LINKS ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERY
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 184,130 · Found 4 October 2026 · Code KE-08053 · Ref ocds-5whusi-PCKTTI-1596B, ocds-5whusi-PCKTTI-1603-B, ocds-5whusi-PCKTTI-1642, ocds-5whusi-PCKTTI-2139
Duplicate amounts in payment data
JOYVERA INVESTMENT · TONNERS
Buyer Kisii University · Amount KES 184,000 · Found 4 October 2026 · Code KE-08190 · Ref ocds-5whusi-106, 2022-2023
Duplicate amounts in payment data
SHUSHABS INVESTMENT · SUPPLY AND DELIVERY OF ELECTRICAL HARDWARE MATERIALS
Buyer Technical University of Mombasa · Amount KES 183,100 · Found 4 October 2026 · Code KE-08618 · Ref ocds-5whusi-TUM, RFQ/000026-24
Duplicate amounts in payment data
ALJUMA ENTERPRISES · SUPPLY AND DELIVERY OF CDACC FOOD BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 183,090 · Found 4 October 2026 · Code KE-09659 · Ref ocds-5whusi-238543-KTVC, RFQ/23-25/077
Duplicate amounts in payment data
TWENDE WORLDWIDE TOURS AND TRAVEL LTD · PROVISION OF AIRTICKETS
Buyer Retirement Benefits Authority · Amount KES 182,100 · Found 4 October 2026 · Code KE-07042 · Ref ocds-5whusi-10940, ocds-5whusi-10963, ocds-5whusi-12579, ocds-5whusi-12607
Duplicate amounts in payment data
COMPLUS TECHNOLOGIES LIMITED · SUPPLY AND DELIVERY OF PLUMBING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 181,521 · Found 4 October 2026 · Code KE-08257 · Ref ocds-5whusi-228178-MMU, QT/190/2024-2025, ocds-5whusi-MMU, PM/13/2023-2024/2024-2025
Duplicate amounts in payment data
VALLEYLINK TOURS LTD · AIR TICKET
Buyer State Department for Fisheries, Aquaculture and the Blue Economy · Amount KES 181,090 · Found 4 October 2026 · Code KE-09372 · Ref ocds-5whusi-218101-SDBE, KEMFSED/RFQ/43/2024-2025, ocds-5whusi-218114-SDBE, KEMFSED/RFQ/44/2024-2025
Duplicate amounts in payment data
Longrock Tour and Travel · PROVISION OF RETURN AIRTICKET
Buyer National Transport and Safety Authority · Amount KES 180,820 · Found 4 October 2026 · Code KE-08997 · Ref ocds-5whusi-NTSA, RFQ-375/2023-2024, RFQ-417/2023-2024, RFQ-436/2023-2024
Duplicate amounts in payment data
ASTORIAN GRAND HOTEL LIMITED · PROVISION OF CONFERENCE FACILITY
Buyer Water Sector Trust Fund · Amount KES 180,600 · Found 4 October 2026 · Code KE-06986 · Ref ocds-5whusi-4352, ocds-5whusi-4460
Duplicate amounts in payment data
CHANGE BIOTEC LIMITED · PURCHASE OF PRESERVECYT SOLUTION 20ML HOLOGIC
Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 180,400 · Found 4 October 2026 · Code KE-09023 · Ref ocds-5whusi-RQN, 0017/2024-2025, 0775/2023-2024
Duplicate amounts in payment data
Jaware Agencies · SUPPLY AND DELIVERY OF STATIONERY
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 180,390 · Found 4 October 2026 · Code KE-07654 · Ref ocds-5whusi-232891-MMUST, STATIONERY/181/2024-2025, ocds-5whusi-MMUST, PROC/045/22-23
Duplicate amounts in payment data
D.F. ENTERPRISES COMPANY LIMITED · SUPPLY AND DELIVERY OF TYRES AND FITTNG
Buyer Agricultural Finance Corporation · Amount KES 180,200 · Found 4 October 2026 · Code KE-06951 · Ref ocds-5whusi-2340
Duplicate amounts in payment data
NELSTAR SUPPLIES LIMITED · SUPPLY AND DELIVERY OF TEACHING MATERIALS
Buyer Meru University of Science and Technology · Amount KES 180,060 · Found 4 October 2026 · Code KE-08687 · Ref ocds-5whusi-MUST, 2341/2023-2025, 2418/2023-2024
Duplicate amounts in payment data
TONYMIC ENTERPRISES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS NMC NIA EACC MAKUENI COUNTY GOVERN
Buyer Kenya literature Bureau · Amount KES 180,000 · Found 4 October 2026 · Code KE-09519 · Ref ocds-5whusi-225215-KLB, RFQ/12/2024-2025
Duplicate amounts in payment data
VICTORIA COMFORT INN · PROVISION OF HOTEL AND CONFERENCE FACILITY
Buyer County Assembly Of Kisii · Amount KES 180,000 · Found 4 October 2026 · Code KE-09670 · Ref ocds-5whusi-239252-KCA, QT/67/24-25, ocds-5whusi-242533-KCA, QT/11/2024-2025
Duplicate amounts in payment data
Chain Connect Solutions Limited · SUPPLY OF LATEX EXAMINATION GLOVES POWDER FREE AND BOX FILES
Buyer Kenya Plant Health Inspectorate Service · Amount KES 180,000 · Found 4 October 2026 · Code KE-08720 · Ref ocds-5whusi-K, 193/2023-2024
Duplicate amounts in payment data
Sawela Lodge · FULL DAY CONFERENCE FACILITIES
Buyer Tea Board of Kenya · Amount KES 180,000 · Found 4 October 2026 · Code KE-08299 · Ref ocds-5whusi-TBK, RFQ/11/2023-2024, RFQ/30/2023-2024
Duplicate amounts in payment data
LAKE NAIVASHA COUNTRY CLUB · PROCUREMENT OF CONFERENCE FACILITY IN NAIVASHA
Buyer National Council for Persons with Disabilities · Amount KES 179,850 · Found 4 October 2026 · Code KE-09401 · Ref ocds-5whusi-219626-NCPWD, 02/2024/2025, ocds-5whusi-230012-NCPWD, 58/2024/2025
Duplicate amounts in payment data
APICALMED LIMITED · MAINTENENCE CALIBRATION SUPPLY AND DELIVERY OF EQUIPMENT
Buyer Kirinyaga University · Amount KES 179,500 · Found 4 October 2026 · Code KE-07714 · Ref ocds-5whusi-KyU, RFQ/01225/2022-2023
Duplicate amounts in payment data
DADU HARDWARE LIMITED · SUPPLY AND DELIVERY OF ELECTRICALS AND HARWARE
Buyer Moi Teaching and Referral Hostipal · Amount KES 179,400 · Found 4 October 2026 · Code KE-06881 · Ref ocds-5whusi-624
Duplicate amounts in payment data
KISTAR ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 179,100 · Found 4 October 2026 · Code KE-08451 · Ref ocds-5whusi-KyU, RFQ/01323/2023-2024, RFQ/01371/2023-2024
Duplicate amounts in payment data
ACHIBON · BUILDING AND HARDWARE MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 178,650 · Found 4 October 2026 · Code KE-09433 · Ref ocds-5whusi-220280-BTTI, RFQ//BH/1398, ocds-5whusi-234600-BTTI, RFQ/BH/1443
Duplicate amounts in payment data
Montana Discount store · PROCUREMENT OF FOODSTUFF FOR STAFF MESS
Buyer Maasai Mara University · Amount KES 178,440 · Found 4 October 2026 · Code KE-09532 · Ref ocds-5whusi-225911-mmara-u, 027/24-25
Duplicate amounts in payment data
Flogin East Africa Limited · SUPPLY PRINTING OF BRANDED ITEMS
Buyer Engineers Board of Kenya · Amount KES 178,390 · Found 4 October 2026 · Code KE-08331 · Ref ocds-5whusi-EBK, RFQ/28/2023-2024, RFQ/41/2023-2024
Duplicate amounts in payment data
SAI PHARMACEUTICALS LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 178,035 · Found 4 October 2026 · Code KE-08971 · Ref ocds-5whusi-MMUST, DRUGS/346/2023-2024, HS/209A/2023-2024
Duplicate amounts in payment data
DLA SCIENTIFIC LIMITED · SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES AND REAGENTS
Buyer Pest Control Products Board · Amount KES 177,828 · Found 4 October 2026 · Code KE-08392 · Ref ocds-5whusi-PCPB, 13/2023-2024
Duplicate amounts in payment data
SEA SHORE AMART TECHNOLOGIES · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ICT EQUIPMENT AND SOFTWARE
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 177,500 · Found 4 October 2026 · Code KE-08165 · Ref ocds-5whusi-STTI, PQ/21/2022/2023/6, PQ/21/2022/2023/7
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · VEHICLE REPAIR MAINTENANCE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 177,004 · Found 4 October 2026 · Code KE-07162 · Ref ocds-5whusi-33347, ocds-5whusi-33349, ocds-5whusi-33571
Duplicate amounts in payment data
M/s HM Corporations Limited · PURCHASE AND DELIVERY OF COMPUTERS AND COMPUTER ACCESSORIES
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 176,936 · Found 4 October 2026 · Code KE-08549 · Ref ocds-5whusi-MNUC, QT042/2023-2024
Duplicate amounts in payment data
AFRICAN PERFECTION LIMITED · SUPPLY OF ATTACHMENT DOCCUMENT
Buyer Alupe University · Amount KES 176,760 · Found 4 October 2026 · Code KE-08874 · Ref ocds-5whusi-AU, RFQ/PROC/69
Duplicate amounts in payment data
HUSHAI INVESTMENT · SUPPLY AND DELIVERY OF GENERAL STATIONERY
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 176,590 · Found 4 October 2026 · Code KE-09106 · Ref ocds-5whusi-224000-STTI, PQ/01/2023/2024-2, ocds-5whusi-224007-STTI, PQ/01/2023/2024-4
Duplicate amounts in payment data
ONGECH ENTERPRISES · SUPPLY AND DELIVERY OF BUILDING ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 176,100 · Found 4 October 2026 · Code KE-08892 · Ref ocds-5whusi-KTVC, RFQ/23-25/030
Duplicate amounts in payment data
TONDWE AFRICA GROUP · PROCUREMENT OF AIR TICKETS
Buyer National Council for Persons with Disabilities · Amount KES 176,050 · Found 4 October 2026 · Code KE-07960 · Ref ocds-5whusi-232524-NCPWD, 89/2024/2025, ocds-5whusi-NCPWD, 56/2022-3/2024
Duplicate amounts in payment data
ECOLOCUS TECHNOLOGIES · SUPPLY AND DELIVERY OF ELECTRICAL AND ELECTRONICS MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 176,010 · Found 4 October 2026 · Code KE-08916 · Ref ocds-5whusi-PCKTTI-3569, ocds-5whusi-PCKTTI-3811
Duplicate amounts in payment data
Lake Naivasha Resort · PROVISIONS OF HOTEL CONFERENCE
Buyer Women Enterprise Fund · Amount KES 176,000 · Found 4 October 2026 · Code KE-08471 · Ref ocds-5whusi-WEF, RFQ/025/2023-2024, RFQ/030/2023-2024
Duplicate amounts in payment data
Njagamwe Suppliers Limited · FARM INPUTS 4721
Buyer The Meru National Polytechnic · Amount KES 176,000 · Found 4 October 2026 · Code KE-08950 · Ref ocds-5whusi-4305, ocds-5whusi-4372
Duplicate amounts in payment data
Vimtech Trading Company Limited · SUPPLY AND DELIVERY OF MECHANICAL MATERIALS
Buyer Kirinyaga University · Amount KES 175,900 · Found 4 October 2026 · Code KE-08878 · Ref ocds-5whusi-KyU, RFQ/01398/2023-2024
Duplicate amounts in payment data
RECOFAST ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF DISPENSER DRINKING WATER
Buyer County Assembly Of Lamu · Amount KES 175,000 · Found 4 October 2026 · Code KE-08990 · Ref ocds-5whusi-1468241-2023, ocds-5whusi-222975-1668476-2024
Duplicate amounts in payment data
Pamale auto garage · MOTOR VEHICLE MAINTENANCE FOR GKB 057A
Buyer Makueni County Government · Amount KES 174,951 · Found 4 October 2026 · Code KE-09719 · Ref ocds-5whusi-245101-GMC, 1778775/2024/2025
Duplicate amounts in payment data
ANACELITO HOLDINGS LIMITED · SUPPLY AND DELIVERY OF CDACC FASHION DESIGN PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 174,410 · Found 4 October 2026 · Code KE-09416 · Ref ocds-5whusi-219888-KTVC, RFQ/23-25/051
Duplicate amounts in payment data
JOELWINGS INVESTMENTS · PROCUREMENT OF FOODSTUFF
Buyer University of Kabianga · Amount KES 174,080 · Found 4 October 2026 · Code KE-06954 · Ref ocds-5whusi-2359
Duplicate amounts in payment data
PROTIST LAB AFRICA LIMITED · SUPPLY AND DELIVERY OF LABORATORY REAGENTS
Buyer Kirinyaga University · Amount KES 173,610 · Found 4 October 2026 · Code KE-07715 · Ref ocds-5whusi-KyU, RFQ/01232/2022-2023, RFQ/01268/2022-2023
Duplicate amounts in payment data
Lamatho Enterprises · SUPPLY OF ASSORTED STEEL MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 173,500 · Found 4 October 2026 · Code KE-07561 · Ref ocds-5whusi-10014747B, ocds-5whusi-10016163
Duplicate amounts in payment data
Rierol Enterprises Limited · SUPPLY OF ASSORTED BEARINGS
Buyer South Nyanza Sugar Company Limited · Amount KES 173,200 · Found 4 October 2026 · Code KE-09308 · Ref ocds-5whusi-10018376, ocds-5whusi-10018501, ocds-5whusi-10018605
Duplicate amounts in payment data
JAMULA INTER-PRODUCTS · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Kirinyaga University · Amount KES 172,685 · Found 4 October 2026 · Code KE-07701 · Ref ocds-5whusi-KyU, RFQ/01220/2022-2023, RFQ/01289/2022-2023
Duplicate amounts in payment data
Zawadi Healthcare ltd · SUPPLY AND DELIVERY OF MEDICAL ITEMS
Buyer Kirinyaga University · Amount KES 172,560 · Found 4 October 2026 · Code KE-08596 · Ref ocds-5whusi-KyU, RFQ/01342/2023-2024
Duplicate amounts in payment data
Confidence Supplies Ltd · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE ITEMS
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 172,162 · Found 4 October 2026 · Code KE-08669 · Ref ocds-5whusi-225628-NTZDC, QT/036/2024/2025, ocds-5whusi-234230-NTZDC, QT/66/2024-2025
Duplicate amounts in payment data
Lake Naivasha Resort · PROVISION OF CONFERENCE FACILITIES
Buyer Commission for University Education · Amount KES 172,000 · Found 4 October 2026 · Code KE-07940 · Ref ocds-5whusi-CUE, RFQ/077/2022-2023, ocds-5whusi-IFS_23_24_32, ocds-5whusi-IFS_23_24_50
Duplicate amounts in payment data
APA INSURANCE LIMITED · MOTOR VEHICLE INSURANCE
Buyer County Assembly of Nyandarua · Amount KES 171,870 · Found 4 October 2026 · Code KE-06952 · Ref ocds-5whusi-10049, ocds-5whusi-2342, ocds-5whusi-48124
Duplicate amounts in payment data
GRATEX SYSTEMS · RFQ SUPPLY AND DELIVERY OF BAKERY EQUIPMENT
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 171,500 · Found 4 October 2026 · Code KE-09319 · Ref ocds-5whusi-TKNP, IGU/EQUIP/10/24
Duplicate amounts in payment data
FRECH ENTERPRISES · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Multimedia University of Kenya · Amount KES 171,300 · Found 4 October 2026 · Code KE-08253 · Ref ocds-5whusi-MMU, EM/11/2023-2024/2024-2025, QT/018/2024-2025, QT/081/2023-2024
Duplicate amounts in payment data
CIC Group · PROVISION OF INSURANCE SERVICES
Buyer the nyandarua national polytechnic · Amount KES 171,292 · Found 4 October 2026 · Code KE-07365 · Ref ocds-5whusi-066945, ocds-5whusi-NyNP, QT/007/2022-2023
Duplicate amounts in payment data
LASTBORN ENTERPRISES · SUPPLY AND DELIVERY OF DRY FOODSTUFFS
Buyer Kenya School Of Law · Amount KES 171,180 · Found 4 October 2026 · Code KE-08130 · Ref ocds-5whusi-KSL, 233/2022-2023
Duplicate amounts in payment data
SOMREYS ENTERPRISES · SUPPLY AND DELIVERY OF OFFICE STATIONERIES
Buyer County Assembly Of Tharaka-Nithi · Amount KES 170,900 · Found 4 October 2026 · Code KE-07557 · Ref ocds-5whusi-TNCA, QT/16/2021-22
Duplicate amounts in payment data
BERT JOY LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 170,700 · Found 4 October 2026 · Code KE-07707 · Ref ocds-5whusi-233641-MMU, QT/235/2024-2025, ocds-5whusi-MMU, QT/334/2022-2023
Duplicate amounts in payment data
SAVANIS BOOK CENTER LIMITED · SUPPLY AND DELIVERY OF ASSORTED TEXTBOOKS
Buyer University of Nairobi Enterprises and Services · Amount KES 170,580 · Found 4 October 2026 · Code KE-07956 · Ref ocds-5whusi-RFQ-BOOKSTORE-2023-00030, ocds-5whusi-RFQ-BOOKSTORE-2023-00030-3
Duplicate amounts in payment data
Labrana Enterprises Limited · SUPPLY OF ASSORTED HARDWARE ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 170,485 · Found 4 October 2026 · Code KE-09605 · Ref ocds-5whusi-231514-10018690, ocds-5whusi-237180-10018868B
Duplicate amounts in payment data
THAMES ELECTRICALS LIMITED · SUPPLY OF DEEP GROOVE BALL BEARING
Buyer South Nyanza Sugar Company Limited · Amount KES 170,142 · Found 4 October 2026 · Code KE-06982 · Ref ocds-5whusi-4167, ocds-5whusi-5275
Duplicate amounts in payment data
Jogwao Enterprises · SUPPLY AND DELIVERY OF PERISHABLE GOODS
Buyer Maseno University · Amount KES 170,000 · Found 4 October 2026 · Code KE-08645 · Ref ocds-5whusi-MSU, RFQ/421/2023-2024, ocds-5whusi-QuotionNO, MSU/RFQ/283/2023-2024
Duplicate amounts in payment data
Ms .Fredllen Enterprises · QUATATION FOR PROCUREMENT OF CHARCOAL
Buyer University of Kabianga · Amount KES 169,900 · Found 4 October 2026 · Code KE-09204 · Ref ocds-5whusi-UoK, CATERING/2024/2025/009
Duplicate amounts in payment data
Jemillad Enterprises · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR SEBE CSE MIE
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 169,890 · Found 4 October 2026 · Code KE-09345 · Ref ocds-5whusi-MMUST, SEBE/082/2024-2025
Duplicate amounts in payment data
Shabana Industries Limited · REPAIR OF INJECTOR NOZZLES AND ENGINE BLOCKS
Buyer South Nyanza Sugar Company Limited · Amount KES 169,650 · Found 4 October 2026 · Code KE-09746 · Ref ocds-5whusi-247476-SNSC, 252/2024/2025
Duplicate amounts in payment data
LONGROCK TOURS & TRAVEL LIMITED · PROVISION OF RETURN AIR TICKETS
Buyer Insurance Regulatory Authority · Amount KES 169,605 · Found 4 October 2026 · Code KE-06935 · Ref ocds-5whusi-1402
Duplicate amounts in payment data
Tekala Chemical · PROCUREMENT OF CLEANING MATERIAL FOR HOSTEL
Buyer University of Kabianga · Amount KES 169,600 · Found 4 October 2026 · Code KE-09168 · Ref ocds-5whusi-UOK, 2024/2025/014
Duplicate amounts in payment data
Giftpack Promotions Limited · PROCUREMENT OF EQUIPMENT AND ACCESSORIES FOR GIS LAB
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 169,500 · Found 4 October 2026 · Code KE-08386 · Ref ocds-5whusi-MMUST, SDMHA/292/2022-2023, SDMHA/292A/2022-2023, SDMHA/292B/2022-2023
Duplicate amounts in payment data
western Emporium Ltd · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 169,476 · Found 4 October 2026 · Code KE-07916 · Ref ocds-5whusi-10016313, ocds-5whusi-10016479, ocds-5whusi-10016480
Duplicate amounts in payment data
GRATEX SYSTEMS · SUPPLY AND DELIVERY OF COMMERCIAL GARAGE MATERIALS AND PADLOCKS FOR DEANS OFFICE
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 169,415 · Found 4 October 2026 · Code KE-09192 · Ref ocds-5whusi-TKNP, HW/8/24
Duplicate amounts in payment data
ATTIC TOURS AND TRAVEL · PROCUREMENT OF RETURN AIR TICKET
Buyer National Council for Persons with Disabilities · Amount KES 169,300 · Found 4 October 2026 · Code KE-08818 · Ref ocds-5whusi-NCPWD, 122/2023-2024, 130/2023-2024, 132/2023-2024
Duplicate amounts in payment data
Pan Pharmaceuticals · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES
Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 169,250 · Found 4 October 2026 · Code KE-07641 · Ref ocds-5whusi-JKUAT, 2022/2024
Duplicate amounts in payment data
Bizwise Paints · SUPPLY DELIVERY OF PAINTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 168,780 · Found 4 October 2026 · Code KE-08326 · Ref ocds-5whusi-NKCC, ERFQ/ENG/19-1/2023-24, ERFQ/ENG/19-2/2022-23
Duplicate amounts in payment data
Dasomic enterprise · PROCUREMENT OF TEACHING MATERIALS
Buyer University of Kabianga · Amount KES 168,300 · Found 4 October 2026 · Code KE-09724 · Ref ocds-5whusi-245553-UOK, CIEM/2024/2025/071
Duplicate amounts in payment data
Kiandani B&B Hotel Ltd · DAY CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 168,000 · Found 4 October 2026 · Code KE-07317 · Ref ocds-5whusi-064531, ocds-5whusi-064626
Duplicate amounts in payment data
JAK LITELINE LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Multimedia University of Kenya · Amount KES 167,580 · Found 4 October 2026 · Code KE-08254 · Ref ocds-5whusi-MMU, EM/11/2023-2024/2024-2025, QT/123/2024-2025
Duplicate amounts in payment data
ZAWADI HEALTHCARE · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND NON PHARMACEUTICALS
Buyer Kirinyaga University · Amount KES 167,220 · Found 4 October 2026 · Code KE-08286 · Ref ocds-5whusi-KyU, RFQ/01305/2023-2024
Duplicate amounts in payment data
REBECCA WANGECHI BUTCHERY · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 167,000 · Found 4 October 2026 · Code KE-06864 · Ref ocds-5whusi-620
Duplicate amounts in payment data
BARAKA TRAVEL SERVICES LIMITED · PROVISION OF AIRTICKETS
Buyer Retirement Benefits Authority · Amount KES 166,810 · Found 4 October 2026 · Code KE-07034 · Ref ocds-5whusi-11588, ocds-5whusi-12599, ocds-5whusi-12606
Duplicate amounts in payment data
Villa Surgicals & Equipments Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 166,700 · Found 4 October 2026 · Code KE-07690 · Ref ocds-5whusi-10015329, 31/32/167/19, ocds-5whusi-10015989, 90/16021/84
Duplicate amounts in payment data
AGRIQUIP AGENCIES (EAST AFRICA) LIMITED · SUPPLY OF ASSORTED BEARINGS
Buyer South Nyanza Sugar Company Limited · Amount KES 166,250 · Found 4 October 2026 · Code KE-06998 · Ref ocds-5whusi-16615, ocds-5whusi-7558, ocds-5whusi-7820, ocds-5whusi-9021
Duplicate amounts in payment data
Wisetech Enterprises · SUPPLY AND DELIVERY OF FURNITURE
Buyer Kirinyaga University · Amount KES 164,996 · Found 4 October 2026 · Code KE-07759 · Ref ocds-5whusi-KyU, RFQ/01251/2022-2023, RFQ/01306/2023-2024
Duplicate amounts in payment data
DYTON INVESTMENTS · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS MEAT MEAT PRODUCTS CHICKEN FISH AN
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 164,990 · Found 4 October 2026 · Code KE-08915 · Ref ocds-5whusi-PCKTTI-3664, ocds-5whusi-PCKTTI-3681, ocds-5whusi-PCKTTI-3682
Duplicate amounts in payment data
DELTATEC ENGINEERING SOLUTIONS LIMITED · SUPPLY OF BEARING COVERED ONE SIDE CM UCP 206
Buyer The East African Portland Cement Company · Amount KES 164,928 · Found 4 October 2026 · Code KE-07192 · Ref ocds-5whusi-23134, ocds-5whusi-47846
Duplicate amounts in payment data
ABBIGOH ENTERPRISES · PROCUREMENT OF FOODSTUFF
Buyer University of Kabianga · Amount KES 164,825 · Found 4 October 2026 · Code KE-06955 · Ref ocds-5whusi-2359
Duplicate amounts in payment data
MALFACE ENTERPRISES · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFFS
Buyer Maseno University · Amount KES 164,000 · Found 4 October 2026 · Code KE-07408 · Ref ocds-5whusi-077470, ocds-5whusi-QuotationNo, MSU/Q/006/2022-2023, MSU/Q/499/2022-2023
Duplicate amounts in payment data
MAGICAL HOLIDAYS LTD · PROVISION OF AIR TICKET FOR CUE STAFF
Buyer Commission for University Education · Amount KES 164,000 · Found 4 October 2026 · Code KE-08461 · Ref ocds-5whusi-IFS_23_24_127, ocds-5whusi-IFS_23_24_48
Duplicate amounts in payment data
PIL INVESTMENT · SUPPLY AND DELIVERY OF DRY FOOD STUFF
Buyer Kisii University · Amount KES 163,620 · Found 4 October 2026 · Code KE-09832 · Ref ocds-5whusi-294345-KSU, 05B/2025-2026, ocds-5whusi-295548-KSU, 21/2025-2026
Duplicate amounts in payment data
protist lab africa limited · PROCUREMENT OF CHEMICAL REAGENTS AND TEACHING MATERIALS FOR SEMESTER 2023 2024 A
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 163,330 · Found 4 October 2026 · Code KE-08573 · Ref ocds-5whusi-MMUST, BSD/88/2023-2024
Duplicate amounts in payment data
CORPORATE TRANSFER SOLUTIONS · SUPPLY AND DELIVERY OF MECHANICAL AND ELECTRICAL TRAINING MATERIALS
Buyer Kirinyaga University · Amount KES 162,888 · Found 4 October 2026 · Code KE-09291 · Ref ocds-5whusi-KyU, RFQ/01500/2024-2025
Duplicate amounts in payment data
Komu General Enterprises · SUPPLY OF RADIATOR ASSEMBLY FOR ISUZU LABOUR LORRY
Buyer South Nyanza Sugar Company Limited · Amount KES 162,794 · Found 4 October 2026 · Code KE-08460 · Ref ocds-5whusi-10017313, ocds-5whusi-10017807
Duplicate amounts in payment data
Pil Investment · PURCHASE OF DRY FOODSTUFF
Buyer Kisii University · Amount KES 162,650 · Found 4 October 2026 · Code KE-07793 · Ref ocds-5whusi-2022, 2023/004
Duplicate amounts in payment data
Stepharm Enterprisess · BUILDING AND HARDWARE MATERIAL
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 162,250 · Found 4 October 2026 · Code KE-08628 · Ref ocds-5whusi-BBTI, RFQ/VOL2/BH/1272/2023-2024
Duplicate amounts in payment data
AFRICA BLISS · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 162,220 · Found 4 October 2026 · Code KE-09357 · Ref ocds-5whusi-NTSA, RFQ-105/2024-2025, RFQ-147/2024-2025
Duplicate amounts in payment data
SHEPOL LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Maseno University · Amount KES 162,120 · Found 4 October 2026 · Code KE-07984 · Ref ocds-5whusi-QuotationNo, MSU/Q/470/2022-2023, MSU/RFQ/455/2022-2023
Duplicate amounts in payment data
Dubai Accessories (K) Limited · SUPPLY OF ASSORTED TOYOTA SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 162,000 · Found 4 October 2026 · Code KE-08027 · Ref ocds-5whusi-10016411, ocds-5whusi-10016874, ocds-5whusi-10016944
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT FISH CHICKEN EGGS DAIRY PRIDUCTS AN
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 161,990 · Found 4 October 2026 · Code KE-09120 · Ref ocds-5whusi-PCKTTI-3813, ocds-5whusi-PCKTTI-3857, ocds-5whusi-PCKTTI-3858
Duplicate amounts in payment data
MOKMAT ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 161,970 · Found 4 October 2026 · Code KE-07911 · Ref ocds-5whusi-WRTI, ADM/59/2022-2023
Duplicate amounts in payment data
Villa Surgical and Equipments Limited · SUPPLY OF NON PHARMACEUTICALS
Buyer South Nyanza Sugar Company Limited · Amount KES 161,570 · Found 4 October 2026 · Code KE-07470 · Ref ocds-5whusi-10015242, ocds-5whusi-SNSC, 387/2021/2022
Duplicate amounts in payment data
MAGOS FARM ENTERPRISES · SUPPLY AND DELIVERY OF AGRICULTURAL INPUTS PESTICIDES HERBICIDES
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 161,480 · Found 4 October 2026 · Code KE-08160 · Ref ocds-5whusi-223271-SIT, 2023/2024/23-2, ocds-5whusi-223273-SIT, 2023/2024/23-3
Duplicate amounts in payment data
EAGLE TWENTY LIMITED · PIPES AND FITTINGS
Buyer NGAGAKA WATER AND SANITATION COMPANY LIMITED · Amount KES 161,180 · Found 4 October 2026 · Code KE-09765 · Ref ocds-5whusi-273439-NGAWASCO, 01/19/09/25, ocds-5whusi-286373-NGAWASCO19, 09/2025/02
Duplicate amounts in payment data
REALEDGE AFRICA VENTURES LTD · PROVISION OF AIR TICKETING
Buyer County Assembly of Machakos · Amount KES 161,100 · Found 4 October 2026 · Code KE-07891 · Ref ocds-5whusi-MCA, RFQ/2022/2023/003, RFQ/2022/2023/007
Duplicate amounts in payment data
CEDARCOM INVESTMENT LIMITED · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 160,900 · Found 4 October 2026 · Code KE-08569 · Ref ocds-5whusi-EBK, RFQ/119/2023-2024, RFQ/120/2023-2024, RFQ/85/2023-2024
Duplicate amounts in payment data
ANRUVA LIMITED · SUPPLY OF NON PHARMACEUTICALS
Buyer Kenya Medical Supplies Authority · Amount KES 160,630 · Found 4 October 2026 · Code KE-06964 · Ref ocds-5whusi-3057, ocds-5whusi-4841
Duplicate amounts in payment data
BERWAKI AFRICA LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 160,350 · Found 4 October 2026 · Code KE-07731 · Ref ocds-5whusi-MMU, QT/038/2023-2024, QT/299/2022-2023, QT299/2022-2023
Duplicate amounts in payment data
MEMTECH ELECTRICAL SERVICES LTD · TENDER FOR THE PROVISION OF MAINTENANCE AND REPAIR SERVICES FOR GENERATORS
Buyer Kisii University · Amount KES 160,267 · Found 4 October 2026 · Code KE-09138 · Ref ocds-5whusi-KSU, 02/2024
Duplicate amounts in payment data
VISUAL MASTER AGENCY · VIDEOGRAPHY PHOTOGREPHY DURING MKLO 2024 WRC 2024
Buyer Kenya Tourism Board · Amount KES 160,080 · Found 4 October 2026 · Code KE-09091 · Ref ocds-5whusi-223319-KTB, RFQ/0156/2023-2024
Duplicate amounts in payment data
MADAD INVESTMENTS · KITCHEN GROCERIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 159,950 · Found 4 October 2026 · Code KE-08636 · Ref ocds-5whusi-BBTI, RFQ/VOL2/KG/1276/2023-2024, ocds-5whusi-BTTI, RFQ/VOL2/KG/1276
Duplicate amounts in payment data
AFRICAN PERFECTION LTD · SUPPLY AND DELIVERY OF ICT RELATED EQUIPMENTS
Buyer Multimedia University of Kenya · Amount KES 159,742 · Found 4 October 2026 · Code KE-09020 · Ref ocds-5whusi-MMU, QT/255/2024-2025
Duplicate amounts in payment data
JIMJET TECHNOLOGY · SUPPLY OF STATIONERY AND GENERAL OFFICE CONSUMABLES
Buyer Kenya Petroleum Refineries Limited · Amount KES 159,616 · Found 4 October 2026 · Code KE-07292 · Ref ocds-5whusi-49021, ocds-5whusi-KPRL, PE/045-LP/2021-2022
Duplicate amounts in payment data
KINGSWAY TYRES LIMITED · SUPPLY OF TYRES
Buyer Coast Development Authority · Amount KES 159,500 · Found 4 October 2026 · Code KE-07257 · Ref ocds-5whusi-41270, ocds-5whusi-41289
Duplicate amounts in payment data
CRYSTAL · KITCHEN GROCERIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 159,500 · Found 4 October 2026 · Code KE-09172 · Ref ocds-5whusi-235132-BTTI, RFQ/KG/1467, ocds-5whusi-BTTI, RFQ/KG/1362/2024-2025
Duplicate amounts in payment data
SAI PHARMACEUTICALS KENYA LTD · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 159,216 · Found 4 October 2026 · Code KE-08481 · Ref ocds-5whusi-10017275, ocds-5whusi-10017355A, ocds-5whusi-10017389, ocds-5whusi-10017526-31-36
Duplicate amounts in payment data
FARMERS CHOICE LTD · REQUEST FOR APPROVAL FOR CHEQUE ON DELIVERY PURCHASE OF SAUSAGES FROM FARMER S C
Buyer Multimedia University of Kenya · Amount KES 159,045 · Found 4 October 2026 · Code KE-07558 · Ref ocds-5whusi-MMU, SCM/VC/PO/VOL.1
Duplicate amounts in payment data
Fezack Enterprises · SUPPLY AND DELIVERY OF TONER CARTRIDGES
Buyer LAIKIPIA UNIVERSITY · Amount KES 158,000 · Found 4 October 2026 · Code KE-08584 · Ref ocds-5whusi-RFQ528
Duplicate amounts in payment data
Apexio company · SUPPLY AND DELIVERY OF CALLING CARDS
Buyer Unclaimed Financial Assets Authority · Amount KES 157,887 · Found 4 October 2026 · Code KE-09232 · Ref ocds-5whusi-RFQ, 052/2023-2024, 2024-2025
Duplicate amounts in payment data
KORBASH TRADERS LTD · HIRE OF FRONT END LOADER
Buyer The East African Portland Cement Company · Amount KES 157,625 · Found 4 October 2026 · Code KE-07307 · Ref ocds-5whusi-064330, ocds-5whusi-067566
Duplicate amounts in payment data
HOTEL HYLISE · PROCUREMENT OF CONFERENCE FACILITY
Buyer National Council for Persons with Disabilities · Amount KES 157,500 · Found 4 October 2026 · Code KE-09516 · Ref ocds-5whusi-225112-NCPWD, 51/2024/2025, ocds-5whusi-232451-NCPWD, 78/2024/2025
Duplicate amounts in payment data
AFRICA BLISS TRAVEL LIMITED · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 157,140 · Found 4 October 2026 · Code KE-07503 · Ref ocds-5whusi-NTSA, RF-340/2021-2022, RFQ-196/2023-2024, RFQ-245/2023-2024
Duplicate amounts in payment data
JONSON AUTO GARAGE · MINOR SERVICE FOR 17CG028A AND 17CG060A
Buyer Makueni County Government · Amount KES 156,850 · Found 4 October 2026 · Code KE-09790 · Ref ocds-5whusi-280098-2071852, ocds-5whusi-280106-1975821
Duplicate amounts in payment data
AFROIQBAR ENTERPRISES · PURCHASE AND DELIVERY OF STATIONERIES
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 156,848 · Found 4 October 2026 · Code KE-08489 · Ref ocds-5whusi-MNUC, QT008/2023-2024
Duplicate amounts in payment data
Truckhubauto Solutions Limited · SUPPLY OF PRESSURE CLUTCH PLATES FOR MF TRACTORS
Buyer South Nyanza Sugar Company Limited · Amount KES 156,623 · Found 4 October 2026 · Code KE-07456 · Ref ocds-5whusi-10014903, ocds-5whusi-10015296
Duplicate amounts in payment data
UPPER ENTERPRENUER SUPPLIES (K) LTD · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Kirinyaga University · Amount KES 156,525 · Found 4 October 2026 · Code KE-09475 · Ref ocds-5whusi-221705-KyU, RFQ/01522/2024-2025
Duplicate amounts in payment data
LEAKEY HOLDINGS LIMITED · PROVISION OF GENERAL PRINTING SERVICES
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 156,500 · Found 4 October 2026 · Code KE-09109 · Ref ocds-5whusi-224403-SIT, 2023/2024/38-2, ocds-5whusi-224404-SIT, 2023/2024/38-6
Duplicate amounts in payment data
KISTAR ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 156,000 · Found 4 October 2026 · Code KE-08454 · Ref ocds-5whusi-KyU, RFQ/01328/2023-2024, RFQ/1335/2023-2024
Duplicate amounts in payment data
LAKE NAIVASHA RESORT · PROVISION OF CONFERENCE FACILITY
Buyer National Council for Persons with Disabilities · Amount KES 156,000 · Found 4 October 2026 · Code KE-08003 · Ref ocds-5whusi-NCPWD, 108/2022-2023, 15/2023-2024, 35/2023-2024
Duplicate amounts in payment data
Vibranium Links Enterprises · SUPPLY AND DELIVERY OF STATIONERIES REGISTRY
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 156,000 · Found 4 October 2026 · Code KE-09512 · Ref ocds-5whusi-224899-pcktti-4310
Duplicate amounts in payment data
GLOBAL TRAINING &BMANAGEMENT CONSULTANCY LTD · PROVISION OF TEAM BUILDING SERVICES
Buyer POLICYHOLDERS COMPENSATION FUND · Amount KES 156,000 · Found 4 October 2026 · Code KE-08259 · Ref ocds-5whusi-PCF, QTN/131/2023-2024, QTN/55/2022-2023
Duplicate amounts in payment data
Molex Traders · SUPPLY OF ASSORTED HARDWARE ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 155,945 · Found 4 October 2026 · Code KE-09604 · Ref ocds-5whusi-231514-10018690, ocds-5whusi-231522-SNSC, 349/2024/2025, ocds-5whusi-237180-10018868B
Duplicate amounts in payment data
PAGO AIRWAYS TRAVEL SERVICES LTD · AIR TICKET
Buyer State Department for Fisheries, Aquaculture and the Blue Economy · Amount KES 155,310 · Found 4 October 2026 · Code KE-09267 · Ref ocds-5whusi-218043-SDBE, KEMFSED/RFQ/42/2024-2025, ocds-5whusi-SDBE, KEMFSED/RFQ/19/2024-2025
Duplicate amounts in payment data
GILANO ENTERPRISES · SUPPLY AND DELIVERY OF ASSORTED STATIONERY
Buyer Alupe University · Amount KES 155,060 · Found 4 October 2026 · Code KE-09257 · Ref ocds-5whusi-AU, RFQ/PROC/9/2024-2025
Duplicate amounts in payment data
Stepharm Enterprisess · BUILDING AND HARDWARE MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 155,000 · Found 4 October 2026 · Code KE-08641 · Ref ocds-5whusi-BBTI, RFQ/VOL2/BH/1280/2023-2024, ocds-5whusi-BTTI, RFQ/VOL2/BH/1285
Duplicate amounts in payment data
Realedge Africa Ventures Limited · PROVISION OF AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 154,740 · Found 4 October 2026 · Code KE-07487 · Ref ocds-5whusi-EBK, RFQ/106/2022-2023, RFQ/107/2021-2022, RFQ/109/2021-2022
Duplicate amounts in payment data
ICE AND CUBES · ICT AND RELATED ACCESSORIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 154,686 · Found 4 October 2026 · Code KE-09441 · Ref ocds-5whusi-220322-BTTI, RFQ/ICT/1414, ocds-5whusi-234587-BTTI, RFQ/ICT/1437
Duplicate amounts in payment data
PRESTIGE INDUSTRIAL SERVICES LIMITED · SUPPLY OF M S PLATES 5 8X4X8
Buyer The East African Portland Cement Company · Amount KES 154,468 · Found 4 October 2026 · Code KE-07189 · Ref ocds-5whusi-23022, ocds-5whusi-23030
Duplicate amounts in payment data
WAGAPITAL LIMITED · SUPPLY AND DELIVERY OF CDACC ELECTRICAL PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 154,005 · Found 4 October 2026 · Code KE-09411 · Ref ocds-5whusi-219865-KTVC, RFQ/23-25/052
Duplicate amounts in payment data
Maven Nexus · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer Local Authorities Provident Fund (LAPFUND) · Amount KES 153,920 · Found 4 October 2026 · Code KE-07779 · Ref ocds-5whusi-LAPF, RFQ/00191/2022-2023, RFQ/00224/2022-2023, RFQ/00228/2022-2023
Duplicate amounts in payment data
SILVER AFRICA TOURS · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 153,655 · Found 4 October 2026 · Code KE-09503 · Ref ocds-5whusi-223489-NTSA, RFQ-054/2024/2025, ocds-5whusi-223676-NTSA, RFQ-206/2024-2025
Duplicate amounts in payment data
JEYNELLE AND COMPANY LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 153,590 · Found 4 October 2026 · Code KE-09034 · Ref ocds-5whusi-242512-KyU, RFQ/01569/2024-2025, ocds-5whusi-KyU, RFQ/01441/2023-2024
Duplicate amounts in payment data
DOKIM AGENCIES · PURCHASE OF OFFICE TONNER
Buyer County Assembly Of Kisii · Amount KES 153,000 · Found 4 October 2026 · Code KE-07868 · Ref ocds-5whusi-KCA, QT/1169550/22-23, QT/1169935/22-23
Duplicate amounts in payment data
Longrock Tours · RETURN AIR TICKET NBO MBO NBO
Buyer Tea Board of Kenya · Amount KES 152,920 · Found 4 October 2026 · Code KE-09358 · Ref ocds-5whusi-TBK, RFQ/107/2024-2025, RFQ/110/2024-2025, RFQ/125/2024-2025
Duplicate amounts in payment data
FAMIBRED ENTERPRISES · SUPPLY AND DELIVERY OF CLEANING CURTAINS AND BLINDERS
Buyer Technical University of Mombasa · Amount KES 152,520 · Found 4 October 2026 · Code KE-08337 · Ref ocds-5whusi-TUM, RFQ/000076-23
Duplicate amounts in payment data
ASIFREL COMPANY LTD · SUPPLY AND DELIEVERY OF CEREALS
Buyer MAASAI MARA TECHNICAL AND VOCATIONAL COLLEGE · Amount KES 152,500 · Found 4 October 2026 · Code KE-09268 · Ref ocds-5whusi-222368-MMTVC, CS/10/24-25, ocds-5whusi-MMTVC, Q1/CS/24-25
Duplicate amounts in payment data
MAGFRE ENTERPRISES · SUPPLY AND DELIVERY OF BRANDED ITEMS
Buyer Kirinyaga University · Amount KES 152,025 · Found 4 October 2026 · Code KE-09171 · Ref ocds-5whusi-KyU, 01454/2024-2025
Duplicate amounts in payment data
VINCE SOLUTION · COMPUTER COMPUTER ACCESSORIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 151,600 · Found 4 October 2026 · Code KE-08730 · Ref ocds-5whusi-BBTI, RFQ/VOL2/ICT/1299/2023-2024
Duplicate amounts in payment data
KOMILA · COMPUTERS COMPUTERS ACCESSORIES AND RELATED ITEMS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 151,500 · Found 4 October 2026 · Code KE-09196 · Ref ocds-5whusi-BTTI, RFQ/VOL.3/ICT/1385/2024-2025
Duplicate amounts in payment data
ARIMATHEA TRADERS LIMITED · SUPPLY AND PROVISION OF ASSORTED CLEANING ITEMS
Buyer Alupe University · Amount KES 151,380 · Found 4 October 2026 · Code KE-09460 · Ref ocds-5whusi-221138-AU, RFQ/PROC/60/2024-2025
Duplicate amounts in payment data
Longrock Tour and Travel · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 151,080 · Found 4 October 2026 · Code KE-08976 · Ref ocds-5whusi-NTSA, RFQ-315/2023-2024, RFQ-373/2023-2024, RFQ-411/2023-2024
Duplicate amounts in payment data
CHEMURTO SOLUTIONS · SUPPLY AND DELIVERY OF STATIONERIES
Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 150,840 · Found 4 October 2026 · Code KE-08247 · Ref ocds-5whusi-KOTTI, PROC/37/2023, PROC/57/2023
Duplicate amounts in payment data
LEUBAN VENTURES LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 150,810 · Found 4 October 2026 · Code KE-08325 · Ref ocds-5whusi-230789-MMU, QT/209/2024-2025, ocds-5whusi-MMU, QT/031/2023-2024
Duplicate amounts in payment data
VIPTECH · BUILDING AND HARDWARE MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 150,330 · Found 4 October 2026 · Code KE-08731 · Ref ocds-5whusi-BTTI, RFQ/VOL2/BH/1322/2023-2024, RFQ/VOL2/BH/1328/2023-2024
Duplicate amounts in payment data
PHARMASELL LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer University of Kabianga · Amount KES 150,230 · Found 4 October 2026 · Code KE-07090 · Ref ocds-5whusi-9116
Duplicate amounts in payment data
Jemillad Enterprises · PROCUREMENT OF DRAMA COSTUMES AND PRODUCTION FOR THE DEAN OF STUDENTS DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 150,000 · Found 4 October 2026 · Code KE-09369 · Ref ocds-5whusi-MMUST, DEAN/073/2024-2025
Duplicate amounts in payment data
THIWA COLLECTIONS · SUPPLY OF POTTING BAGS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 150,000 · Found 4 October 2026 · Code KE-08913 · Ref ocds-5whusi-KALRO, KALROSEEDS/010/2023-2024, KALROSEEDS/012/2023-2024
Duplicate amounts in payment data
Eseriani Resort Limited · PROVISION OF FULL DAY CONFERENCE FACILITIES AT NAIVASHA
Buyer Engineers Board of Kenya · Amount KES 149,500 · Found 4 October 2026 · Code KE-07679 · Ref ocds-5whusi-EBK, RFQ/141/2022-2023, RFQ/38/2022-2023
Duplicate amounts in payment data
Dyton Investments · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT FISH CHICKEN EGGS DAIRY PRIDUCTS AN
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 149,360 · Found 4 October 2026 · Code KE-09130 · Ref ocds-5whusi-PCKTTI-3857
Duplicate amounts in payment data
Classic East Africa Ltd · SUPPLY AND DELIVERY OF HARDWARE AND BUILDING MATERIALS
Buyer State House · Amount KES 149,170 · Found 4 October 2026 · Code KE-08101 · Ref ocds-5whusi-RFQNO, 1222475/2022-2023, 1306322/2022-2023
Duplicate amounts in payment data
BD Engineering Ltd · SUPPLY AND DELIVERY OF MAINTENANCE ITEMS
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 149,024 · Found 4 October 2026 · Code KE-08882 · Ref ocds-5whusi-NTZDC, QT/238/2023/2024, QT/254/2023/2024
Duplicate amounts in payment data
KINGSWAY TYRES LIMITED · SUPPLY DELIVERY AND FIXING OF TYRES
Buyer Coast Development Authority · Amount KES 149,000 · Found 4 October 2026 · Code KE-07258 · Ref ocds-5whusi-41224, ocds-5whusi-41226
Duplicate amounts in payment data
DELIAN ENTERPRISES · SUPPLY AND DELIVERY OF TEACHING PRACTICE MATERIALS
Buyer Tom Mboya University College (Maseno) · Amount KES 148,500 · Found 4 October 2026 · Code KE-07943 · Ref ocds-5whusi-TMU, 112/2022/2023, RFQ/73/2023/2024
Duplicate amounts in payment data
PYREX EAST AFRICA LTD · SUPPLY OF LAB REAGENTS
Buyer Kenya Bureau of Standards · Amount KES 148,480 · Found 4 October 2026 · Code KE-09603 · Ref ocds-5whusi-231381-KEBS, COR/QUOTE/104/2024/2025, ocds-5whusi-231394-KEBS, COR/QUOTE/130/2024/2025
Duplicate amounts in payment data
APKOR COMPANY LIMITED · PROCUREMENT OF FOOD ITEMS FOR SCHOOL OF BUSINESS LAB
Buyer University of Kabianga · Amount KES 148,280 · Found 4 October 2026 · Code KE-07103 · Ref ocds-5whusi-7826
Duplicate amounts in payment data
Biotec Laboratories (K) Limited · SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF TEACHING EQUIPMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 148,020 · Found 4 October 2026 · Code KE-07858 · Ref ocds-5whusi-MMUST, EQUIP/177/22-23, EQUIP/177A/22-23, EQUIP/177B/22-23
Duplicate amounts in payment data
PHARMASELL LIMITED · SUPPLY AND DELIVERY OF SURGICAL GLOVES
Buyer Kirinyaga University · Amount KES 147,828 · Found 4 October 2026 · Code KE-08281 · Ref ocds-5whusi-KyU, RFQ/01300/2023-2024
Duplicate amounts in payment data
Skytech Africa Supplies Limited · PROCUREMENT OF TEACHING MATERIALS FOR STUDENTS IN THE COSMETOLOGY AND BEAUTY SCI
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 147,040 · Found 4 October 2026 · Code KE-08533 · Ref ocds-5whusi-MMUST, PAC/95/2023-2024, PAC/95A/2023-2024
Duplicate amounts in payment data
Protist 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 146,879 · Found 4 October 2026 · Code KE-09587 · Ref ocds-5whusi-230523-MMUST, SAVNU/090/2024-2025
Duplicate amounts in payment data
HOTEL ITOYA · SUPPLY AND HIRE OF TENTS AND CHAIRS
Buyer Alupe University · Amount KES 146,500 · Found 4 October 2026 · Code KE-09273 · Ref ocds-5whusi-AU, RFQ/PROC/25/2025-2024
Duplicate amounts in payment data
SAVANIS BOOK CENTRE LIMITED · SUPPLY AND DELIVERY OF ASSORTED TEXTBOOKS
Buyer University of Nairobi Enterprises and Services · Amount KES 146,408 · Found 4 October 2026 · Code KE-07685 · Ref ocds-5whusi-RFQ-BOOKSTORE-2022-00105, ocds-5whusi-RFQ-BOOKSTORE-2023-00030-2
Duplicate amounts in payment data
WELLSPRING INTERNATIONAL · PROCUREMENT OF FOODSTUFF
Buyer University of Kabianga · Amount KES 146,350 · Found 4 October 2026 · Code KE-06956 · Ref ocds-5whusi-2359
Duplicate amounts in payment data
protist lab africa limited · PROCUREMENT OF TEACHING MATERIALS FOR STUDENTS IN THE COSMETOLOGY AND BEAUTY SCI
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 146,279 · Found 4 October 2026 · Code KE-08534 · Ref ocds-5whusi-MMUST, PAC/95/2023-2024, PAC/95A/2023-2024
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS (ATS TRAVEL) LTD · RETURN TICKET
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 146,000 · Found 4 October 2026 · Code KE-07331 · Ref ocds-5whusi-065635, ocds-5whusi-066271
Duplicate amounts in payment data
Dubai Accessories (K) Limited · SUPPLY OF ASSORTED HARDWARE MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 145,974 · Found 4 October 2026 · Code KE-07681 · Ref ocds-5whusi-10015311, ocds-5whusi-10015644
Duplicate amounts in payment data
ISUZU EAST AFRICA · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 145,522 · Found 4 October 2026 · Code KE-08470 · Ref ocds-5whusi-NKCC, ENG/296/2023-24, ERFQ/ENG/207/2023-24, ERFQ/ENG/250/2023-24
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT MEAT PRODUCTS FISH CHICKEN AND DAIR
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 145,270 · Found 4 October 2026 · Code KE-09237 · Ref ocds-5whusi-PCKTTI-4048, ocds-5whusi-PCKTTI-4056, ocds-5whusi-PCKTTI-4080, ocds-5whusi-PCKTTI-4094
Duplicate amounts in payment data
BrigdeWell Scientific · PROCUREMENT OF TEACHING MATERIALS FOR STUDENTS IN THE COSMETOLOGY AND BEAUTY SCI
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 145,130 · Found 4 October 2026 · Code KE-08532 · Ref ocds-5whusi-MMUST, PAC/95/2023-2024, PAC/95A/2023-2024
Duplicate amounts in payment data
Good shepherd suppliers · PROCUREMENT OF ICT MATERIALS
Buyer University of Kabianga · Amount KES 145,000 · Found 4 October 2026 · Code KE-09732 · Ref ocds-5whusi-246247-UOK, ADM/2024/2025/013
Duplicate amounts in payment data
HM CORPORATION · SUPPLY AND DELIVERY OF ICT ITEMS AND CCCTV
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 144,820 · Found 4 October 2026 · Code KE-07933 · Ref ocds-5whusi-WRTI, ICT/70/2022-2023
Duplicate amounts in payment data
BEKADUM VENTURES · HIRE OF TENTS AND PLASTIC CHAIRS
Buyer Kirinyaga University · Amount KES 144,300 · Found 4 October 2026 · Code KE-07841 · Ref ocds-5whusi-KyU, RFQ/01270/2022-2023
Duplicate amounts in payment data
Villa Surgical & Equipments Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 144,220 · Found 4 October 2026 · Code KE-07415 · Ref ocds-5whusi-10014709, ocds-5whusi-10015064, ocds-5whusi-10015104, ocds-5whusi-10015569
Duplicate amounts in payment data
TRANSLITRA UNIQUE LIMITED · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer The Judiciary · Amount KES 144,079 · Found 4 October 2026 · Code KE-09780 · Ref ocds-5whusi-277229-JUD, GARSEN/01/2025-2026
Duplicate amounts in payment data
M/s HM Corporations Limited · PURCHASE AND DELIVERY OF COMPUTERS AND CABLING ACCESSORIES
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 143,956 · Found 4 October 2026 · Code KE-08620 · Ref ocds-5whusi-MNUC, QT053/2023-2024
Duplicate amounts in payment data
WODEX TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF ICT ASSORTED ITEMS
Buyer Kirinyaga University · Amount KES 143,840 · Found 4 October 2026 · Code KE-09029 · Ref ocds-5whusi-KyU, RFQ/01450/2023-2024
Duplicate amounts in payment data
KAISAIAH BUTCHERY · SUPPLY AND DELIVERY OF MEAT PRODUCTS
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 143,550 · Found 4 October 2026 · Code KE-09094 · Ref ocds-5whusi-223620-SIT, 2023/2024/07-10, ocds-5whusi-223624-SIT, 2023/2024/07-3
Duplicate amounts in payment data
COMPACTS CREATER · SUPPLY AND DELIVERY OF PRINTING CONSUMABLES FUSER KITS AND DRUMS
Buyer Kenya literature Bureau · Amount KES 143,500 · Found 4 October 2026 · Code KE-09525 · Ref ocds-5whusi-225224-KLB, RFQ/08/2024-2025
Duplicate amounts in payment data
Creative and Splendid Solutions Ltd · PROVISION OF DECOR AND EVENT MATERIALS
Buyer University of Nairobi Enterprises and Services · Amount KES 143,492 · Found 4 October 2026 · Code KE-07692 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00016, ocds-5whusi-RFQ-ARZIKI-2022-00016-10, ocds-5whusi-RFQ-ARZIKI-2022-00016-30jan, ocds-5whusi-RFQ-ARZIKI-2022-00016July10
Duplicate amounts in payment data
APSOLID SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF ELECTRICALS AND HARWARE
Buyer Moi Teaching and Referral Hostipal · Amount KES 143,460 · Found 4 October 2026 · Code KE-06884 · Ref ocds-5whusi-624
Duplicate amounts in payment data
Pal and Sams Ltd · SUPPLY AND DELIVERY OF VARIOUS ITEMS
Buyer Kenya Institute of Curriculum Development · Amount KES 143,450 · Found 4 October 2026 · Code KE-08944 · Ref ocds-5whusi-KICD, ADM/069/2023-2024, ADMIN/076/2023-2024
Duplicate amounts in payment data
Nzanyi Gold Africa Co Limited · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 143,100 · Found 4 October 2026 · Code KE-09205 · Ref ocds-5whusi-232861-MMUST, CAT/191/2024-2025, ocds-5whusi-MMUST, CAT/018/2024-2025
Duplicate amounts in payment data
Achibon · BUILDING AND HARDWARE MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 143,030 · Found 4 October 2026 · Code KE-08716 · Ref ocds-5whusi-BTTI, RFQ/VOL2/BH/1285, RFQ/VOL2/BH/1344/2023-2024, RFQ/VOL2/BH/1345/2023-2024
Duplicate amounts in payment data
SIGNATURE HEALTHCARE LTD · PURCHASE OF MEDICAL DRUGS
Buyer Taita Taveta University · Amount KES 142,762 · Found 4 October 2026 · Code KE-07708 · Ref ocds-5whusi-RFQNO
Duplicate amounts in payment data
M/S DOUBLE MATRIX LIMITED · PROCUREMENT OF STATIONERY
Buyer Kenya School Of Government · Amount KES 142,625 · Found 4 October 2026 · Code KE-09402 · Ref ocds-5whusi-219632-RFQ, KSG/LKB/94/2024-2025
Duplicate amounts in payment data
Zamara Risk & Insurance Brokers · PROVISION OF MOTOR VEHICLE INSURANCE
Buyer Engineers Board of Kenya · Amount KES 142,302 · Found 4 October 2026 · Code KE-08039 · Ref ocds-5whusi-EBK, RFQ/13/2023-2024, RFQ/169/2022-2023
Duplicate amounts in payment data
LOOLOPON MEAT & VEGETABLES SUPPLIERS · SUPPLY AND DELIVERY OF FRESH FRUITS AND VEGETABLES
Buyer Multimedia University of Kenya · Amount KES 141,960 · Found 4 October 2026 · Code KE-08857 · Ref ocds-5whusi-MMU, QT/243/2023-2024
Duplicate amounts in payment data
Warembo Media · SUPPLY AND DELIVERY OF INVENTORY ITEMS
Buyer Capital Markets Authority · Amount KES 141,890 · Found 4 October 2026 · Code KE-07735 · Ref ocds-5whusi-CMA, RFQ003/2022-2023, RFQ013/2023-2024
Duplicate amounts in payment data
Bizwise Enterprises Ltd · SUPPLY AND DELIVERY OF VARIOUS ITEMS
Buyer Kenya Institute of Curriculum Development · Amount KES 141,625 · Found 4 October 2026 · Code KE-08945 · Ref ocds-5whusi-KICD, ADM/069/2023-2024, ADMIN/076/2023-2024
Duplicate amounts in payment data
HILLS CONVERTERS LTD · SUPPLY AND DELIVERY OF STATIONERY
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 141,079 · Found 4 October 2026 · Code KE-07776 · Ref ocds-5whusi-NKCC, ERFQ/LOG/435/2022-2023, ERFQ/LOG/470/2022-2023
Duplicate amounts in payment data
MARKOYOGO ENTERPRISES · SUPPLY AND DELIVERY OF FISH
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 141,048 · Found 4 October 2026 · Code KE-08163 · Ref ocds-5whusi-218994-SIT, 2023/2024/12-1, ocds-5whusi-223791-SIT, 2023/2024/12-002
Duplicate amounts in payment data
TANGERINE SYSTEM SOLUTIONS LTD · PROVISION OF BRAILING SERVICES REVISED KPLP ENGLISH AND KISWAHILI GRADE 1 3 SNE
Buyer Kenya literature Bureau · Amount KES 140,802 · Found 4 October 2026 · Code KE-09536 · Ref ocds-5whusi-226303-KLB, RFQ/19/2024-25
Duplicate amounts in payment data
General Auto Hardware Limited · SUPPLY OF ASSORTED WELDING SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 140,592 · Found 4 October 2026 · Code KE-09166 · Ref ocds-5whusi-10016987, ocds-5whusi-10017771
Duplicate amounts in payment data
RAMCO PRINTING WORKS LIMITED · SUPPLY OF BRANDED NOTE BOOKS A5
Buyer The East African Portland Cement Company · Amount KES 140,100 · Found 4 October 2026 · Code KE-07174 · Ref ocds-5whusi-25575, ocds-5whusi-28442