Kenya
Earlier · Duplicate amounts in payment data: 3,014
Page 4 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
Lukenya Getaway · PROVISION OF FULL DAY CONFERENCE FACILITIES
Buyer Tea Board of Kenya · Amount KES 140,000 · Found 4 October 2026 · Code KE-07881 · Ref ocds-5whusi-TBK, RFQ/118/2022-2023, RFQ/139/2022-2023
Duplicate amounts in payment data
Fraca Servcom Enterprises Ltd · SUPPLY AND DELIVERY OF FURNITURES
Buyer Elgeyo-Marakwet County Government · Amount KES 140,000 · Found 4 October 2026 · Code KE-08062 · Ref ocds-5whusi-EMC, FEP/QT/002/2022-2023, QT/FEP/003/2022-2023
Duplicate amounts in payment data
MONTANA AFRICA LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Kirinyaga University · Amount KES 139,761 · Found 4 October 2026 · Code KE-09476 · Ref ocds-5whusi-221705-KyU, RFQ/01522/2024-2025, ocds-5whusi-232218-KyU, RFQ/01557/2024-2025
Duplicate amounts in payment data
MWAKI ELECTRICALS AND GENERAL HARDWARE · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 139,670 · Found 4 October 2026 · Code KE-09553 · Ref ocds-5whusi-227491-MMU, QT/185/2024-2025, ocds-5whusi-229747-MMU, QT/201/2024-20252.CONTRACTNAME
Duplicate amounts in payment data
SALVADOR CAETANO KENYA · VEHICLE MAINTENANCE SERVICE FOR KDG 991C
Buyer NATIONAL HEROES COUNCIL · Amount KES 139,574 · Found 4 October 2026 · Code KE-08661 · Ref ocds-5whusi-NCH-15-12-2023, ocds-5whusi-NHC-01-02-2024
Duplicate amounts in payment data
ICON SAFETY CONSULTANTS · PROVISION OF STATUTORY OSH AND FIRE SAFETY AUDITS
Buyer Geothermal Development Company · Amount KES 139,200 · Found 4 October 2026 · Code KE-08821 · Ref ocds-5whusi-GDC, NKR/RFQ/032/2023-2024
Duplicate amounts in payment data
Khakafe Women Enterprises · PROCUREMET OF BRANDED WATER FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 139,200 · Found 4 October 2026 · Code KE-08934 · Ref ocds-5whusi-MMUST, CAT/52AB/2023-2024
Duplicate amounts in payment data
Machakos A & L · PROVISION OF CONFERENCE FACILITIES
Buyer University of Nairobi Enterprises and Services · Amount KES 139,200 · Found 4 October 2026 · Code KE-07969 · Ref ocds-5whusi-RFQ-CORPORATE-2023-00039
Duplicate amounts in payment data
DAMITO HOLDINGS LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFFS
Buyer Maseno University · Amount KES 139,000 · Found 4 October 2026 · Code KE-07419 · Ref ocds-5whusi-QuotationNo, MSU/Q/321/2021-2022, MSU/Q/369/2021-2022, MSU/Q/412/2020-2021
Duplicate amounts in payment data
Galen Empire · SUPPLY OF OFFICE CONSUMABLES DRY FOODS
Buyer Engineers Board of Kenya · Amount KES 138,600 · Found 4 October 2026 · Code KE-07680 · Ref ocds-5whusi-EBK, RFQ/006/2023-2023, RFQ/42/2022-2023
Duplicate amounts in payment data
Imexolutions Limited · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 138,139 · Found 4 October 2026 · Code KE-08041 · Ref ocds-5whusi-10016562, ocds-5whusi-10017061
Duplicate amounts in payment data
Pesaeld Suppliers · PROCUREMENT OF STATIONARIES
Buyer University of Kabianga · Amount KES 137,765 · Found 4 October 2026 · Code KE-08781 · Ref ocds-5whusi-UOK, CS/2023/2024/079
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · PROVISION OF RETURN AIRTICKET
Buyer National Transport and Safety Authority · Amount KES 137,610 · Found 4 October 2026 · Code KE-07347 · Ref ocds-5whusi-NTSA, RFQ-229/2020-2021, RFQ-234/2020-2021, RFQ-251/2020-2021
Duplicate amounts in payment data
HILTON GARDEN INN · PROVISION OF CONFERENCE FACILITY
Buyer Media Council of Kenya · Amount KES 137,600 · Found 4 October 2026 · Code KE-08097 · Ref ocds-5whusi-MCK, 001/PROC/RFQ-/22-23, 001/PROC/RFQ-050/22-23, 001/PROC/RFQ-062/22-23
Duplicate amounts in payment data
KAJOWI ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 137,540 · Found 4 October 2026 · Code KE-09635 · Ref ocds-5whusi-233641-MMU, QT/235/2024-2025
Duplicate amounts in payment data
MAGICAL HOLIDAYS LTD · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 137,500 · Found 4 October 2026 · Code KE-08439 · Ref ocds-5whusi-TBK, RFQ/121/2023-2024, RFQ/140/2023-2024, RFQ/168/2023-2024
Duplicate amounts in payment data
Skytech Africa Supplies Limited · SUPPLY DELIVERY REPAIR AND SERVICING OF EQUIPMENT AND ACCESSORIES FOR WEATHER ST
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 137,000 · Found 4 October 2026 · Code KE-08373 · Ref ocds-5whusi-MMUST, SDMHA/293/2022-2023, SDMHA/293A/2022-2023
Duplicate amounts in payment data
GOLDEN SPOT AUTO REPAIR LIMITED · REPAIR AND SERVICING OF MOTOR VEHICLES
Buyer National Drought Management Authority · Amount KES 137,000 · Found 4 October 2026 · Code KE-09657 · Ref ocds-5whusi-237927-NDMA, MDR/007/24-25
Duplicate amounts in payment data
BHOGAL'S GARAGE LIMITED · SERVICING OF MOTOR VEHICLE
Buyer University of Kabianga · Amount KES 136,947 · Found 4 October 2026 · Code KE-06958 · Ref ocds-5whusi-2511
Duplicate amounts in payment data
BertJoy Limited · PURCHASE OF CLEANING MATERIALS
Buyer Karatina University · Amount KES 136,635 · Found 4 October 2026 · Code KE-09042 · Ref ocds-5whusi-karu, 23/178/2023-2024
Duplicate amounts in payment data
LONGROCK TOURS & TRAVEL LIMITED · RETURN AIR TICKET
Buyer Early Learning & Basic Education · Amount KES 136,625 · Found 4 October 2026 · Code KE-08065 · Ref ocds-5whusi-MOE, SDBE/106/2022-2023, SDELBE/030/2022-2023
Duplicate amounts in payment data
RAWILA ELECTRICALS · SUPPLY AND DELIVERY OF TOOLS EQUIPMENT ACCESSORIES AND TRAINING MATERIALS FOR EL
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 136,500 · Found 4 October 2026 · Code KE-09093 · Ref ocds-5whusi-223612-SIT, 2023/2024/45, ocds-5whusi-223614-SIT, 2023/2024/45-1
Duplicate amounts in payment data
MOCHEM SUPPLIES LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 136,396 · Found 4 October 2026 · Code KE-08456 · Ref ocds-5whusi-KyU, RFQ/01328/2023-2024, RFQ/01399/2023-2024, RFQ/01446/2023-2024
Duplicate amounts in payment data
WANAINCHI FARMERS STORE · SUPPLY OF FARM INPUTS FARM CHEMICALS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 136,250 · Found 4 October 2026 · Code KE-08988 · Ref ocds-5whusi-KALRO, DRI/OLJK/012-23/24
Duplicate amounts in payment data
Thames Electrical Limited · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 136,138 · Found 4 October 2026 · Code KE-08015 · Ref ocds-5whusi-10016523, ocds-5whusi-10016984, ocds-5whusi-10017527, ocds-5whusi-10017623
Duplicate amounts in payment data
SAPATH GENERAL SUPPLIES AND SERVICES LTD · SUPPLY AND DELIVERY OF ASSORTED TONERS
Buyer Kenya Wildlife Service · Amount KES 136,100 · Found 4 October 2026 · Code KE-08423 · Ref ocds-5whusi-KWS, HQS/35/2023-2024
Duplicate amounts in payment data
ALJUMA ENTERPRISES · SUPPLY AND DELIVERY OF CDACC FOOD AND BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 136,100 · Found 4 October 2026 · Code KE-09421 · Ref ocds-5whusi-219952-KTVC, RFQ/23-25/058
Duplicate amounts in payment data
ALTRACOM · PRINTING SERVICES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 136,000 · Found 4 October 2026 · Code KE-08726 · Ref ocds-5whusi-BBTI, RFQ/VOL2/PS/1306/2023-2024, ocds-5whusi-BTTI, RFQ/VOL2/PS/1318/2023-2024
Duplicate amounts in payment data
HAVILLAH AUTO GARAGE & SPARE PARTS LIMITED · MOTOR VEHICLES SERVICE AND REPAIR KBG 013C KBG 192C
Buyer Kenya Plant Health Inspectorate Service · Amount KES 136,000 · Found 4 October 2026 · Code KE-08611 · Ref ocds-5whusi-K, 135/2023-2024
Duplicate amounts in payment data
Ecolocus Technologies · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 135,930 · Found 4 October 2026 · Code KE-09303 · Ref ocds-5whusi-PCKTTI-4073, ocds-5whusi-PCKTTI-4127
Duplicate amounts in payment data
GOLDCO HARDWARE AND ELECTRICAL LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 135,800 · Found 4 October 2026 · Code KE-08197 · Ref ocds-5whusi-PCKTTI-2199, ocds-5whusi-PCKTTI-2209
Duplicate amounts in payment data
PHARMASELL LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS
Buyer Moi Teaching and Referral Hostipal · Amount KES 135,500 · Found 4 October 2026 · Code KE-06888 · Ref ocds-5whusi-651
Duplicate amounts in payment data
Momais Machinaries Limited · SUPPLY AND DELIVERY OF WHITEBOARD THERMAL ROLL AND WATER TANK
Buyer Garissa University · Amount KES 135,500 · Found 4 October 2026 · Code KE-08606 · Ref ocds-5whusi-RFQ, 27/2023-2024
Duplicate amounts in payment data
GALEN EMPIRE · SUPPLY AND DELIVERY OF DRINKING WATER AND ASSORTED COMMODITIES
Buyer Unclaimed Financial Assets Authority · Amount KES 135,480 · Found 4 October 2026 · Code KE-09187 · Ref ocds-5whusi-230664-RFQ, 015/2024-2025, ocds-5whusi-RFQ
Duplicate amounts in payment data
KESAHOO ENTERPRISES · PROVISION OF GROUND MAINTANANCE
Buyer Alupe University · Amount KES 135,272 · Found 4 October 2026 · Code KE-08907 · Ref ocds-5whusi-AU, RFQ/PROC/92
Duplicate amounts in payment data
GLITERZ SOLUTIONS LTD · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERY
Buyer COMMODITIES FUND · Amount KES 135,212 · Found 4 October 2026 · Code KE-09213 · Ref ocds-5whusi-COMFUND, SC/I/RFQ/05/2024-2025
Duplicate amounts in payment data
NAIVAS LIMITED · SUPPLY AND DELIVERY OF TELEVISION SETS FRIDGE WATER DISPENSER
Buyer Kisii University · Amount KES 134,525 · Found 4 October 2026 · Code KE-09841 · Ref ocds-5whusi-295437-KSU, RFQ/41/2025-2026
Duplicate amounts in payment data
Benjam Star Agencies · PURCHASE OF DRY FOODSTUFF
Buyer Kisii University · Amount KES 134,200 · Found 4 October 2026 · Code KE-07794 · Ref ocds-5whusi-2022, 2023/004
Duplicate amounts in payment data
Evrah Marketing & Supplies · SUPPLY AND DELIVERY OF PRINTERS AS PER THE SPECIFICATIONS
Buyer Multimedia University of Kenya · Amount KES 134,200 · Found 4 October 2026 · Code KE-08738 · Ref ocds-5whusi-MMU, QT/213/2023-2024
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · MOTOR VEHICLE SERVICE
Buyer Coast Development Authority · Amount KES 133,831 · Found 4 October 2026 · Code KE-07209 · Ref ocds-5whusi-54255, ocds-5whusi-54605, ocds-5whusi-55839
Duplicate amounts in payment data
LAKE PRINTERS AND STATIONERS LIMITED · SUPPLY AND DELIVERY OF STATIONERY FOR COLLEGE USE
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 133,708 · Found 4 October 2026 · Code KE-09188 · Ref ocds-5whusi-TKNP, CS/ST/8/24
Duplicate amounts in payment data
WALLSTREET BRANDS · PROVISION OF PRINTING SERVICES ASSORTED ITEMS KDC TSC NATIONAL ASSE SENATE AND J
Buyer Kenya literature Bureau · Amount KES 133,540 · Found 4 October 2026 · Code KE-09072 · Ref ocds-5whusi-221591-KLB, RFQ/96/2023-2024
Duplicate amounts in payment data
LONGROCK TOURS TRAVEL · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 133,475 · Found 4 October 2026 · Code KE-09336 · Ref ocds-5whusi-219852-NTSA, RFQ-083/2024-2025, ocds-5whusi-241929-NTSA, RFQ-286/2024-2025
Duplicate amounts in payment data
SHERMAN CREATIVE SOLUTIONS · SUPPLY AND DELIVERY OF ANIMAL FEEDS AND RELATED FARM INPUTS
Buyer Pwani University · Amount KES 133,280 · Found 4 October 2026 · Code KE-09672 · Ref ocds-5whusi-239369-PU, RFQ/133/2024/2025
Duplicate amounts in payment data
ZENITH FOODS LIMITED · SUPPLY AND DELIVERY OF SAUSAGE SPICES
Buyer Kenya Meat Commission · Amount KES 133,250 · Found 4 October 2026 · Code KE-07462 · Ref ocds-5whusi-KMC, RFQ/010560/2022, RFQ/010563, 010562/2022
Duplicate amounts in payment data
MAANZONI LODGE LIMITED · PROVISION OF CONFERENCE FACILITIES DURING INITIAL TRAINING ON INTEGRATED ENTERPR
Buyer Kenya National Highway Authority · Amount KES 133,000 · Found 4 October 2026 · Code KE-07000 · Ref ocds-5whusi-6074, ocds-5whusi-6076
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GROCERIES FRUITS CHICKEN DAIRY FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 132,910 · Found 4 October 2026 · Code KE-08670 · Ref ocds-5whusi-PCKTTI-3105, ocds-5whusi-PCKTTI-3111, ocds-5whusi-PCKTTI-3118, ocds-5whusi-PCKTTI-3141
Duplicate amounts in payment data
BERT JOY LTD · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 132,854 · Found 4 October 2026 · Code KE-08272 · Ref ocds-5whusi-MMU, QT/16/2023-2024, QT/477/2022-2023
Duplicate amounts in payment data
NDUNGU SPICIES LTD · HIRE OF TENTS AND PLASTIC CHAIRS
Buyer Kirinyaga University · Amount KES 132,400 · Found 4 October 2026 · Code KE-08866 · Ref ocds-5whusi-KyU, RFQ/01393/2023-2024
Duplicate amounts in payment data
AUTOXPRESS · TYRES
Buyer Kenya Roads Board · Amount KES 132,376 · Found 4 October 2026 · Code KE-07080 · Ref ocds-5whusi-8711, ocds-5whusi-9676
Duplicate amounts in payment data
SCIENCELAB LTD · SUPPLY AND DELIVERY OF LABORATORY MATERIALS
Buyer School Equipment Production Unit · Amount KES 132,180 · Found 4 October 2026 · Code KE-09153 · Ref ocds-5whusi-219701-SEPU, 16/2024-2025, ocds-5whusi-SEPU, 2024-2025
Duplicate amounts in payment data
JAWARE AGENCIES · SUPPLY AND DELIVERY OF ICT ITEMS
Buyer Alupe University · Amount KES 132,100 · Found 4 October 2026 · Code KE-09446 · Ref ocds-5whusi-220342-AU, RFQ/PROC/67/2024-2025
Duplicate amounts in payment data
SAWELA LODGE · CONFERENCE FACILITIES
Buyer Kenya Roads Board · Amount KES 132,000 · Found 4 October 2026 · Code KE-07075 · Ref ocds-5whusi-6606, ocds-5whusi-7117
Duplicate amounts in payment data
Pro-Med Pharmaceutcials Ltd · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer Maseno University · Amount KES 131,950 · Found 4 October 2026 · Code KE-08736 · Ref ocds-5whusi-Quotation, MSU/Q/323/2023-2024
Duplicate amounts in payment data
PINTOREX CONSTRUCTION KENYA LTD · BUILDING PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 131,890 · Found 4 October 2026 · Code KE-09776 · Ref ocds-5whusi-276667-KTVC, RFQ/25-27/025
Duplicate amounts in payment data
Tija Investments Company Limited · REPAIR OF RADIATORS INJECTOR PUMPS AND RE BORING OF MOTORCYCLE ENGINE BLOCK
Buyer South Nyanza Sugar Company Limited · Amount KES 131,869 · Found 4 October 2026 · Code KE-08211 · Ref ocds-5whusi-SNSC, 079/2022/2023
Duplicate amounts in payment data
SKYTECH AFRICA SUPPLIES LTD · SUPPLY AND DELIVERY OF LABORATORY MATERIALS
Buyer Pwani University · Amount KES 131,754 · Found 4 October 2026 · Code KE-09546 · Ref ocds-5whusi-226478-PU, RFQ/111/2024/2025, ocds-5whusi-239456-PU, RFQ/039/2024/2025
Duplicate amounts in payment data
SYPSAN ENTERPRISES · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Maseno University · Amount KES 131,750 · Found 4 October 2026 · Code KE-07248 · Ref ocds-5whusi-39997, ocds-5whusi-Quotation, MSU/Q/205/2023-2024, ocds-5whusi-QuotationNo
Duplicate amounts in payment data
WAVECREST LIMITED · MOTOR VEHICLE SERVICE FOR 17CG307A
Buyer Makueni County Government · Amount KES 131,647 · Found 4 October 2026 · Code KE-08082 · Ref ocds-5whusi-013, 2022/2023, ocds-5whusi-307A
Duplicate amounts in payment data
Muteithia Kibira Advocates L.L.P · PROVISION OF LEGAL SERVICES
Buyer Kenya Vision 2030 Delivery Secretariat · Amount KES 131,440 · Found 4 October 2026 · Code KE-07686 · Ref ocds-5whusi-VDS, 01/2022-2023RFP, RFP/02/2022-2023
Duplicate amounts in payment data
African Touch Safaris Limited · PROVISION OF AIR TICKET
Buyer National Transport and Safety Authority · Amount KES 131,300 · Found 4 October 2026 · Code KE-07494 · Ref ocds-5whusi-NTSA, RFQ-272/2021-2022, RFQ-273/2021-2022, RFQ-278/2021-2022
Duplicate amounts in payment data
TEEMWIN VENTURES · SUPPLY AND DELIVERY OF STATIONARIES
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 131,250 · Found 4 October 2026 · Code KE-07782 · Ref ocds-5whusi-RFQ3438
Duplicate amounts in payment data
Lorain Travel & Tour Ltd · PROPOSED PROVISION OF AIR TICKET SERVICES
Buyer SPECIAL ECONOMIC ZONES AUTHORITY · Amount KES 131,202 · Found 4 October 2026 · Code KE-08785 · Ref ocds-5whusi-SEZA, RFQ/56/2023-2024, RFQ/71/2023-2024
Duplicate amounts in payment data
Jo World Agencies Limited · COMPUTER AND COMPUTER ACCESSORIES
Buyer Kisii University · Amount KES 130,768 · Found 4 October 2026 · Code KE-07796 · Ref ocds-5whusi-2022, 2023/024
Duplicate amounts in payment data
NDUNG'U SPICES LTD · HIRE OF CLEAN TENTS PLASTIC CHAIRS AND PORTABLE TOILETS
Buyer Kirinyaga University · Amount KES 130,300 · Found 4 October 2026 · Code KE-08897 · Ref ocds-5whusi-KyU, RFQ/01429/2023-2024
Duplicate amounts in payment data
Wide Tech Engineering Ltd · SUPPLY AND DELIVERY OF MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 130,259 · Found 4 October 2026 · Code KE-07355 · Ref ocds-5whusi-064934, ocds-5whusi-NTZDC, QT/003/2023/2024
Duplicate amounts in payment data
CIC GENERAL INSUREANCE LTD · PROCUREMENT OF STUDENT INSURANCE COVERS
Buyer University of Kabianga · Amount KES 130,250 · Found 4 October 2026 · Code KE-08938 · Ref ocds-5whusi-UOK, SAS/2023/2024/085
Duplicate amounts in payment data
Jackvin Ventures · RENEWAL OF SOLID STATE DRIVE SSD DDR RAMS
Buyer Kenya Plant Health Inspectorate Service · Amount KES 130,000 · Found 4 October 2026 · Code KE-09010 · Ref ocds-5whusi-K, 270/2023-2024
Duplicate amounts in payment data
Western Emporium (1975) Limited · SUPPLY OF CUTTLER HAMMERMSP 4 MOTOR PROTECTION UNIT
Buyer South Nyanza Sugar Company Limited · Amount KES 129,920 · Found 4 October 2026 · Code KE-07999 · Ref ocds-5whusi-SNSC, 104/2022/2023, 107/2022/2023
Duplicate amounts in payment data
SEO HOTEL LTD · FULL DAY CONFERENCE FACILITY
Buyer Tea Board of Kenya · Amount KES 129,500 · Found 4 October 2026 · Code KE-08751 · Ref ocds-5whusi-TBK, RFQ/123/2023-2024, RFQ/166/2023-2024, RFQ/195/2023-2024
Duplicate amounts in payment data
DREAMZ WORLD GROUP COMPANY LIMITED · PROVISION OF AIR TICKET SERVICES
Buyer Coast Development Authority · Amount KES 129,400 · Found 4 October 2026 · Code KE-07132 · Ref ocds-5whusi-14674, ocds-5whusi-14683, ocds-5whusi-14685
Duplicate amounts in payment data
ONGECH ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERY
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 129,275 · Found 4 October 2026 · Code KE-08893 · Ref ocds-5whusi-262755-KTVC, RFQ/25-27/008, ocds-5whusi-277877-KTVC, RFQ/25-27/029
Duplicate amounts in payment data
LINDUM SYSTEMS LIMITED · SUPPLY AND DELIVERY OF STATIONERY FOR COLLEGE USE
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 129,040 · Found 4 October 2026 · Code KE-09189 · Ref ocds-5whusi-TKNP, CS/ST/8/24
Duplicate amounts in payment data
KARAMU ENTERPRISES LIMITED · HIRE OF PODIUM
Buyer University of Kabianga · Amount KES 129,000 · Found 4 October 2026 · Code KE-07053 · Ref ocds-5whusi-8267
Duplicate amounts in payment data
JOELWINGS INVESTMENTS · SUPPLY AND DELIVERY OF FOOD STUFF EGGS
Buyer University of Kabianga · Amount KES 128,700 · Found 4 October 2026 · Code KE-07056 · Ref ocds-5whusi-24388
Duplicate amounts in payment data
SAMERC ENTERPRISES LIMITED · SUPPLY OF ASSORTED OFFICE STATIONERY
Buyer Capital Markets Authority · Amount KES 128,571 · Found 4 October 2026 · Code KE-07014 · Ref ocds-5whusi-32046, ocds-5whusi-8873, ocds-5whusi-8970, ocds-5whusi-8978
Duplicate amounts in payment data
HEILTZ TECH PARTNERS LIMITED · SUPPLY AND DELIVERY OF TONERS
Buyer University of Nairobi Enterprises and Services · Amount KES 128,412 · Found 4 October 2026 · Code KE-07523 · Ref ocds-5whusi-RFQ-BOOKSTORE-2022-00018, ocds-5whusi-RFQ-BOOKSTORE-2022-00018A
Duplicate amounts in payment data
LAKE NAIVASHA COUNTRY CLUB · PROCUREMENT OF FULL DAY CONFERENCE FACILITY
Buyer National Council for Persons with Disabilities · Amount KES 128,400 · Found 4 October 2026 · Code KE-09412 · Ref ocds-5whusi-219868-NCPWD, 07/2024/2025, ocds-5whusi-225085-NCPWD, 46/2024/2025
Duplicate amounts in payment data
PRIDE YEAR MARKETING LTD · SUPPLY AND DELIVERY OF LABORATORY MATERIALS
Buyer School Equipment Production Unit · Amount KES 128,300 · Found 4 October 2026 · Code KE-09154 · Ref ocds-5whusi-SEPU, 10/2024-2025, 2024-2025
Duplicate amounts in payment data
JOELWINGS INVESTMENTS · SUPPLY AND DELIVERY OF SUGAR AND WHEAT FLOUR
Buyer University of Kabianga · Amount KES 128,250 · Found 4 October 2026 · Code KE-06974 · Ref ocds-5whusi-3814
Duplicate amounts in payment data
The Scientific Group Kenya Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS PHYSICS DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 127,700 · Found 4 October 2026 · Code KE-08626 · Ref ocds-5whusi-MMUST, PHY/124/2023-2024
Duplicate amounts in payment data
JAJELO ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERY AND COMPUTER ACCESSORIES
Buyer The Judiciary · Amount KES 127,600 · Found 4 October 2026 · Code KE-09731 · Ref ocds-5whusi-246229-JUD, EGN/QTN/4/2024-2025
Duplicate amounts in payment data
Mangu Autospares Ltd · SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 127,600 · Found 4 October 2026 · Code KE-08693 · Ref ocds-5whusi-NKCC, ERFQ/ENG/564/2023-2024-4, ERFQ/ENG/564/2023-2024-5, ERFQ/ENG/881/2023-24
Duplicate amounts in payment data
HEMCO DESIGNS LIMITED · SUPPLY AND DELIVERY OF BRANDED ITEMS
Buyer University of Nairobi Enterprises and Services · Amount KES 127,600 · Found 4 October 2026 · Code KE-07890 · Ref ocds-5whusi-RFQ-BOOKSTORE-2022-00128, ocds-5whusi-RFQ-BOOKSTORE-2022-00128-2, ocds-5whusi-RFQ-BOOKSTORE-2023-00042
Duplicate amounts in payment data
TEALANDS CHEMISTS LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer University of Kabianga · Amount KES 127,430 · Found 4 October 2026 · Code KE-07091 · Ref ocds-5whusi-9116
Duplicate amounts in payment data
UCHWAGI ENTERPRISES · SUPPLY AND DELIVERY OF ASSORTED MATERIALS
Buyer Kenya School Of Government · Amount KES 127,200 · Found 4 October 2026 · Code KE-08885 · Ref ocds-5whusi-REQUESTFORQUOTATION, 86/2023-2024
Duplicate amounts in payment data
green mill construction and general solution · PROCUREMENT OF HARDWARE MATERIALS
Buyer University of Kabianga · Amount KES 127,200 · Found 4 October 2026 · Code KE-09741 · Ref ocds-5whusi-247382-UOK, CS/2024/2025/056
Duplicate amounts in payment data
JOSETECH COMPANY LTD · SUPPLY AND DELIVERY OF ASSORTED FOODSTUFF
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 127,107 · Found 4 October 2026 · Code KE-08168 · Ref ocds-5whusi-224221-SIT, 2023/2024/015, ocds-5whusi-SIT, 2022/2023/03/0015
Duplicate amounts in payment data
JEVALYN AGENCIES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS NATIONAL ASSEMBLY PSSF GDC PCF THE
Buyer Kenya literature Bureau · Amount KES 127,100 · Found 4 October 2026 · Code KE-09061 · Ref ocds-5whusi-KLB, RFQ/140/2023-2024
Duplicate amounts in payment data
Protist Lab Africa Limited · PROCUREMENT OF TEACHING MATERIALS FOR PURE AND APPLIED CHEMISTRY BIOLOGICAL SCIE
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 127,000 · Found 4 October 2026 · Code KE-09340 · Ref ocds-5whusi-MMUST, CHEMBI/075/2024-2025
Duplicate amounts in payment data
Guyaer Ventures Investment Limited · SUPPLY AND DELIVERY OF RUBBER STAMPS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 126,750 · Found 4 October 2026 · Code KE-07893 · Ref ocds-5whusi-MMUST, STAMP/202/2022-2023, STAMP/202A/22-23, STAMP/202C/22-23
Duplicate amounts in payment data
FLYFINITY TOURS AND TRAVELS · PRINTING BRANDED TSHIRTS
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 126,725 · Found 4 October 2026 · Code KE-07153 · Ref ocds-5whusi-40153, ocds-5whusi-40154
Duplicate amounts in payment data
ABLEWISE TRADERS · SUPPLY AND DELIVERY OF GENERAL STATIONERY
Buyer Agricultural Finance Corporation · Amount KES 126,700 · Found 4 October 2026 · Code KE-07171 · Ref ocds-5whusi-18443, ocds-5whusi-27155
Duplicate amounts in payment data
BATRIZ COMPANY LIMITED · PROCUREMENT OF CHICKEN AND EGGS
Buyer University of Kabianga · Amount KES 126,360 · Found 4 October 2026 · Code KE-07070 · Ref ocds-5whusi-17276
Duplicate amounts in payment data
HINESH TRADING LIMITED · SUPPLY AND DELIVERY OF UNIVERSITY LIBRARY BOOKS
Buyer University of Kabianga · Amount KES 126,146 · Found 4 October 2026 · Code KE-07127 · Ref ocds-5whusi-16641
Duplicate amounts in payment data
Rasylan Investments Limited · SUPPLY AND DELIVERY OF TONNERS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 126,140 · Found 4 October 2026 · Code KE-07633 · Ref ocds-5whusi-MMUST, PROC/046/22-23, PROC/046A/22-23
Duplicate amounts in payment data
RAYDOLL TOURS AND TRAVEL LIMITED · PROVISION OF AIR TICKET
Buyer National Commission For Science,Technology Andinnovation · Amount KES 126,055 · Found 4 October 2026 · Code KE-07099 · Ref ocds-5whusi-50238, ocds-5whusi-6302
Duplicate amounts in payment data
MAHIL ENTERPRISES · PROCUREMENT OF STATIONERY
Buyer University of Kabianga · Amount KES 126,007 · Found 4 October 2026 · Code KE-09745 · Ref ocds-5whusi-247447-UOK, STA/2024/2025
Duplicate amounts in payment data
BROTH SUPPLIES LIMITED · SUPPLY AND DELIVERY OF KNEC HAIRDRESSING AND BEAUTY PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 125,945 · Found 4 October 2026 · Code KE-08883 · Ref ocds-5whusi-218893-KTVC, RFQ/23-25/045, ocds-5whusi-KTVC, RFQ/23-25/021
Duplicate amounts in payment data
SHEPOL LIMITED · SUPPLY AND DELIVERY OF TONERS
Buyer Agricultural Development Corporation · Amount KES 125,900 · Found 4 October 2026 · Code KE-07009 · Ref ocds-5whusi-7356
Duplicate amounts in payment data
SUNSHINE AUTOMOBILES · REPAIRS MAINTENANCE OF MOTOR VEHICLES
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 125,744 · Found 4 October 2026 · Code KE-08159 · Ref ocds-5whusi-STTI, PQ/43/2023/2024/1, PQ/43/2023/2024/2, PQ/43/2023/2024/3
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GROCERIES ALCOHOLIC BEVERAGES AND FAST MOVING CONSUMER GO
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 125,585 · Found 4 October 2026 · Code KE-08521 · Ref ocds-5whusi-PCKTTI-2688, ocds-5whusi-PCKTTI-2691, ocds-5whusi-PCKTTI-2695, ocds-5whusi-PCKTTI-2696
Duplicate amounts in payment data
Quattro Travel · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 125,500 · Found 4 October 2026 · Code KE-09259 · Ref ocds-5whusi-TBK, RFQ/22/2024-2025, RFQ/30/2024-2025, RFQ/33/2024-2025
Duplicate amounts in payment data
Vender Tech Supplies LTD · SUPPLY DELIVERY OF CDACC MECHANICAL AND CHEMICAL EXAMINATION MATERIALS JULY SERI
Buyer Nairobi Technical Training Institute · Amount KES 125,280 · Found 4 October 2026 · Code KE-08977 · Ref ocds-5whusi-NTTIQ, 97/2023-2024, NTTIQ/99/2023-2024
Duplicate amounts in payment data
WISETECH ENTERPRISES · SUPPLY AND DELIVERY OF FURNITURE
Buyer Kirinyaga University · Amount KES 125,280 · Found 4 October 2026 · Code KE-09280 · Ref ocds-5whusi-221719-KyU, RFQ/01528/2024-2025, ocds-5whusi-KyU, RFQ/01480/2024-2025
Duplicate amounts in payment data
Mavemba Computers · SUPPLY AND DELIVERY OF STATIONARIES
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 125,140 · Found 4 October 2026 · Code KE-07785 · Ref ocds-5whusi-RFQ3438
Duplicate amounts in payment data
M/S SEEPHAR GENERAL SERVICES · SUPPLY AND DELIVERY OF BEEF SAUSAGES CASSAVA AND TARMIREND
Buyer Kenya School Of Government · Amount KES 124,980 · Found 4 October 2026 · Code KE-08928 · Ref ocds-5whusi-KSG, MSA/026/2023-2024
Duplicate amounts in payment data
KOISAN SAFARIS-2 · PROVISION OF GROUND TRANSFERS DURING MAGICAL KENYA LADIES EVENT
Buyer Kenya Tourism Board · Amount KES 124,500 · Found 4 October 2026 · Code KE-07828 · Ref ocds-5whusi-RFQ, KTB/0091/2022-2023
Duplicate amounts in payment data
ALLMONDS ENTERPRISES · SUPPLY AND DELIVERY OF TONNERS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 124,500 · Found 4 October 2026 · Code KE-08777 · Ref ocds-5whusi-PCKTTI-3302, ocds-5whusi-PCKTTI-3608, ocds-5whusi-PCKTTI-3646
Duplicate amounts in payment data
FLAMCHEK ENTERPRISES · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 123,640 · Found 4 October 2026 · Code KE-08223 · Ref ocds-5whusi-PCKTTI-2066, ocds-5whusi-PCKTTI-3399, ocds-5whusi-PCKTTI-3855
Duplicate amounts in payment data
Kaha Investment · SUPPLY AND DELIVERY OF CHARCOAL AND REFILLING GAS
Buyer Garissa University · Amount KES 123,500 · Found 4 October 2026 · Code KE-07594 · Ref ocds-5whusi-RFQ, 08/2022-2023
Duplicate amounts in payment data
Benjam Star Agencies · PURCHASE OF PERISHABLE FOODSTUFF KICI
Buyer Kisii University · Amount KES 123,250 · Found 4 October 2026 · Code KE-07807 · Ref ocds-5whusi-2021, 2022/97KICI
Duplicate amounts in payment data
MAHIL ENTERPRISES · SUPPLY AND DELIVERY OF STATIONARY
Buyer Maseno University · Amount KES 123,000 · Found 4 October 2026 · Code KE-07384 · Ref ocds-5whusi-072729, ocds-5whusi-QuotationNo, MSU/Q/443/2021-2022
Duplicate amounts in payment data
Komu General Enterprises · SUPPLY OF ASSORTED MITSUBISHI SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 122,844 · Found 4 October 2026 · Code KE-08739 · Ref ocds-5whusi-10017546, ocds-5whusi-10017961
Duplicate amounts in payment data
ARYAN GENERAL TRADERS · SUPPLY AND DELIVERY OF HAIR DRESSING BEAUTY THERAPY MATERIALS EQUIPMENT
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 122,775 · Found 4 October 2026 · Code KE-08166 · Ref ocds-5whusi-STTI, PQ/06/2022/2023/1, PQ/06/2022/2023/2
Duplicate amounts in payment data
Skytech Africa Supplies Limited · PROCUREMENT OF TEACHING MATERIALS FOR PURE AND APPLIED CHEMISTRY BIOLOGICAL SCIE
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 122,650 · Found 4 October 2026 · Code KE-09343 · Ref ocds-5whusi-MMUST, CHEMBI/075/2024-2025
Duplicate amounts in payment data
Clemrose Enterprises Limited · SUPPLY OF STATIONARY AND OFFICE CONSUMABLES
Buyer Kenya Vision 2030 Delivery Secretariat · Amount KES 122,620 · Found 4 October 2026 · Code KE-08393 · Ref ocds-5whusi-VDS, RFQ/02/2023-2024, RFQ/03/2024-2025, RFQ/12/2023-2024
Duplicate amounts in payment data
FAST CHOICE LIMITED · SUPPLY AND DELIVERY OF LIBRARY FURNITURE
Buyer Alupe University · Amount KES 122,600 · Found 4 October 2026 · Code KE-09456 · Ref ocds-5whusi-220769-AU, RFQ/PROC/27/2024-2025
Duplicate amounts in payment data
TRACK AND TRACE LIMITED · PROCUREMENT OF ANNUAL SERVICE AND MAINTENANCE CONTRACT FOR VEHICLE TRACKING SYST
Buyer Kenya Medical Supplies Authority · Amount KES 122,500 · Found 4 October 2026 · Code KE-07338 · Ref ocds-5whusi-068871, ocds-5whusi-KEMSA, DP19I2020-2022
Duplicate amounts in payment data
SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF LAUNDRY AND CLEANING MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 122,245 · Found 4 October 2026 · Code KE-08527 · Ref ocds-5whusi-PCKTTI-2717, ocds-5whusi-PCKTTI-3336, ocds-5whusi-PCKTTI-3504
Duplicate amounts in payment data
SUANNE ENTERPRISES · SUPPLY OF FRUITS AND VEGETABLES
Buyer KENYA EDUCATION MANAGEMENT INSTITUTE · Amount KES 122,103 · Found 4 October 2026 · Code KE-08601 · Ref ocds-5whusi-KEMI, 2023-2024, 2023-2024.B
Duplicate amounts in payment data
City General Stores · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 122,023 · Found 4 October 2026 · Code KE-07428 · Ref ocds-5whusi-NTZDC, QT/84/2021/22, QT/91/2022/2023
Duplicate amounts in payment data
African Touch Safaris · PROVISION OF RETURN AIRTICKET
Buyer National Transport and Safety Authority · Amount KES 121,930 · Found 4 October 2026 · Code KE-09000 · Ref ocds-5whusi-NTSA, RFQ-422/2023-2024, RFQ-443/2023-2024, RFQ-450/2023-2024
Duplicate amounts in payment data
Minders Touch Investments · PURCHASE OF CATERING ITEMS
Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 121,930 · Found 4 October 2026 · Code KE-07967 · Ref ocds-5whusi-RQN, 4501/2022-2023, 4539/2022-2023
Duplicate amounts in payment data
SILVER BIRD TRAVEL PLUS LIMITED · PROVISION OF AIR TICKET
Buyer National Commission For Science,Technology Andinnovation · Amount KES 121,800 · Found 4 October 2026 · Code KE-07138 · Ref ocds-5whusi-15179, ocds-5whusi-25093, ocds-5whusi-26301
Duplicate amounts in payment data
CHEREM ENTERPRISES · SUPPLY OF HAIRDRESSING MATERIALS
Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 121,580 · Found 4 October 2026 · Code KE-09197 · Ref ocds-5whusi-KOTTI, PROC/199/2024, PROC/201/2024, PROC/206/2024
Duplicate amounts in payment data
EML HOLDINGS LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 121,416 · Found 4 October 2026 · Code KE-08492 · Ref ocds-5whusi-MMUST, DRUGS/65/2023-2024, DRUGS/346/2023-2024, HS/209A/2023-2024
Duplicate amounts in payment data
OGAGO SUPPLIES · SUPPLY AND DELIVERY OF FRUITS AND VEGETABLES FOR EXAMINATION AND ASSESSMENT OCT
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 121,350 · Found 4 October 2026 · Code KE-09335 · Ref ocds-5whusi-TKNP, KNEC/CDACC/FV/10/24
Duplicate amounts in payment data
Nzue Ventures · SUPPLY AND DELIVERY OF PROJECT ITEMS AND STAFF IDENTITY CARDS FOR KEPHIS HEADQUA
Buyer Kenya Plant Health Inspectorate Service · Amount KES 121,300 · Found 4 October 2026 · Code KE-09373 · Ref ocds-5whusi-KEPHIS, RFQ65/2024-2025
Duplicate amounts in payment data
BOMA TRAVEL SERVICES LIMITED · PROVISION OF AIRTICKETS
Buyer Retirement Benefits Authority · Amount KES 121,050 · Found 4 October 2026 · Code KE-07033 · Ref ocds-5whusi-11578, ocds-5whusi-11960, ocds-5whusi-6699
Duplicate amounts in payment data
Boquina Branding and Innovators · SUPPLY OF DISPLAY PANELS POLO TSHIRTS NAIROBI SHOW ASK
Buyer Kenya Plant Health Inspectorate Service · Amount KES 120,850 · Found 4 October 2026 · Code KE-08506 · Ref ocds-5whusi-K, 68/2023-2024
Duplicate amounts in payment data
BRONIDO SUPPLIES · SUPPLY AND DELIVERY OF VEGETABLES
Buyer Tom Mboya University College (Maseno) · Amount KES 120,500 · Found 4 October 2026 · Code KE-08963 · Ref ocds-5whusi-237101-TMU, RFQ/13/2024/2025, ocds-5whusi-TMU, RFQ/91/2023/2024
Duplicate amounts in payment data
Merida Spares · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 120,408 · Found 4 October 2026 · Code KE-08029 · Ref ocds-5whusi-NKCC, ERFQ/ENG/114/2023-24, ERFQ/ENG/15/2023-24, ERFQ/ENG/207/2023-24
Duplicate amounts in payment data
ROKHIL ENTREPRENEURS LTD · PROCUREMENT OF HARDWARE MATERIALS FOR VENUE PREPARATION
Buyer University of Kabianga · Amount KES 120,390 · Found 4 October 2026 · Code KE-08942 · Ref ocds-5whusi-UOK, GRADUATION/2023/2024/034, GRADUATION/2023/2024/035
Duplicate amounts in payment data
Biodesk Africa Limited · SUPPLY AND DELIVERY OF ELECTRONIC MATERIALS
Buyer Kirinyaga University · Amount KES 120,320 · Found 4 October 2026 · Code KE-08595 · Ref ocds-5whusi-KyU, RFQ/01341/2023-2024
Duplicate amounts in payment data
Speed Hunter Enterprises Limited · PROCUREMENT OF DRY FOOD ASSORTED FOR STUDENT CATERING
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 120,200 · Found 4 October 2026 · Code KE-08504 · Ref ocds-5whusi-MMUST, CAT/90/2023-2024
Duplicate amounts in payment data
GT INVESTMENTS LTD · SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 120,090 · Found 4 October 2026 · Code KE-08929 · Ref ocds-5whusi-NTZDC, QT/267/2023/2024, QT/99/2023/2024
Duplicate amounts in payment data
MOMBASA CONTINENTAL RESORT · PROVISION OF HOTEL AND CONFERENCE SERVICES
Buyer County Assembly of Machakos · Amount KES 120,000 · Found 4 October 2026 · Code KE-07902 · Ref ocds-5whusi-MCA, RFQ/2022/2023/107, RFQ/22/23/128
Duplicate amounts in payment data
NJOMWAG WHOLESALERS LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFF
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 119,824 · Found 4 October 2026 · Code KE-08415 · Ref ocds-5whusi-RFQ3511, ocds-5whusi-RFQ3522
Duplicate amounts in payment data
ADEHAMA ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 119,790 · Found 4 October 2026 · Code KE-08406 · Ref ocds-5whusi-RFQ3514, ocds-5whusi-RFQ3543
Duplicate amounts in payment data
GEOLETI TRADING LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS AND FITTINGS
Buyer Garissa University · Amount KES 119,715 · Found 4 October 2026 · Code KE-09414 · Ref ocds-5whusi-219877-GaU, RFQ/007/2024-2025
Duplicate amounts in payment data
GULF ENERGY LIMITED · SUPPLY OF FUEL OIL CST 125
Buyer The East African Portland Cement Company · Amount KES 119,520 · Found 4 October 2026 · Code KE-07076 · Ref ocds-5whusi-13644, ocds-5whusi-13660, ocds-5whusi-16762, ocds-5whusi-16768
Duplicate amounts in payment data
Villa Surgical and Equipments Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 119,490 · Found 4 October 2026 · Code KE-07418 · Ref ocds-5whusi-10014714, ocds-5whusi-10015051, ocds-5whusi-10015055, ocds-5whusi-10015063
Duplicate amounts in payment data
MODERN LITHOGRAPHIC KENYA LTD · PROVISION OF PRINTING SERVICES STORY BOOKS READERS
Buyer Kenya literature Bureau · Amount KES 119,400 · Found 4 October 2026 · Code KE-09078 · Ref ocds-5whusi-221616-KLB, RFQ/108/202432024
Duplicate amounts in payment data
ALEXA STATIONERS AND PRINTERS LIMITED · SUPPLY OF ASSORTED OFFICE STATIONERY
Buyer Capital Markets Authority · Amount KES 119,197 · Found 4 October 2026 · Code KE-07101 · Ref ocds-5whusi-23872, ocds-5whusi-32204, ocds-5whusi-8970, ocds-5whusi-8978
Duplicate amounts in payment data
Dubai Accessories (K) Limited · SUPPLY OF ASSORTED ISUZU SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 118,784 · Found 4 October 2026 · Code KE-07986 · Ref ocds-5whusi-10015985, ocds-5whusi-10016003
Duplicate amounts in payment data
GRETAH ENGINEERING SERVICES LIMITED · PROVISION OF SMALLWORKS
Buyer Multimedia University of Kenya · Amount KES 118,600 · Found 4 October 2026 · Code KE-09258 · Ref ocds-5whusi-229732-MMU, QT/197/2024-2025, ocds-5whusi-MMU, QT/090/2024-2025
Duplicate amounts in payment data
CANNON GENERAL INSURANCE (K) LIMITED · PROVISION OF GROUP PERSONAL ACCIDENT INSURANCE COVER FOR STUDNTS
Buyer Technical University of Mombasa · Amount KES 118,500 · Found 4 October 2026 · Code KE-08490 · Ref ocds-5whusi-TUM, RFQ/000001-24
Duplicate amounts in payment data
Primate Tours · PROVISION OF AIR TICKET TO MOMBASA
Buyer Kenya Plant Health Inspectorate Service · Amount KES 118,450 · Found 4 October 2026 · Code KE-09576 · Ref ocds-5whusi-229330-KEPHIS, RFQ/76/E/2024-2025
Duplicate amounts in payment data
I Tech Supplies (EA) Ltd · SUPPLY OF LAB EQUIPMENT
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 118,400 · Found 4 October 2026 · Code KE-08117 · Ref ocds-5whusi-KALRO, KALROSEEDS/009/2022-2023, KAND/014/2022-2023
Duplicate amounts in payment data
SILVER BIRD TRAVEL PLUS LIMITED · PROVISION OF AIRTICKETS
Buyer Retirement Benefits Authority · Amount KES 118,060 · Found 4 October 2026 · Code KE-07004 · Ref ocds-5whusi-6687, ocds-5whusi-6690
Duplicate amounts in payment data
EAGLES HAVEN HOTEL LIMITED · PROVISION OF CONFERENCE FACILITY NAKURU
Buyer Media Council of Kenya · Amount KES 118,000 · Found 4 October 2026 · Code KE-08095 · Ref ocds-5whusi-MCK, 001/PROC/RFQ-045/22-23, 001/PROC/RFQ-136/22-23
Duplicate amounts in payment data
Surgipharm Limited · SUPPLY AND DELIVERY OF HUMAN DRUGS FOR HEALTH SERVICES
Buyer Maseno University · Amount KES 117,713 · Found 4 October 2026 · Code KE-07263 · Ref ocds-5whusi-42232, ocds-5whusi-51197
Duplicate amounts in payment data
M/S DYLSON VENTURES LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Kenya School Of Government · Amount KES 117,600 · Found 4 October 2026 · Code KE-09174 · Ref ocds-5whusi-RFQ, KSG/LKB/20/2024-2025
Duplicate amounts in payment data
KAMJOE PRINTERS & STATIONERS · QUOTATION FOR SUPPLY AND DELIVERY OF ASSORTED OFFICE STATIONERY
Buyer Privatisation Authority · Amount KES 117,530 · Found 4 October 2026 · Code KE-09220 · Ref ocds-5whusi-224684-PC, QUOT/45/2024-2025, ocds-5whusi-PA, QUOT/15/2024
Duplicate amounts in payment data
WISE CUP COFFEE HOUSE & EVENTS MANAGEMENT · SUPPLY AND DELIVERY OF DRY FOODSTUFFS
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 117,458 · Found 4 October 2026 · Code KE-07830 · Ref ocds-5whusi-RFQ3443, ocds-5whusi-RFQ3496
Duplicate amounts in payment data
ALIGO INVESTMENTS · SUPPLY AND DELIVERY FOR MEAT PRODUCTS
Buyer Maseno University · Amount KES 117,000 · Found 4 October 2026 · Code KE-08115 · Ref ocds-5whusi-MSU, RFQ/342/2022-2023
Duplicate amounts in payment data
APARTMENT ON DEMAND LIMITED · SUPPLY AND DELIVERY OF BRANDED DIARIES
Buyer Kirinyaga University · Amount KES 116,797 · Found 4 October 2026 · Code KE-09478 · Ref ocds-5whusi-221711-KyU, RFQ/01524/2024-2025
Duplicate amounts in payment data
Wide Tech Engineering Ltd · SUPPLY AND DELIVERY OF MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 116,680 · Found 4 October 2026 · Code KE-07354 · Ref ocds-5whusi-064540, ocds-5whusi-NTZDC, QT/012/2023/2024, QT/070/2022/23
Duplicate amounts in payment data
LABOTECH SUPPLIES LIMITED · SUPPLY AND DELIVERY OF ASSORTED LABORATORY ITEMS
Buyer Alupe University · Amount KES 116,616 · Found 4 October 2026 · Code KE-09494 · Ref ocds-5whusi-222698-AU, RFQ/PROC/68/2024-2025, ocds-5whusi-233283-AU, RFQ/PROC/78/024-025
Duplicate amounts in payment data
M/s Kens Metal Industries Ltd · PROCUREMENT OF ASSORTED MATERIALS
Buyer Numerical Machining Complex Limited · Amount KES 116,375 · Found 4 October 2026 · Code KE-07550 · Ref ocds-5whusi-RFQ, 162/2023, 163/2023
Duplicate amounts in payment data
Premier Safaris · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 116,120 · Found 4 October 2026 · Code KE-08692 · Ref ocds-5whusi-EBK, RFQ/121/2023-2024, RFQ/145/2023-2024, RFQ/146/2023-2024
Duplicate amounts in payment data
WODEX TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF COLOR PRINTER AND UPS BATTERIES
Buyer Kirinyaga University · Amount KES 115,768 · Found 4 October 2026 · Code KE-08895 · Ref ocds-5whusi-KyU, RFQ/01423/2023-2024
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS CHICKEN FISH MEAT MEAT PRODUCTS DA
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 115,590 · Found 4 October 2026 · Code KE-08798 · Ref ocds-5whusi-22RQ003358, ocds-5whusi-PCKTTI-3170, ocds-5whusi-PCKTTI-3211, ocds-5whusi-PCKTTI-3326
Duplicate amounts in payment data
St Peters Leather Works · REPAIR OF GAZEBOS AND TORN SEATS FOR LABOUR LORRY
Buyer South Nyanza Sugar Company Limited · Amount KES 115,500 · Found 4 October 2026 · Code KE-08582 · Ref ocds-5whusi-SNSC, 320A/2023/2024
Duplicate amounts in payment data
RAYTE TRAVEL AGENCIES · PROVISION OF CAR HIRE SERVICES
Buyer Homa Bay County Government · Amount KES 115,500 · Found 4 October 2026 · Code KE-08444 · Ref ocds-5whusi-HBC, FIN/RFQ/002/2023, FIN/RFQ/008/2023
Duplicate amounts in payment data
VILLA SURGICAL & EQUPMENT LTD · SUPPLY AND DELIVERY OF LABORATORY REAGENTS A
Buyer Kirinyaga University · Amount KES 115,188 · Found 4 October 2026 · Code KE-09278 · Ref ocds-5whusi-KyU, RFQ/01476/2024-2025
Duplicate amounts in payment data
GOOD SHEPHERD SUPPLIERS · PROCUREMENT OF STATIONERY
Buyer University of Kabianga · Amount KES 115,025 · Found 4 October 2026 · Code KE-06980 · Ref ocds-5whusi-3994, ocds-5whusi-5962
Duplicate amounts in payment data
Makiru Enterprises · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 115,000 · Found 4 October 2026 · Code KE-08933 · Ref ocds-5whusi-NKCC, ERFQ/LOG/1047/2023-24, ERFQ/LOG/989/2023-24/1
Duplicate amounts in payment data
SOLOH WORLDWIDE INTER-ENTERPRISES LIMITED · PRINTING OF MEDICAL AND ADMISSION FILES
Buyer University of Kabianga · Amount KES 115,000 · Found 4 October 2026 · Code KE-08049 · Ref ocds-5whusi-UOK, HEALTHSERVICE/2022/2023/34
Duplicate amounts in payment data
THE KYAKA HOTEL LIMITED · CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 115,000 · Found 4 October 2026 · Code KE-07145 · Ref ocds-5whusi-39847, ocds-5whusi-49320
Duplicate amounts in payment data
CHEMURTO SOLUTIONS · PROCUREMENT OF CLEANING MATERIALS
Buyer University of Kabianga · Amount KES 114,950 · Found 4 October 2026 · Code KE-08792 · Ref ocds-5whusi-UOK, CES/2023/2024/066
Duplicate amounts in payment data
KERAPH ENTERPRISES LTD · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 114,700 · Found 4 October 2026 · Code KE-08283 · Ref ocds-5whusi-KyU, RFQ/01296/2023-2024
Duplicate amounts in payment data
EAGLELAND VENTURES · SUPPLY AND DELIVERY OF DRY FOODS
Buyer Kisii University · Amount KES 114,699 · Found 4 October 2026 · Code KE-09842 · Ref ocds-5whusi-295766-KSU, 21C/2025-2026, ocds-5whusi-296043-KSU, 21D/2025-2026
Duplicate amounts in payment data
African Touch Safaris Limited · PROVISION OF AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 114,600 · Found 4 October 2026 · Code KE-07405 · Ref ocds-5whusi-077222, ocds-5whusi-EBK, RFQ/126/2022-2023, RFQ/128/2022-2023
Duplicate amounts in payment data
SIAY COUNTY CLUB · PROVISION OF FULL DAY CONFERENCE FACILITY
Buyer Siaya County Government · Amount KES 114,000 · Found 4 October 2026 · Code KE-08077 · Ref ocds-5whusi-CGS, HEALTH/Q/2022-2023/07, HEALTH/THS-UC/Q/2022-2023/029, HEALTH/THS-UC/Q/2022-2023/045
Duplicate amounts in payment data
PHARMASELL LIMITED · PURCHASE AND SUPPLY OF PHARMACEUTICALS
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 113,971 · Found 4 October 2026 · Code KE-08931 · Ref ocds-5whusi-MNUC, QT117/2023-2024
Duplicate amounts in payment data
Dreamz World Group Company Limited · PROVISION OF AIRTICKET
Buyer Coast Development Authority · Amount KES 113,900 · Found 4 October 2026 · Code KE-07525 · Ref ocds-5whusi-CDA243, 021-022, ocds-5whusi-CDA254, ocds-5whusi-CDA358
Duplicate amounts in payment data
BORDER CLEANING SERVICES · PROVISION OF GRASS CUTTING SERVICES
Buyer Alupe University · Amount KES 113,540 · Found 4 October 2026 · Code KE-09234 · Ref ocds-5whusi-AU, RFQ/PROC/11/2024-2025
Duplicate amounts in payment data
DIAL UP ASSOCIATES · SUPPLY AND DELIVERY OF ASSORTED ICT ITEMS
Buyer Kirinyaga University · Amount KES 113,390 · Found 4 October 2026 · Code KE-08898 · Ref ocds-5whusi-KyU, RFQ/01430/2023-2024
Duplicate amounts in payment data
LIHANN INVESTMENTS · SUPPLY OF UNIVERSITY STATIONARY
Buyer Machakos University · Amount KES 113,300 · Found 4 October 2026 · Code KE-08000 · Ref ocds-5whusi-MKSU, 113/2022/3
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · PROVISION OF GAS REFILLING SERVICES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 113,200 · Found 4 October 2026 · Code KE-08224 · Ref ocds-5whusi-PCKTTI-22RQ2096, ocds-5whusi-PCKTTI-22RQ2115, ocds-5whusi-PCKTTI-2713B, ocds-5whusi-PCKTTI-2937
Duplicate amounts in payment data
Jakes Global Ventures Ltd · SUPPLY AND DELIVERY OF CLUB DRINKS
Buyer Kenya School Of Law · Amount KES 112,910 · Found 4 October 2026 · Code KE-08704 · Ref ocds-5whusi-ksl, 108/2023-2024
Duplicate amounts in payment data
ALFAJIRI PHARMACEUTICALS LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS AND NON PHARMACEUTICALS
Buyer Kirinyaga University · Amount KES 112,900 · Found 4 October 2026 · Code KE-07704 · Ref ocds-5whusi-KyU, RFQ/01213/2022-2023, RFQ/01267/2022-2023
Duplicate amounts in payment data
Gee Pee Enterprises Ltd · SUPPLY OF HARDWARE MATERIALS
Buyer National Housing Corporation · Amount KES 112,770 · Found 4 October 2026 · Code KE-08699 · Ref ocds-5whusi-NHC, RFQ/033/2024, RFQ/1009/2023
Duplicate amounts in payment data
Joyleen grocery outlet · PROCUREMENT OF FOOD FOR LABARATORY SCHOOL OF BUSINESS AND ECONOMICS
Buyer University of Kabianga · Amount KES 112,640 · Found 4 October 2026 · Code KE-09726 · Ref ocds-5whusi-245596-UOK, HOSPITALITY/2024/2025/042
Duplicate amounts in payment data
KWANDAP LOGISTICS ENTERPRISE LIMITED · PROVISION OF EVENT MANAGEMENT SERVICES
Buyer National Commission For Science,Technology Andinnovation · Amount KES 112,034 · Found 4 October 2026 · Code KE-07011 · Ref ocds-5whusi-15174, ocds-5whusi-8337, ocds-5whusi-8340
Duplicate amounts in payment data
MARASAN GENERAL SUPPLIERS · SUPPLY OF ASSORTED BUILDING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 111,790 · Found 4 October 2026 · Code KE-06996 · Ref ocds-5whusi-5279, ocds-5whusi-8996
Duplicate amounts in payment data
Berima Enterprises · QUOTATION FOR SUPPLY AND DELIVERY OF WATER SODA
Buyer County Assembly Of Homa Bay · Amount KES 111,500 · Found 4 October 2026 · Code KE-08112 · Ref ocds-5whusi-HBCA, PROC/RFQ/G15/2022-2023, PROC/RFQ/G18/2022-2023
Duplicate amounts in payment data
RUJUM CONSTRUCTION LIMITED · SUPPLY AND DELIVERY OF BUILDING MATERIALS
Buyer Kirinyaga University · Amount KES 111,350 · Found 4 October 2026 · Code KE-08610 · Ref ocds-5whusi-KyU, RFQ/01358/2023-2024, RFQ/01475/2024-2025
Duplicate amounts in payment data
PEKARI INVESTMENTS COMPANY LTD · SUPPLY OF ASSORTED OIL SEALS
Buyer South Nyanza Sugar Company Limited · Amount KES 111,300 · Found 4 October 2026 · Code KE-06995 · Ref ocds-5whusi-5263, ocds-5whusi-9151
Duplicate amounts in payment data
PRECISE LAB AFRICA LIMITED · SUPPLY AND DELIVERY OF LAB CHEMICALS
Buyer Egerton University · Amount KES 110,960 · Found 4 October 2026 · Code KE-07450 · Ref ocds-5whusi-EU, RFQ/82/2021-2022, RFQ/83/2021-2022
Duplicate amounts in payment data
DELTATEC ENGINEERING SOLUTIONS LIMITED · SUPPLY OF ROLLER BEARING 22213 CCK C3 W33
Buyer The East African Portland Cement Company · Amount KES 110,870 · Found 4 October 2026 · Code KE-07185 · Ref ocds-5whusi-23107, ocds-5whusi-47843
Duplicate amounts in payment data
PANLIS RESORT · PROVISION OF CATERING SERVICES HOTEL ACCOMODATION AND CONFERENCE FACILITIES
Buyer County Assembly Of Taita-Taveta · Amount KES 110,700 · Found 4 October 2026 · Code KE-09767 · Ref ocds-5whusi-273957-TTCA, 2024-2026
Duplicate amounts in payment data
NYANANGA INVESTMENT · SUPPLY AND DELIVERY OF TOOLS EQUIPMENT ACCESSORIES AND TRAINING MATERIALS FOR AU
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 110,590 · Found 4 October 2026 · Code KE-09089 · Ref ocds-5whusi-223278-SIT, 2023/2024/25, ocds-5whusi-223288-SIT, 2023/2024/25-3
Duplicate amounts in payment data
BREEZLI ENTERPRISES · SUPPLY AND DELIVERY OF CDACC FOOD AND BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 110,300 · Found 4 October 2026 · Code KE-09422 · Ref ocds-5whusi-219952-KTVC, RFQ/23-25/058
Duplicate amounts in payment data
THE KYAKA HOTEL LIMITED · PROVISION OF CONFERENCE SERVICES
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 110,200 · Found 4 October 2026 · Code KE-07159 · Ref ocds-5whusi-38881, ocds-5whusi-38882
Duplicate amounts in payment data
GESONSO WATERBACK RESORT · PROVISION OF HOTEL AND CONFERENCE FACILITY
Buyer County Assembly Of Kisii · Amount KES 110,000 · Found 4 October 2026 · Code KE-09651 · Ref ocds-5whusi-237522-KCA, QT/35/24-25, ocds-5whusi-242583-KCA, QT/44/24-25
Duplicate amounts in payment data
Merida Spares · SUPPLY DELIVERY OF MOTOR VEHICLE SPAREPARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 109,736 · Found 4 October 2026 · Code KE-08204 · Ref ocds-5whusi-NKCC, ERFQ/ENG/261/2023-24, ERFQ/ENG/357/2022-24
Duplicate amounts in payment data
NIVIED ENTERPRISES · SUPPLY OF STATIONERY AND GENERAL OFFICE CONSUMABLES
Buyer Kenya Petroleum Refineries Limited · Amount KES 109,711 · Found 4 October 2026 · Code KE-07293 · Ref ocds-5whusi-49021, ocds-5whusi-KPRL, PE/045-LP/2021-2022
Duplicate amounts in payment data
Sucrotech (K) Limited · SUPPLY OF ASSORTED STEELS ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 109,446 · Found 4 October 2026 · Code KE-07403 · Ref ocds-5whusi-077123, ocds-5whusi-077124
Duplicate amounts in payment data
Captain´s Garage · MOTOR VEHICLE SERVICE FOR 17CG091A
Buyer Makueni County Government · Amount KES 109,200 · Found 4 October 2026 · Code KE-08983 · Ref ocds-5whusi-1372599-2023, ocds-5whusi-1483127-2-2023, ocds-5whusi-GMC, GVN/Q/107/2023/2024
Duplicate amounts in payment data
PANNYNICE GENERAL SUPPLIES · SUPPLY AND DELIVERY OF FOODSTUFF TO VARIOUS HOSPITALS IN KIRINYAGA COUNTY
Buyer Kirinyaga County Government · Amount KES 109,200 · Found 4 October 2026 · Code KE-09816 · Ref ocds-5whusi-291285-CGK, 001/2025-2026
Duplicate amounts in payment data
African Touch safaris · RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 109,095 · Found 4 October 2026 · Code KE-07571 · Ref ocds-5whusi-NTSA, RFQ-178/2021-2022, RFQ-179/2021-2022, RFQ-180/2021-2022
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS MEAT MEAT PRODUCTS CHICKEN FISH AN
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 108,745 · Found 4 October 2026 · Code KE-08871 · Ref ocds-5whusi-PCKTTI-3636, ocds-5whusi-PCKTTI-3664, ocds-5whusi-PCKTTI-3681, ocds-5whusi-PCKTTI-3682
Duplicate amounts in payment data
Agmer Tyrez Limited · SUPPLY DELIVERY FITTING ALIGNMENT AND WHEEL BALANCING OF MOTOR VEHICLE TYRES
Buyer Kenya Forestry Research Institute · Amount KES 108,500 · Found 4 October 2026 · Code KE-09348 · Ref ocds-5whusi-KEFRI, RFQ/020/2024-2025
Duplicate amounts in payment data
ISUZU EAST AFRICA LIMITED · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 108,228 · Found 4 October 2026 · Code KE-08559 · Ref ocds-5whusi-NKCC, ERFQ/ENG/201/2023-2024-5, ERFQ/ENG/229/2023-24-9, ERFQ/ENG/250/2023-24-5
Duplicate amounts in payment data
EVRAH MARKETING · SUPPLY AND DELIVERY OF TONNERS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 107,752 · Found 4 October 2026 · Code KE-07772 · Ref ocds-5whusi-NKCC, ERFQ/LOG/436/2022-2023, ERFQ/LOG/442/2022-2023, RRFQ/PROD/357/2022-23
Duplicate amounts in payment data
Terranova Auto Spares Limited · SUPPLY OF ASSORTED MF TRACTOR SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 107,516 · Found 4 October 2026 · Code KE-08006 · Ref ocds-5whusi-10015462, ocds-5whusi-10016445
Duplicate amounts in payment data
Afritech General Supplies Limited · SUPPLY OF ASSORTED STEEL MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 107,372 · Found 4 October 2026 · Code KE-07976 · Ref ocds-5whusi-10014585, ocds-5whusi-10016163
Duplicate amounts in payment data
Steno investments · SUPPLY AND DELIVERY OF DRY GOODS
Buyer Maseno University · Amount KES 107,340 · Found 4 October 2026 · Code KE-07968 · Ref ocds-5whusi-QuotationNo, MSU/Q/352/2022-2023
Duplicate amounts in payment data
KAMKAM LIMITED · SUPPLY AND DELIVERY HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 107,300 · Found 4 October 2026 · Code KE-09327 · Ref ocds-5whusi-222958-MMU, QT/157/2024-20250, ocds-5whusi-MMU, QT/130/2024-2025
Duplicate amounts in payment data
OMUONO & COMPANY INVESTMENTS · PROVISION FOR GENERAL PRINTING SERVICES
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 107,100 · Found 4 October 2026 · Code KE-08156 · Ref ocds-5whusi-STTI, PQ/38/2022/2023/5, PQ/38/2022/2023/7
Duplicate amounts in payment data
Epix Commercial · BUILDING AND HARDWARE MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 107,092 · Found 4 October 2026 · Code KE-08640 · Ref ocds-5whusi-BBTI, RFQ/VOL2/BH/1280/2023-2024, ocds-5whusi-BTTI, RFQ/VOL2/BH/1345/2023-2024
Duplicate amounts in payment data
MANGU AUTO · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 106,950 · Found 4 October 2026 · Code KE-07803 · Ref ocds-5whusi-NKCC, ERFQ/ENG/134/2022-23, ERFQ/ENG/226/2022-2023, ERFQ/ENG/50/2022-2023
Duplicate amounts in payment data
KAM KAM LTD · SUPPLY AND DELIVERY OF DRY FOODSTUFF
Buyer Multimedia University of Kenya · Amount KES 106,800 · Found 4 October 2026 · Code KE-08658 · Ref ocds-5whusi-236616-MMU, QT/275/2024-2025, ocds-5whusi-MMU, QT/157/2023-2024
Duplicate amounts in payment data
MAKLLOYED ENTERPRISES · SUPPLY AND DELIVERY OF FRUITS AND VEGETABLES
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 106,700 · Found 4 October 2026 · Code KE-07919 · Ref ocds-5whusi-WRTI, HS/109/2022-2023, HS/54/2022-2023
Duplicate amounts in payment data
ALTRACOM · ICT AND RELATED ITEMS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 106,490 · Found 4 October 2026 · Code KE-09458 · Ref ocds-5whusi-220912-BTTI, RFQ/ICT/1427
Duplicate amounts in payment data
RIUKIZ LIMITED · SUPPLY AND DELIVERY OF GENUINE AND ORIGINAL TONNERS
Buyer Kirinyaga University · Amount KES 106,000 · Found 4 October 2026 · Code KE-08901 · Ref ocds-5whusi-KyU, RFQ/01437/2023-2024
Duplicate amounts in payment data
APPLETON RESORT · PROCUREMENT OF CATERING SERVICES
Buyer National Council for Persons with Disabilities · Amount KES 105,600 · Found 4 October 2026 · Code KE-07609 · Ref ocds-5whusi-NCPWD, PROC/37/2022-2023, 125/2023-2024, 23/2022-2023
Duplicate amounts in payment data
Habei Limited Nairobi · SUPPLY OF HARDWARE AND BUILDING MATERIALS ON AS AND WHEN REQUIRED BASIS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 105,400 · Found 4 October 2026 · Code KE-08987 · Ref ocds-5whusi-KALRO, DRI/OLJK/018/23-24
Duplicate amounts in payment data
Pefric E.A Ltd · SUPPLY AND DELIVERY OF LABORATORY REAGENTS
Buyer Chuka University · Amount KES 105,050 · Found 4 October 2026 · Code KE-09496 · Ref ocds-5whusi-222902-CU, RFQ/033/24-25, ocds-5whusi-223579-CU, RFQ/039/24-25
Duplicate amounts in payment data
FRECH ENTERPRISES · SUPPLY AND DELIVERY HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 105,018 · Found 4 October 2026 · Code KE-09500 · Ref ocds-5whusi-222958-MMU, QT/157/2024-20250, ocds-5whusi-224154-MMU, QT/169/2024-2025
Duplicate amounts in payment data
PROXYNET INTERNATIONAL · SUPPLY AND DELIVERY OF ASSORTED ICT ITEMS
Buyer Alupe University · Amount KES 105,000 · Found 4 October 2026 · Code KE-09355 · Ref ocds-5whusi-AU, RFQ/PROC/13/2024-2025
Duplicate amounts in payment data
Ms. Bernali Enterprises · QUATATIONS FOR PERISHABLE FOOD
Buyer University of Kabianga · Amount KES 105,000 · Found 4 October 2026 · Code KE-09202 · Ref ocds-5whusi-UoK, CATERING/2024/2025/004
Duplicate amounts in payment data
HARLEY'S LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS FOR HEALTH SERVICES
Buyer Maseno University · Amount KES 104,860 · Found 4 October 2026 · Code KE-07294 · Ref ocds-5whusi-51197
Duplicate amounts in payment data
SUNFLOWER TENTS AND DECOR · PROVISION OF EVENT SET UP AND LUNCH SET UP FOR VALIDATION OF CONSERVATION FEES F
Buyer Kenya Wildlife Service · Amount KES 104,837 · Found 4 October 2026 · Code KE-08361 · Ref ocds-5whusi-KWS, HQS/28/2023-2024
Duplicate amounts in payment data
ELKA AIR TRAVEL · PROVISION OF RETURN AIRTICKET FROM NRB MBS
Buyer National Transport and Safety Authority · Amount KES 104,745 · Found 4 October 2026 · Code KE-09506 · Ref ocds-5whusi-223953-NTSA, RFQ-204/2024-2025, ocds-5whusi-223969-NTSA, RFQ-209/2024-2025
Duplicate amounts in payment data
susuroor general supplies · ASSORTED TONERS
Buyer Public Service Commission · Amount KES 104,400 · Found 4 October 2026 · Code KE-07260 · Ref ocds-5whusi-42429
Duplicate amounts in payment data
Totoos Delight Limited · SUPPPLY AND DELIVERY OF ASSORTED CATERING ITEMS FOR THE OFFICE OF THE REGISTRAR
Buyer The Judiciary · Amount KES 104,109 · Found 4 October 2026 · Code KE-09820 · Ref ocds-5whusi-293577-JUD, ORT/016-2025/2026
Duplicate amounts in payment data
EDUCATE YOURSELF · SUPPLY AND DELIVERY OF LIBRARY BOOKS
Buyer Alupe University · Amount KES 104,035 · Found 4 October 2026 · Code KE-09622 · Ref ocds-5whusi-232284-AU, RFQ/PROC/36/2024-2025
Duplicate amounts in payment data
LETTERMAN SUPPLIES LTD · SUPPLY AND DELIVERY OF FUEL OIL CST 180
Buyer The East African Portland Cement Company · Amount KES 104,000 · Found 4 October 2026 · Code KE-07330 · Ref ocds-5whusi-065018, ocds-5whusi-065020, ocds-5whusi-067167
Duplicate amounts in payment data
MARGICAL HOLIDAYS LIMITED · PROVISION OF AIR TICKETS
Buyer National Council for Persons with Disabilities · Amount KES 103,640 · Found 4 October 2026 · Code KE-08397 · Ref ocds-5whusi-NCPWD, 04/2023-2024, 25/2023-2024, 29/2023-2024
Duplicate amounts in payment data
KAPLAN MEIR HOLDINGS LTD · SUPPLY AND DELIVERY OF LABORATORY CHEMICALS REAGENTS EQUIPMENT
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 103,485 · Found 4 October 2026 · Code KE-09095 · Ref ocds-5whusi-223638-SIT, 2023/2024/02-3, ocds-5whusi-223641-SIT, 2023/2024/02-4
Duplicate amounts in payment data
PREMIER SAFARIS (K) LIMITED · PROVISION OF AIR TICKET TO MOMBASA
Buyer Competition Authority of Kenya · Amount KES 103,150 · Found 4 October 2026 · Code KE-06946 · Ref ocds-5whusi-2276, ocds-5whusi-2281
Duplicate amounts in payment data
Eurotech Industrial Supplies Limited · SUPPLY OF ASSORTED WELDING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 103,066 · Found 4 October 2026 · Code KE-07684 · Ref ocds-5whusi-10014985A, ocds-5whusi-10015944
Duplicate amounts in payment data
PROXYNET INTERNATIONAL · SUPPLY AND DE LIVERY OF ASSORTED ICT ITEMS
Buyer Alupe University · Amount KES 103,000 · Found 4 October 2026 · Code KE-09230 · Ref ocds-5whusi-AU, RFQ/PROC/13/2024
Duplicate amounts in payment data
MERIT MAX LIMITED · SUPPLY AND DELIVERY OF TONERS
Buyer Multimedia University of Kenya · Amount KES 102,880 · Found 4 October 2026 · Code KE-09222 · Ref ocds-5whusi-228179-MMU, QT/191/2024-2025, ocds-5whusi-MMU, QT/071/2024-2025
Duplicate amounts in payment data
Pyrex East Africa Ltd · REQUEST FOR QUOTATION FOR SUPPLY DELIVERY OF LABORATORY REAGENTS
Buyer University of Nairobi · Amount KES 102,800 · Found 4 October 2026 · Code KE-08237 · Ref ocds-5whusi-UON, RFQ/FOE/11/2022-2023
Duplicate amounts in payment data
MOREAH PRINTERS INVESTMENT · SUPPLY AND DELIVERY OF PRINTABLE GRADUATION ITEMS
Buyer Alupe University · Amount KES 102,750 · Found 4 October 2026 · Code KE-09448 · Ref ocds-5whusi-220353-AU, RFQ/PROC/71/2024-2025
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA AND MOMBASA TO NAIROBI
Buyer National Transport and Safety Authority · Amount KES 102,725 · Found 4 October 2026 · Code KE-09354 · Ref ocds-5whusi-219299-NTSA, RFQ-048/2024-2025, ocds-5whusi-NTSA, RFQ-112/2024-2025
Duplicate amounts in payment data
EAGLE TWENTY LTD · PIPES AND FITTINGS
Buyer NGAGAKA WATER AND SANITATION COMPANY LIMITED · Amount KES 102,600 · Found 4 October 2026 · Code KE-09788 · Ref ocds-5whusi-279087-NGAWASCO, 01/19/09/2025, ocds-5whusi-279090-NGAWASCO, 02/19/09/25
Duplicate amounts in payment data
Madad Investments · ASSORTED KITCHEN GROCERIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 102,140 · Found 4 October 2026 · Code KE-08357 · Ref ocds-5whusi-BBTI, RFQ/VOL2/KG/1239/2023-2024
Duplicate amounts in payment data
POWER PLANT INSPECTORS & CONSULTANT · STATUTORY INSPECTION OF EQUIPMENTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 102,080 · Found 4 October 2026 · Code KE-08180 · Ref ocds-5whusi-NKCC, ERFQ/ENG/602/2022-23, ERFQ/ENG/687/2022-23
Duplicate amounts in payment data
Sai Pharmaceuticals Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 102,076 · Found 4 October 2026 · Code KE-08293 · Ref ocds-5whusi-10017080, 81/107/113/123, ocds-5whusi-10017706, 751/788
Duplicate amounts in payment data
Hallmark Transoceanic Ltd · SUPPLY AND DELIVERY OF ASSORTED STATIONERY
Buyer Alupe University · Amount KES 102,050 · Found 4 October 2026 · Code KE-08242 · Ref ocds-5whusi-AUC, RFQ/STATIONERY/22/O8/06, STATIONERY/22/O8/06
Duplicate amounts in payment data
MAGICAL HOLIDAYS LIMITED · PROVISION OF AIR TICKETING SERVICES
Buyer National Commission For Science,Technology Andinnovation · Amount KES 102,035 · Found 4 October 2026 · Code KE-07154 · Ref ocds-5whusi-39089, ocds-5whusi-39759
Duplicate amounts in payment data
BLKAY ENTERPRISES LIMITED · VEHICLE BODY WORKS
Buyer Geothermal Development Company · Amount KES 101,842 · Found 4 October 2026 · Code KE-09228 · Ref ocds-5whusi-GDC, NR/RFQ/019/2024-2025
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GROCERIES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 101,340 · Found 4 October 2026 · Code KE-08198 · Ref ocds-5whusi-PCKTTI-2037, ocds-5whusi-PCKTTI-2095, ocds-5whusi-PCKTTI-2203, ocds-5whusi-PCKTTI-23421A
Duplicate amounts in payment data
Oriental General Stores Limited · SUPPLY OF ASSORTED TOOLS
Buyer South Nyanza Sugar Company Limited · Amount KES 101,268 · Found 4 October 2026 · Code KE-07452 · Ref ocds-5whusi-10014612A, ocds-5whusi-218885-10018426
Duplicate amounts in payment data
SUN UP ELECTRICALS LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Kirinyaga University · Amount KES 101,100 · Found 4 October 2026 · Code KE-07993 · Ref ocds-5whusi-221705-KyU, RFQ/01522/2024-2025, ocds-5whusi-KyU, RFQ/01289/2022-2023
Duplicate amounts in payment data
LEGACY LAB AFRICA LTD · SUPPLY AND DELIVERY OF LABORATORY MATERIALS
Buyer Pwani University · Amount KES 101,062 · Found 4 October 2026 · Code KE-09544 · Ref ocds-5whusi-226456-PU, RFQ/122/2024/2025, ocds-5whusi-240122-PU, RFQ/063/2024/2025
Duplicate amounts in payment data
AUTOXPRESS · SUPPLY AND DELIVERY OF TYRES
Buyer Agricultural Finance Corporation · Amount KES 100,660 · Found 4 October 2026 · Code KE-07195 · Ref ocds-5whusi-21386, ocds-5whusi-39526
Duplicate amounts in payment data
Premier Safaris (K) Limited · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 100,430 · Found 4 October 2026 · Code KE-08329 · Ref ocds-5whusi-227051-EBK, RFQ/59/2024-2025, ocds-5whusi-228024-EBK, RFQ/63/2024-2025
Duplicate amounts in payment data
REALEDGE AFRICA VENTURES LTD · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 100,255 · Found 4 October 2026 · Code KE-08539 · Ref ocds-5whusi-EBK, RFQ/122/2023-2024, RFQ/129/2023-2024, RFQ/71/2023-2024
Duplicate amounts in payment data
MOUNTAIN BREEZE HOTEL LIMITED · DAY CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 100,000 · Found 4 October 2026 · Code KE-07314 · Ref ocds-5whusi-064510, ocds-5whusi-064648, ocds-5whusi-065077
Duplicate amounts in payment data
KIPPO KENYA LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFF
Buyer Multimedia University of Kenya · Amount KES 100,000 · Found 4 October 2026 · Code KE-09473 · Ref ocds-5whusi-221698-MMU, QT/154/2024-2025
Duplicate amounts in payment data
Damito Holdings Ltd · SUPPLY AND DELIVERY OF PERISHABLE GOODS
Buyer Maseno University · Amount KES 100,000 · Found 4 October 2026 · Code KE-08401 · Ref ocds-5whusi-MSU, RFQ/044/2023-2024
Duplicate amounts in payment data
FIFA HOLDINGS LIMITED · SUPPLY OF FUEL AND LUBRICANTS
Buyer Nyandarua County Government · Amount KES 100,000 · Found 4 October 2026 · Code KE-09016 · Ref ocds-5whusi-1354179-2, ocds-5whusi-1356494
Duplicate amounts in payment data
PEWIN CABS LIMITED · PROVISION FOR CAR HIRE TAXI SERVICES
Buyer Commission on Revenue Allocation · Amount KES 100,000 · Found 4 October 2026 · Code KE-07115 · Ref ocds-5whusi-5794
Duplicate amounts in payment data
Nontotoo Enterprise limited · SUPPLY AND DELIVERY OF FOOD STUFF
Buyer Maasai Mara University · Amount KES 100,000 · Found 4 October 2026 · Code KE-09151 · Ref ocds-5whusi-Mmara-u, 015/24-25
Duplicate amounts in payment data
LE SAVANNA HOTEL · PROVISION OF HOTEL AND CONFERENCE FACILITY
Buyer County Assembly Of Kisii · Amount KES 100,000 · Found 4 October 2026 · Code KE-09791 · Ref ocds-5whusi-280501-KCA, QT/29/2025-2026, ocds-5whusi-280504-KCA, QT/20/2025-2026
Duplicate amounts in payment data
REALEDGE AFRICA VENTURES LTD · PROCUREMENT OF RETURN AIR TICKETS TO KISUMU FOR TWO 2 PAX
Buyer Early Learning & Basic Education · Amount KES 99,965 · Found 4 October 2026 · Code KE-08924 · Ref ocds-5whusi-MOE, SDBE/004/2023-2024, SDBE/055/2023-2024, SDBE/128/2023-2024
Duplicate amounts in payment data
African Touch Safaris · PROCUREMENT OF RETURN AIRTICKET FOR MARY MUTHONI FROM NAIROBI TO ELDORET FOR NAT
Buyer PUBLIC HEALTH AND PROFESSIONAL STANDERDS · Amount KES 99,905 · Found 4 October 2026 · Code KE-08953 · Ref ocds-5whusi-MOH, PS/59B/2023-2024
Duplicate amounts in payment data
Thames Electricals Limited · SUPPLY OF ASSORTED TOOLS
Buyer South Nyanza Sugar Company Limited · Amount KES 99,728 · Found 4 October 2026 · Code KE-07396 · Ref ocds-5whusi-076819, ocds-5whusi-076820
Duplicate amounts in payment data
Dakwa Agencies · SUPPLY OF ASSORTED CLEANING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 99,584 · Found 4 October 2026 · Code KE-07596 · Ref ocds-5whusi-10015101A, ocds-5whusi-10015382, ocds-5whusi-10015750, ocds-5whusi-10015878
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 99,512 · Found 4 October 2026 · Code KE-08201 · Ref ocds-5whusi-PCKTTI-2150, ocds-5whusi-PCKTTI-2211, ocds-5whusi-PCKTTI-3061, ocds-5whusi-PCKTTI-3359
Duplicate amounts in payment data
ISUZU EAST AFRICA LIMITED · MV SPARES QUOTE FOR GENUINE PARTS ONLY
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 98,902 · Found 4 October 2026 · Code KE-09025 · Ref ocds-5whusi-NKCC, ERFQ/ENG/877/2023-24, ERFQ/ENG/962/2023-2024/1, ERFQ/ENG/962/2023-2024/2
Duplicate amounts in payment data
UTUZ INVESTMENTS LIMITED · SUPPLY AND DELIVERY OF GENUINE HP TONNER A
Buyer Kirinyaga University · Amount KES 98,820 · Found 4 October 2026 · Code KE-09282 · Ref ocds-5whusi-KyU, RFQ/01482/2024-2025
Duplicate amounts in payment data
MUATHE AND SONS FABRICATORS · MOTOR VEHICLE REPAIR AND SERVICE FOR 17CG020A
Buyer Makueni County Government · Amount KES 98,650 · Found 4 October 2026 · Code KE-09464 · Ref ocds-5whusi-221187-1660230-2024, ocds-5whusi-221398-1669721-2024
Duplicate amounts in payment data
SALLIE COMPUTER SERVICES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS U FUND KPC RBS SEPU RBA TSC NACADA
Buyer Kenya literature Bureau · Amount KES 98,588 · Found 4 October 2026 · Code KE-09541 · Ref ocds-5whusi-226311-KLB, RFQ/29/2024-2025
Duplicate amounts in payment data
KAMJOE PRINTERS & STATIONERS · PROVISION OF PRINTING SERVICES ASSORTED ITEMS NMC NIA EACC MAKUENI COUNTY GOVERN
Buyer Kenya literature Bureau · Amount KES 98,564 · Found 4 October 2026 · Code KE-09520 · Ref ocds-5whusi-225215-KLB, RFQ/12/2024-2025
Duplicate amounts in payment data
Eurotech Industrial Supplies Limited · SUPPLY OF ASSORTED TOOLS
Buyer South Nyanza Sugar Company Limited · Amount KES 98,513 · Found 4 October 2026 · Code KE-09212 · Ref ocds-5whusi-10016988, ocds-5whusi-218885-10018426
Duplicate amounts in payment data
Jogwao Enterprises · SUPPLY DELIVERY OF DRY GOODS
Buyer Maseno University · Amount KES 98,500 · Found 4 October 2026 · Code KE-08428 · Ref ocds-5whusi-MSU, RFQ/081/2023-2024
Duplicate amounts in payment data
VINCE SOLUTION · COMPUTER ACCESSORIES AND RELATED ITEMS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 98,300 · Found 4 October 2026 · Code KE-08724 · Ref ocds-5whusi-BTTI, RFQ/VOL2/ICT/1290, RFQ/VOL2/ICT/1334/2023-2024, RFQ/VOL2/ICT/1357/2023-2024
Duplicate amounts in payment data
KAMKAM LTD · SUPPLY AND DELIVERY OF DRY FOODSTUFF
Buyer Multimedia University of Kenya · Amount KES 98,040 · Found 4 October 2026 · Code KE-08334 · Ref ocds-5whusi-236584-MMU, QT/261/2024-2025, ocds-5whusi-MMU, QT/475/2022-2023
Duplicate amounts in payment data
SEO HOTEL LTD · PROVISION OF CONFERENCE FACILITY
Buyer National Council for Persons with Disabilities · Amount KES 98,000 · Found 4 October 2026 · Code KE-08502 · Ref ocds-5whusi-NCPWD, 44/2023/2024, 46/2023/2024, 49/2023/2024
Duplicate amounts in payment data
OTUNGA GENERAL SUPPLIES · LECTURE CHAIRS AND RELATED WORKS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 98,000 · Found 4 October 2026 · Code KE-08639 · Ref ocds-5whusi-BBTI, RFQ/VOL2/LC/1269/2023-2024
Duplicate amounts in payment data
SHARNBASELINE INVESTMENT · SUPPLY AND DELIVERY OF PLUMBING MATERIALS
Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 97,910 · Found 4 October 2026 · Code KE-09039 · Ref ocds-5whusi-KOTTI, PROC/065/2023, PROC/78/2023
Duplicate amounts in payment data
FLYFINITY TOURS AND TRAVELS · PROVISION OF RETURN AIR TICKET
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 97,794 · Found 4 October 2026 · Code KE-07029 · Ref ocds-5whusi-11469, ocds-5whusi-11474, ocds-5whusi-11479
Duplicate amounts in payment data
GRAHAMS EAST AFRICA LIMITED · PURCHASE OF TEACHING MATERIALS FOR CHEMISTRY DEPARTMENT
Buyer Egerton University · Amount KES 97,762 · Found 4 October 2026 · Code KE-07966 · Ref ocds-5whusi-EU, RFQ/114/2023-2024i, RFQ/57/2022-2023
Duplicate amounts in payment data
manyatta fresh mart · SUPPLY AND DELIVERY OF FOOD STUFF
Buyer Maasai Mara University · Amount KES 97,500 · Found 4 October 2026 · Code KE-09152 · Ref ocds-5whusi-Mmara-u, 015/24-25
Duplicate amounts in payment data
SUN AFRICA HOTELS LIMITED · PROVISION OF DAY CONFERENCE IN NAIVASHA
Buyer Competition Authority of Kenya · Amount KES 97,000 · Found 4 October 2026 · Code KE-06994 · Ref ocds-5whusi-23921, ocds-5whusi-24753, ocds-5whusi-4981
Duplicate amounts in payment data
denter · AUTOMOTIVE TRAINING MATERIALS
Buyer The Meru National Polytechnic · Amount KES 96,800 · Found 4 October 2026 · Code KE-09671 · Ref ocds-5whusi-239323-5018, ocds-5whusi-239342-5019
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF CHICKEN DAIRY FAST MOVING CONSUMER GOODS MEAT BEEF PRODUC
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 96,440 · Found 4 October 2026 · Code KE-08771 · Ref ocds-5whusi-22RQ003211, ocds-5whusi-PCKTTI-3261, ocds-5whusi-PCKTTI-3263, ocds-5whusi-PCKTTI-3267
Duplicate amounts in payment data
Kistar Enterprises · HARDWARE TEACHING MATERIALS FOR MECHANICAL AND CIVIL ENGINEERING DEPARTMENT
Buyer Dedan Kimathi University of Technology · Amount KES 96,425 · Found 4 October 2026 · Code KE-09755 · Ref ocds-5whusi-262548-DeKUT, QTN/153/2024/2025, ocds-5whusi-262745-DeKUT, QTN/017/2024/2025
Duplicate amounts in payment data
REALEDGE AFRICA VENTURES LTD · PROVISION OF AIR TRAVEL
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 96,340 · Found 4 October 2026 · Code KE-08432 · Ref ocds-5whusi-AIRTRAVELTICKETS-LPO00954, ocds-5whusi-RFQ-AIRTRAVEL-21-09-23
Duplicate amounts in payment data
SIAYA MEGA ELECTRICALS & HARDWARE · SUPPLY AND DELIVERY OF GENERAL HARDWARE
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 96,130 · Found 4 October 2026 · Code KE-09111 · Ref ocds-5whusi-224419-STTI, PQ/25/2023/2024-3, ocds-5whusi-224421-STTI, PQ/25/2023/2024-4
Duplicate amounts in payment data
KENYA SECULARMS LIMITED · REPAIR AND PERIODIC MAINTENANCE OF SAFES AND STRONG ROOM DOORS
Buyer Kenya Post Office Saving Bank · Amount KES 96,090 · Found 4 October 2026 · Code KE-07065 · Ref ocds-5whusi-11818
Duplicate amounts in payment data
PANARI HOTEL · PROVISION OF HOTEL SERVICES
Buyer County Assembly of Machakos · Amount KES 96,000 · Found 4 October 2026 · Code KE-07545 · Ref ocds-5whusi-MCA, RFQ/2022/2023/020, RFQ/22/23/024, RFQ/22/23/052
Duplicate amounts in payment data
LAKE NAIVASHA RESORT LIMITED · PROVISION OF CONFERENCE FACILITY
Buyer Engineers Board of Kenya · Amount KES 95,500 · Found 4 October 2026 · Code KE-07298 · Ref ocds-5whusi-53239, ocds-5whusi-56123
Duplicate amounts in payment data
Jongsong Contractors Limited · PROCUREMENT OF HARDWARE MATERIALS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 95,340 · Found 4 October 2026 · Code KE-09467 · Ref ocds-5whusi-221346-MMUST, EST/296/2024-2025, ocds-5whusi-221374-MMUST, IGU/104/2024-2025
Duplicate amounts in payment data
Ms.Joylen Grocery Outlet · QUATATIONS FOR PERISHABLE FOOD
Buyer University of Kabianga · Amount KES 95,250 · Found 4 October 2026 · Code KE-09201 · Ref ocds-5whusi-UoK, CATERING/2024/2025/004
Duplicate amounts in payment data
SONJE INVESTMENT LTD · SUPPLY AND DELIVRY OF PERISHABLE FOOD STUFF
Buyer Kisii University · Amount KES 95,200 · Found 4 October 2026 · Code KE-09827 · Ref ocds-5whusi-294332-KSU, 06/2025-2026
Duplicate amounts in payment data
LAMAIWET ENTERPRISES · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 95,000 · Found 4 October 2026 · Code KE-06865 · Ref ocds-5whusi-620
Duplicate amounts in payment data
MILESPAL INVESTMENTS · SUPPLY AND DELIVERY OF STATIONERY
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 94,980 · Found 4 October 2026 · Code KE-08353 · Ref ocds-5whusi-PCKTTI-2306B, ocds-5whusi-PCKTTI-2323A, ocds-5whusi-PCKTTI-2400A
Duplicate amounts in payment data
EFOTECH (K) SOLUTION LIMITED · SUPPLY AND DELIVERY OF ASSORTED STATIONERY
Buyer Alupe University · Amount KES 94,780 · Found 4 October 2026 · Code KE-09636 · Ref ocds-5whusi-234180-AU, RFQ/PROC/94/2024-2025
Duplicate amounts in payment data
Lantex Skyway Solutions · SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONERY
Buyer Karatina University · Amount KES 94,736 · Found 4 October 2026 · Code KE-08036 · Ref ocds-5whusi-KarU, 22/201/2022-2023
Duplicate amounts in payment data
NAMOITALIANO · MOTOR VEHICLE REPAIR
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 94,600 · Found 4 October 2026 · Code KE-09176 · Ref ocds-5whusi-BTTI, RFQ/VOL.2/MR/1364/2024-2025, RFQ/VOL.3/MR/1384/2024-2025
Duplicate amounts in payment data
The Alps Hotel Nakuru Ltd · PROVISION OF CONFERENCE FACILITIES
Buyer Commission for University Education · Amount KES 94,500 · Found 4 October 2026 · Code KE-07903 · Ref ocds-5whusi-CUE, RFQ/071/2022-2023, RFQ/099/2022-2023, RFQ/106/2022-2023
Duplicate amounts in payment data
Wanmikh Ventures Ltd · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 94,460 · Found 4 October 2026 · Code KE-09125 · Ref ocds-5whusi-PCKTTI-3779, ocds-5whusi-PCKTTI-3796
Duplicate amounts in payment data
Hachfeld Limited Liability Partnership · SUPPLY AND DELIVERY OF WATER TESTING REAGENTS
Buyer Lake Victoria North Water services Board · Amount KES 94,018 · Found 4 October 2026 · Code KE-08010 · Ref ocds-5whusi-222465-LVN, 005/2024-2025, ocds-5whusi-LVN, 035/2022-2023
Duplicate amounts in payment data
Western Emporium Ltd · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 94,018 · Found 4 October 2026 · Code KE-07917 · Ref ocds-5whusi-10016232, ocds-5whusi-100163390
Duplicate amounts in payment data
Goodshepherd Suppliers · PROCUREMENT OF STATIONARIES
Buyer University of Kabianga · Amount KES 93,935 · Found 4 October 2026 · Code KE-08780 · Ref ocds-5whusi-UOK, CS/2023/2024/079
Duplicate amounts in payment data
MAKUIKAS VENTURES · TENDER FOR THE SUPPLY AND DELIVERY OF FRESH FRUITS AND VEGETABLES
Buyer Kirinyaga University · Amount KES 93,883 · Found 4 October 2026 · Code KE-06838 · Ref ocds-5whusi-1224
Duplicate amounts in payment data
ZAKALE EXPEDITIONS LIMITED · PROCUREMENT OF AIR TICKET
Buyer New Partnership for Africa's Development · Amount KES 93,800 · Found 4 October 2026 · Code KE-07245 · Ref ocds-5whusi-32501, ocds-5whusi-44594
Duplicate amounts in payment data
Six Speed · PURCHASE OF DRY FOOD STUFF
Buyer Kenyatta University (KU) · Amount KES 93,771 · Found 4 October 2026 · Code KE-07873 · Ref ocds-5whusi-230, 2022-2023/ku/pur/dryfoodstuff, 2022/2023/ku/pur/dryfoodstuff
Duplicate amounts in payment data
Kibucho Enterprises · PROVISION OF MOTOR VEHICLE REPAIR SERVICES
Buyer Kenya Forestry Research Institute · Amount KES 93,500 · Found 4 October 2026 · Code KE-07801 · Ref ocds-5whusi-KEFRI, RFQ/034/2022-2023, RFQ/037/2022-2023
Duplicate amounts in payment data
TABORA CONSTRUCTION & BUILDERS · SUPPLY AND DELIVERY OF PLUMBING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 93,470 · Found 4 October 2026 · Code KE-09557 · Ref ocds-5whusi-228178-MMU, QT/190/2024-2025, ocds-5whusi-240105-MMU, QT/287/2024-2025
Duplicate amounts in payment data
BEATRIVIAN ENTERPRISES · SUPPLY AND DELIVERY OF SPORTSWARE EQUIPMENT AND RELATED SERVICES
Buyer Technical University of Mombasa · Amount KES 93,100 · Found 4 October 2026 · Code KE-07623 · Ref ocds-5whusi-TUM, RFQ/000003
Duplicate amounts in payment data
KAGS TRADING COMPANY LIMITED · SUPPLY AND DELIVERY OF PLUMBING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 92,950 · Found 4 October 2026 · Code KE-09136 · Ref ocds-5whusi-228178-MMU, QT/190/2024-2025, ocds-5whusi-MMU, QT/021/2024-2025
Duplicate amounts in payment data
FASTIGE LIMITED · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 92,830 · Found 4 October 2026 · Code KE-07705 · Ref ocds-5whusi-KyU, RFQ/01209/2022-2023
Duplicate amounts in payment data
INDUSTRIAL AIR POWER LIMITED · MAJOR SERVICE FOR L22 AIR COMPRESSOR
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 92,800 · Found 4 October 2026 · Code KE-08173 · Ref ocds-5whusi-NKCC, ERFQ/ENG/503/2022-23, ERFQ/ENG/726/2022-23
Duplicate amounts in payment data
SUNSHINE AUTOMOBILE · PROVISION OF REPAIR SERVICING AND MAINTENANCE OF MOTOR VEHICLES
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 92,783 · Found 4 October 2026 · Code KE-09097 · Ref ocds-5whusi-223746-SIT, 2023/2024/24/43, ocds-5whusi-223747-SIT, 2023/2024/24
Duplicate amounts in payment data
Gelian Hotel · CONFERENCE FACILITIES FOR UAT BOND MODULE IN MACHAKOS
Buyer Unclaimed Financial Assets Authority · Amount KES 92,500 · Found 4 October 2026 · Code KE-09353 · Ref ocds-5whusi-RFQ, 028/2024-2025
Duplicate amounts in payment data
Globalmark Technologies · SUPPLY AND DELIVERY OF COMPUTER PRINTERS LAPTOP
Buyer Maseno University · Amount KES 92,500 · Found 4 October 2026 · Code KE-08828 · Ref ocds-5whusi-Quotation, MSU/Q/474/2023-2024
Duplicate amounts in payment data
BERNALI ENTERPRISES · PROCUREMENT OF VEGETABLES
Buyer University of Kabianga · Amount KES 92,500 · Found 4 October 2026 · Code KE-08396 · Ref ocds-5whusi-UOK, CATERING/2023/2024/002
Duplicate amounts in payment data
Brustells Limited · SUPPLY AND DELIVERY OF CDACC EXAMINATION MATERIALS OCTOBER 2024 SERIES
Buyer Nairobi Technical Training Institute · Amount KES 92,380 · Found 4 October 2026 · Code KE-09276 · Ref ocds-5whusi-NTTIQ, 123/124/127/128/2024-2025
Duplicate amounts in payment data
DELTATEC ENGINEERING SOLUTIONS LIMITED · SUPPLY OF Y BEARING YAR 213 2F
Buyer The East African Portland Cement Company · Amount KES 92,340 · Found 4 October 2026 · Code KE-07191 · Ref ocds-5whusi-23142, ocds-5whusi-47844
Duplicate amounts in payment data
APEX PIPING SYSTEM LIMITED · PIPES AND FITTINGS
Buyer NGAGAKA WATER AND SANITATION COMPANY LIMITED · Amount KES 92,239 · Found 4 October 2026 · Code KE-09796 · Ref ocds-5whusi-282863-Ngawasco, 03/19/09/2025, ocds-5whusi-286336-19, 09/2025/02
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT CHICKEN AND FAST MOVING CONSUMER GO
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 92,130 · Found 4 October 2026 · Code KE-09117 · Ref ocds-5whusi-PCKTTI-3757, ocds-5whusi-PCKTTI-3774, ocds-5whusi-PCKTTI-3776, ocds-5whusi-PCKTTI-3818
Duplicate amounts in payment data
FACHIMO FLORIST · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 92,115 · Found 4 October 2026 · Code KE-07599 · Ref ocds-5whusi-MMU, QT/095/2023-2024, QT/136/2024-2025, QT/233/2022-2023
Duplicate amounts in payment data
Mabel Ondisa Ombonyo General Stores · PROCUREMENT OF CATERING ITEMS AND TEACHING PRACTICAL MATERIALS FOR STUDENT CATER
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 92,030 · Found 4 October 2026 · Code KE-08536 · Ref ocds-5whusi-MMUST, NUTSTUDENCAT/105A/2023-2024, NUTSTUDENCAT/105AB/2023-2024
Duplicate amounts in payment data
Kislev Suppliers · SUPPLY OF PACKAGING MATERIALS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 92,000 · Found 4 October 2026 · Code KE-08530 · Ref ocds-5whusi-KALRO
Duplicate amounts in payment data
Strechcom Ventures Agencies Limited · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 91,689 · Found 4 October 2026 · Code KE-09161 · Ref ocds-5whusi-10018183, 18100/18194, ocds-5whusi-224812-10018847
Duplicate amounts in payment data
Godima Enterprise · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 91,400 · Found 4 October 2026 · Code KE-09554 · Ref ocds-5whusi-227681-MMUST, CAT/158/2024-2025
Duplicate amounts in payment data
BE ENERGY LIMITED · SUPPLY OF OIL SHELL RIMULA R3X 15W40 CH 4
Buyer The East African Portland Cement Company · Amount KES 91,400 · Found 4 October 2026 · Code KE-07151 · Ref ocds-5whusi-28329, ocds-5whusi-28333, ocds-5whusi-28371, ocds-5whusi-32366
Duplicate amounts in payment data
Wide Tech Engineering Ltd · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 91,338 · Found 4 October 2026 · Code KE-08016 · Ref ocds-5whusi-NTZDC, QT/044/2023/2024, QT/146/2022/2023
Duplicate amounts in payment data
LELACH BUSINESS SOLUTION LTD · SUPPLY AND DELIVERY OF FASHION DESIGN MATERIALS
Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 91,290 · Found 4 October 2026 · Code KE-08904 · Ref ocds-5whusi-KOTTI, PROC/116/2024, PROC/133/2024
Duplicate amounts in payment data
Scarlet Procures · SUPPLY DELIVERY OF ASSORTED HP TONNERS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 91,060 · Found 4 October 2026 · Code KE-08276 · Ref ocds-5whusi-NKCC, ERFQ/LOG/28/2023-24, ERFQ/LOG/884-3/2022-23
Duplicate amounts in payment data
CFAO MOTORS KENYA LIMITED · SUPPLY OF AIRTIME
Buyer Coast Development Authority · Amount KES 90,900 · Found 4 October 2026 · Code KE-07603 · Ref ocds-5whusi-CDA035, 2022-2023, ocds-5whusi-CDA036
Duplicate amounts in payment data
Legacy Lab Africa Limited · PROCUREMENT OF TEACHING MATERIALS FOR PURE AND APPLIED CHEMISTRY BIOLOGICAL SCIE
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 90,750 · Found 4 October 2026 · Code KE-09341 · Ref ocds-5whusi-MMUST, CHEMBI/075/2024-2025
Duplicate amounts in payment data
Europa Healthcare · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND VACCINES
Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 90,613 · Found 4 October 2026 · Code KE-07650 · Ref ocds-5whusi-JKUAT, 2022/2024
Duplicate amounts in payment data
Damarks Enterprises · SUPPLY AND FITTING OF MV TYRES KBL 506G KDA 606P KBG 016C
Buyer Kenya Plant Health Inspectorate Service · Amount KES 90,500 · Found 4 October 2026 · Code KE-09018 · Ref ocds-5whusi-K, 258/2023-2025
Duplicate amounts in payment data
Jaware Agencies · PURCHASE OF TONNERS AND CARTRIDGES FOR PROCUREMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 90,500 · Found 4 October 2026 · Code KE-08395 · Ref ocds-5whusi-MMUST, PROC/289/2022-2023, PROC/289A/2022-2023
Duplicate amounts in payment data
Oceantech Solutions Limited · SUPPLY OF TONERS
Buyer Engineers Board of Kenya · Amount KES 90,480 · Found 4 October 2026 · Code KE-07425 · Ref ocds-5whusi-EBK, RFQ/36/2022-2023, RFQ/48B/2021-2022
Duplicate amounts in payment data
EDUCATE YOURSELF LIMITED · SUPPLY AND DELIVERY OF ASSORTED LIBRARY BOOKS
Buyer Kenya Revenue Authority · Amount KES 90,055 · Found 4 October 2026 · Code KE-08666 · Ref ocds-5whusi-285000-KRA, HQS/RFQ-128/2025-2026, ocds-5whusi-KRA, HQS/RFQ-132/2023-2024
Duplicate amounts in payment data
Worldmate travel and tours ltd · PROVISION OF AIR TICKETS
Buyer State Department Performance and Delivery Management · Amount KES 90,050 · Found 4 October 2026 · Code KE-09682 · Ref ocds-5whusi-239847-RFQ, DM/1669785/2024-25, ocds-5whusi-239865-RFQ, DM/1672961/2024-25
Duplicate amounts in payment data
MSAFIRI ALIKA ENTERPRISES · SUPPLY AND DELIVERY OF FRUITS AND VEGETABLES
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 90,000 · Found 4 October 2026 · Code KE-07918 · Ref ocds-5whusi-WRTI, HS/109/2022-2023, HS/54/2022-2023
Duplicate amounts in payment data
IDUNC ENTERPRISES · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFFS
Buyer Maseno University · Amount KES 90,000 · Found 4 October 2026 · Code KE-08046 · Ref ocds-5whusi-QuotationNo, MSU/Q/499/2022-2023
Duplicate amounts in payment data
elkay solutions limited · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer Moi Teaching and Referral Hostipal · Amount KES 90,000 · Found 4 October 2026 · Code KE-06859 · Ref ocds-5whusi-543
Duplicate amounts in payment data
LIESTINO · SUPPLY AND DELIVERY OF MACADAMIA SEEDLINGS TO KABIEMIT WARD
Buyer Elgeyo-Marakwet County Government · Amount KES 90,000 · Found 4 October 2026 · Code KE-07556 · Ref ocds-5whusi-EMC, AGRIC/953964-2021/2022, QT/AGRI/953964/2021-2022
Duplicate amounts in payment data
PRESTIGE INDUSTRIAL SERVICES LIMITED · SUPPLY OF VULCANIZING COLD COMPOUND
Buyer The East African Portland Cement Company · Amount KES 90,000 · Found 4 October 2026 · Code KE-07184 · Ref ocds-5whusi-16740, ocds-5whusi-25114
Duplicate amounts in payment data
Gorgan Enterprises · SUPPLY OF ASSORTED CLEANING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 89,993 · Found 4 October 2026 · Code KE-07982 · Ref ocds-5whusi-10015750, ocds-5whusi-10016103, ocds-5whusi-10016209, ocds-5whusi-10017085
Duplicate amounts in payment data
ATACON CONSTRUCTION LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer School Equipment Production Unit · Amount KES 89,926 · Found 4 October 2026 · Code KE-08445 · Ref ocds-5whusi-RFQNO, SEPU/Q/13/2023-2024, SEPU/Q/31/2023-2024
Duplicate amounts in payment data
CAGE DYNAMICS · SUPPLY AND DELIVERY OF ELECTRICAL AND ELECTRONICS MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 89,686 · Found 4 October 2026 · Code KE-08870 · Ref ocds-5whusi-241940-PCKTTI-4479, ocds-5whusi-PCKTTI-3568
Duplicate amounts in payment data
JAVELOT ENTERPRISES · KNEC FOOD BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 89,195 · Found 4 October 2026 · Code KE-09762 · Ref ocds-5whusi-271207-KTVC, RFQ/25-27/007
Duplicate amounts in payment data
WEST TRAVEL & TOURS LTD · PROVISION OF AIR TICKET SERVICES
Buyer National Commission For Science,Technology Andinnovation · Amount KES 89,080 · Found 4 October 2026 · Code KE-07148 · Ref ocds-5whusi-39091, ocds-5whusi-39408, ocds-5whusi-39411, ocds-5whusi-40114
Duplicate amounts in payment data
Granite Travel Limited · PROVISION OF AIR TICKETING SERVICES UNDER FRAMEWORK AGREEMENT
Buyer Office of the Auditor General · Amount KES 89,020 · Found 4 October 2026 · Code KE-07587 · Ref ocds-5whusi-O, AG/OT//01/2021-2022, ocds-5whusi-OAG, OT/01/2021.-2022
Duplicate amounts in payment data
DREAMZ WORLD GROUP COMPANY LIMITED · SUPPLY OF AIR TICKET
Buyer Coast Development Authority · Amount KES 88,950 · Found 4 October 2026 · Code KE-07035 · Ref ocds-5whusi-11827, ocds-5whusi-11829, ocds-5whusi-11830, ocds-5whusi-11834
Duplicate amounts in payment data
Wingustar Solutions Ltd · ONLINE CORPORATE VIDEO CONFERENCING PLATFORM
Buyer Nairobi Centre for International Arbitration · Amount KES 88,795 · Found 4 October 2026 · Code KE-07357 · Ref ocds-5whusi-065888, ocds-5whusi-NCIA, RFQ/001/2022-2023
Duplicate amounts in payment data
COPIERFORCE (KENYA) LTD · SUPPLY AND DELIVERY OF COMPUTERS
Buyer Kirinyaga University · Amount KES 88,740 · Found 4 October 2026 · Code KE-07696 · Ref ocds-5whusi-KyU, RFQ/01214/2022-2024
Duplicate amounts in payment data
Medix East Africa Limited · PURCHASE OF TEACHING MATERIALS FOR CHEMISTRY DEPARTMENT
Buyer Egerton University · Amount KES 88,210 · Found 4 October 2026 · Code KE-08919 · Ref ocds-5whusi-EU, RFQ/114/2023-2024i, RFQ/183/2023-2024
Duplicate amounts in payment data
MAARS TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF ORIGINAL AND GENUINE HP TONERS REPAIR OF PRINTERS
Buyer Kirinyaga University · Amount KES 88,000 · Found 4 October 2026 · Code KE-08612 · Ref ocds-5whusi-KyU, RFQ/01361/2023-2024
Duplicate amounts in payment data
FIDETECH SOLUTIONS LIMITED · SUPPLY OF GENERAL STATIONERY
Buyer Kenya School Of Law · Amount KES 88,000 · Found 4 October 2026 · Code KE-08657 · Ref ocds-5whusi-KSL, 035/2023-2024
Duplicate amounts in payment data
FLY HIGH AGENCY LIMITED · PROVISION OF AIRTICKETS
Buyer Retirement Benefits Authority · Amount KES 87,940 · Found 4 October 2026 · Code KE-07040 · Ref ocds-5whusi-11964, ocds-5whusi-12429, ocds-5whusi-6701
Duplicate amounts in payment data
WALLSTREET BRANDS PRINTS ENTERPRISES LTD · PROVISION OF PRINTING SERVICES ASSORTED ITEMS MAKUENI NITA UNIFUND SEPU NYANDARU
Buyer Kenya literature Bureau · Amount KES 87,900 · Found 4 October 2026 · Code KE-09068 · Ref ocds-5whusi-221588-KLB, RFQ/88/2023-2024
Duplicate amounts in payment data
KINGSWAY TYRES · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 87,870 · Found 4 October 2026 · Code KE-08496 · Ref ocds-5whusi-NKCC, ERFQ/ENG/170/2023-24, ERFQ/ENG/814-2/2022-23
Duplicate amounts in payment data
BEAMU KUTI ENTERPRISES · SUPPLY OF AIRTIME
Buyer Coast Development Authority · Amount KES 87,850 · Found 4 October 2026 · Code KE-07527 · Ref ocds-5whusi-CDA342, 021-022, ocds-5whusi-CDA343, ocds-5whusi-CDA360
Duplicate amounts in payment data
MAGOS FARM ENTERPRISES · SUPPLY AND DELIVERY OF FARM INPUTS PERTICIDES HERBICIDES ANIMAL FEEDS AND VETERI
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 87,700 · Found 4 October 2026 · Code KE-08152 · Ref ocds-5whusi-SIT, 2022/2023/000023, 2022/2023/00023, 2022/2023/0023
Duplicate amounts in payment data
Arimatha Traders · PROCUREMENT OF CHARCOAL FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 87,500 · Found 4 October 2026 · Code KE-08619 · Ref ocds-5whusi-MMUST, CAT/173/2023-2024, CAT/241/2023-2024, CAT/284/2023-2024
Duplicate amounts in payment data
AFRICAN PERFECTION LIMITED · SUPPLY AND DELIVERY OF PRINTABLE DOCCUMENTS
Buyer Alupe University · Amount KES 87,500 · Found 4 October 2026 · Code KE-09453 · Ref ocds-5whusi-220460-AU, RFQ/PROC/77/2024-2025
Duplicate amounts in payment data
Makiru Enterprises Ltd · SUPPLY DELIVERY OFFICE STATIONERY
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 87,498 · Found 4 October 2026 · Code KE-07876 · Ref ocds-5whusi-NKCC, ERFQ/LOG/592/2022-23
Duplicate amounts in payment data
Apexio Company · SUPPLY AND DELIVERY OF AIRTIME
Buyer Universities Fund · Amount KES 87,304 · Found 4 October 2026 · Code KE-08262 · Ref ocds-5whusi-UF, 001/2023-2024, 024/2023-2024
Duplicate amounts in payment data
Attic Tours and Travel Ltd · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 87,300 · Found 4 October 2026 · Code KE-08876 · Ref ocds-5whusi-NTSA, RFQ-381/2023-2024, RFQ-385/2023-2024, RFQ-390/2023-2024
Duplicate amounts in payment data
KINGSWAY TYRES · SUPPLY AND DELIVERY OF TYRES 9 5R17 5
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 87,232 · Found 4 October 2026 · Code KE-08694 · Ref ocds-5whusi-NKCC, ERFQ/ENG/170/2023-2024-2, ERFQ/ENG/170/2023-2024-3
Duplicate amounts in payment data
mbethaka ventures · MOTOR VEHICLE MAINTENANCE GOVERNANCE
Buyer Nyandarua County Government · Amount KES 87,140 · Found 4 October 2026 · Code KE-08747 · Ref ocds-5whusi-1420402-2023, ocds-5whusi-1485823-2023
Duplicate amounts in payment data
SABBY GRAND HOTEL · PROVISION OF CONFERENCE AND HOTEL SERVICES IN THIKA
Buyer County Assembly of Kirinyaga · Amount KES 87,000 · Found 4 October 2026 · Code KE-08763 · Ref ocds-5whusi-CAK, 017/2023-2024
Duplicate amounts in payment data
MAXSAFE EHS CONSULTING LIMITED · PROVISION OF STATUTORY OSH AND FIRE SAFETY AUDITS
Buyer Geothermal Development Company · Amount KES 87,000 · Found 4 October 2026 · Code KE-08822 · Ref ocds-5whusi-GDC, NKR/RFQ/032/2023-2024
Duplicate amounts in payment data
MAXLAND RESTAURANT LIMITED · PROVISION OF CONFERENCE AND HOTEL SERVICES IN KIAMBU COUNTY
Buyer County Assembly of Kirinyaga · Amount KES 87,000 · Found 4 October 2026 · Code KE-09022 · Ref ocds-5whusi-CAK, 035/2023-2024
Duplicate amounts in payment data
Vista Packaging Ltd · SUPPLY DELIVERY OF PLASTIC SEALS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 87,000 · Found 4 October 2026 · Code KE-07819 · Ref ocds-5whusi-NKCC, ERFQ/PROD/283/2022-2023, ERFQ/PROD/283/2022-23
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF AIRTICKETING SERVICES UNDER A FRAMEWORK CONTRACT
Buyer The Judiciary · Amount KES 86,933 · Found 4 October 2026 · Code KE-06934 · Ref ocds-5whusi-1223
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · REPAIR AND MAINTENANCE
Buyer Tourism · Amount KES 86,905 · Found 4 October 2026 · Code KE-07247 · Ref ocds-5whusi-38115, ocds-5whusi-38370, ocds-5whusi-38372, ocds-5whusi-38489
Duplicate amounts in payment data
FAST CHOICE LTD · SUPPLY AND DELIVERY OF FIRE RESISTANT CABINETS
Buyer Maseno University · Amount KES 86,850 · Found 4 October 2026 · Code KE-07961 · Ref ocds-5whusi-MSU, RFQ/398/2022-2023
Duplicate amounts in payment data
DAKWA AGENCIES · SUPPLY OF ASSORTED COMPLEX SCHOOL KITCHEN REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 86,820 · Found 4 October 2026 · Code KE-08647 · Ref ocds-5whusi-10017592
Duplicate amounts in payment data
AFRICA COMMERCIAL MOTOR GROUP LIMITED · SERVICING OF MOTOR VEHICLE
Buyer University of Kabianga · Amount KES 86,785 · Found 4 October 2026 · Code KE-07181 · Ref ocds-5whusi-24879
Duplicate amounts in payment data
Afritech General Supplies Limited · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 86,785 · Found 4 October 2026 · Code KE-07427 · Ref ocds-5whusi-NTZDC, QT/106/2021/2022, QT/60/2021/2022
Duplicate amounts in payment data
TOYOTA KENYA · MOTOR VEHICLE SERVICE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 86,470 · Found 4 October 2026 · Code KE-07216 · Ref ocds-5whusi-065864, ocds-5whusi-066011
Duplicate amounts in payment data
Khakafe Women Enterprises · PROCUREMENT OF BRANDED WATER FOR CATERING FUNCTIONS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 86,400 · Found 4 October 2026 · Code KE-07617 · Ref ocds-5whusi-MMUST, CAT/37/22-23, CAT/37A/22-23, CAT/37B/22-23
Duplicate amounts in payment data
Afritech General Supplies · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 85,976 · Found 4 October 2026 · Code KE-08017 · Ref ocds-5whusi-NTZDC, QT/026/2024-2025, QT/146/2022/2023
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · VEHICLE MAINTENANCE AND REPAIR
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 85,649 · Found 4 October 2026 · Code KE-07025 · Ref ocds-5whusi-11302, ocds-5whusi-11303, ocds-5whusi-11304, ocds-5whusi-11305
Duplicate amounts in payment data
ONGECH ENTERPRISES · EXAM STATIONERY
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 85,420 · Found 4 October 2026 · Code KE-09779 · Ref ocds-5whusi-276686-KTVC, RFQ/25-27/023, ocds-5whusi-304389-KTVC, RFQ/25-27/045
Duplicate amounts in payment data
CEDARCOM INVESTMENT LIMITED · PROVISION OF AIR TICKETS FOR STAFF
Buyer Insurance Regulatory Authority · Amount KES 85,285 · Found 4 October 2026 · Code KE-08562 · Ref ocds-5whusi-IRA, 075/2023-2024, 076/2023-2024
Duplicate amounts in payment data
NAYRAM SUPPLIES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS PCF MH MMU GDC KIPPRA ADC
Buyer Kenya literature Bureau · Amount KES 85,189 · Found 4 October 2026 · Code KE-09538 · Ref ocds-5whusi-226306-KLB, RFQ/38/2024-25
Duplicate amounts in payment data
HANATHA SOLUTIONS LTD · PROVISION OF PRINTING SERVICES ASSORTED ITEMS MUKIRIA TTI MICHUKI TTI AND TAVETA
Buyer Kenya literature Bureau · Amount KES 85,028 · Found 4 October 2026 · Code KE-09523 · Ref ocds-5whusi-225219-KLB, RFQ/06/2024-2025
Duplicate amounts in payment data
MILESPAL INVESTMENTS · SUPPLY AND DELIVERY OF ASSORTED TONERS
Buyer Kenya Wildlife Service · Amount KES 85,000 · Found 4 October 2026 · Code KE-08424 · Ref ocds-5whusi-KWS, HQS/35/2023-2024, HQS/53/2023-2024
Duplicate amounts in payment data
JIRANI MOTOR GARAGE · REPAIRS OF KCP 094K
Buyer National Drought Management Authority · Amount KES 85,000 · Found 4 October 2026 · Code KE-07577 · Ref ocds-5whusi-NDMA, TRC/011/2021-2022, TRC/033/2021-2022
Duplicate amounts in payment data
SILVER AFRICA TOURS AND SAFARIS · PROVISION OF RETURN AIRTICKET TO SINGAPORE
Buyer STATE DEPARTMENT FOR FORESTRY · Amount KES 84,980 · Found 4 October 2026 · Code KE-09633 · Ref ocds-5whusi-233494-1795846-2024, ocds-5whusi-245125-RFQ1858559-2024
Duplicate amounts in payment data
ZABEDA GENERAL SUPPLIES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS JOOST AND KNBS KESCOP
Buyer Kenya literature Bureau · Amount KES 84,924 · Found 4 October 2026 · Code KE-09076 · Ref ocds-5whusi-221611-KLB, RFQ/112/2023-2024
Duplicate amounts in payment data
JAWARE AGENCIES · SUPPLY DELIVERY OF ASSORTED STATIONERY
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 84,825 · Found 4 October 2026 · Code KE-08172 · Ref ocds-5whusi-NKCC, ERFQ/208/LOG/2023-24, ERFQ/LOG/469/2022-23
Duplicate amounts in payment data
Fevinnah Enterprises · IGU
Buyer The Meru National Polytechnic · Amount KES 84,530 · Found 4 October 2026 · Code KE-08948 · Ref ocds-5whusi-4290, ocds-5whusi-4293, ocds-5whusi-4352
Duplicate amounts in payment data
THE KYAKA HOTEL LIMITED · CONFERENCE SERVICES
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 84,100 · Found 4 October 2026 · Code KE-07082 · Ref ocds-5whusi-11939, ocds-5whusi-12091
Duplicate amounts in payment data
Mabel Ondisa Ombonyo General Stores · PROCUREMENT OF PERISHABLE FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 84,000 · Found 4 October 2026 · Code KE-08345 · Ref ocds-5whusi-MMUST, CAT/34/2023-2024, CAT/34A/2023-2024
Duplicate amounts in payment data
Maanzoni Lodge Limited · PROVISION OF CONFERENCE FACILITY
Buyer National Commission For Science,Technology Andinnovation · Amount KES 84,000 · Found 4 October 2026 · Code KE-07510 · Ref ocds-5whusi-NACOSTI, QT/09/2021-2022, QT/27/2021-2022, QT/47/2021-2022
Duplicate amounts in payment data
Consoltech Solutions Limited · SUPPLY OF ICT EQUIPMENT
Buyer New Partnership for Africa's Development · Amount KES 83,880 · Found 4 October 2026 · Code KE-07433 · Ref ocds-5whusi-NEPAD, 010/2021-2022, 036/2022-2023
Duplicate amounts in payment data
Signature Healthcare ltd · SUPPLY AND DELIVERY OF HUMAN DRUGS FOR HEALTH SERVICES
Buyer Maseno University · Amount KES 83,700 · Found 4 October 2026 · Code KE-07262 · Ref ocds-5whusi-36319, ocds-5whusi-42232, ocds-5whusi-51197
Duplicate amounts in payment data
Epix Commercial · SUPPLY AND DELIVERY OFELECTRICAL AND ELECTRONICS MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 83,688 · Found 4 October 2026 · Code KE-08508 · Ref ocds-5whusi-BBTI, RFQ/VOL2/E/1255/2023-2024
Duplicate amounts in payment data
TERCERA SOLUTION LIMITED · PROCUREMENT OF MOTOR VEHICLE TYRES
Buyer Tourism Fund · Amount KES 83,520 · Found 4 October 2026 · Code KE-08993 · Ref ocds-5whusi-222158-4500004071, ocds-5whusi-224514-4500003979, ocds-5whusi-4500003571
Duplicate amounts in payment data
Granite Travel · RETURN AIR TICKET NAIROBI MOMBASA
Buyer Tea Board of Kenya · Amount KES 83,480 · Found 4 October 2026 · Code KE-08298 · Ref ocds-5whusi-TBK, RFQ/06/2023-2024, RFQ/35/2023-2024, RFQ/43/2023-2024
Duplicate amounts in payment data
Deuscala Enterprises · SUPPLY AND DELIVERY OF FOOD AND NON FOOD STUFF
Buyer University of Nairobi Enterprises and Services · Amount KES 83,355 · Found 4 October 2026 · Code KE-07590 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00013, ocds-5whusi-RFQ-ARZIKI-2022-00021, ocds-5whusi-RFQ-PMS-2022-00023
Duplicate amounts in payment data
TRICORE AGENCIES · PROVISION OF PRINTINGSERVICES ASSORTED ITEMS EACC GDC NYEWASCO HRMPEB PPRA SASRA
Buyer Kenya literature Bureau · Amount KES 83,333 · Found 4 October 2026 · Code KE-09721 · Ref ocds-5whusi-245234-KLB, RFQ/83/2024-25
Duplicate amounts in payment data
Legacy 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 82,970 · Found 4 October 2026 · Code KE-08531 · Ref ocds-5whusi-MMUST, PAC/95/2023-2024, PAC/95A/2023-2024
Duplicate amounts in payment data
RUISA LIMITED · SUPPLY OF BSF SUPPLIES ON AS AND WHEN REQUIRED BASIS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 82,892 · Found 4 October 2026 · Code KE-08734 · Ref ocds-5whusi-KALRO, DRI/OLJK/013/23-24
Duplicate amounts in payment data
EVENTUM INVESTMENTS · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 82,740 · Found 4 October 2026 · Code KE-07897 · Ref ocds-5whusi-MMU, QT/008/2024-2025, QT/065/2024-2025, QT/136/2024-2025
Duplicate amounts in payment data
COMBITEC LIMITED · SUPPLY OF CHAIN BLOCK 3 TONS
Buyer The East African Portland Cement Company · Amount KES 82,650 · Found 4 October 2026 · Code KE-07259 · Ref ocds-5whusi-38743, ocds-5whusi-40813
Duplicate amounts in payment data
JOGWAO ENTERPRISES · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFFS
Buyer Maseno University · Amount KES 82,500 · Found 4 October 2026 · Code KE-07407 · Ref ocds-5whusi-077470, ocds-5whusi-QuotationNo, MSU/Q/006/2022-2023, MSU/Q/409/2021-2022
Duplicate amounts in payment data
Kakan Enterprises · SUPPLY AND DELIVERY OF ASSORTED STATIONERY
Buyer Alupe University · Amount KES 82,250 · Found 4 October 2026 · Code KE-08936 · Ref ocds-5whusi-AU, RFQ/STATIONERY/23/08/06
Duplicate amounts in payment data
PREMIER SAFARIS (K) LIMITED · PROVISION OF AIR TICKET
Buyer National Commission For Science,Technology Andinnovation · Amount KES 82,205 · Found 4 October 2026 · Code KE-07160 · Ref ocds-5whusi-26275, ocds-5whusi-38839, ocds-5whusi-50239, ocds-5whusi-50251
Duplicate amounts in payment data
MIMARU AGENCY · SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR AND MAINTENANCE OF DUMPER AND SERVIC
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 82,200 · Found 4 October 2026 · Code KE-09431 · Ref ocds-5whusi-220242-TKNP, DUMPER/11/24
Duplicate amounts in payment data
ARTICS SUPPLIES · SUPPLY AND DELIVERY OF CATERING ITEMS
Buyer The Judiciary · Amount KES 82,123 · Found 4 October 2026 · Code KE-09419 · Ref ocds-5whusi-219905-JUD, MAUA/001/2024-2025, ocds-5whusi-222501-JUD, MAUA/16/2023-2024
Duplicate amounts in payment data
MALKIM EAST ENTERPRISE LIMITED · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 82,020 · Found 4 October 2026 · Code KE-08284 · Ref ocds-5whusi-KyU, RFQ/01296/2023-2024
Duplicate amounts in payment data
INTERMASS STATIONERS & PRINTERS LTD · DESIGN PRINTING AND DELIVERY OF COMFUND S STRATEGIC PLAN 2023 2028
Buyer COMMODITIES FUND · Amount KES 82,000 · Found 4 October 2026 · Code KE-09425 · Ref ocds-5whusi-220126-COMFUND, SC/I/RFQ/09/2024-2025
Duplicate amounts in payment data
DOT ENGINEERING CONSTRUCTION · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer Bungoma County Government · Amount KES 81,944 · Found 4 October 2026 · Code KE-07792 · Ref ocds-5whusi-NEG11666172022-2023, ocds-5whusi-Negotiationnumber, 1164761-2022/2023
Duplicate amounts in payment data
VARIETY TRAVEL LIMITED · PROVISION OF DOMESTIC RETURN AIR TICKET
Buyer State Department of Livestock · Amount KES 81,100 · Found 4 October 2026 · Code KE-09624 · Ref ocds-5whusi-232390-MOA, RFQ/053/2024-2025, ocds-5whusi-232392-MOA, RFQ/056/2024-2025
Duplicate amounts in payment data
Kansai Plascon · SUPPLY DELIVERY OF PAINTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 81,084 · Found 4 October 2026 · Code KE-08107 · Ref ocds-5whusi-NKCC, ERFQ/ENG/19-1/2023-24, ERFQ/ENG/833/2022-23
Duplicate amounts in payment data
M/s Mathayo Enterprises · REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF PRINTED STATIONERY TENDER NUMB
Buyer Development Bank Of Kenya Limited · Amount KES 81,000 · Found 4 October 2026 · Code KE-08642 · Ref ocds-5whusi-DBK, RFQ/004/2024
Duplicate amounts in payment data
M/S DIGGYLINK MERCHANTS · SUPPLY AND DELIVERY OF ASSORTED MATERIALS
Buyer Kenya School Of Government · Amount KES 81,000 · Found 4 October 2026 · Code KE-09334 · Ref ocds-5whusi-RFQ, KSG/LKB/46/2024-2025
Duplicate amounts in payment data
SAWELA LODGE · PROCUREMENT OF CONFERENCE FACILITY
Buyer National Council for Persons with Disabilities · Amount KES 81,000 · Found 4 October 2026 · Code KE-09410 · Ref ocds-5whusi-219855-NCPWD, 06/2024/2025, ocds-5whusi-230118-NCPWD, 67/2024/2025
Duplicate amounts in payment data
LONGROCK TOURS & TRAVELS LIMITED · PROVISION OF AIR TRAVEL
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 80,900 · Found 4 October 2026 · Code KE-08427 · Ref ocds-5whusi-RFQ-AIRTRAVEL-21-09-2023, ocds-5whusi-RFQ, AIRTRAVEL/04/08/23
Duplicate amounts in payment data
Dyton Investments · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT MEAT PRODUCTS FISH CHICKEN AND DAIR
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 80,715 · Found 4 October 2026 · Code KE-09236 · Ref ocds-5whusi-PCKTTI-4056, ocds-5whusi-PCKTTI-4080
Duplicate amounts in payment data
BOMET SAVANNAH ENTERPRISE LIMITED · SUPPLY AND DELIVERY OF GENERAL HARDWARE MATERIALS
Buyer SOT TECHNICAL TRAINING INSTITUTE · Amount KES 80,680 · Found 4 October 2026 · Code KE-09799 · Ref ocds-5whusi-285206-STTI, RFQ48/2025-2026, ocds-5whusi-285235-STTI, RFQ62/2025-2026
Duplicate amounts in payment data
Farmers World Limited · SUPPLY OF FARM INPUTS AS AND WHEN REQUIRED BASIS FOR A PERIOD OF ONE 1 YEAR
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 80,340 · Found 4 October 2026 · Code KE-08980 · Ref ocds-5whusi-KALRO, DRI/OLJK/003-23/24
Duplicate amounts in payment data
Jim Awendo Papers and Stationers · SUPPLY OF ASSORTED GUEST HOUSE REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 80,330 · Found 4 October 2026 · Code KE-09007 · Ref ocds-5whusi-10017935, ocds-5whusi-10017937
Duplicate amounts in payment data
SAPATH GENERAL SUPPLIES AND SERVICES LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 80,102 · Found 4 October 2026 · Code KE-07912 · Ref ocds-5whusi-WRTI, ADM/59/2022-2023
Duplicate amounts in payment data
Anova Communications Limited · SUPPLY AND DELIVERY OF COMPUTER AND RELATED ITEMS
Buyer Alupe University · Amount KES 80,000 · Found 4 October 2026 · Code KE-08887 · Ref ocds-5whusi-AU, RFQ/PROC/73/2023-2024
Duplicate amounts in payment data
ENCE ENTERPRISES · SUPPLY AND DELIVERY OF DRY FOODSTUFFS
Buyer Kenya School Of Law · Amount KES 80,000 · Found 4 October 2026 · Code KE-08129 · Ref ocds-5whusi-KSL, 233/2022-2023
Duplicate amounts in payment data
JIT MACHINERY SERVICES LIMITED · VEHICLE BODY WORKS
Buyer Geothermal Development Company · Amount KES 79,956 · Found 4 October 2026 · Code KE-09227 · Ref ocds-5whusi-GDC, NR/RFQ/019/2024-2025
Duplicate amounts in payment data
WESTON COMMODITIES ENTERPRISES · SUPPLY AND DELIVERY OF ASSORTED COMPUTERS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 79,953 · Found 4 October 2026 · Code KE-07302 · Ref ocds-5whusi-063078, ocds-5whusi-55925
Duplicate amounts in payment data
FINE POINT ACHIEVERS LTD · SUPPLY AND DELIVERY OF STAFF UNIFORM
Buyer SOT TECHNICAL TRAINING INSTITUTE · Amount KES 79,830 · Found 4 October 2026 · Code KE-08473 · Ref ocds-5whusi-STTI, RFQ22/2023-2024
Duplicate amounts in payment data
Semara Hotels · PROVISION OF CONFERENCE FACILITIES IN MACHAKOS COUNTY
Buyer Commission of Administrative Justice - Office of the Ombudsman · Amount KES 79,800 · Found 4 October 2026 · Code KE-08649 · Ref ocds-5whusi-CAJ, 03/2023-2024, 04/2023-2024
Duplicate amounts in payment data
Emgragra Company Limited · PROCUREMENT OF CHICKEN FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 79,800 · Found 4 October 2026 · Code KE-08677 · Ref ocds-5whusi-MMUST, CAT/239/2023-2024
Duplicate amounts in payment data
TYLAMER VENTURES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS MUKIRIA TTI MICHUKI TTI AND TAVETA
Buyer Kenya literature Bureau · Amount KES 79,518 · Found 4 October 2026 · Code KE-09522 · Ref ocds-5whusi-225219-KLB, RFQ/06/2024-2025
Duplicate amounts in payment data
ALLMONDS ENTERPRISES · SUPPLY AND DELIVERY OF LABORATORY MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 79,490 · Found 4 October 2026 · Code KE-08776 · Ref ocds-5whusi-225701-PCKTTI-4228, ocds-5whusi-PCKTTI-3294
Duplicate amounts in payment data
hYVIE ENTERPRISES · REQUEST FOR PURCHASE OF HARDWARE MATERIALS FOR ELIMU CENTRE
Buyer Kisii University · Amount KES 79,380 · Found 4 October 2026 · Code KE-09527 · Ref ocds-5whusi-225472-2024
Duplicate amounts in payment data
PRODIGY HEALTHCARE LIMITED · SUPPLY OF NON PHARMACEUTICALS
Buyer Kenya Medical Supplies Authority · Amount KES 79,327 · Found 4 October 2026 · Code KE-06966 · Ref ocds-5whusi-3057, ocds-5whusi-4841
Duplicate amounts in payment data
Terranova Autospares Limited · SUPPLY OF ASSORTED ISUZU SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 79,170 · Found 4 October 2026 · Code KE-07477 · Ref ocds-5whusi-10015052, ocds-5whusi-10016003
Duplicate amounts in payment data
MAVUNO K AUTOMASTERS LTD KCD433G · PROVISION OF MOTOR VEHICLE SERVICE MANTAINANCE AND REPAIR FOR KBW743V AND KCD433
Buyer National Transport and Safety Authority · Amount KES 79,016 · Found 4 October 2026 · Code KE-09695 · Ref ocds-5whusi-241478-NTSA, RFQ-284/2024-2025
Duplicate amounts in payment data
Nelna Ventures Limited · HIRE OF ACCOMMODATION SERVICES
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 79,000 · Found 4 October 2026 · Code KE-08745 · Ref ocds-5whusi-MMUST, ACCOMMODATION/266/2023-2024, ACCOMMODATION/290/2023-2024
Duplicate amounts in payment data
Biokem Supplies · SUPPLY AND DELIVERY OF GENERAL HARDWARE AND INDUSTRIAL TOOLS
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 78,790 · Found 4 October 2026 · Code KE-08158 · Ref ocds-5whusi-SIT, 2022/2023/.0000025, 2022/2023/.000025
Duplicate amounts in payment data
Skytech Africa Supplies Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR MEDICAL LABORATORY SCIENCES AND OP
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 78,650 · Found 4 October 2026 · Code KE-09376 · Ref ocds-5whusi-MMUST, TEACH/133/2024-2025
Duplicate amounts in payment data
DELTATEC ENGINEERING SOLUTIONS LIMITED · SUPPLY OF PLUMMER BLOCK SNL 522
Buyer The East African Portland Cement Company · Amount KES 78,576 · Found 4 October 2026 · Code KE-07223 · Ref ocds-5whusi-36486, ocds-5whusi-46938
Duplicate amounts in payment data
MAARS TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF ASSORTED COMPUTER ITEMS
Buyer Kirinyaga University · Amount KES 78,500 · Found 4 October 2026 · Code KE-07697 · Ref ocds-5whusi-KyU, RFQ/01226/2022-2023
Duplicate amounts in payment data
JAVELOT ENTERPRISES · EXAM STATIONERY
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 78,186 · Found 4 October 2026 · Code KE-09778 · Ref ocds-5whusi-276686-KTVC, RFQ/25-27/023
Duplicate amounts in payment data
Bechmac International Services Limited · SUPPLY AND DELIVERY OF BUILDING MATERIALS
Buyer Kenya Animal Genetic Resources Centre · Amount KES 78,130 · Found 4 October 2026 · Code KE-07512 · Ref ocds-5whusi-KAGRC69, 2021/2022, ocds-5whusi-KAGRCNO, 69/2021/2022
Duplicate amounts in payment data
Laborex (K) Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 78,115 · Found 4 October 2026 · Code KE-07729 · Ref ocds-5whusi-10015831, 79/80/97, ocds-5whusi-10016615-47, ocds-5whusi-10017080
Duplicate amounts in payment data
Chicken Barrons of Kakamega · PROCUREMENT OF CATERING ITEMS FOR CATERING FUNCTION DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 78,000 · Found 4 October 2026 · Code KE-09333 · Ref ocds-5whusi-MMUST, CAT/068/2024-2025
Duplicate amounts in payment data
FAMIBRED ENTERPRISES · ASK MOMBASA INTERNATIONAL SHOW
Buyer Technical University of Mombasa · Amount KES 78,000 · Found 4 October 2026 · Code KE-07727 · Ref ocds-5whusi-TUM, RFQ/000011-23
Duplicate amounts in payment data
HM CORPORATIONS LIMITED · SUPPLY AND DELIVERY OF TONERS
Buyer Multimedia University of Kenya · Amount KES 77,999 · Found 4 October 2026 · Code KE-09223 · Ref ocds-5whusi-221512-MMU, QT/146/2024-2025, ocds-5whusi-221695-MMU, QT/153/2024-2025
Duplicate amounts in payment data
Preva Agencies · SUPPLY OF ASSORTED GUEST HOUSE REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 77,950 · Found 4 October 2026 · Code KE-09006 · Ref ocds-5whusi-10017935, ocds-5whusi-10017937
Duplicate amounts in payment data
Afritech General Supplies · SUPPLY AND DELIVERY OF BOILER MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 77,199 · Found 4 October 2026 · Code KE-08022 · Ref ocds-5whusi-NTZDC, QT/001/2023/2024, QT/145/2022/2023
Duplicate amounts in payment data
LOMANIRA SPLENDOR · CONFERENCE PACKAGE
Buyer National Drought Management Authority · Amount KES 77,050 · Found 4 October 2026 · Code KE-08246 · Ref ocds-5whusi-NDMA, BAR/11/2022-2023, BAR/12/2022-2023, BAR/13/2022-2024
Duplicate amounts in payment data
MUSTRAL GENERAL TRADERS LIMITED · PROVISION OF MOTOR VEHICLE REPAIR SERVICES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 76,950 · Found 4 October 2026 · Code KE-08225 · Ref ocds-5whusi-PCKTTI-2118, ocds-5whusi-PCKTTI-2119, ocds-5whusi-PCKTTI-2120
Duplicate amounts in payment data
Iprocure · SUPPLY AND DELIVERY OF ANIMAL FEEDS
Buyer LAIKIPIA UNIVERSITY · Amount KES 76,800 · Found 4 October 2026 · Code KE-08585 · Ref ocds-5whusi-RFQ527
Duplicate amounts in payment data
HUALANI VENTURES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 76,610 · Found 4 October 2026 · Code KE-08843 · Ref ocds-5whusi-KALRO, NRI/QT/23/2023-2024, NRI/QT/51/2023-2024
Duplicate amounts in payment data
YUSUF AUTO SPARES · SUPPLY AND DELIVERY OF TYRES
Buyer Meru University of Science and Technology · Amount KES 76,600 · Found 4 October 2026 · Code KE-08047 · Ref ocds-5whusi-MUST, 1942/2021-2023, 2486/2023-2025
Duplicate amounts in payment data
Molex Traders · SUPPLY OF ASSORTED BUILDING AND CONSTRUCTION MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 76,168 · Found 4 October 2026 · Code KE-08002 · Ref ocds-5whusi-10016433, ocds-5whusi-10016648
Duplicate amounts in payment data
STEWAN COMPUTER GARAGE · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS KITCHEN WARE FRIDGE TONNERS TE
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 76,000 · Found 4 October 2026 · Code KE-09559 · Ref ocds-5whusi-228212-PCKTTI-4193
Duplicate amounts in payment data
Wide Tech Engineering Ltd · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 75,882 · Found 4 October 2026 · Code KE-07833 · Ref ocds-5whusi-NTZDC, QT/059/2023/2024, QT/105/2022/23
Duplicate amounts in payment data
LEAKEY HOLDINGS LTD · PROVISION OF PRINTING SERVICES
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 75,450 · Found 4 October 2026 · Code KE-09099 · Ref ocds-5whusi-223776-SIT, 2023/2024/38-002, ocds-5whusi-223777-SIT, 2023/2024/38-003
Duplicate amounts in payment data
SUPPLYLINE OUTFITTERS LTD · SUPPLY AND DELIVERY OF UNIFORMS
Buyer Kirinyaga University · Amount KES 75,429 · Found 4 October 2026 · Code KE-07823 · Ref ocds-5whusi-KyU, RFQ/01255/2022-2023
Duplicate amounts in payment data
Murrad Ventures · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES FOR ORT BPRT
Buyer The Judiciary · Amount KES 75,215 · Found 4 October 2026 · Code KE-09821 · Ref ocds-5whusi-293665-JUD, ORT/017/2025-2026
Duplicate amounts in payment data
GEOCEL ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF GENERAL HARDWARE
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 74,750 · Found 4 October 2026 · Code KE-09092 · Ref ocds-5whusi-223604-SIT, 2023/2024/25-10, ocds-5whusi-223605-SIT, 2023/2024/25-11
Duplicate amounts in payment data
Villa Surgical & Equipments Limited · SUPPLY AND DELIVERY OF MEDICAL DRUGS AND CONSUMABLES
Buyer University of Kabianga · Amount KES 74,418 · Found 4 October 2026 · Code KE-07446 · Ref ocds-5whusi-UOK, HEALTHUNIT/2021/2022/048B, HEALTHUNIT2021/2022/048
Duplicate amounts in payment data
GARILEX · BUILDING AND HARDWARE MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 74,240 · Found 4 October 2026 · Code KE-09434 · Ref ocds-5whusi-220280-BTTI, RFQ//BH/1398, ocds-5whusi-220316-BTTI, RFQ/BH/1406
Duplicate amounts in payment data
VESTEL OUTSOURCING AND LOGISTICS LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 74,050 · Found 4 October 2026 · Code KE-08363 · Ref ocds-5whusi-PCKTTI-2439A, ocds-5whusi-PCKTTI-3960
Duplicate amounts in payment data
GRADUAL SCAN AGENCIES LTD · PRINTING WORKS
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 74,000 · Found 4 October 2026 · Code KE-07334 · Ref ocds-5whusi-066264, ocds-5whusi-066281
Duplicate amounts in payment data
solsar investments · SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS
Buyer Agricultural Development Corporation · Amount KES 74,000 · Found 4 October 2026 · Code KE-07173 · Ref ocds-5whusi-23354
Duplicate amounts in payment data
PRIDEINN PARADISE BEACH RESORT CONVENTION CENTRE & SPA · PROVISION OF CONFERENCE FACILITY IN NAIROBI
Buyer Unclaimed Financial Assets Authority · Amount KES 73,800 · Found 4 October 2026 · Code KE-07874 · Ref ocds-5whusi-RFQ, 067/2022/2023, 068/2022/2023
Duplicate amounts in payment data
Amark Northern Agency Ltd · PROVISION OF GAS REFILLING SERVICES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 73,800 · Found 4 October 2026 · Code KE-09118 · Ref ocds-5whusi-221217-PCKTTI-4253, ocds-5whusi-225793-PCKTTI-4401, ocds-5whusi-238631-PCKTTI-4553, ocds-5whusi-PCKTTI-3787
Duplicate amounts in payment data
APPLETON RESORT · PROVISION OF CATERING SERVICES
Buyer National Council for Persons with Disabilities · Amount KES 73,700 · Found 4 October 2026 · Code KE-07970 · Ref ocds-5whusi-NCPWD, 01/2023-2024, 05/2023-2024, 07/2023-2024
Duplicate amounts in payment data
M/S NELKA REGIONAL VENTURES LIMITED · PROCUREMENT OF HARDWARE ELECTRICALS AND WATER FITTINGS
Buyer Kenya School Of Government · Amount KES 73,650 · Found 4 October 2026 · Code KE-09392 · Ref ocds-5whusi-218912-RFQ, KSG/LKB/54/2024-2025
Duplicate amounts in payment data
Magical Holidays · PROVISION OF AIR TICKET
Buyer Commission for University Education · Amount KES 73,370 · Found 4 October 2026 · Code KE-07724 · Ref ocds-5whusi-CUE, 069/2022-2023, RFQ/035/2022-2023, RFQ/038/2022-2023
Duplicate amounts in payment data
INJILIAN ENTERPRISES · SUPPLY AND DELIVERY OF CATERING ITEMS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 73,240 · Found 4 October 2026 · Code KE-07363 · Ref ocds-5whusi-066908, ocds-5whusi-066910, ocds-5whusi-066913
Duplicate amounts in payment data
LAKE PRINTERS AND STATIONERS · SUPPLY AND DELIVERY OF OFFICE CABINETS FLASH LIGHT FOR SECURITY OFFICE
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 73,166 · Found 4 October 2026 · Code KE-09606 · Ref ocds-5whusi-231711-RFQNO, FL/1/25
Duplicate amounts in payment data
PRUDEPA PRINTING AND GENERALS · SUPPLY AND DELIVERY OF MEAT PRODUCTS
Buyer Kenya School Of Law · Amount KES 72,900 · Found 4 October 2026 · Code KE-08135 · Ref ocds-5whusi-KSL, 011/2022-2023
Duplicate amounts in payment data
GERBER SUPPLIES · SUPPLY AND DELIVERY OF LAB ITEMS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 72,871 · Found 4 October 2026 · Code KE-07774 · Ref ocds-5whusi-NKCC, ERFQ/QA/1061/2023-24, ERFQ/QA/1203/2021-2022, ERFQ/QA/122/2022-2023
Duplicate amounts in payment data
MAGICAL HOLIDAYS LTD · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 72,525 · Found 4 October 2026 · Code KE-08540 · Ref ocds-5whusi-EBK, RFQ/79/2023-2024, RFQ/83/2023-2024
Duplicate amounts in payment data
PHOENICIA HOTEL · CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 72,500 · Found 4 October 2026 · Code KE-07133 · Ref ocds-5whusi-39832, ocds-5whusi-39884
Duplicate amounts in payment data
Kyle Market Enterprises · PURCHASE OF CATERING ITEMS
Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 72,400 · Found 4 October 2026 · Code KE-07948 · Ref ocds-5whusi-RQN, 4481/2022-2023, 4486/2022-2023
Duplicate amounts in payment data
EPIX · ELECTRICAL MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 72,356 · Found 4 October 2026 · Code KE-09438 · Ref ocds-5whusi-220318-BTTI, RFQ/EE/1411, ocds-5whusi-220332-BTTI, RFQ/EE/1417
Duplicate amounts in payment data
CRYSTAL BEAM SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF BRANDED ITEMS
Buyer Kirinyaga University · Amount KES 72,291 · Found 4 October 2026 · Code KE-09286 · Ref ocds-5whusi-KyU, RFQ/01486/2024-2025
Duplicate amounts in payment data
BHOGAL'S GARAGE LIMITED · MOTOR VEHICLE SERVICING
Buyer University of Kabianga · Amount KES 72,153 · Found 4 October 2026 · Code KE-06983 · Ref ocds-5whusi-4263
Duplicate amounts in payment data
URYSIA LTD GK 829Y, GKB 825Y & GKB 831Y · PROVISION OF MOTOR VEHICLE SERVICE AND MAINTENANCE
Buyer National Transport and Safety Authority · Amount KES 72,069 · Found 4 October 2026 · Code KE-09558 · Ref ocds-5whusi-228202-NTSA, DP-013/2024-2025
Duplicate amounts in payment data
Sopa Lodges · FULL DAY CONFERENCING FACILITY
Buyer Tea Board of Kenya · Amount KES 72,000 · Found 4 October 2026 · Code KE-09221 · Ref ocds-5whusi-228253-TBK, RFQ/212/2024-2025, ocds-5whusi-TBK, RFQ/17/2024-2025
Duplicate amounts in payment data
Hotel Hylise Limited · PROVISION OF FULL DAY CONFERENCE FACILITIES
Buyer Warehouse Receipt System Council · Amount KES 72,000 · Found 4 October 2026 · Code KE-08803 · Ref ocds-5whusi-WRSC, RFQ/58/2023-2024, RFQ/59/2023-2024
Duplicate amounts in payment data
MAGICAL HOLIDAYS LIMITED · RETURN AIR TICKET TO MOMBASA
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 71,830 · Found 4 October 2026 · Code KE-07401 · Ref ocds-5whusi-076950, ocds-5whusi-076962
Duplicate amounts in payment data
Arctic Horizon Kenya Limited · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 71,688 · Found 4 October 2026 · Code KE-08462 · Ref ocds-5whusi-10017262
Duplicate amounts in payment data
MAJEMUTEK LIMITED · SUPPLY AND DELIVERY OF CATERING ITEMS FOR GARSEN LAW COURTS
Buyer The Judiciary · Amount KES 71,654 · Found 4 October 2026 · Code KE-09786 · Ref ocds-5whusi-278178-JUD, GAR/04/2024-2025
Duplicate amounts in payment data
ZULEKHA TECHNOLOGIES · CDACC HOSPITALITY PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 71,630 · Found 4 October 2026 · Code KE-09753 · Ref ocds-5whusi-260715-KTVC, RFQ/23-25/090
Duplicate amounts in payment data
CHARAMIA DISABLED ENTERPRISES · SUPPLY AND DELIVERY OF VEGETABLES AND FRUITS
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 71,210 · Found 4 October 2026 · Code KE-09101 · Ref ocds-5whusi-223786-SIT, 2023/2024/08-001, ocds-5whusi-224408-STTI, PQ/8/2023/2024-1
Duplicate amounts in payment data
M/S FAIRRATE TYRES AND AUTO MART LIMITED · PROCUREMENT OF TYRES FOR KBB 770S MERCEDES AND SERVICE AND MAINTENANCE OF KAY 29
Buyer Kenya School Of Government · Amount KES 71,200 · Found 4 October 2026 · Code KE-09175 · Ref ocds-5whusi-RFQ, KSG/LKB/01/2024-2025
Duplicate amounts in payment data
Rismig · SUPPLY AND DELIVERY OF ELECTRICAL AND ELECTRONICS ITEMS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 71,080 · Found 4 October 2026 · Code KE-08721 · Ref ocds-5whusi-BBTI, RFQ/VOL2/E/1316/2023-2024
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS CHICKEN GROCERIES AND FRUITS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 71,080 · Found 4 October 2026 · Code KE-09663 · Ref ocds-5whusi-238646-PCKTTI-4506, ocds-5whusi-238654-PCKTTI-4502
Duplicate amounts in payment data
CARRUMS SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF GENERAL STATIONERY
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 70,950 · Found 4 October 2026 · Code KE-09110 · Ref ocds-5whusi-224416-SIT, 2023/2024/1-8, ocds-5whusi-224417-SIT, 2023/2024/1-9
Duplicate amounts in payment data
MANGU AUTO & HARDWARE LIMITED · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 70,910 · Found 4 October 2026 · Code KE-08020 · Ref ocds-5whusi-NKCC, ERFQ/ENG/767/2022-23
Duplicate amounts in payment data
Dan Hill Company Limited · PROVISION OF DECORATION SERVICES
Buyer Engineers Board of Kenya · Amount KES 70,560 · Found 4 October 2026 · Code KE-08420 · Ref ocds-5whusi-EBK, RFQ/43/2023-2024, RFQ/60/2023-2024, RFQ/93/2023-2024
Duplicate amounts in payment data
Afritec 2010 ltd · PROCUREMENT OF KITCHEN UTENCILS
Buyer University of Kabianga · Amount KES 70,400 · Found 4 October 2026 · Code KE-09730 · Ref ocds-5whusi-245756-UOK, HOSPITSLITY/2024/2025/046
Duplicate amounts in payment data
KOPILION COMPANY LIMITED · SUPPLY AND DELIVERY OF FRESH MILK
Buyer West Pokot County Government · Amount KES 70,092 · Found 4 October 2026 · Code KE-09716 · Ref ocds-5whusi-244713-CGWP, 1815782/2024-2025, ocds-5whusi-286355-CGWP, RFQ/RFQ/2112758-2025/2026
Duplicate amounts in payment data
LAKE NAIVASHA RESORT LIMITED · CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 70,000 · Found 4 October 2026 · Code KE-07264 · Ref ocds-5whusi-40348, ocds-5whusi-40350
Duplicate amounts in payment data
SEO HOTEL LTD · PROCUREMENT OF CONFERENCE FACILITY
Buyer National Council for Persons with Disabilities · Amount KES 70,000 · Found 4 October 2026 · Code KE-08579 · Ref ocds-5whusi-NCPWD, 59/2023-2024, 70/2023-2024, 76/2023-2024