Kenya

Earlier · Duplicate amounts in payment data: 3,014

Page 5 of 7

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

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1. Duplicate amounts in payment data

   EASTLINE VENTURES · PROVISION OF AIR TIME

   Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 70,000 · Found 4 October 2026 · Code KE-08061 · Ref ocds-5whusi-RFQ, KDC/AIRTIME29MAY2023, KDC/AIRTIMEMAY32023

2. Duplicate amounts in payment data

   SAUMO ENTERPRISES · REQUEST FOR PURCHASE OF HARDWARE MATERIALS FOR ELIMU CENTRE

   Buyer Kisii University · Amount KES 69,950 · Found 4 October 2026 · Code KE-09528 · Ref ocds-5whusi-225472-2024

3. Duplicate amounts in payment data

   Longrock Tours · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA

   Buyer National Transport and Safety Authority · Amount KES 69,925 · Found 4 October 2026 · Code KE-08789 · Ref ocds-5whusi-NTSA, RFQ-059/2023-2024, RFQ-107/2023-2024, RFQ-261/2023-2024

4. Duplicate amounts in payment data

   TINGLINKS ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES

   Buyer Moi Teaching and Referral Hostipal · Amount KES 69,440 · Found 4 October 2026 · Code KE-06871 · Ref ocds-5whusi-620

5. Duplicate amounts in payment data

   EUSALLY AGENCIES · SUPPLY AND DELIVERY OF GRADUATION ITEMS

   Buyer Alupe University · Amount KES 69,400 · Found 4 October 2026 · Code KE-09454 · Ref ocds-5whusi-220468-AU, RFQ/PROC/54/2024-2025

6. Duplicate amounts in payment data

   LONGROCK TOURS & TRAVEL LIMITED · PROVISION OF AIR TICKET TO MOMBASA

   Buyer Competition Authority of Kenya · Amount KES 69,360 · Found 4 October 2026 · Code KE-06937 · Ref ocds-5whusi-1586, ocds-5whusi-1587

7. Duplicate amounts in payment data

   AGRIQUIP AGENCIES (EAST AFRICA) LIMITED · SUPPLY OF ASSORTED V BELTS

   Buyer South Nyanza Sugar Company Limited · Amount KES 69,348 · Found 4 October 2026 · Code KE-06959 · Ref ocds-5whusi-2545, ocds-5whusi-5280, ocds-5whusi-9003

8. Duplicate amounts in payment data

   EAGLE TWENTY LTD · PIPES AND FITTING

   Buyer NGAGAKA WATER AND SANITATION COMPANY LIMITED · Amount KES 68,950 · Found 4 October 2026 · Code KE-09802 · Ref ocds-5whusi-286475-NGAWASCO19, 09/2025, ocds-5whusi-295738-NGAWASCO19, 09/25/02

9. 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 68,930 · Found 4 October 2026 · Code KE-09486 · Ref ocds-5whusi-221875-NTSA, RFQ-168/2024-2025, ocds-5whusi-222349-NTSA, RFQ-172/2024-2025

10. Duplicate amounts in payment data

    Lilac Products Limited · SUPPLY OF ASSORTED CLEANING MATERIALS

    Buyer South Nyanza Sugar Company Limited · Amount KES 68,904 · Found 4 October 2026 · Code KE-07826 · Ref ocds-5whusi-10015101A, ocds-5whusi-10015878

11. Duplicate amounts in payment data

    STATPACK LIMITED · SUPPLY DELIVERY OF SEALING TAPES

    Buyer New Kenya Co-operative Creameries Ltd · Amount KES 68,904 · Found 4 October 2026 · Code KE-08170 · Ref ocds-5whusi-NKCC, ERFQ/PROD/243/2022-23

12. Duplicate amounts in payment data

    Toyota Kenya Ltd · MOTOR VEHICLE SERVICE

    Buyer Nyayo Tea Zones Develop Corporation · Amount KES 68,731 · Found 4 October 2026 · Code KE-07305 · Ref ocds-5whusi-063939, ocds-5whusi-063944

13. Duplicate amounts in payment data

    STOCK TWENTY FOUR SUPPLIERS LIMITED · QUOTATION FOR STAND DECORATION SERVICES MOMBASA AND NYERI ASK SHOW

    Buyer Kenya Universities and Colleges central placement service · Amount KES 68,600 · Found 4 October 2026 · Code KE-06972 · Ref ocds-5whusi-3632

14. Duplicate amounts in payment data

    MEDI LIFE PHARMACEUTICALS LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS

    Buyer Moi Teaching and Referral Hostipal · Amount KES 68,500 · Found 4 October 2026 · Code KE-06920 · Ref ocds-5whusi-651

15. Duplicate amounts in payment data

    Emvick Auto Garage · MOTOR VEHICLE SERVICE AND REPAIR KBJ 071U KAT 964X

    Buyer Kenya Plant Health Inspectorate Service · Amount KES 68,440 · Found 4 October 2026 · Code KE-08795 · Ref ocds-5whusi-K, 221/2023-2024

16. Duplicate amounts in payment data

    Melja Investment · GROCERIES GOODS

    Buyer The Meru National Polytechnic · Amount KES 68,345 · Found 4 October 2026 · Code KE-08951 · Ref ocds-5whusi-4327, ocds-5whusi-4341, ocds-5whusi-4342

17. Duplicate amounts in payment data

    BENALISON COMPANY LTD · SUPPLY OF FUEL FOR A PERIOD OF THREE 3 MONTHS ON AS AND WHEN REQUIRED

    Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 68,308 · Found 4 October 2026 · Code KE-08498 · Ref ocds-5whusi-KALRO, DRI/OLJK/001-23/24

18. Duplicate amounts in payment data

    BATRIZ COMPANY LIMITED · PROCUREMENT OF PERISHABLES

    Buyer University of Kabianga · Amount KES 68,150 · Found 4 October 2026 · Code KE-06985 · Ref ocds-5whusi-4301

19. Duplicate amounts in payment data

    CHARLSPUR ENTERPRISES · SUPPLY AND DELIVERY OF CLEANING MATERIALS

    Buyer Kirinyaga University · Amount KES 67,952 · Found 4 October 2026 · Code KE-08317 · Ref ocds-5whusi-230928-KyU, RFQ/01537/2024-2025, ocds-5whusi-KyU, RFQ/01315/2023-2024

20. Duplicate amounts in payment data

    EDUCATE YOURSELF LTD · PROCUREMENT OF ASSORTED TEXT BOOKS

    Buyer University of Nairobi Enterprises and Services · Amount KES 67,920 · Found 4 October 2026 · Code KE-09547 · Ref ocds-5whusi-226537-RFQ-BOOKSTORE-18THDECEMBER2024, ocds-5whusi-226879-RFQ-BOOKSTORE-29THOCTOBER2024

21. Duplicate amounts in payment data

    Silver Africa Tours & Safaris Ltd · PROVISION OF RETURN AIR TICKETS

    Buyer Engineers Board of Kenya · Amount KES 67,900 · Found 4 October 2026 · Code KE-08832 · Ref ocds-5whusi-EBK, RFQ/149/2023-2024, RFQ/161/2023-2024

22. Duplicate amounts in payment data

    Thames Electricals · SUPPLY OF ASSORTED ELECTRICAL ITEMS

    Buyer South Nyanza Sugar Company Limited · Amount KES 67,860 · Found 4 October 2026 · Code KE-07865 · Ref ocds-5whusi-10016287, ocds-5whusi-100163390, ocds-5whusi-10016480

23. Duplicate amounts in payment data

    HELLAND LIMITED · SUPPLY AND DELIVERY OF DRYFOOD STUFF

    Buyer Kaimosi Friends University College (MMUST) · Amount KES 67,780 · Found 4 October 2026 · Code KE-09436 · Ref ocds-5whusi-220281-KAFU, DRYFOODSTUFF/011/2024-2025

24. Duplicate amounts in payment data

    HELLAND LIMITED · SUPPLY AND DELIVERY OF DRYFOODSTUFF

    Buyer Kaimosi Friends University College (MMUST) · Amount KES 67,780 · Found 4 October 2026 · Code KE-09442 · Ref ocds-5whusi-220325-KAFU, DRYFOODSTUFF/011/2024-2025

25. Duplicate amounts in payment data

    Yingo Agencies · PROCUREMENT OF CATERING ITEMS FOR THE 21ST GRADUATION CEREMONY

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 67,660 · Found 4 October 2026 · Code KE-09368 · Ref ocds-5whusi-MMUST, GRAD/130/2024-2025

26. Duplicate amounts in payment data

    Sawela Lodge · FULL DAY CONFERENCE FACILITY

    Buyer Tea Board of Kenya · Amount KES 67,500 · Found 4 October 2026 · Code KE-08752 · Ref ocds-5whusi-TBK, RFQ/130/2023-2024, RFQ/190/2023-2024

27. Duplicate amounts in payment data

    Maanzoni Lodge · PROVISION OF CONFERENCING FACILITY

    Buyer National Commission For Science,Technology Andinnovation · Amount KES 67,500 · Found 4 October 2026 · Code KE-08888 · Ref ocds-5whusi-NACOSTI, QT/21/2023-2024, QT/23/2023-2024

28. Duplicate amounts in payment data

    TAUSA TSAVO ECO LODGE · PROVISION OF CATERING SERVICES HOTEL ACCOMODATION AND CONFERENCE FACILITIES

    Buyer County Assembly Of Taita-Taveta · Amount KES 67,500 · Found 4 October 2026 · Code KE-09771 · Ref ocds-5whusi-273957-TTCA, 2024-2026

29. Duplicate amounts in payment data

    kentec energy solutions · PROCUREMENT OF KITCHEN UTENCILS

    Buyer University of Kabianga · Amount KES 67,390 · Found 4 October 2026 · Code KE-09729 · Ref ocds-5whusi-245756-UOK, HOSPITSLITY/2024/2025/046

30. Duplicate amounts in payment data

    ISUZU EAST AFRICA LIMITED · SUPPLY AND DELIVERY OF MV SPARES

    Buyer New Kenya Co-operative Creameries Ltd · Amount KES 67,257 · Found 4 October 2026 · Code KE-09008 · Ref ocds-5whusi-NKCC, ERFQ/ENG/962/2023-24/1, ERFQ/ENG/965/2023-2024

31. Duplicate amounts in payment data

    LEEB AGENCIES · SUPPLY AND DELIVERY OF MEAT PRODUCTS

    Buyer Kenya School Of Law · Amount KES 67,100 · Found 4 October 2026 · Code KE-08121 · Ref ocds-5whusi-KSL, 231/2022-2023

32. Duplicate amounts in payment data

    Chemoquip Limited · SUPPLY OF ASSORTED LAB REAGENTS

    Buyer South Nyanza Sugar Company Limited · Amount KES 66,944 · Found 4 October 2026 · Code KE-08099 · Ref ocds-5whusi-10016960, ocds-5whusi-231520-10018919A

33. Duplicate amounts in payment data

    PHARMA SELL LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 66,750 · Found 4 October 2026 · Code KE-08970 · Ref ocds-5whusi-MMUST, DRUGS/346/2023-2024, HS/209A/2023-2024

34. Duplicate amounts in payment data

    SAFARICOM LIMITED · AIRTIME

    Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 66,502 · Found 4 October 2026 · Code KE-07220 · Ref ocds-5whusi-066248, ocds-5whusi-066590, ocds-5whusi-066595

35. Duplicate amounts in payment data

    GREEN WELLS ENERGIES · SUPPLY DELIVERY OF GAS

    Buyer Maseno University · Amount KES 66,500 · Found 4 October 2026 · Code KE-08167 · Ref ocds-5whusi-MSU, RFQ/407/2022-2023

36. Duplicate amounts in payment data

    SHAWLINKS SOUTIONS LIMITED · SUPPLY AND DELIVERY OF HARDWARE ITEMS

    Buyer Alupe University · Amount KES 66,350 · Found 4 October 2026 · Code KE-09396 · Ref ocds-5whusi-219542-AU, RFQ/PROC/59/2024-2025

37. Duplicate amounts in payment data

    Pacis Insurance Company · PROVISION OF INSURANCE SERVICES

    Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 66,205 · Found 4 October 2026 · Code KE-08360 · Ref ocds-5whusi-BBTI, RFQ/VOL2/IS/1243/2023-2024, ocds-5whusi-BTTI, PREQ/VOL02/IS//12582023/2025

38. Duplicate amounts in payment data

    AFRICAN TOUCH SAFARIS · RETURN AIR TICKET FROM NAIROBI TO MOMBASA

    Buyer Higher Education Loan Board · Amount KES 65,970 · Found 4 October 2026 · Code KE-07624 · Ref ocds-5whusi-HELB, RFQ/37/2022-2023, RFQ/42/2022-2023

39. Duplicate amounts in payment data

    MVOI VENTURES LTD · SUPPLY AND DELIVERY OF BUILDING MATERIALS

    Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 65,940 · Found 4 October 2026 · Code KE-08417 · Ref ocds-5whusi-RFQ3536, ocds-5whusi-RFQ3612

40. Duplicate amounts in payment data

    FRECH ENTERPRISES · SUPPLY AND DELIVERY OF PLUMBING MATERIALS

    Buyer Multimedia University of Kenya · Amount KES 65,898 · Found 4 October 2026 · Code KE-07898 · Ref ocds-5whusi-240105-MMU, QT/287/2024-2025, ocds-5whusi-MMU, QT/007/2024-2025

41. Duplicate amounts in payment data

    FINAL AUTO CENTRE LIMITED · PROVISION FOR SERVICE AND REPAIRS FOR INSTITUTE VEHICLE

    Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 65,500 · Found 4 October 2026 · Code KE-09329 · Ref ocds-5whusi-RQN, 0864/2024-2025, 0882/2024-2025

42. Duplicate amounts in payment data

    Pago airways travel services ltd · AIR TICKET

    Buyer State Department for Fisheries, Aquaculture and the Blue Economy · Amount KES 65,150 · Found 4 October 2026 · Code KE-09251 · Ref ocds-5whusi-SDBE, KEMFSED/RFQ/7/2024-2025, KEMFSED/RFQ/9/2024-2025

43. Duplicate amounts in payment data

    DIGNITY TRADERS LIMITED · SUPPLY AND DELIVERY OF SERVER CARE ITEMS

    Buyer Kenya Maritime Authority · Amount KES 65,122 · Found 4 October 2026 · Code KE-08543 · Ref ocds-5whusi-KMA, RFQ/31/2023-2024

44. Duplicate amounts in payment data

    Labrana Enterprises Limited · SUPPLY OF ASSORTED HARDWARE MATERIALS

    Buyer South Nyanza Sugar Company Limited · Amount KES 65,097 · Found 4 October 2026 · Code KE-08969 · Ref ocds-5whusi-10018190, ocds-5whusi-SNSC, 403/2023/2024

45. Duplicate amounts in payment data

    Protist Lab Africa Limited · SUPPLY DELIVERY REPAIR AND SERVICING OF EQUIPMENT AND ACCESSORIES FOR WEATHER ST

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 65,000 · Found 4 October 2026 · Code KE-08374 · Ref ocds-5whusi-MMUST, SDMHA/293/2022-2023, SDMHA/293A/2022-2023

46. Duplicate amounts in payment data

    Mopok Enterprises · SUPPLY AND DELIVERY OF DRESSED BROILERS

    Buyer Maseno University · Amount KES 65,000 · Found 4 October 2026 · Code KE-08824 · Ref ocds-5whusi-Quotation, MSU/Q/493/2023-2024

47. Duplicate amounts in payment data

    KASARANI SPORTSVIEW HOTEL · PROVISION OF HOTEL AND CONFERENCE SERVICES

    Buyer County Assembly of Machakos · Amount KES 64,900 · Found 4 October 2026 · Code KE-08144 · Ref ocds-5whusi-MCA, RFQ/22/23/113, RFQ/22/23/126

48. Duplicate amounts in payment data

    FINE FAIR SOLUTIONS · SUPPLY OF OFFICE STATIONERY

    Buyer Kenya Tourism Board · Amount KES 64,756 · Found 4 October 2026 · Code KE-07410 · Ref ocds-5whusi-077638, ocds-5whusi-242853-KTB, RFQ/0217/2024-2025

49. Duplicate amounts in payment data

    KERAPH ENTERPRISES LTD · SUPPLY AND DELIVERY OF HARDWARE MATERIALS A

    Buyer Kirinyaga University · Amount KES 64,730 · Found 4 October 2026 · Code KE-09490 · Ref ocds-5whusi-222205-KyU, RFQ/01518/2024-2025, ocds-5whusi-232214-KyU, RFQ/01554/2024-2025

50. Duplicate amounts in payment data

    ZAKALE EXPEDITIONS LIMITED · RETURN AIR TICKET MOMBASA FOR SAPIRI LEON WILLIAM FRANK ATTENDING KISM TRAINING

    Buyer Higher Education Loan Board · Amount KES 64,710 · Found 4 October 2026 · Code KE-07296 · Ref ocds-5whusi-51446

51. Duplicate amounts in payment data

    BEFRA EAST AFRICA COMPANY LIMITED · MECHANICAL MECHATRONICS AUTOMOTIVE ENGINEERING MATERIALS 5

    Buyer KIAMBU INSTITUTE OF SCIENCE AND TECHNOLOGY · Amount KES 64,625 · Found 4 October 2026 · Code KE-09825 · Ref ocds-5whusi-293966-RFQ

52. Duplicate amounts in payment data

    MAGICAL HOLIDAYS LIMITED · PROVISION OF AIRTICKET

    Buyer Water Resources Authority · Amount KES 64,565 · Found 4 October 2026 · Code KE-07147 · Ref ocds-5whusi-32407, ocds-5whusi-32436

53. Duplicate amounts in payment data

    MAGICAL HOLIDAYS LIMITED · PROVISION OF AIR TICKETS

    Buyer Engineers Board of Kenya · Amount KES 64,300 · Found 4 October 2026 · Code KE-07491 · Ref ocds-5whusi-EBK, RFQ/131/2021-2022, RFQ/135/2021-2022

54. Duplicate amounts in payment data

    BREKWAMAT ENTERPRISES · SUPPLY OF OFFICE STATIONERY

    Buyer Kenya Tourism Board · Amount KES 64,290 · Found 4 October 2026 · Code KE-07621 · Ref ocds-5whusi-RFQ, KTB/0018-A/2022-2023, KTB/0018-D/2022-2023

55. Duplicate amounts in payment data

    Kaylan Tours · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA

    Buyer National Transport and Safety Authority · Amount KES 64,180 · Found 4 October 2026 · Code KE-08974 · Ref ocds-5whusi-NTSA, RFQ-242/2023-2024, RFQ-379/2023-2024

56. Duplicate amounts in payment data

    Semara Hotels · PROPOSED PROVISION OF CONFERENCE FACILITY

    Buyer SPECIAL ECONOMIC ZONES AUTHORITY · Amount KES 64,000 · Found 4 October 2026 · Code KE-08732 · Ref ocds-5whusi-SEZA, RFQ/103/2023-2024, RFQ/49/2023-2024, RFQ/52/2023-2024

57. Duplicate amounts in payment data

    Davetis Enterprises · SUPPLY AND DELIVERY OF POULTRY VACCINES

    Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 63,800 · Found 4 October 2026 · Code KE-08604 · Ref ocds-5whusi-KALRO, NRI/QT/15/2023-2024, NRI/QT/47/2023-2024

58. Duplicate amounts in payment data

    Valent Tours & Travels Ltd · PROVISION OF DOMESTIC RETURN AIR TICKET

    Buyer State Department of Livestock · Amount KES 63,800 · Found 4 October 2026 · Code KE-09423 · Ref ocds-5whusi-219953-MOALD, SDLD/HQS/14/2024-2025, ocds-5whusi-219986-MOALD, SDLD/HQS/17/2024-2025

59. Duplicate amounts in payment data

    Premier Safaris · PROVISION OF AIR TICKET

    Buyer Kenya Plant Health Inspectorate Service · Amount KES 63,770 · Found 4 October 2026 · Code KE-09566 · Ref ocds-5whusi-228669-KEPHIS, RFQ/E/2023-2024, ocds-5whusi-229552-KEPHIS, RFQ62/E/2024-2025

60. Duplicate amounts in payment data

    ABUYAZEED AGENCIES · SUPPLY AND DELIVERY OF DRY FOODSTUFF

    Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 63,760 · Found 4 October 2026 · Code KE-07892 · Ref ocds-5whusi-WRTI, HS/23/2022-2023

61. Duplicate amounts in payment data

    AMACO COMPANY LIMITED · PROVISION OF GROUP PERSONAL ACCIDENT INSURANCE FOR STUDENT S ON ATTACHMENT

    Buyer Multimedia University of Kenya · Amount KES 63,720 · Found 4 October 2026 · Code KE-08572 · Ref ocds-5whusi-MMU, QT/136/2023-2024

62. Duplicate amounts in payment data

    MOCHEM SUPPLIES LTD · SUPPLY AND DELIVERY OF CLEANING MATERIALS

    Buyer Kirinyaga University · Amount KES 63,576 · Found 4 October 2026 · Code KE-08877 · Ref ocds-5whusi-KyU, RFQ/01396/2023-2024, RFQ/01470/2024-2025

63. Duplicate amounts in payment data

    NARDSAFE MERCHANTS · SUPPLY AND DELIVERY OF PRINTING WORKS

    Buyer Agricultural Development Corporation · Amount KES 63,500 · Found 4 October 2026 · Code KE-07169 · Ref ocds-5whusi-29689

64. Duplicate amounts in payment data

    Biocare Enterprises Limited · PROCUREMENT OF TEACHING MATERIALS FOR SAVET AND SCHOOL OF NURSING DEPARTMENT FOR

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 63,300 · Found 4 October 2026 · Code KE-09588 · Ref ocds-5whusi-230523-MMUST, SAVNU/090/2024-2025

65. Duplicate amounts in payment data

    HEKEANJI INVESTMENT · SUPPLY AND DELIVERY OF BEEF AND CHICKEN

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 63,000 · Found 4 October 2026 · Code KE-07383 · Ref ocds-5whusi-072075, ocds-5whusi-072082

66. Duplicate amounts in payment data

    Arimatha Traders · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT

    Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 62,950 · Found 4 October 2026 · Code KE-08852 · Ref ocds-5whusi-MMUST, CAT/325/2023-2024, CAT/373/2023-2024

67. Duplicate amounts in payment data

    KOKTANS TRADING · PROVISION OF PRINTING SERVICES ASSORTED ITEMS PCF MH MMU GDC KIPPRA ADC

    Buyer Kenya literature Bureau · Amount KES 62,867 · Found 4 October 2026 · Code KE-09539 · Ref ocds-5whusi-226306-KLB, RFQ/38/2024-25

68. Duplicate amounts in payment data

    VITAL RAISING STORES · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

    Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 62,658 · Found 4 October 2026 · Code KE-09491 · Ref ocds-5whusi-222243-PCKTTI-4325, ocds-5whusi-222245-PCKTTI-4326, ocds-5whusi-304672-PCKTTI-220

69. Duplicate amounts in payment data

    COMKICH VENTURES · SUPPLY AND DELIVERY OF TAILORING ITEMS

    Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 62,555 · Found 4 October 2026 · Code KE-09066 · Ref ocds-5whusi-219000-SIT, 2023/2024/20-1, ocds-5whusi-224117-SIT, 2023/2024/0020

70. Duplicate amounts in payment data

    Naivasha Country Hotel T/A Sawela Lodges · PROVISION OF FULL DAY CONFERENCE FACILITIES AT NAIVASHA

    Buyer Engineers Board of Kenya · Amount KES 62,500 · Found 4 October 2026 · Code KE-08040 · Ref ocds-5whusi-EBK, RFQ/176/2022-2023, RFQ/32/2023-2024

71. Duplicate amounts in payment data

    Dubai Accessories (K) Limited · SUPPLY OF ASSORTED TOYOTA ELECTRICAL SPARES

    Buyer South Nyanza Sugar Company Limited · Amount KES 62,300 · Found 4 October 2026 · Code KE-08024 · Ref ocds-5whusi-10015731B, ocds-5whusi-10015732A

72. Duplicate amounts in payment data

    LONGROCK TOURS & TRAVEL LIMITED · RETURN AIRTICKETS TO MSA

    Buyer Commission on Revenue Allocation · Amount KES 62,260 · Found 4 October 2026 · Code KE-07490 · Ref ocds-5whusi-890014, ocds-5whusi-950105

73. Duplicate amounts in payment data

    DREAMZ WORLD GROUP COMPANY LIMITED · AIR TRAVEL SERVICES

    Buyer Coast Development Authority · Amount KES 62,180 · Found 4 October 2026 · Code KE-07064 · Ref ocds-5whusi-11632, ocds-5whusi-11635, ocds-5whusi-11636, ocds-5whusi-11637

74. Duplicate amounts in payment data

    AKARIM AGENCIES · PROVISION OF AIR TICKETS

    Buyer The Kenyatta International Convention Centre · Amount KES 62,140 · Found 4 October 2026 · Code KE-09611 · Ref ocds-5whusi-232035-NBO-MBA193, ocds-5whusi-232048-NBO-MBA-NBO215

75. Duplicate amounts in payment data

    columbus printing industries limited · SUPPLY AND DELIVERY OF PRINTING WORKS

    Buyer Agricultural Development Corporation · Amount KES 62,000 · Found 4 October 2026 · Code KE-07008 · Ref ocds-5whusi-7352

76. Duplicate amounts in payment data

    Eleet Technologies Limited · SUPPLY OF ASSORTED ELECTRICAL ITEMS

    Buyer South Nyanza Sugar Company Limited · Amount KES 61,996 · Found 4 October 2026 · Code KE-08013 · Ref ocds-5whusi-10016522, ocds-5whusi-10016524, ocds-5whusi-10016720

77. Duplicate amounts in payment data

    BETAMEK EQUIPMENTS · SUPPLY OF ELEMENT ASSY KM 600 185 6100

    Buyer The East African Portland Cement Company · Amount KES 61,920 · Found 4 October 2026 · Code KE-07052 · Ref ocds-5whusi-28178, ocds-5whusi-6850

78. Duplicate amounts in payment data

    SPLASH WORLD LIMITED · PROCUREMENT OF AIR TICKET

    Buyer New Partnership for Africa's Development · Amount KES 61,760 · Found 4 October 2026 · Code KE-07254 · Ref ocds-5whusi-32579, ocds-5whusi-44632

79. Duplicate amounts in payment data

    MACRO STEPS ENTERPRISES · SUPPLY OF STATIONERY

    Buyer Coast Development Authority · Amount KES 61,690 · Found 4 October 2026 · Code KE-07208 · Ref ocds-5whusi-54170, ocds-5whusi-54349

80. Duplicate amounts in payment data

    LONGROCK TOURS AND TRAVEL LIMITED · PROVISION OF RETURN AIRTICKET

    Buyer National Transport and Safety Authority · Amount KES 61,535 · Found 4 October 2026 · Code KE-07346 · Ref ocds-5whusi-NTSA, RFQ-069/2020-2021, RFQ-071/2020-2021, RFQ-216/2020-2021

81. Duplicate amounts in payment data

    PAGO AIRWAYS TRAVEL SERVICES LTD · ONE WAY AIR TICKET

    Buyer Early Learning & Basic Education · Amount KES 61,510 · Found 4 October 2026 · Code KE-08222 · Ref ocds-5whusi-MOE, SDELBE/017/2022-2023, SDELBE/079/2022-2023

82. Duplicate amounts in payment data

    CORPORATE CAMPUS (EA) LIMITED · SUPPLY AND DELIVERY OF LIBRARY BOOKS

    Buyer Alupe University · Amount KES 61,355 · Found 4 October 2026 · Code KE-09620 · Ref ocds-5whusi-232284-AU, RFQ/PROC/36/2024-2025

83. Duplicate amounts in payment data

    HALL MARK TRANS-OCEANIC · SUPPLY AND DELIVERY OF STATIONERY

    Buyer Alupe University · Amount KES 61,200 · Found 4 October 2026 · Code KE-08227 · Ref ocds-5whusi-AUC, RFQ/STATIONERY/22/08/06, RFQ/STATIONERY/22/O8/06

84. Duplicate amounts in payment data

    Afritech General Supplies · SUPPLY AND DELIVERY OF MAINTENANCE SPARES

    Buyer Nyayo Tea Zones Develop Corporation · Amount KES 61,164 · Found 4 October 2026 · Code KE-08388 · Ref ocds-5whusi-NTZDC, QT/003/2023/2024, QT/012/2023/2024, QT/051/2023/2024

85. Duplicate amounts in payment data

    MINDERS TOUCH INVESTMENTS · PURCHASE OF CATERING ITEMS

    Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 61,000 · Found 4 October 2026 · Code KE-07946 · Ref ocds-5whusi-RQN, 4046/2022-2023, 4365/2022-2023

86. Duplicate amounts in payment data

    ONGECH ENTERPRISES · KNEC BUILDING PRACTICAL ITEMS

    Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 60,610 · Found 4 October 2026 · Code KE-09758 · Ref ocds-5whusi-270804-KTVC, RFQ/25-27/002, ocds-5whusi-303742-KTVC, RFQ/25-27/057

87. Duplicate amounts in payment data

    SAFEWAY COMPANY LIMITED · SUPPLY OF AIR TICKET

    Buyer Coast Development Authority · Amount KES 60,100 · Found 4 October 2026 · Code KE-07069 · Ref ocds-5whusi-12003, ocds-5whusi-12023

88. Duplicate amounts in payment data

    CHARMIE ENTERPRISES · SUPPLY OF ELECTRICAL EQUIPMENT HEAD OUTREACH

    Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 60,100 · Found 4 October 2026 · Code KE-08169 · Ref ocds-5whusi-KALRO, HQTS/021/22-23

89. Duplicate amounts in payment data

    PREMIER SAFARIS (K) LIMITED · PROVISION OF AIR TICKETING

    Buyer Business Registration Service · Amount KES 60,090 · Found 4 October 2026 · Code KE-07618 · Ref ocds-5whusi-BRS, RFQ/010/2022/2023, RFQ/021/2022/2023

90. Duplicate amounts in payment data

    African Touch Safaris · RETURN AIR TICKET NBO MBO NBO

    Buyer Tea Board of Kenya · Amount KES 60,090 · Found 4 October 2026 · Code KE-09359 · Ref ocds-5whusi-224451-TBK, RFQ/160/2024-2025, ocds-5whusi-TBK, RFQ/108/2024-2025

91. Duplicate amounts in payment data

    Paul Caffe Limited · PROVISION OF OUTSIDE CATERING SERVICES AT NAIROBI

    Buyer Engineers Board of Kenya · Amount KES 60,000 · Found 4 October 2026 · Code KE-08038 · Ref ocds-5whusi-EBK, RFQ/164/2022-203, RFQ/170/2022-2023

92. Duplicate amounts in payment data

    columbus printing industries limited · GRADUATION BOOKLETS

    Buyer University of Nairobi · Amount KES 60,000 · Found 4 October 2026 · Code KE-07204 · Ref ocds-5whusi-49863, ocds-5whusi-50459

93. Duplicate amounts in payment data

    CLARY JAY INSURANCE AGENCY LIMITED · INSURANCE SERVICES FOR STUDENTS

    Buyer Taita Taveta University · Amount KES 59,938 · Found 4 October 2026 · Code KE-07130 · Ref ocds-5whusi-13695, ocds-5whusi-13696

94. Duplicate amounts in payment data

    ELYSIAN RESORT · PROCUREMENT OF CONFERENCE FACILITY

    Buyer National Council for Persons with Disabilities · Amount KES 59,400 · Found 4 October 2026 · Code KE-07758 · Ref ocds-5whusi-NCPWD, 49/2022-2023, 95/2022-2023

95. Duplicate amounts in payment data

    Ricana Enterprises Limited · SUPPLY OF ASSORTED TOYOTA SPARES

    Buyer South Nyanza Sugar Company Limited · Amount KES 59,392 · Found 4 October 2026 · Code KE-08216 · Ref ocds-5whusi-10015269, ocds-5whusi-246028-10018998, 19000/01/02/03/04/05

96. Duplicate amounts in payment data

    ZAKALE EXPEDITIONS LIMITED · PROVISION OF AIR TICKET SERVICES

    Buyer National Commission For Science,Technology Andinnovation · Amount KES 59,300 · Found 4 October 2026 · Code KE-07157 · Ref ocds-5whusi-39409, ocds-5whusi-39758

97. Duplicate amounts in payment data

    John bow Tours and Travel · PROVISION OF AIR TICKET

    Buyer Kenya Plant Health Inspectorate Service · Amount KES 59,300 · Found 4 October 2026 · Code KE-09582 · Ref ocds-5whusi-230066-KEPHIS, RFQ/33/E/2024-2025

98. Duplicate amounts in payment data

    Beyond Travel · PROVISION OF AIR TICKETS FOR STAFF

    Buyer Insurance Regulatory Authority · Amount KES 59,105 · Found 4 October 2026 · Code KE-08560 · Ref ocds-5whusi-IRA, 060/2023-2024

99. Duplicate amounts in payment data

    WINAHAT HOLDINGS · SUPPLY AND DELIVERY OF STATIONERY

    Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 59,025 · Found 4 October 2026 · Code KE-09850 · Ref ocds-5whusi-304706-PCKTTI-223, ocds-5whusi-304725-PCKTTI-201

100. Duplicate amounts in payment data

     SHAPIRO · BUILDING AND HARDWARE MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 58,450 · Found 4 October 2026 · Code KE-09437 · Ref ocds-5whusi-220316-BTTI, RFQ/BH/1406, ocds-5whusi-220331-BTTI, RFQ/BH/1415

101. Duplicate amounts in payment data

     OFFICE TWO THOUSAND PLUS LIMITED · SUPPLY OF ASSORTED OFFICE STATIONERY

     Buyer Capital Markets Authority · Amount KES 58,132 · Found 4 October 2026 · Code KE-07225 · Ref ocds-5whusi-32046, ocds-5whusi-38247

102. Duplicate amounts in payment data

     BOMOG CO LTD · SUPPLY AND DELIVERY OF FOODSTUFFS

     Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 58,006 · Found 4 October 2026 · Code KE-09468 · Ref ocds-5whusi-221498-KOTTI, PROC/237/2024, ocds-5whusi-221508-KOTTI, PROC/239/2024

103. Duplicate amounts in payment data

     premier safaris · RETURN TICKETS TO MOMBASA FOR LSK CONFERENCE

     Buyer Kenya School Of Law · Amount KES 57,930 · Found 4 October 2026 · Code KE-08300 · Ref ocds-5whusi-KSL, 022/2023-2024

104. Duplicate amounts in payment data

     ACCESS ESSENTIAL SUPPLIES LTD · STATIONERY 1

     Buyer KIAMBU INSTITUTE OF SCIENCE AND TECHNOLOGY · Amount KES 57,886 · Found 4 October 2026 · Code KE-09801 · Ref ocds-5whusi-286191-RFQ, ocds-5whusi-286212-RFQ, KINAP/SCO/STATIONERY-1

105. Duplicate amounts in payment data

     JAMULA INTER-PRODUCTS · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 57,800 · Found 4 October 2026 · Code KE-09600 · Ref ocds-5whusi-230939-KyU, RFQ/01544/2024-2025

106. Duplicate amounts in payment data

     Petlico Agency Co. Ltd · SUPPLY AND DELIVERY OF MECHANICAL TRAINING MATERIALS MOTOR VEHICLE PARTS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 57,740 · Found 4 October 2026 · Code KE-09122 · Ref ocds-5whusi-PCKTTI-3771, ocds-5whusi-PCKTTI-3828

107. Duplicate amounts in payment data

     Splash World Ltd. · PROVISION OF AIR TICKETING SERVICES

     Buyer National Commission For Science,Technology Andinnovation · Amount KES 57,700 · Found 4 October 2026 · Code KE-08861 · Ref ocds-5whusi-NACOSTI, QT/50/2023-2024, QT/52/2023-2024

108. Duplicate amounts in payment data

     Master Movers · CLEARANCE CHARGES FOR SAMPLES FOR TESTING

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 57,697 · Found 4 October 2026 · Code KE-09617 · Ref ocds-5whusi-232234-QUOTE733, ocds-5whusi-232242-QUOTE

109. Duplicate amounts in payment data

     PHARMASELL LIMITED · SUPPLY AND DELIVERY OF PHARMACEUTICAL DRUGS

     Buyer Tom Mboya University College (Maseno) · Amount KES 57,683 · Found 4 October 2026 · Code KE-08607 · Ref ocds-5whusi-237459-TMU, RFQ/22/2024/2025, ocds-5whusi-TMU, RFQ/44/2023/2024

110. Duplicate amounts in payment data

     Longrock Tours & Travel Limited · RETURN AIRTICKETS TO MSA

     Buyer Commission on Revenue Allocation · Amount KES 57,565 · Found 4 October 2026 · Code KE-07489 · Ref ocds-5whusi-890402, ocds-5whusi-893213, ocds-5whusi-932484

111. Duplicate amounts in payment data

     ZAWADI HEALTHCARE LIMITED · SUPPLY AND DELIVERY OF MEDICAL DRUGS AND CONSUMABLES

     Buyer University of Kabianga · Amount KES 57,456 · Found 4 October 2026 · Code KE-07445 · Ref ocds-5whusi-UOK, HEALTHUNIT/2021/2022/048B, HEALTHUNIT2021/2022/048

112. Duplicate amounts in payment data

     Beamu Kuti Enterprises · SUPPLY OF AIRTIME

     Buyer Coast Development Authority · Amount KES 57,350 · Found 4 October 2026 · Code KE-07524 · Ref ocds-5whusi-CDA, 288/021-022, ocds-5whusi-CDA288, 2021-2022

113. Duplicate amounts in payment data

     ISISLIS HEALTHCARE LTD · SUPPLY AND DELIVERY OF LABORATORY MATERIALS

     Buyer Pwani University · Amount KES 57,318 · Found 4 October 2026 · Code KE-09545 · Ref ocds-5whusi-226456-PU, RFQ/122/2024/2025, ocds-5whusi-239802-PU, RFQ/074/2024/2025

114. Duplicate amounts in payment data

     JABOMEAR CONTRACTORS CO.LTD · KNEC STATIONERY

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 57,256 · Found 4 October 2026 · Code KE-09763 · Ref ocds-5whusi-271725-KTVC, RFQ/25-27/006

115. Duplicate amounts in payment data

     CFAO MOTORS KENYA LIMITED · REPAIR AND MAINTENANCE OF KCT 677Y

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 57,214 · Found 4 October 2026 · Code KE-07585 · Ref ocds-5whusi-008, ocds-5whusi-023

116. Duplicate amounts in payment data

     BEVIVA ENTERPRISES · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 57,120 · Found 4 October 2026 · Code KE-08555 · Ref ocds-5whusi-MNUC, QT046/2023-2024, QT097/2023-2024

117. Duplicate amounts in payment data

     M/S. Fine Fair Solutions Ltd · REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF KITCHEN UTENSILS AND CUTLERY

     Buyer Ethics and Anti-Corruption Commission · Amount KES 57,082 · Found 4 October 2026 · Code KE-09271 · Ref ocds-5whusi-EACC, 16/2024-2025

118. Duplicate amounts in payment data

     Eastonhill Enterprises Ltd · SUPPLY AND DELIVERY OF STAINLESS STEEL MATERIALS

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 57,072 · Found 4 October 2026 · Code KE-08181 · Ref ocds-5whusi-NKCC, ERFQ/ENG/723/2022-23, ERFQ/ENG/724/2022-23

119. Duplicate amounts in payment data

     BIZWISE ENTERPRISES LTD · SUPPLY AND DELIVERY OF VARIOUS ITEMS

     Buyer Kenya Institute of Curriculum Development · Amount KES 57,000 · Found 4 October 2026 · Code KE-08435 · Ref ocds-5whusi-KICD, ADM/003/2023-2024, ADM/005/2023-2024

120. Duplicate amounts in payment data

     NEXT LEAD COMPANY LIMITED · SUPPLY AND DELIVERY OF STATIONERY FOR VIHIGA MAGISTRATE S COURT

     Buyer The Judiciary · Amount KES 56,920 · Found 4 October 2026 · Code KE-09026 · Ref ocds-5whusi-JUD, VHG/20A/2023-2024

121. Duplicate amounts in payment data

     Gikei Business Solutions and General Merchants · SUPPLY AND DELIVERY OF ASSORTED TONERS

     Buyer Independent Policing Oversight Authority · Amount KES 56,900 · Found 4 October 2026 · Code KE-07273 · Ref ocds-5whusi-38282, ocds-5whusi-38293

122. Duplicate amounts in payment data

     Kaylan Tours and Travel Ltd · PURCHASE OF RETURN AIR TICKET

     Buyer University of Nairobi Enterprises and Services · Amount KES 56,900 · Found 4 October 2026 · Code KE-09143 · Ref ocds-5whusi-EMAIL, ocds-5whusi-EMAIL-16

123. Duplicate amounts in payment data

     PHILREEN · KITCHEN GROCERIES

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 56,885 · Found 4 October 2026 · Code KE-08637 · Ref ocds-5whusi-BBTI, RFQ/VOL2/KG/1276/2023-2024, ocds-5whusi-BTTI, RFQ/VOL2/KG/1276

124. Duplicate amounts in payment data

     GEE DESIGNS LIMITED · SUPPLY AND DELIVERY OF FURNITURE

     Buyer Kirinyaga University · Amount KES 56,700 · Found 4 October 2026 · Code KE-09293 · Ref ocds-5whusi-232205-KyU, RFQ/01551/2024-2025, ocds-5whusi-KyU, RFQ/01503/2024-2025

125. Duplicate amounts in payment data

     PAMALE AUTO GARAGE · REQUEST FOR MOTOR VEHICLE SERVICE FOR 17CG 030A

     Buyer Makueni County Government · Amount KES 56,617 · Found 4 October 2026 · Code KE-09564 · Ref ocds-5whusi-228372-1710457, 2024/2025, ocds-5whusi-228648-1711796

126. Duplicate amounts in payment data

     SYPSAN ENTERPRISES · PROCUREMENT OF CLEANING

     Buyer University of Kabianga · Amount KES 56,470 · Found 4 October 2026 · Code KE-07118 · Ref ocds-5whusi-5992

127. Duplicate amounts in payment data

     Eastleigh pharmaceuticals Co. ltd · SUPPLY AND DELIVERY OF HUMAN DRUGS LABORATORY REAGENTS AND EQUIOMENT

     Buyer SOT TECHNICAL TRAINING INSTITUTE · Amount KES 56,089 · Found 4 October 2026 · Code KE-09797 · Ref ocds-5whusi-284825-STTI, RFQ1/2025-2026

128. Duplicate amounts in payment data

     Villa Surgical & Equipment Ltd · PURCHASE AND DELIVERY OF MEDICINES

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 56,043 · Found 4 October 2026 · Code KE-08512 · Ref ocds-5whusi-MNUC, QT019/2023-2024

129. Duplicate amounts in payment data

     Elite Emarlands Limited · SUPPLY OF BUILDING MATERIALS TO REPAIR HOUSE NO KARI 11 G 309 KALRO FCRC KABETE

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 56,029 · Found 4 October 2026 · Code KE-08930 · Ref ocds-5whusi-KALRO, HQTS/128/23-24

130. Duplicate amounts in payment data

     EUDI COMPUTERS LIMITED · SUPPLY AND DELIVERY OF TONNERS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 56,000 · Found 4 October 2026 · Code KE-07926 · Ref ocds-5whusi-RFQ3439, ocds-5whusi-RFQ3484

131. Duplicate amounts in payment data

     SPRING WISE VENTURES LTD · SUPPLY AND DELIVERY OF MEAT PRODUCTS

     Buyer Kenya School Of Law · Amount KES 55,910 · Found 4 October 2026 · Code KE-08137 · Ref ocds-5whusi-KSL, 011/2022-2023

132. Duplicate amounts in payment data

     AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GROCERIES MEAT MEAT PRODUCTS FISH CHICKEN DAIRY PRODUCTS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 55,590 · Found 4 October 2026 · Code KE-08524 · Ref ocds-5whusi-PCKTTI-2706, ocds-5whusi-PCKTTI-2708, ocds-5whusi-PCKTTI-2726B

133. Duplicate amounts in payment data

     AMRO INSURANCE BROKERS LTD · PROVISION OF STUDENTS INSURANCE

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 55,500 · Found 4 October 2026 · Code KE-08663 · Ref ocds-5whusi-PCKTTI-2997, ocds-5whusi-PCKTTI-2998, ocds-5whusi-PCKTTI-3306

134. Duplicate amounts in payment data

     LONGROCK TOURS AND TRAVEL LIMITED · RETURN AIR TICKET FOR JUSTUS RACHEAL DOREEN AND JOB ATTENDING ICPAK 36 ANNUAL SE

     Buyer Higher Education Loan Board · Amount KES 55,410 · Found 4 October 2026 · Code KE-07295 · Ref ocds-5whusi-51342

135. Duplicate amounts in payment data

     JAVELOT ENTERPRISES · SUPPLY DELIVERY OF HOSPITALITY CDACC PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 55,340 · Found 4 October 2026 · Code KE-09848 · Ref ocds-5whusi-292793-KTVC, RFQ/25-27/037

136. Duplicate amounts in payment data

     Makiru Enterprises Ltd · SUPPLY DELIVERY OF ASSORTED STATIONERY

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 55,300 · Found 4 October 2026 · Code KE-07953 · Ref ocds-5whusi-NKCC, ERFQ/208/LOG/2023-24, ERFQ/LOG/469/2022-23, ERFQ/LOG/569/2022-23

137. Duplicate amounts in payment data

     CFAO MOTORS KENYA LIMITED · PROVISION OF AIR TICKETS

     Buyer Tourism · Amount KES 55,300 · Found 4 October 2026 · Code KE-07518 · Ref ocds-5whusi-916197-2021-2022, ocds-5whusi-916203-2021-2022

138. Duplicate amounts in payment data

     JATELA GENERAL SUPPLIERS · PRINTING AND SUPPLY OF BUSINESS CARDS

     Buyer Higher Education Loan Board · Amount KES 55,250 · Found 4 October 2026 · Code KE-07098 · Ref ocds-5whusi-10069

139. Duplicate amounts in payment data

     PENTARICK LIMITED · SUPPLY AND DELIVERY OF OFFICE FURNITURE AND EQUIPMENT

     Buyer University of Kabianga · Amount KES 55,210 · Found 4 October 2026 · Code KE-08651 · Ref ocds-5whusi-TENDERNO, UOK/T/003/2023/2024

140. Duplicate amounts in payment data

     SILVERSIDE BUTCHERIES AND MEAT SUPPLIES · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS CHICKEN FISH MEAT MEAT PRODUCTS DA

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 55,180 · Found 4 October 2026 · Code KE-08801 · Ref ocds-5whusi-PCKTTI-3326, ocds-5whusi-PCKTTI-3360

141. Duplicate amounts in payment data

     Sunshine Auto mobile · MOTOR VEHICLE REPAIRS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 55,166 · Found 4 October 2026 · Code KE-08718 · Ref ocds-5whusi-BTTI, RFQ/VOL2/MR/1288

142. Duplicate amounts in payment data

     Eagle Palace Hotel · PROVISION OF CONFERENCE FACILITIES

     Buyer Commission for University Education · Amount KES 55,000 · Found 4 October 2026 · Code KE-07677 · Ref ocds-5whusi-CUE, RFQ/012/2022-2023, RFQ/022/2022-2023

143. Duplicate amounts in payment data

     ROKIMA INVESTMENTS · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 54,972 · Found 4 October 2026 · Code KE-08273 · Ref ocds-5whusi-MMU, QT/16/2023-2024, QT/477/2022-2023

144. Duplicate amounts in payment data

     M/s Kens Metal Industries Ltd · EN9 AND MS ROD

     Buyer Numerical Machining Complex Limited · Amount KES 54,846 · Found 4 October 2026 · Code KE-08402 · Ref ocds-5whusi-NMC, RFQ/036/23

145. Duplicate amounts in payment data

     BETAMEK EQUIPMENTS · SUPPLY OF RING SNAP 51Z3190225

     Buyer The East African Portland Cement Company · Amount KES 54,815 · Found 4 October 2026 · Code KE-07170 · Ref ocds-5whusi-27876

146. Duplicate amounts in payment data

     SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS MEAT MEAT PRODUCTS CHICKEN FISH AN

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 54,480 · Found 4 October 2026 · Code KE-08914 · Ref ocds-5whusi-PCKTTI-3681, ocds-5whusi-PCKTTI-3682

147. Duplicate amounts in payment data

     ANGANI TOURS & TRAVEL · PROVISION OF RETURN TICKET NAIROBI MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 54,470 · Found 4 October 2026 · Code KE-07568 · Ref ocds-5whusi-NTSA, RFQ-080/2021-2022, RFQ-081/2021-2022, RFQ-082/2021-2022

148. Duplicate amounts in payment data

     Goldco Hardware and Electricals Limited · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR ESTATES DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 54,335 · Found 4 October 2026 · Code KE-08674 · Ref ocds-5whusi-MMUST, ESTATES/201/2023-2024

149. Duplicate amounts in payment data

     Pro-Med Pharmaceutcials Ltd · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 54,183 · Found 4 October 2026 · Code KE-08491 · Ref ocds-5whusi-MMUST, DRUGS/65/2023-2024, DRUGS/346/2023-2024, HS/209A/2023-2024

150. Duplicate amounts in payment data

     ONEEM SOLUTIONS · SUPPLY AND DELIVERY OF CAFETERIA SUPPLIES

     Buyer Tom Mboya University College (Maseno) · Amount KES 54,000 · Found 4 October 2026 · Code KE-07392 · Ref ocds-5whusi-076503, ocds-5whusi-076616

151. Duplicate amounts in payment data

     Farmers world · SUPPLY AND DELIVERY OF HUSKIE HERBICIDE AND SOW AND WEANER FEEDS

     Buyer LAIKIPIA UNIVERSITY · Amount KES 54,000 · Found 4 October 2026 · Code KE-09344 · Ref ocds-5whusi-RFQ

152. Duplicate amounts in payment data

     MAGFRE ENTERPRISES · SUPPLY AND DELIVERY OF GENUINE HP TONNERS B

     Buyer Kirinyaga University · Amount KES 54,000 · Found 4 October 2026 · Code KE-09285 · Ref ocds-5whusi-KyU, RFQ/01483/2024-2025

153. Duplicate amounts in payment data

     Arimatha Traders · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 53,760 · Found 4 October 2026 · Code KE-08422 · Ref ocds-5whusi-MMUST, ESTATES/015A/2023-2024, ESTATES/021A/2023-2024, ESTATES/48/2023-2024

154. Duplicate amounts in payment data

     KENY TANZ TRADING LIMITED · ANNUAL INSPECTION SERVICING REFILLING OF FIRE FIGHTING APPLIANCES AT KPRL

     Buyer Kenya Petroleum Refineries Limited · Amount KES 53,708 · Found 4 October 2026 · Code KE-09653 · Ref ocds-5whusi-237767-KPRL, RFQ/064-LP/2024-2025, ocds-5whusi-282203-KPRL, RFQ/056-LP/2025-2026

155. Duplicate amounts in payment data

     ANGANI TOURS & TRAVEL · RETURN AIRTICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 53,570 · Found 4 October 2026 · Code KE-07572 · Ref ocds-5whusi-NTSA, RFQ-193/2021-2022, RFQ-208/2021-2022, RFQ-209/2021-2022

156. Duplicate amounts in payment data

     M/s HM Corporations Limited · PURCHASE AND DELIVERY OF COMPUTER RELATED ITEMS

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 53,499 · Found 4 October 2026 · Code KE-08864 · Ref ocds-5whusi-MNUC, QT101/2023-2024

157. Duplicate amounts in payment data

     Toyota Kenya Ltd · MOTOR VEHICLE REPAIR

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 53,452 · Found 4 October 2026 · Code KE-07306 · Ref ocds-5whusi-063943, ocds-5whusi-063952

158. Duplicate amounts in payment data

     LAKUMI AGENCIES · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 53,400 · Found 4 October 2026 · Code KE-07991 · Ref ocds-5whusi-KyU, RFQ/01282/2022-2023

159. Duplicate amounts in payment data

     Longrock Tours and Travel Ltd · PROVISION OF AIR TICKET

     Buyer University of Nairobi Enterprises and Services · Amount KES 53,395 · Found 4 October 2026 · Code KE-07791 · Ref ocds-5whusi-RFQ-Airticket-06-12-2022, ocds-5whusi-RFQ-Airticket-10-01-2023, ocds-5whusi-RFQ-Ticket-06, 01/2023

160. Duplicate amounts in payment data

     ZAWADI HEALTH CARE · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer Ekerubo Gietai Technical Training Institute · Amount KES 53,178 · Found 4 October 2026 · Code KE-08123 · Ref ocds-5whusi-EGTTI, 41/2022-2023, Q2/2022-2023

161. Duplicate amounts in payment data

     General Auto Hardware Limited · SUPPLY OF ASSORTED TOOLS

     Buyer South Nyanza Sugar Company Limited · Amount KES 53,058 · Found 4 October 2026 · Code KE-07409 · Ref ocds-5whusi-077586, ocds-5whusi-10014612A, ocds-5whusi-10016988

162. Duplicate amounts in payment data

     RAYCED INVESTMENT LIMITED · QUOTATION FOR SUPPLY AND DELIVERY OF PRINTING WORKS

     Buyer Agricultural Development Corporation · Amount KES 53,000 · Found 4 October 2026 · Code KE-07242 · Ref ocds-5whusi-42253

163. Duplicate amounts in payment data

     WAGAPITAL LTD · CDACC ELECTRICAL PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 52,959 · Found 4 October 2026 · Code KE-09751 · Ref ocds-5whusi-259542-KTVC, RFQ/23-25/086, ocds-5whusi-304355-KTVC, RFQ/25-27/053

164. Duplicate amounts in payment data

     ASTORIAN GRAND HOTEL LIMITED · PROVISION OF CONFERENCE FACILITIES

     Buyer National Commission For Science,Technology Andinnovation · Amount KES 52,800 · Found 4 October 2026 · Code KE-07086 · Ref ocds-5whusi-13335, ocds-5whusi-8334

165. Duplicate amounts in payment data

     WANMIKH VENTURES · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer Multimedia University of Kenya · Amount KES 52,737 · Found 4 October 2026 · Code KE-09162 · Ref ocds-5whusi-232235-MMU, QT/228/2024-2025ContractName, ocds-5whusi-MMU, QT/046/2024-2025

166. Duplicate amounts in payment data

     Jaware Agencies · SUPPLY AND DELIVERY OF ASSORTED STATIONERY ITEMS

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 52,589 · Found 4 October 2026 · Code KE-08684 · Ref ocds-5whusi-NKCC, ERFQ/LOG/655/2023-24, ERFQ/LOG/784/2023-24/1

167. Duplicate amounts in payment data

     ATTIC TOURS AND TRAVEL · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 52,270 · Found 4 October 2026 · Code KE-08790 · Ref ocds-5whusi-NTSA, RFQ-034/2023-2024, RFQ-036/2023-2024, RFQ-038/2023-2024

168. Duplicate amounts in payment data

     KOICHE GROCERIES · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES

     Buyer Moi Teaching and Referral Hostipal · Amount KES 52,000 · Found 4 October 2026 · Code KE-06870 · Ref ocds-5whusi-620

169. Duplicate amounts in payment data

     KENSONY ENTERPRISES · SUPPLY AND DELIVERY OF CATERING ITEMS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 51,900 · Found 4 October 2026 · Code KE-07362 · Ref ocds-5whusi-066907, ocds-5whusi-066910

170. Duplicate amounts in payment data

     Rismig · SUPPLY AND DELIVERY OF BUILDING AND HARDWARE MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 51,828 · Found 4 October 2026 · Code KE-08722 · Ref ocds-5whusi-BBTI, RFQ/VOL2/BH/1315/2023-2024

171. Duplicate amounts in payment data

     Protist Lab Africa Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR MEDICAL LABORATORY SCIENCES AND OP

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 51,600 · Found 4 October 2026 · Code KE-09375 · Ref ocds-5whusi-MMUST, TEACH/133/2024-2025

172. Duplicate amounts in payment data

     RICOKEL · BUILDING AND HARDWARE MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 51,505 · Found 4 October 2026 · Code KE-09642 · Ref ocds-5whusi-235116-BTTI, RFQ/BH/1461

173. Duplicate amounts in payment data

     Makiru Enterprises · SUPPLY DELIVERY OF ASSORTED STATIONERY ITEMS

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 51,500 · Found 4 October 2026 · Code KE-08654 · Ref ocds-5whusi-NKCC, ERFQ/LOG/208/2023-24-9, ERFQ/PROD/498/2023-2024

174. Duplicate amounts in payment data

     GADGET WORLD LIMITED · SUPPLY AND DELIVERY OF ASSORTED ICT ITEMS FOR RESALE

     Buyer University of Nairobi Enterprises and Services · Amount KES 51,500 · Found 4 October 2026 · Code KE-06990 · Ref ocds-5whusi-11776, ocds-5whusi-4631

175. Duplicate amounts in payment data

     BIOCARE ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF MEDICAL LABORATORY REAGENTS

     Buyer Kirinyaga University · Amount KES 51,350 · Found 4 October 2026 · Code KE-09699 · Ref ocds-5whusi-241808-KyU, RFQ/1564/2024-2025, ocds-5whusi-242605-KyU, RFQ/01575/2024-2025

176. Duplicate amounts in payment data

     Pyrex East Africa Limited · SUPPLY OF ASSORTED AGRONOMY LAB REQUIREMENTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 51,267 · Found 4 October 2026 · Code KE-08068 · Ref ocds-5whusi-10016605, ocds-5whusi-224722-10018199

177. Duplicate amounts in payment data

     Hills Converters Kenya Limited · SUPPLY AND DELIVERY OF OFFICE STATIONERY

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 51,040 · Found 4 October 2026 · Code KE-08952 · Ref ocds-5whusi-NKCC, ERFQ/LOG/940/2023-24/7, ERFQ/LOG/945/2023-24

178. Duplicate amounts in payment data

     EK Sourcing Solutions Limited · SUPPLY AND DELIVERY OF BRANDED REFLECTOR JACKETS SAFETY HELMETS AND SAFETY BOOTS

     Buyer Kenya Revenue Authority · Amount KES 50,908 · Found 4 October 2026 · Code KE-08133 · Ref ocds-5whusi-KRA, HQS/RFQ-182/2022-2023

179. Duplicate amounts in payment data

     EAGLELAND VENTURES · SUPPLY AND DELIVERY OF FARM INPUTS

     Buyer Kisii University · Amount KES 50,878 · Found 4 October 2026 · Code KE-09846 · Ref ocds-5whusi-296568-KSU, 145/2025-2026, ocds-5whusi-296575-KSU, 81/2025-2026

180. Duplicate amounts in payment data

     Skytech Africa Supplies Limited · SUPPLY AND DELIVERY OF LABORATORY REAGENTS

     Buyer Kirinyaga University · Amount KES 50,800 · Found 4 October 2026 · Code KE-07719 · Ref ocds-5whusi-KyU, RFQ/01247/2022-2023, RFQ/01374/2023-2024

181. Duplicate amounts in payment data

     KENYA SCHOOL OF GOVERNMENT · PROVISION OF CONFERENCE FACILITY

     Buyer Teachers Service Commission · Amount KES 50,800 · Found 4 October 2026 · Code KE-07484 · Ref ocds-5whusi-TSC, DP/108/2021-2022, DP/114/2021-2022

182. Duplicate amounts in payment data

     Granite Travel · RETURN AIR TICKET

     Buyer Tea Board of Kenya · Amount KES 50,730 · Found 4 October 2026 · Code KE-08844 · Ref ocds-5whusi-TBK, RFQ/214/2023-2024, RFQ/240/2023-2024, RFQ/241/2023-2024

183. Duplicate amounts in payment data

     SILVER AFRICA · PURCHASE OF AIRTICKET

     Buyer Youth Enterprise Development Fund · Amount KES 50,700 · Found 4 October 2026 · Code KE-09021 · Ref ocds-5whusi-TENDER, YEDF/011/2023-2024, YEDF/031/2023-2024

184. Duplicate amounts in payment data

     VICTORIA COMFORT INN · DAY CONFERENCE PACKAGE

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 50,700 · Found 4 October 2026 · Code KE-07318 · Ref ocds-5whusi-064621, ocds-5whusi-066152

185. Duplicate amounts in payment data

     FREDLLEN ENTERPRISES · PROCUREMENT OF CHARCOAL

     Buyer University of Kabianga · Amount KES 50,700 · Found 4 October 2026 · Code KE-08403 · Ref ocds-5whusi-UOK, CATERING/2023/2024/004

186. Duplicate amounts in payment data

     Fafille company limited · SUPPLY AND DELIVERY OF VEGETABLES AND FRUITS

     Buyer Kenya School Of Law · Amount KES 50,640 · Found 4 October 2026 · Code KE-08126 · Ref ocds-5whusi-KSL, 232/2022-2023

187. Duplicate amounts in payment data

     Yingo Agencies · PROCUREMENT OF CLEANING MATERIALS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 50,625 · Found 4 October 2026 · Code KE-07626 · Ref ocds-5whusi-MMUST, CENTRALSERV/254/2022-2023, CENTRALSERV/55/22-23

188. Duplicate amounts in payment data

     DREAMZ WORLD GROUP COMPANY LIMITED · PROVISION OF AIR TICKETS

     Buyer Coast Development Authority · Amount KES 50,577 · Found 4 October 2026 · Code KE-07057 · Ref ocds-5whusi-41283, ocds-5whusi-41284, ocds-5whusi-41285, ocds-5whusi-41287

189. Duplicate amounts in payment data

     Gorgan Enterprises · SUPPLY OF ASSORTED MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 50,472 · Found 4 October 2026 · Code KE-07851 · Ref ocds-5whusi-10016246, ocds-5whusi-10017291

190. Duplicate amounts in payment data

     ESMA ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERIES

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 50,040 · Found 4 October 2026 · Code KE-09183 · Ref ocds-5whusi-203630-MNUC, RFQ/001/2024-2025, ocds-5whusi-219650-MNUC, RFQ/011/2024-2025

191. Duplicate amounts in payment data

     MIKESTANLE ENTERPRISES · SUPPLY AND DELIVERY OF VEGETABLES

     Buyer Tom Mboya University College (Maseno) · Amount KES 50,000 · Found 4 October 2026 · Code KE-07767 · Ref ocds-5whusi-237101-TMU, RFQ/13/2024/2025, ocds-5whusi-TMU, 80/2022/2023

192. Duplicate amounts in payment data

     KESAHOO ENTERPRISES · PROVISION OF GRASS CUTTING SERVICES

     Buyer Alupe University · Amount KES 50,000 · Found 4 October 2026 · Code KE-09235 · Ref ocds-5whusi-AU, RFQ/PROC/11/2024-2025

193. Duplicate amounts in payment data

     ALICE SUPPLIES · PURCHASE OF PERISHABLE FOODSTUFF KICI

     Buyer Kisii University · Amount KES 50,000 · Found 4 October 2026 · Code KE-07811 · Ref ocds-5whusi-2021

194. Duplicate amounts in payment data

     WALTJI ENTERPRISES · SUPPLY AND DELIVERY OF MIXED BEEF

     Buyer Tom Mboya University College (Maseno) · Amount KES 50,000 · Found 4 October 2026 · Code KE-08964 · Ref ocds-5whusi-237993-TMU, RFQ/99/2024/2025, ocds-5whusi-238338-TMU, RFQ/69/2024/2025

195. Duplicate amounts in payment data

     Labrana Enterprises Limited · SUPPLY OF ASSORTED BEARINGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 49,962 · Found 4 October 2026 · Code KE-08840 · Ref ocds-5whusi-10017256, ocds-5whusi-10017401

196. Duplicate amounts in payment data

     FRAWA LOCKSMITH & KEYCUTTERS · PROCUREMENT OF HOSTEL KEYS

     Buyer University of Kabianga · Amount KES 49,950 · Found 4 October 2026 · Code KE-07116 · Ref ocds-5whusi-5986

197. Duplicate amounts in payment data

     COMBIC KENYA LIMITED · SUPPLY AND DELIVERY OF HARDWARE ITEMS

     Buyer Alupe University · Amount KES 49,750 · Found 4 October 2026 · Code KE-09397 · Ref ocds-5whusi-219542-AU, RFQ/PROC/59/2024-2025

198. Duplicate amounts in payment data

     WAGAPITAL LTD · ELECTRICAL PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 49,533 · Found 4 October 2026 · Code KE-09781 · Ref ocds-5whusi-277342-KTVC, RFQ/25-27/012

199. Duplicate amounts in payment data

     Elka Air Travel and Tours Limited · PROVISION OF RETURN AIRTICKET

     Buyer National Transport and Safety Authority · Amount KES 49,500 · Found 4 October 2026 · Code KE-09001 · Ref ocds-5whusi-NTSA, RFQ-401/2023-2024, RFQ-484/2023-2024, RFQ-491/2023-2024

200. Duplicate amounts in payment data

     Belea Pharmacy Limited · SUPPLY OF ASSORTED MEDICAL DRUGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 49,460 · Found 4 October 2026 · Code KE-09144 · Ref ocds-5whusi-10018120, 234/235, ocds-5whusi-10018206, ocds-5whusi-10018322

201. Duplicate amounts in payment data

     City General Stores · SUPPLY AND DELIVERY OF FACTORY ITEMS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 49,300 · Found 4 October 2026 · Code KE-07536 · Ref ocds-5whusi-NTZDC, QT/092/2022/23, QT/158/2021/22

202. Duplicate amounts in payment data

     shabana industries ltd · SUPPLY AND DELIVERY OF TYRES AND RIMS

     Buyer Kisii University · Amount KES 49,250 · Found 4 October 2026 · Code KE-08186 · Ref ocds-5whusi-ksu, 086/2022-2023

203. Duplicate amounts in payment data

     Globalmark Technologies · SUPPLY OF RISO INK MASTER FB 1142

     Buyer South Nyanza Sugar Company Limited · Amount KES 49,046 · Found 4 October 2026 · Code KE-08292 · Ref ocds-5whusi-SNSC, 233/2022/2023, 303/2023/2024

204. Duplicate amounts in payment data

     SILVERSIDE BUTCHERIES AND MEAT SUPPLIES · SUPPLY AND DELIVERY OF GROCERIES ALCOHOLIC BEVERAGES AND FAST MOVING CONSUMER GO

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 49,040 · Found 4 October 2026 · Code KE-08522 · Ref ocds-5whusi-PCKTTI-2696, ocds-5whusi-PCKTTI-2705

205. Duplicate amounts in payment data

     Epix Commercial · ELECTRICAL AND ELECTRONICS MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 48,956 · Found 4 October 2026 · Code KE-08635 · Ref ocds-5whusi-BBTI, RFQ/VOL2/E/1270/2023-2024, ocds-5whusi-BTTI, RFQ/VOL2/E/1297

206. Duplicate amounts in payment data

     WINDANYA GENERAL CONSTRUCTION LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 48,780 · Found 4 October 2026 · Code KE-08518 · Ref ocds-5whusi-MMU, QT/095/2023-2024, QT/102/2023-2024

207. Duplicate amounts in payment data

     Michi General Supplies · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR SEBE CSE MIE

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 48,590 · Found 4 October 2026 · Code KE-09346 · Ref ocds-5whusi-MMUST, SEBE/082/2024-2025

208. Duplicate amounts in payment data

     KASIWECA VENTURES · PROVISION OF PRINTING SERVICES ASSORTED ITEMS UNIV FUND NUPEA NIA PSSF TWWDA GDC

     Buyer Kenya literature Bureau · Amount KES 48,574 · Found 4 October 2026 · Code KE-09677 · Ref ocds-5whusi-239741-KLB, RFQ/66/2024-2025

209. Duplicate amounts in payment data

     CLINICAL PRECISION LIMITED · SUPPLY AND DELIVERY OF LABORATORY REAGENTS

     Buyer Tom Mboya University College (Maseno) · Amount KES 48,435 · Found 4 October 2026 · Code KE-07496 · Ref ocds-5whusi-TMU, 17/2022/2023, ocds-5whusi-TMUC, 118/2021/2022

210. Duplicate amounts in payment data

     ROSKAR TRAVEL LIMITED · AIR TICKET

     Buyer Kenya Roads Board · Amount KES 48,370 · Found 4 October 2026 · Code KE-06849 · Ref ocds-5whusi-402, ocds-5whusi-403, ocds-5whusi-8707, ocds-5whusi-8708

211. Duplicate amounts in payment data

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

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 48,200 · Found 4 October 2026 · Code KE-08155 · Ref ocds-5whusi-SIT, 2022/2023/.0025, 2022/2023/.025, 2022/2023/.25

212. Duplicate amounts in payment data

     SAMJO MAROB ENTERPRISES · SUPPLY AND DELIVERY OF BRANDED ITEMS

     Buyer Kirinyaga University · Amount KES 48,100 · Found 4 October 2026 · Code KE-08597 · Ref ocds-5whusi-KyU, RFQ/01343/2023-2024, RFQ/01452/2023-2024

213. Duplicate amounts in payment data

     Kipkelion Corner Ltd · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE ITEMS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 48,001 · Found 4 October 2026 · Code KE-09529 · Ref ocds-5whusi-225565-NTZDC, QT/71/2024/2025, ocds-5whusi-234230-NTZDC, QT/66/2024-2025

214. Duplicate amounts in payment data

     Biocare Enterprises Limited · APPLIED SCIENCE MATERIALS

     Buyer The Meru National Polytechnic · Amount KES 48,000 · Found 4 October 2026 · Code KE-08958 · Ref ocds-5whusi-4161, ocds-5whusi-4420

215. Duplicate amounts in payment data

     SUAA MJ ENTERPRISES · RFQ 465 SUPPLY DELIVERY OF FRESH FRUITS VEGETABLES

     Buyer Multimedia University of Kenya · Amount KES 48,000 · Found 4 October 2026 · Code KE-08266 · Ref ocds-5whusi-MMU, QT/465/2022-2023

216. Duplicate amounts in payment data

     UTOPIA · GENERAL OFFICE STATIONERY

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 47,910 · Found 4 October 2026 · Code KE-09640 · Ref ocds-5whusi-234597-BTTI, RFQ/GS/1440

217. Duplicate amounts in payment data

     JAMULA INTER-PRODUCTS · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 47,800 · Found 4 October 2026 · Code KE-08320 · Ref ocds-5whusi-KyU, RFQ/01318/2023-2024

218. Duplicate amounts in payment data

     AMYTINA VENTURES · RETURN AIR TICKET FROM MOMBASA FOR 1 PAX

     Buyer Tourism Fund · Amount KES 47,700 · Found 4 October 2026 · Code KE-07479 · Ref ocds-5whusi-RFQ, 4500001557, 4500001558

219. Duplicate amounts in payment data

     attic tours and travel limited · PROVISION OF AIR TICKETS

     Buyer Engineers Board of Kenya · Amount KES 47,535 · Found 4 October 2026 · Code KE-07285 · Ref ocds-5whusi-29975, ocds-5whusi-48089

220. Duplicate amounts in payment data

     SYPSAN ENTERPRISES · SUPPLY AND DELIVERY OF BRANDED ITEMS

     Buyer Kirinyaga University · Amount KES 47,150 · Found 4 October 2026 · Code KE-07813 · Ref ocds-5whusi-KyU, RFQ/01249/2022-2023, RFQ/01256/2022-2023, RFQ/01452/2023-2024

221. Duplicate amounts in payment data

     RAVEN · ELECTRICAL MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 46,820 · Found 4 October 2026 · Code KE-09440 · Ref ocds-5whusi-220318-BTTI, RFQ/EE/1411

222. Duplicate amounts in payment data

     TOYOTA KENYA LIMITED · REPAIR AND MAINTENANCE OF KCT 676Y

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 46,666 · Found 4 October 2026 · Code KE-07463 · Ref ocds-5whusi-90, ocds-5whusi-96

223. Duplicate amounts in payment data

     Ngurumah Tours and Travel Ltd · PROVISION OF AIR TICKET

     Buyer Kenya Plant Health Inspectorate Service · Amount KES 46,650 · Found 4 October 2026 · Code KE-09574 · Ref ocds-5whusi-229250-KEPHIS, RFQ/E/14.1/2024-2025, ocds-5whusi-229285-KEPHIS, RFQ/E/14.2/2024-2025

224. Duplicate amounts in payment data

     Mathenge Wega supply · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERY

     Buyer COMMODITIES FUND · Amount KES 46,615 · Found 4 October 2026 · Code KE-09426 · Ref ocds-5whusi-220161-COMFUND, SC/I/RFQ/21/2024-2025

225. Duplicate amounts in payment data

     SHAPIRO · ELECTRICAL MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 46,550 · Found 4 October 2026 · Code KE-09439 · Ref ocds-5whusi-220318-BTTI, RFQ/EE/1411, ocds-5whusi-220332-BTTI, RFQ/EE/1417

226. Duplicate amounts in payment data

     WANLINA VENTURES · SUPPLY AND DELIVERY OF TONERS

     Buyer Kenya Wildlife Service · Amount KES 46,477 · Found 4 October 2026 · Code KE-08354 · Ref ocds-5whusi-KWS, HQS/16/2023-2024, HQS/29/2023-2024

227. Duplicate amounts in payment data

     Farmers World Limited · SUPPLY OF TRIATIX

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 46,440 · Found 4 October 2026 · Code KE-08258 · Ref ocds-5whusi-KALRO, DRI/001/2023-2024, DRI/030/2023-2024

228. Duplicate amounts in payment data

     Fairworth Investments · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Pwani University · Amount KES 46,093 · Found 4 October 2026 · Code KE-09683 · Ref ocds-5whusi-240111-PU, RFQ/156/2024/2025

229. Duplicate amounts in payment data

     JALDA AGENCIES · SUPPLY DESIGN DELIVERY OF PRINITING WORKS

     Buyer Agricultural Development Corporation · Amount KES 46,000 · Found 4 October 2026 · Code KE-07268 · Ref ocds-5whusi-38870

230. Duplicate amounts in payment data

     Hampitech Africa Limited · SUPPLY AND DELIVERY OF COMPUTER AND LAPTOPS

     Buyer Maseno University · Amount KES 46,000 · Found 4 October 2026 · Code KE-09186 · Ref ocds-5whusi-MSU, RFQ/041/2024-2025

231. Duplicate amounts in payment data

     BIIKEI TRADING LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS

     Buyer Kirinyaga University · Amount KES 45,852 · Found 4 October 2026 · Code KE-08314 · Ref ocds-5whusi-KyU, RFQ/01311/2023-2024, RFQ/01372/2023-2024

232. Duplicate amounts in payment data

     AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF AIR TICKET

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 45,817 · Found 4 October 2026 · Code KE-07233 · Ref ocds-5whusi-44767

233. Duplicate amounts in payment data

     Fast Choice Ltd · SUPPLY AND DELIVERY OF OFFICE FURNITURE

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 45,750 · Found 4 October 2026 · Code KE-07737 · Ref ocds-5whusi-NTZDC, QT/011/2024-2025, QT/038/2022/23, QT/113/2022/2023

234. Duplicate amounts in payment data

     ICE AND CUBES SOLUTIONS · ICT RELATED ITEMS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 45,550 · Found 4 October 2026 · Code KE-08632 · Ref ocds-5whusi-BBTI, RFQ/VOL2/ICT/1274/2023-2024, RFQ/VOL2/ICT/1279/2023-2024

235. Duplicate amounts in payment data

     Masada Hotel · PROVISION OF CONFERENCE FACILITY

     Buyer National Commission For Science,Technology Andinnovation · Amount KES 45,500 · Found 4 October 2026 · Code KE-07517 · Ref ocds-5whusi-NACOSTI, QT/23/2021-2022, QT/25/2021-2022

236. Duplicate amounts in payment data

     Africa Bliss Ltd · PROVISION OF RETURN AIRTICKET

     Buyer National Transport and Safety Authority · Amount KES 45,500 · Found 4 October 2026 · Code KE-08998 · Ref ocds-5whusi-NTSA, RFQ-254/2023-2024, RFQ-336/2023-2024

237. Duplicate amounts in payment data

     Siaki Office Supplies Limited · SUPPLY DELIVERY DESIGNING AND PRINTING OF COUNTY YOUTH DEVELOPMENT POLICIES

     Buyer National Youth Council · Amount KES 45,402 · Found 4 October 2026 · Code KE-07827 · Ref ocds-5whusi-NYCQ, 23/2022-2023, 24/2022-2023

238. Duplicate amounts in payment data

     Mabel Ondisa Ombonyo General Stores · PROCUREMENT OF PERISHABLE FOR CATERING DEAPRTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 45,400 · Found 4 October 2026 · Code KE-08678 · Ref ocds-5whusi-MMUST, CAT/238/2023-2024

239. Duplicate amounts in payment data

     PRIMATE TOURS LIMITED · PROVISION OF AIR TICKETS TO MOMBASA

     Buyer Commission of Administrative Justice - Office of the Ombudsman · Amount KES 45,300 · Found 4 October 2026 · Code KE-07443 · Ref ocds-5whusi-CAJ, 15/2021-2022, 15A/2021-2022, 17/202102022

240. Duplicate amounts in payment data

     WAVECREST LIMITED · MOTOR VEHICLE SERVICES FOR 17CG318A

     Buyer Makueni County Government · Amount KES 45,180 · Found 4 October 2026 · Code KE-08080 · Ref ocds-5whusi-018, 2022/2023, ocds-5whusi-020

241. Duplicate amounts in payment data

     PROTIST LAB AFRICA · SUPPLY AND DELIVERY OF LABORATORY MATERIALS

     Buyer School Equipment Production Unit · Amount KES 45,100 · Found 4 October 2026 · Code KE-09156 · Ref ocds-5whusi-219492-SEPU, 15/2024-2025, ocds-5whusi-SEPU, 2024-2025

242. Duplicate amounts in payment data

     GOLDEN PALM BREEZE HOTEL · PROCUREMENT OF CONFERENCE FACILITY

     Buyer National Council for Persons with Disabilities · Amount KES 45,000 · Found 4 October 2026 · Code KE-09424 · Ref ocds-5whusi-220125-NCPWD, 13/2024/2025, ocds-5whusi-221499-NCPWD, 23/2024/2025

243. Duplicate amounts in payment data

     Macrolink Supplies · SUPPLY AND DELIVERY OF FRUITS AND VEGETABLES

     Buyer Machakos University · Amount KES 45,000 · Found 4 October 2026 · Code KE-07203 · Ref ocds-5whusi-48145

244. Duplicate amounts in payment data

     JEDY GENERAL CONTRACTORS LTD · PROVISION OF CATERING SERVICES HOTEL ACCOMODATION AND CONFERENCE FACILITIES

     Buyer County Assembly Of Taita-Taveta · Amount KES 45,000 · Found 4 October 2026 · Code KE-09770 · Ref ocds-5whusi-273957-TTCA, 2024-2026

245. Duplicate amounts in payment data

     AQUINOX · ICT AND RELATED ACCESSORIES

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 44,980 · Found 4 October 2026 · Code KE-09638 · Ref ocds-5whusi-234587-BTTI, RFQ/ICT/1437

246. Duplicate amounts in payment data

     WAVECREST LIMITED · MOTOR VEHICLE SERVICE FOR 17CG336A

     Buyer Makueni County Government · Amount KES 44,878 · Found 4 October 2026 · Code KE-08084 · Ref ocds-5whusi-009, 2022/2023, ocds-5whusi-016

247. Duplicate amounts in payment data

     DALILI STORES LIMITED · SUPPLY AND DELIVERY OF STATIONERY

     Buyer Kenya Wildlife Service · Amount KES 44,875 · Found 4 October 2026 · Code KE-08291 · Ref ocds-5whusi-KWS, HQS/11/2023-2024, HQS/48/2023-2024

248. Duplicate amounts in payment data

     SECRET TO AFRICA TRAVEL · PROVISION OF DOMESTIC RETURN AIR TICKET

     Buyer State Department of Livestock · Amount KES 44,870 · Found 4 October 2026 · Code KE-09654 · Ref ocds-5whusi-237863-MOA, RFQ/063/2024-2025, ocds-5whusi-244442-MOA, RFQ/071/2024-2025

249. Duplicate amounts in payment data

     Magical Holidays Ltd · PROVISION OF AIR TICKET

     Buyer Commission for University Education · Amount KES 44,830 · Found 4 October 2026 · Code KE-08834 · Ref ocds-5whusi-IFS_23_24_171, ocds-5whusi-IFS_23_24_182

250. Duplicate amounts in payment data

     MAKAMU ELECTRICAL AND SUPPLIES · PURCHASE OF HARDWARE MATERIALS FOR ESTATES DEPARTMENT

     Buyer Egerton University · Amount KES 44,750 · Found 4 October 2026 · Code KE-08234 · Ref ocds-5whusi-223133-EU, RFQ/095/2024-2025, ocds-5whusi-EU, RFQ/138/2022-2023

251. Duplicate amounts in payment data

     MAGICAL HOLIDAYS LTD · PROVISION OF AIR TRAVEL

     Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 44,550 · Found 4 October 2026 · Code KE-08430 · Ref ocds-5whusi-RFQ-AIRTRAVEL-31-08-23, ocds-5whusi-RFQ, AIRTRAVEL/20/06/23

252. Duplicate amounts in payment data

     NAFSHA TRADING LTD · PURCHASE OF SPARE PARTS FOR TUM VEHICLES

     Buyer Technical University of Mombasa · Amount KES 44,500 · Found 4 October 2026 · Code KE-07742 · Ref ocds-5whusi-TUM, RFQ/000005-23

253. Duplicate amounts in payment data

     Biocare Enterprises Limited · PROCUREMENT OF TEACHING MATERIALS FOR PURE AND APPLIED CHEMISTRY BIOLOGICAL SCIE

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 44,400 · Found 4 October 2026 · Code KE-09342 · Ref ocds-5whusi-MMUST, CHEMBI/075/2024-2025

254. Duplicate amounts in payment data

     GENNEXT GENERAL SUPPLIERS · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 44,390 · Found 4 October 2026 · Code KE-08416 · Ref ocds-5whusi-RFQ3511, ocds-5whusi-RFQ3522

255. Duplicate amounts in payment data

     Mercure hotel · PROVISION OF CONFERENCE FACILITY

     Buyer Media Council of Kenya · Amount KES 44,000 · Found 4 October 2026 · Code KE-08187 · Ref ocds-5whusi-MCK, 001/PROC/RFQ-156/22-23, 001/PROC/RFQ-157/22-23

256. Duplicate amounts in payment data

     OBED IN THE WILD ADVENTURES LIMITED · PURCHASE OF RETURN AIR TICKET FOR PROF ISAAC KIBWAGE

     Buyer Egerton University · Amount KES 43,977 · Found 4 October 2026 · Code KE-08807 · Ref ocds-5whusi-EU, RFQ/096/2023-2024, RFQ/CESAAMII/022/2023-2024

257. Duplicate amounts in payment data

     DANIELS OUTLETS · SUPPLY DELIVERY OF ENGINEERING CONSUMABLES FOR DANDORA FACTORY

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 43,964 · Found 4 October 2026 · Code KE-07954 · Ref ocds-5whusi-NKCC, ERFQ/ENG/684/2022-2023

258. Duplicate amounts in payment data

     REALEDGE AFRICA VENTURES LTD · PROCUREMENT OF RETURN AIR TICKET TO MOMBASA FOR ONE 1 PAX

     Buyer Early Learning & Basic Education · Amount KES 43,910 · Found 4 October 2026 · Code KE-08922 · Ref ocds-5whusi-MOE, SDBE/019/2023-2024, SDBE/024/2023-2024, SDBE/028/2023-2024

259. Duplicate amounts in payment data

     KINS GENERAL SUPPLIES · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS

     Buyer Chuka University · Amount KES 43,900 · Found 4 October 2026 · Code KE-09488 · Ref ocds-5whusi-222202-CU, RFQ/015/24-25, ocds-5whusi-246742-RFQ018

260. Duplicate amounts in payment data

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

     Buyer Kenya literature Bureau · Amount KES 43,700 · Found 4 October 2026 · Code KE-09060 · Ref ocds-5whusi-KLB, RFQ/136/2023-2024

261. Duplicate amounts in payment data

     Good Effect Enterprises · REQUEST FOR SUPPLY AND DELIVERY OF HARDWARE ITEMS

     Buyer Kenya Utalii College · Amount KES 43,550 · Found 4 October 2026 · Code KE-07869 · Ref ocds-5whusi-KUC, 02/12/07/2022, 27/14/11/2022

262. Duplicate amounts in payment data

     Legacy Lab Africa Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR PURE AND APPLIED COSMETOLOGY DEPAR

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 43,385 · Found 4 October 2026 · Code KE-09379 · Ref ocds-5whusi-218077-MMUST, COST/108/2024-2025

263. Duplicate amounts in payment data

     TENO COMPANY LIMITED · SUPPLY AND DELIVERY OF OFFICE STATIONERY

     Buyer Moi Teaching and Referral Hostipal · Amount KES 43,203 · Found 4 October 2026 · Code KE-06855 · Ref ocds-5whusi-543

264. Duplicate amounts in payment data

     Punchlines Limited · PRINTING AND SUPPLY OF VARIOUS SECURITY DOCUMENTS FOR CENTRAL BANK OF KENYA

     Buyer Central Bank of Kenya · Amount KES 43,200 · Found 4 October 2026 · Code KE-07563 · Ref ocds-5whusi-CBK, 044/2021-2022

265. Duplicate amounts in payment data

     Appleton Resort · PROCUREMENT OF CATERING SERVICES

     Buyer National Council for Persons with Disabilities · Amount KES 43,200 · Found 4 October 2026 · Code KE-07676 · Ref ocds-5whusi-NCPWD, PROC/28/2022-2023, PROC/29/2022-2023, PROC/31/2022-2023

266. Duplicate amounts in payment data

     Mabel Ondisa Ombonyo General Stores · PROCUREMENT OF PERISHABLES FOR STUDENTS CATERING UNIT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 43,000 · Found 4 October 2026 · Code KE-07601 · Ref ocds-5whusi-MMUST, STUDENTCAT/43/22-23, STUDENTCAT/43A/22-23, STUDENTCAT/67/22-23

267. Duplicate amounts in payment data

     Smart Scientific Solutions Limited · PROCUREMENT OF ESSENTIAL ITEMS UNIVERSITY HEALTH CLINIC

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 43,000 · Found 4 October 2026 · Code KE-09470 · Ref ocds-5whusi-221507-MMUST, UHS/102/2024-2025

268. Duplicate amounts in payment data

     Salgad Investments · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 42,940 · Found 4 October 2026 · Code KE-09301 · Ref ocds-5whusi-PCKTTI-4169, ocds-5whusi-PCKTTI-4175

269. Duplicate amounts in payment data

     GELIAN INVESTMENT LTD · PROVISION OF FULL DAY CONFERENCE FACILITIES

     Buyer Commission on Revenue Allocation · Amount KES 42,800 · Found 4 October 2026 · Code KE-08028 · Ref ocds-5whusi-1246423, ocds-5whusi-1246440

270. Duplicate amounts in payment data

     Leaky Holdings · PROVISION OF PRINTING AND BINDING SERVICES

     Buyer UGUNJA TECHNICAL AND VOCATIONAL COLLEGE · Amount KES 42,700 · Found 4 October 2026 · Code KE-08587 · Ref ocds-5whusi-UJTVC, RFQ/B1/022/023-023/024, RFQ/B1/022/2023-2023/2024, RFQ/B1/2022/2023-2023/2024

271. Duplicate amounts in payment data

     ONE AUTO STAR EXPRESS MOTORS · MOTOR VEHICLE SERVICE FOR 17CG091A

     Buyer Makueni County Government · Amount KES 42,676 · Found 4 October 2026 · Code KE-08984 · Ref ocds-5whusi-1358939-2023, ocds-5whusi-1501144-2023

272. Duplicate amounts in payment data

     ZAWADI HEALTHCARE LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer Kirinyaga University · Amount KES 42,642 · Found 4 October 2026 · Code KE-09598 · Ref ocds-5whusi-230925-KyU, RFQ/01536/2024-2025

273. Duplicate amounts in payment data

     Lemosy Enterprises · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS AND SERVICES

     Buyer the nyandarua national polytechnic · Amount KES 42,630 · Found 4 October 2026 · Code KE-07669 · Ref ocds-5whusi-NyNP, QT/010/2022-2023, QT/011/2022-2023

274. Duplicate amounts in payment data

     Hampitech Africa Limited · SUPPLY OF ASSORTED TOOLS

     Buyer South Nyanza Sugar Company Limited · Amount KES 42,498 · Found 4 October 2026 · Code KE-08839 · Ref ocds-5whusi-10017297, ocds-5whusi-10017533, ocds-5whusi-10017535

275. Duplicate amounts in payment data

     Powo Tech Limited · SUPPLY OF ASSORTED SMALL TOOLS

     Buyer South Nyanza Sugar Company Limited · Amount KES 42,456 · Found 4 October 2026 · Code KE-09390 · Ref ocds-5whusi-218880-10017534, 17544/17297

276. Duplicate amounts in payment data

     VIMASY GENERAL SUPPLIES · SUPPLY AND DELIVERY OF STATIONERIES

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 42,438 · Found 4 October 2026 · Code KE-09403 · Ref ocds-5whusi-219650-MNUC, RFQ/011/2024-2025, ocds-5whusi-227242-MNUC, RFQ/046/2024-2025

277. Duplicate amounts in payment data

     JOGWAO ENTERPRISES · SUPPLY AND DELIVERY OF NON PERISHABLE FOODSTUFFS

     Buyer Maseno University · Amount KES 42,360 · Found 4 October 2026 · Code KE-07400 · Ref ocds-5whusi-076875, ocds-5whusi-QuotationNo, MSU/Q/473/2021-2022

278. Duplicate amounts in payment data

     PITTCOM ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF OVERALLS

     Buyer Kirinyaga University · Amount KES 42,320 · Found 4 October 2026 · Code KE-09294 · Ref ocds-5whusi-KyU, RFQ/01504/2024-2025

279. Duplicate amounts in payment data

     Longrock Tours · PROVISION OF RETURN AIR TICKETS FOR DAVID WAIHIGA MWAURE AND SAMSONTONIOK FROM N

     Buyer Netfund · Amount KES 42,235 · Found 4 October 2026 · Code KE-08783 · Ref ocds-5whusi-PO000170, ocds-5whusi-PO000624

280. Duplicate amounts in payment data

     JOLEMAC FIRE PROTECTION LTD · SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 42,224 · Found 4 October 2026 · Code KE-08179 · Ref ocds-5whusi-NKCC, ERFQ/HR/487/2022-2023, ERFQ/HR/487/2022-23

281. Duplicate amounts in payment data

     STARNET BUSINESS LINKS · SUPPLY AND DELIVERY OF PRINTING WORKS

     Buyer Agricultural Development Corporation · Amount KES 42,100 · Found 4 October 2026 · Code KE-07007 · Ref ocds-5whusi-23793, ocds-5whusi-7352

282. Duplicate amounts in payment data

     REDCART CONCEPTS · REQUEST FOR QUOTATION FOR THE SUPPLY DELIVERY OF BRANDED POLO SHIRTS FLYERS SERV

     Buyer Kenya National Highway Authority · Amount KES 42,000 · Found 4 October 2026 · Code KE-06930 · Ref ocds-5whusi-969

283. Duplicate amounts in payment data

     Nzanyi Gold Africa Co Limited · PROCUREMENT OF CATERING ITEMS FOR CATERING FUNCTION DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 42,000 · Found 4 October 2026 · Code KE-09332 · Ref ocds-5whusi-MMUST, CAT/068/2024-2025

284. Duplicate amounts in payment data

     ALJUMA ENTERPRISES · SUPPLY DELIVERY OF HOSPITALITY CDACC PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 41,950 · Found 4 October 2026 · Code KE-09847 · Ref ocds-5whusi-292793-KTVC, RFQ/25-27/037

285. Duplicate amounts in payment data

     RIUKIZ LIMITED · SUPPLY AND DELIVERY OF GENUINE HP TONNERS B

     Buyer Kirinyaga University · Amount KES 41,850 · Found 4 October 2026 · Code KE-09283 · Ref ocds-5whusi-KyU, RFQ/01483/2024-2025

286. Duplicate amounts in payment data

     M/S DOVENIER ENTERPRISES · SUPPLY AND DELIVERY OF BEEF SAUSAGES CASSAVA AND TARMIREND

     Buyer Kenya School Of Government · Amount KES 41,815 · Found 4 October 2026 · Code KE-08927 · Ref ocds-5whusi-KSG, MSA/026/2023-2024

287. Duplicate amounts in payment data

     ONEEM SOLUTIONS · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Tom Mboya University College (Maseno) · Amount KES 41,770 · Found 4 October 2026 · Code KE-07077 · Ref ocds-5whusi-10819, ocds-5whusi-14968, ocds-5whusi-15154

288. Duplicate amounts in payment data

     HAMAN CHEMIST LIMITED · SUPPLY AND DELIVERY OF LABORATORY REAGENTS

     Buyer Maseno University · Amount KES 41,693 · Found 4 October 2026 · Code KE-09182 · Ref ocds-5whusi-229595-MSU, 321/2024-2025, ocds-5whusi-MSU, RFQ/025/2024-2025

289. Duplicate amounts in payment data

     ELIASHIB ENTERPRISES · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 41,600 · Found 4 October 2026 · Code KE-08271 · Ref ocds-5whusi-233641-MMU, QT/235/2024-2025, ocds-5whusi-MMU, QT/185/2023-2024

290. Duplicate amounts in payment data

     Jamnova Solutions Limited · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES

     Buyer The Judiciary · Amount KES 41,570 · Found 4 October 2026 · Code KE-09826 · Ref ocds-5whusi-294055-JUD, KBU/04/COMPUTERACCESSORIES/2025-2026, ocds-5whusi-294168-JUD, KBU/07/COMPUTERACCESSORIES/2025-2026

291. Duplicate amounts in payment data

     LAPLACE ENTERPRISES · SUPPLY OF BATTERY N70 70 A H

     Buyer The East African Portland Cement Company · Amount KES 41,464 · Found 4 October 2026 · Code KE-07230 · Ref ocds-5whusi-42243, ocds-5whusi-42275

292. Duplicate amounts in payment data

     SAMIWA GENERAL SUPPLIES LIMITED · SUPPLY AND DELIVERY OF HARDWARE AND BUILDING MATERIALS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 41,390 · Found 4 October 2026 · Code KE-07996 · Ref ocds-5whusi-RFQ3448, ocds-5whusi-RFQ3492, ocds-5whusi-RFQ3579

293. Duplicate amounts in payment data

     BENALI ENTERPRISES · SUPPLY AND DELIVERY OF FOODSTUFF

     Buyer University of Kabianga · Amount KES 41,350 · Found 4 October 2026 · Code KE-08399 · Ref ocds-5whusi-UOK, CATERING/2023/2024/003, CATERING/2023/2024/074

294. Duplicate amounts in payment data

     PHARMACO HEALTHCARE LIMITED · SUPPLY AND DELIVERY OF HUMA DRUGS

     Buyer Moi Teaching and Referral Hostipal · Amount KES 41,300 · Found 4 October 2026 · Code KE-06915 · Ref ocds-5whusi-651

295. Duplicate amounts in payment data

     PREMIER SAFARIS (K) LIMITED · PROVISION OF RETURN AIR TICKETS NAIROBI MOMBASA NAIROBI

     Buyer Kenya National Highway Authority · Amount KES 41,250 · Found 4 October 2026 · Code KE-06943 · Ref ocds-5whusi-2122, ocds-5whusi-4017, ocds-5whusi-4481

296. Duplicate amounts in payment data

     Medix East Africa Limited · SUPPLY AND DELIVERY OF CHEMISTRY MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 41,210 · Found 4 October 2026 · Code KE-08667 · Ref ocds-5whusi-MMU, QT/107/2023-2024

297. Duplicate amounts in payment data

     Greenmate Ltd · PROVISION OF ENVIRONMENTAL AUDIT

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 40,950 · Found 4 October 2026 · Code KE-08660 · Ref ocds-5whusi-NTZDC, QT/140/2023/2024, QT/255/2023/2024

298. Duplicate amounts in payment data

     Faces Promotions · SUPPLY AND DELIVERY OF BRANDED GIFT BAGS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 40,948 · Found 4 October 2026 · Code KE-08664 · Ref ocds-5whusi-NTZDC, QT/184/2023/2024, QT/95/2023/2024

299. Duplicate amounts in payment data

     MANIK DAS SUGAR MILL CONSULTANCY SERVICES · SUPPLY OF ASSORTED ELECTRICAL ITEMS

     Buyer South Nyanza Sugar Company Limited · Amount KES 40,844 · Found 4 October 2026 · Code KE-07015 · Ref ocds-5whusi-9144, ocds-5whusi-9154

300. Duplicate amounts in payment data

     Magical Holidays · PROVISION OF AIR TICKETS

     Buyer Media Council of Kenya · Amount KES 40,700 · Found 4 October 2026 · Code KE-08102 · Ref ocds-5whusi-MCK, 001/PROC/RFQ-064/22-23, 001/PROC/RFQ-226/22-23

301. Duplicate amounts in payment data

     HM CORPORATIONS LIMITED · SUPPLY OF STATIONERY

     Buyer Kenya Meat Commission · Amount KES 40,545 · Found 4 October 2026 · Code KE-07244 · Ref ocds-5whusi-43512, ocds-5whusi-43621

302. Duplicate amounts in payment data

     GRANITE TRAVEL LIMITED · PROVISION OF AIR TICKETING SERVICES UNDER FRAMEWORK AGREEMENT

     Buyer Office of the Auditor General · Amount KES 40,475 · Found 4 October 2026 · Code KE-07492 · Ref ocds-5whusi-OAG, 0T/01/2021-2011, 0T/01/2021-2022

303. Duplicate amounts in payment data

     Sai Pharmaceuticals Kenya Limited · SUPPLY OF ASSORTED MEDICAL DRUGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 40,450 · Found 4 October 2026 · Code KE-07850 · Ref ocds-5whusi-10016198, 203/227/272/13501, ocds-5whusi-10018120, 234/235

304. Duplicate amounts in payment data

     Accurate Farm Machinery Enterprises Limited · REPAIR OF INJECTOR PUMPS

     Buyer South Nyanza Sugar Company Limited · Amount KES 40,318 · Found 4 October 2026 · Code KE-08297 · Ref ocds-5whusi-223835-SNSC, 245/2024/2025, ocds-5whusi-SNSC, 246/2023/2024

305. Duplicate amounts in payment data

     Longrock Tours & Travel Limited · PROVISION OF RETURN AIR TICKET NAIROBI MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 40,280 · Found 4 October 2026 · Code KE-07497 · Ref ocds-5whusi-NTSA, RFQ-256/2021/2022, RFQ-275/2021-2022, RFQ-352/2021-2022

306. Duplicate amounts in payment data

     Merida Spares · SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 40,194 · Found 4 October 2026 · Code KE-08177 · Ref ocds-5whusi-NKCC, ERFQ/489/2022-2023, ERFQ/551/2022-2023, ERFQ/ENG/357-3/2023-24

307. Duplicate amounts in payment data

     Nairobi sports house ltd · PURCHASE AND DELIVERY OF SPORTS ITEMS

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 40,120 · Found 4 October 2026 · Code KE-08703 · Ref ocds-5whusi-MNUC, QT067/2023-2024, QT100/2023-2024

308. Duplicate amounts in payment data

     Kippo Kenya Limited · SUPPLY AND DELIVERY OF NEWSPAPERS MAGAZINES AND PERIODICALS

     Buyer Nuclear Power and Energy Agency · Amount KES 40,011 · Found 4 October 2026 · Code KE-07746 · Ref ocds-5whusi-NuPEA, RT/DHRA/007/22-23

309. Duplicate amounts in payment data

     MANLESH ENTERPRISES · SUPPLY AND DELIVERY OF CATERING ITEMS

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 39,950 · Found 4 October 2026 · Code KE-07388 · Ref ocds-5whusi-073638, ocds-5whusi-073639

310. Duplicate amounts in payment data

     Highway Enterprises · HARDWARE TEACHING MATERIALS FOR MECHANICAL AND CIVIL ENGINEERING DEPARTMENT

     Buyer Dedan Kimathi University of Technology · Amount KES 39,920 · Found 4 October 2026 · Code KE-09756 · Ref ocds-5whusi-262548-DeKUT, QTN/153/2024/2025, ocds-5whusi-262745-DeKUT, QTN/017/2024/2025

311. Duplicate amounts in payment data

     Epic Conferencing Events and Training Ltd · PROVISION OF DECORATION SERVICES

     Buyer Engineers Board of Kenya · Amount KES 39,904 · Found 4 October 2026 · Code KE-08538 · Ref ocds-5whusi-EBK, RFQ/131/2023-2024, RFQ/70/2023-2024, RFQ/75/2023-2024

312. Duplicate amounts in payment data

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

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 39,800 · Found 4 October 2026 · Code KE-09337 · Ref ocds-5whusi-MMUST, SEDUMA/085/2024-2025

313. Duplicate amounts in payment data

     DELLCOM OFFICE EQUIPMENT · REPAIR AND SERVICING OF PRINTERS

     Buyer meru county microfinance corporation · Amount KES 39,800 · Found 4 October 2026 · Code KE-07852 · Ref ocds-5whusi-MCMC, RFQ/12/2022/2023, RFQ/15/2022/2023

314. Duplicate amounts in payment data

     Kobian Kenya Ltd · SUPPLY OF LAB REAGENTS

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 39,730 · Found 4 October 2026 · Code KE-08686 · Ref ocds-5whusi-KALRO, BIORI/KBT/003/23-24, BIORI/KBT/005/2023-24

315. Duplicate amounts in payment data

     Africa Bliss Ltd · RETURN AIR TICKET

     Buyer Tea Board of Kenya · Amount KES 39,720 · Found 4 October 2026 · Code KE-08849 · Ref ocds-5whusi-TBK, RFQ/231/2023-2024, RFQ/249/2023-2024

316. Duplicate amounts in payment data

     Ms. Kabianga instant supplies · QUATATION FOR PROCUREMENT OF CEREALS

     Buyer University of Kabianga · Amount KES 39,600 · Found 4 October 2026 · Code KE-09203 · Ref ocds-5whusi-UoK, CATERING/2024/2025/008

317. Duplicate amounts in payment data

     SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF BEAUTY MATERIALS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 39,550 · Found 4 October 2026 · Code KE-08816 · Ref ocds-5whusi-232386-PCKTTI-4523, ocds-5whusi-232387-PCKTTI-4522, ocds-5whusi-PCKTTI-3497, ocds-5whusi-PCKTTI-3497A

318. Duplicate amounts in payment data

     JAKIR ENTERPRISES · SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND EQUIPMENT

     Buyer Kirinyaga University · Amount KES 39,493 · Found 4 October 2026 · Code KE-07718 · Ref ocds-5whusi-KyU, RFQ/01239/2022-2023

319. Duplicate amounts in payment data

     MILESPAL INVESTMENTS · SUPPLY AND DELIVERY OF STATIONERIES

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 39,470 · Found 4 October 2026 · Code KE-08796 · Ref ocds-5whusi-PCKTTI-3372, ocds-5whusi-PCKTTI-3686, ocds-5whusi-PCKTTI-3689

320. Duplicate amounts in payment data

     Chrisla Enterprises · PROCUREMENT OF FOOD FOR LABARATORY SCHOOL OF BUSINESS AND ECONOMICS

     Buyer University of Kabianga · Amount KES 39,260 · Found 4 October 2026 · Code KE-09725 · Ref ocds-5whusi-245596-UOK, HOSPITALITY/2024/2025/042

321. Duplicate amounts in payment data

     FORK & SPOON BISTRO LIMITED · PROVISION OF CATERING SERVICES

     Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 39,250 · Found 4 October 2026 · Code KE-08556 · Ref ocds-5whusi-KEMRI, RQN/0142/2023-2024, RQN/0156/2023-2024

322. Duplicate amounts in payment data

     M/S GLAMUT ENTERPRISES LIMITED · PROCUREMENT FOR HARDWARE MATERIALS AND ELECTRICAL CABLES FOR POWER SUPPLY

     Buyer Kenya School Of Government · Amount KES 39,222 · Found 4 October 2026 · Code KE-09395 · Ref ocds-5whusi-219234-RFQ, KSG/LKB/57/2024-2025

323. Duplicate amounts in payment data

     Mangu Autospares Ltd · SUPPLY AND DELIVERY OF SPARE PART

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 39,201 · Found 4 October 2026 · Code KE-08786 · Ref ocds-5whusi-NKCC, ERFQ/ENG/752, ERFQ/ENG/800/2023-24

324. Duplicate amounts in payment data

     ZULEKAH TECHNOLOGIES · KNEC FOOD BEVERAGE PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 39,130 · Found 4 October 2026 · Code KE-09761 · Ref ocds-5whusi-271207-KTVC, RFQ/25-27/007

325. Duplicate amounts in payment data

     AFROIQBAR ENTERPRISES · PURCHASE AND SUPPLY OF TONERS

     Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 39,100 · Found 4 October 2026 · Code KE-08702 · Ref ocds-5whusi-MNUC, QT065/2023-2024

326. Duplicate amounts in payment data

     Elka Air Travel Tours · PROVISION OF ONE WAY TICKET FROM MOMBASA TO NAIROBI

     Buyer National Transport and Safety Authority · Amount KES 39,090 · Found 4 October 2026 · Code KE-09485 · Ref ocds-5whusi-221845-NTSA, RFQ-208/2024-2025, ocds-5whusi-221865-NTSA, RFQ-201/2024-2025

327. Duplicate amounts in payment data

     Watemba Enterprises · PROCUREMENT OF CATERING ITEMS AND TEACHING PRACTICAL MATERIALS FOR STUDENT CATER

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 39,015 · Found 4 October 2026 · Code KE-08537 · Ref ocds-5whusi-MMUST, NUTSTUDENCAT/105A/2023-2024, NUTSTUDENCAT/105AB/2023-2024

328. Duplicate amounts in payment data

     Bigman Travel & Holidays Limited · PROVISION OF RETURN AIR TICKET NAIROBI MOMBASA

     Buyer Warehouse Receipt System Council · Amount KES 39,000 · Found 4 October 2026 · Code KE-07770 · Ref ocds-5whusi-WRSC, RFQ/30/2022-2023, RFQ/35/2022-2023

329. Duplicate amounts in payment data

     Dakwa Agencies · SUPPLY OF ASSORTED GUEST HOUSE CLEANING MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 38,931 · Found 4 October 2026 · Code KE-09140 · Ref ocds-5whusi-10018154, ocds-5whusi-223695-10018521

330. Duplicate amounts in payment data

     PAGO AIRWAYS TRAVEL SERVICES LTD · AIR TICKET

     Buyer Early Learning & Basic Education · Amount KES 38,785 · Found 4 October 2026 · Code KE-07564 · Ref ocds-5whusi-MOE, SDELBE/283/2021-2022, SDELBE/294/2021-2022

331. Duplicate amounts in payment data

     SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF MILK

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 38,400 · Found 4 October 2026 · Code KE-08193 · Ref ocds-5whusi-PCKTTI-2098, ocds-5whusi-PCKTTI-2219, ocds-5whusi-PCKTTI-2225, ocds-5whusi-PCKTTI-2226

332. Duplicate amounts in payment data

     SHIAN TOURS AND TRAVEL LIMITED · PROVISION OF AIR TICKET TO MOMBASA

     Buyer Competition Authority of Kenya · Amount KES 38,400 · Found 4 October 2026 · Code KE-06945 · Ref ocds-5whusi-2274, ocds-5whusi-2282

333. Duplicate amounts in payment data

     Arctic Horizon Kenya Limited · SUPPLY OF ASSORTED ELECTRICAL REQUIREMENTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 38,280 · Found 4 October 2026 · Code KE-09160 · Ref ocds-5whusi-10018004

334. Duplicate amounts in payment data

     HAVER THE COMPANY LTD · SUPPLY AND DELIVERY OF SECURITY GUARD UNIFORMS AND INSTALLATION OF CURTAINS

     Buyer Kirinyaga University · Amount KES 38,200 · Found 4 October 2026 · Code KE-08615 · Ref ocds-5whusi-KyU, RFQ/01362/2023-2024

335. Duplicate amounts in payment data

     M/S Turkenya tours and safaris · PROVISION OF AIR TICKET

     Buyer Pest Control Products Board · Amount KES 38,200 · Found 4 October 2026 · Code KE-08090 · Ref ocds-5whusi-PCPB, 06/2023-2024, 44/2022/2023, 64/2023-2024

336. Duplicate amounts in payment data

     Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS GROCERIES AND FRUITS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 38,130 · Found 4 October 2026 · Code KE-09661 · Ref ocds-5whusi-238630-PCKTTI-4556, ocds-5whusi-238638-PCKTTI-4513, ocds-5whusi-238647-PCKTTI-4505, ocds-5whusi-238649-PCKTTI-4503

337. Duplicate amounts in payment data

     KENAI GENERAL AGENCIES LIMITED · SUPPLY AND DELIVERY OF FACTORY SPARES

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 38,052 · Found 4 October 2026 · Code KE-07112 · Ref ocds-5whusi-8785

338. Duplicate amounts in payment data

     JIRANI MOTOR GARAGE · REPAIRS OF GK B 428M

     Buyer National Drought Management Authority · Amount KES 38,000 · Found 4 October 2026 · Code KE-07580 · Ref ocds-5whusi-NDMA, TRC/015/2021-2022, TRC/044/2021-2022

339. Duplicate amounts in payment data

     BOMA TRAVEL SERVICE LIMITED · PROVISION OF RETURN AIR TICKET

     Buyer COMMODITIES FUND · Amount KES 37,990 · Found 4 October 2026 · Code KE-08069 · Ref ocds-5whusi-COMFUND, RFQ/39/2022-2023, RFQ/40/2022-2023

340. Duplicate amounts in payment data

     PITTCOM ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND EQUIPMENT

     Buyer Kirinyaga University · Amount KES 37,960 · Found 4 October 2026 · Code KE-07717 · Ref ocds-5whusi-KyU, RFQ/01239/2022-2023

341. Duplicate amounts in payment data

     WAGAPITAL LTD · KNEC ELECTRICAL PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 37,801 · Found 4 October 2026 · Code KE-09759 · Ref ocds-5whusi-271189-KTVC, RFQ/25-27/004, ocds-5whusi-303857-KTVC, RFQ/25-27/056

342. Duplicate amounts in payment data

     Sucrotech (K) Limited · SUPPLY OF ASSORTED SIZES OF BOLTS AND NUTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 37,700 · Found 4 October 2026 · Code KE-07481 · Ref ocds-5whusi-10015133, ocds-5whusi-10015212, ocds-5whusi-10017850

343. Duplicate amounts in payment data

     KOBIAN KENYA LTD · SUPPLY OF LAB REAGENTS

     Buyer Kenya Bureau of Standards · Amount KES 37,686 · Found 4 October 2026 · Code KE-09602 · Ref ocds-5whusi-231381-KEBS, COR/QUOTE/104/2024/2025, ocds-5whusi-231394-KEBS, COR/QUOTE/130/2024/2025

344. Duplicate amounts in payment data

     Benica East Africa Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS PHYSICS DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 37,660 · Found 4 October 2026 · Code KE-08627 · Ref ocds-5whusi-MMUST, PHY/124/2023-2024

345. Duplicate amounts in payment data

     AMACO · PROVISION OF INSURANCE SERVICES FOR MOTOR VEHICLE

     Buyer SOT TECHNICAL TRAINING INSTITUTE · Amount KES 37,629 · Found 4 October 2026 · Code KE-09798 · Ref ocds-5whusi-284832-STTI, RFQ3/2025-2026

346. Duplicate amounts in payment data

     columbus printing industries limited · SUPPLY DELIVERY OF PRINTING WORKS

     Buyer Agricultural Development Corporation · Amount KES 37,500 · Found 4 October 2026 · Code KE-07186 · Ref ocds-5whusi-26072

347. Duplicate amounts in payment data

     Kuleni Foods Ltd · PROPOSED PROVISION OF CATERING SERVICES

     Buyer SPECIAL ECONOMIC ZONES AUTHORITY · Amount KES 37,500 · Found 4 October 2026 · Code KE-08995 · Ref ocds-5whusi-222199-SEZA, RFQ/01/2024-2025, ocds-5whusi-SEZA, RFQ/61/2023-2024

348. Duplicate amounts in payment data

     NEBSPEED ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF TONERS

     Buyer Agricultural Development Corporation · Amount KES 37,400 · Found 4 October 2026 · Code KE-07182 · Ref ocds-5whusi-23235

349. Duplicate amounts in payment data

     Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF FRUITS AND FAST MOVING CONSUMER GOODS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 37,350 · Found 4 October 2026 · Code KE-09132 · Ref ocds-5whusi-PCKTTI-3821, ocds-5whusi-PCKTTI-3871, ocds-5whusi-PCKTTI-4164, ocds-5whusi-PCKTTI-4166

350. Duplicate amounts in payment data

     HIGHKLASS TECHNOLOGIES · SUPPLY AND DELIVERY OF MOTORCYCLE RIDING GEAR KIT

     Buyer Kenya School Of Government · Amount KES 37,260 · Found 4 October 2026 · Code KE-08925 · Ref ocds-5whusi-REQUESTFORQUOTATION, 88/2023-2024, ocds-5whusi-REQUESTFORQUOTATIONNO, 135/2023-2024

351. Duplicate amounts in payment data

     LUED (A) CHEMICALS LTD · SUPPLY AND DELIVERY OF CHEMISTRY LAB REAGENTS AND APPARATUS CHEM LAB A

     Buyer Kirinyaga University · Amount KES 37,260 · Found 4 October 2026 · Code KE-08879 · Ref ocds-5whusi-KyU, RFQ/01403/2023-2024

352. Duplicate amounts in payment data

     GRANK EASTERN ENTERPRISES · SUPPLY DELIVERY AND INSTALLATION OF SECURITY SURVEILLANCE EQUIPMENTS FOR THE UNI

     Buyer Machakos University · Amount KES 37,200 · Found 4 October 2026 · Code KE-08712 · Ref ocds-5whusi-MKSU, 085/2023/2024

353. Duplicate amounts in payment data

     LONGROCK TOURS & TRAVEL LIMITED · PROVISION OF RETURN AIR TICKETS NAIROBI MOMBASA NAIROBI

     Buyer Kenya National Highway Authority · Amount KES 37,115 · Found 4 October 2026 · Code KE-06941 · Ref ocds-5whusi-2093, ocds-5whusi-2131, ocds-5whusi-4029

354. Duplicate amounts in payment data

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

     Buyer Kenya literature Bureau · Amount KES 37,100 · Found 4 October 2026 · Code KE-09057 · Ref ocds-5whusi-KLB, RFQ/104/2023-2024

355. Duplicate amounts in payment data

     TIMELINE SOLUTIONS LTD · SUPPLY AND DELIVERY OF TONER

     Buyer Kirinyaga University · Amount KES 37,074 · Found 4 October 2026 · Code KE-07989 · Ref ocds-5whusi-KyU, RFQ/01280/2022-2023

356. Duplicate amounts in payment data

     Windson Services · HARDWARE TEACHING MATERIALS FOR MECHANICAL AND CIVIL ENGINEERING DEPARTMENT

     Buyer Dedan Kimathi University of Technology · Amount KES 36,674 · Found 4 October 2026 · Code KE-09757 · Ref ocds-5whusi-262548-DeKUT, QTN/153/2024/2025, ocds-5whusi-262745-DeKUT, QTN/017/2024/2025

357. Duplicate amounts in payment data

     lihawan · SUPPLY AND DELIVERY OF VEGETABLES AND FRUITS

     Buyer Kenya School Of Law · Amount KES 36,640 · Found 4 October 2026 · Code KE-08125 · Ref ocds-5whusi-KSL, 232/2022-2023

358. Duplicate amounts in payment data

     ALPABO VENTURES · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES UNDER FRAMEWORK CONTRACT

     Buyer The Judiciary · Amount KES 36,574 · Found 4 October 2026 · Code KE-07356 · Ref ocds-5whusi-065817, ocds-5whusi-JUD, 01/2021-2022

359. Duplicate amounts in payment data

     PMK INVESTMENTS LIMITED · SUPPLY AND DELIVERY OF BRANDED ITEMS FOR MOMBASA NYERI AND NAIROBI TRADE FAIRS

     Buyer Kenya National Highway Authority · Amount KES 36,500 · Found 4 October 2026 · Code KE-06942 · Ref ocds-5whusi-2114

360. Duplicate amounts in payment data

     WORLDMATE TRAVEL · AIR TICKET SERVICES NEWKCC

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 36,500 · Found 4 October 2026 · Code KE-07678 · Ref ocds-5whusi-NKCC, AT/FW/30/2022-2023, AT/FW/35/2022-2023

361. Duplicate amounts in payment data

     · SUPPLY OF STATIONERY

     Buyer Coast Development Authority · Amount KES 36,443 · Found 4 October 2026 · Code KE-08072 · Ref ocds-5whusi-CDA111, 2022-2023, ocds-5whusi-CDA274-1

362. Duplicate amounts in payment data

     KINDA SUPPLIES · SUPPLY AND DELIVERY OF VEGETABLES AND FRUITS

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 36,425 · Found 4 October 2026 · Code KE-09100 · Ref ocds-5whusi-223785-SIT, 2023/2024/12-001, ocds-5whusi-223870-SIT, 2023/2024/08-003

363. Duplicate amounts in payment data

     Milkate Agencies · PROCUREMENT OF PERISHABLE FOR CATERING DEPARTMENT

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 36,400 · Found 4 October 2026 · Code KE-08346 · Ref ocds-5whusi-MMUST, CAT/34/2023-2024, CAT/34A/2023-2024

364. Duplicate amounts in payment data

     Two Zero Six Foods Supplies · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS CHICKEN GROCERIES AND FRUITS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 36,350 · Found 4 October 2026 · Code KE-09664 · Ref ocds-5whusi-238646-PCKTTI-4506, ocds-5whusi-238654-PCKTTI-4502

365. Duplicate amounts in payment data

     DYTON INVESTMENTS · SUPPLY AND DELIVERY OF MEAT AND FAST MOVING CONSUMER GOODS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 36,280 · Found 4 October 2026 · Code KE-08404 · Ref ocds-5whusi-PCKTTI-2398B, ocds-5whusi-PCKTTI-2453B, ocds-5whusi-PCKTTI-2468B

366. Duplicate amounts in payment data

     Eurasian · MOTOR VEHICLE SERVICE

     Buyer Coast Development Authority · Amount KES 36,018 · Found 4 October 2026 · Code KE-07632 · Ref ocds-5whusi-CDA0105, 2022-2023, ocds-5whusi-CDA276

367. Duplicate amounts in payment data

     Nefrima Travel Ltd · PROVISION OF RETURN AIR TICKET NRB MBSA

     Buyer Tourism · Amount KES 36,000 · Found 4 October 2026 · Code KE-07337 · Ref ocds-5whusi-068112, ocds-5whusi-068162

368. Duplicate amounts in payment data

     LONGROCK TOURS & TRAVEL LTD · AIR TICKET SERVICES NEWKCC

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 36,000 · Found 4 October 2026 · Code KE-07671 · Ref ocds-5whusi-NKCC, AT/FW/24/2022-2023, AT/FW/31/2022-2023

369. Duplicate amounts in payment data

     SEO HOTEL · PROCUREMENT OF CONFERENCE FACILITY

     Buyer National Council for Persons with Disabilities · Amount KES 36,000 · Found 4 October 2026 · Code KE-09628 · Ref ocds-5whusi-232477-NCPWD, 84/2024/2025, ocds-5whusi-236178-NCPWD, PROC/Q/91/2024/2025

370. Duplicate amounts in payment data

     Skylar Electricals & Hardware · SUPPLY AND DELIVERY OF ELECTRICAL AND MAINTENANCE SPARES

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 35,853 · Found 4 October 2026 · Code KE-08052 · Ref ocds-5whusi-NTZDC, QT/185/2022/2023, QT/190/2022/2023

371. Duplicate amounts in payment data

     MAGICAL HOLIDAYS LTD · QUOTATION FOR PROVISION OF ECONOMY CLASS RETURN AIR TICKET TO NBI FOR BOARD MEMB

     Buyer Privatisation Authority · Amount KES 35,830 · Found 4 October 2026 · Code KE-07741 · Ref ocds-5whusi-PC, QUOT/02/2023-2024, QUOT/03/2023-2024, QUOT/05/2023-2024

372. Duplicate amounts in payment data

     TOYOTA KENYA LIMITED · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 35,775 · Found 4 October 2026 · Code KE-07350 · Ref ocds-5whusi-NTSA, RFQ-213/2020-2021, RFQ-224/2020-2021

373. Duplicate amounts in payment data

     WESTLINK KISUMU LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Maseno University · Amount KES 35,700 · Found 4 October 2026 · Code KE-07985 · Ref ocds-5whusi-QuotationNo, MSU/RFQ/391/2022-2023, MSU/RFQ/455/2022-2023

374. Duplicate amounts in payment data

     LEUBAN VENTURES · SUPPLY AND DELIVERY OF STATIONERY MATERIALS

     Buyer Multimedia University of Kenya · Amount KES 35,656 · Found 4 October 2026 · Code KE-09618 · Ref ocds-5whusi-232238-MMU, QT/229/2024-2025, ocds-5whusi-236622-MMU, QT/280/2024-2025

375. Duplicate amounts in payment data

     VALLEY LINK TOURS LTD · AIR TICKET

     Buyer State Department for Fisheries, Aquaculture and the Blue Economy · Amount KES 35,638 · Found 4 October 2026 · Code KE-09315 · Ref ocds-5whusi-218135-SDBE, KEMFSED/RFQ/46/2024-2025, ocds-5whusi-224176-SDBE, KEMFSED/RFQ/47/2024-2025

376. Duplicate amounts in payment data

     AFRICA COMMERCIAL MOTOR GROUP LIMITED · REPAIR AND MAINTENANCE OF KBB 222S ISUZU LORRY

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 35,479 · Found 4 October 2026 · Code KE-07434 · Ref ocds-5whusi-64, ocds-5whusi-84

377. Duplicate amounts in payment data

     AFRICAN TOUCH · PROVISION OF RETURN AIRTICKET FROM NRB TO MBS

     Buyer National Transport and Safety Authority · Amount KES 35,175 · Found 4 October 2026 · Code KE-09647 · Ref ocds-5whusi-235654-NTSA, RFQ-076/2024-2025, ocds-5whusi-235682-NTSA, RFQ-077/2024-2025

378. Duplicate amounts in payment data

     MFI DOCUMENT SOLUTIONS LIMITED · PROVISION FOR MAINTENANCE AND SERVICING OF PRINTERS

     Buyer Garissa University · Amount KES 35,000 · Found 4 October 2026 · Code KE-09457 · Ref ocds-5whusi-220825-GaU, RFQ/17/2024-2025

379. Duplicate amounts in payment data

     Awendo Engineering Garage-Dickson Oyoo Ojwang · MAINTENANCE REPAIR AND SERVICING OF POWER SAWS

     Buyer South Nyanza Sugar Company Limited · Amount KES 35,000 · Found 4 October 2026 · Code KE-08208 · Ref ocds-5whusi-SNSC, 106/2022/2023

380. Duplicate amounts in payment data

     NETLINE TECHNOLOGIES LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS

     Buyer Kirinyaga University · Amount KES 34,960 · Found 4 October 2026 · Code KE-08598 · Ref ocds-5whusi-232218-KyU, RFQ/01557/2024-2025, ocds-5whusi-KyU, RFQ/01344/2023-2024

381. Duplicate amounts in payment data

     ZAWADI HEALTHCARE LTD · SUPPLY AND DELIVERY OF SURGICAL GLOVES

     Buyer Kirinyaga University · Amount KES 34,920 · Found 4 October 2026 · Code KE-08280 · Ref ocds-5whusi-KyU, RFQ/01300/2023-2024

382. Duplicate amounts in payment data

     Berwaki Africa Limited · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERY

     Buyer COMMODITIES FUND · Amount KES 34,880 · Found 4 October 2026 · Code KE-09428 · Ref ocds-5whusi-220161-COMFUND, SC/I/RFQ/21/2024-2025

383. Duplicate amounts in payment data

     M/S Miam Technologies · SUPPLY DELIVERY OF ASSORTED TOILETRIES

     Buyer Kenya Film Commission · Amount KES 34,820 · Found 4 October 2026 · Code KE-09040 · Ref ocds-5whusi-KFC, 118A/2023-2024

384. Duplicate amounts in payment data

     BORDER PALACE HOTEL LIMITED · SUPPLY AND PROVISION OF SEPTIC EXHAUSTER SERVICES

     Buyer Alupe University · Amount KES 34,800 · Found 4 October 2026 · Code KE-08903 · Ref ocds-5whusi-AU, RFQ/78/2023-2024

385. Duplicate amounts in payment data

     Mokka City Ltd · PROVISION OF REFRESHMENTS

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 34,790 · Found 4 October 2026 · Code KE-07655 · Ref ocds-5whusi-PORDER001, ocds-5whusi-PORDER002, ocds-5whusi-PORDER004, ocds-5whusi-PORDER005

386. Duplicate amounts in payment data

     KINDA SUPPLIERS · SUPPLY AND DELIVERY OF TOMATOES ONIONS FRESH FRUITS CARROTS AND LIKE ITEMS

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 34,605 · Found 4 October 2026 · Code KE-08150 · Ref ocds-5whusi-SIT, 2022/2023/0008, ocds-5whusi-STTI, PQ/8/2022/2023/2

387. Duplicate amounts in payment data

     CAPTAINS GARAGE · MOTOR VEHICLE REPAIR AND SERVICE FOR 17CG326A

     Buyer Makueni County Government · Amount KES 34,500 · Found 4 October 2026 · Code KE-09245 · Ref ocds-5whusi-1660225-2024, ocds-5whusi-220283-1663186-2024

388. Duplicate amounts in payment data

     SUPPLYLINE OUTFITTERS LTD · SUPPLY AND DELIVERY OF STAFF UNIFORM AND PROTECTIVE GEAR

     Buyer Kirinyaga University · Amount KES 34,479 · Found 4 October 2026 · Code KE-07693 · Ref ocds-5whusi-KyU, RFQ/01224/2022-2023

389. Duplicate amounts in payment data

     AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF RETURN AIR TICKETS NAIROBI MOMBASA NAIROBI

     Buyer Kenya National Highway Authority · Amount KES 34,450 · Found 4 October 2026 · Code KE-06944 · Ref ocds-5whusi-2122, ocds-5whusi-2126, ocds-5whusi-4019, ocds-5whusi-4023

390. Duplicate amounts in payment data

     MORNING STAR AGENCY · SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS

     Buyer Agricultural Development Corporation · Amount KES 34,416 · Found 4 October 2026 · Code KE-07283 · Ref ocds-5whusi-35701

391. Duplicate amounts in payment data

     Naicy Travel Agency · RETURN AIR TICKET

     Buyer Tea Board of Kenya · Amount KES 34,215 · Found 4 October 2026 · Code KE-08757 · Ref ocds-5whusi-TBK, RFQ/165/2023-2024, RFQ/184/2023-2024, RFQ/230/2023-2024

392. Duplicate amounts in payment data

     HOTEL NOKRAS (K) LIMITED · SERVICE REPAIRS AND MAINTENANCE OF NACC VEHICLE KBZ 727D

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 34,211 · Found 4 October 2026 · Code KE-07422 · Ref ocds-5whusi-PORDER00204, ocds-5whusi-PORDER00206

393. Duplicate amounts in payment data

     Fafille company limited · SUPPLY AND DELIVERY OF DRY FOODSTUFFS

     Buyer Kenya School Of Law · Amount KES 34,210 · Found 4 October 2026 · Code KE-08128 · Ref ocds-5whusi-KSL, 233/2022-2023

394. Duplicate amounts in payment data

     LONGROCK TOURS AND TRAVEL SERVICES LIMITED · RETURN AIRTICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 34,140 · Found 4 October 2026 · Code KE-07573 · Ref ocds-5whusi-NTSA, RFQ-201/2021-2022, RFQ-217/2021-2022, RFQ-219/2021-2022

395. Duplicate amounts in payment data

     LONGROCK TOURS & TRAVEL LIMITED · RETURN AIR TICKETS

     Buyer Early Learning & Basic Education · Amount KES 34,005 · Found 4 October 2026 · Code KE-08067 · Ref ocds-5whusi-MOE, SDBE/188/2021-2022, SDELBE/035/2022-2023, SDELBE/059/2022-2023

396. Duplicate amounts in payment data

     ALLMONDS ENTERPRISES · SUPPLY AND DELIVERY OF LAPTOP

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 34,000 · Found 4 October 2026 · Code KE-08917 · Ref ocds-5whusi-221202-PCKTTI-4227, ocds-5whusi-PCKTTI-3720A

397. Duplicate amounts in payment data

     KACHAS ENTERPRISES · SUPPLY AND DELIVERY OF ASSORTED FOODSTUFF

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 33,995 · Found 4 October 2026 · Code KE-09103 · Ref ocds-5whusi-223864-SIT, 2023/2024/15-5, ocds-5whusi-223865-SIT, 2023/2024/15-6

398. Duplicate amounts in payment data

     Pekari Bearings Limited · SUPPLY OF ASSORTED OIL SEALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 33,918 · Found 4 October 2026 · Code KE-07453 · Ref ocds-5whusi-10014840, ocds-5whusi-10015363, ocds-5whusi-10017927

399. Duplicate amounts in payment data

     DUACHEP SOLUTIONSLIMITED · SUPPLY AND DELIVERY OF CATERING ITEMS FOR GARSEN LAW COURTS

     Buyer The Judiciary · Amount KES 33,887 · Found 4 October 2026 · Code KE-09787 · Ref ocds-5whusi-278181-JUD, GAR/02/2025-2026

400. Duplicate amounts in payment data

     Thames Electricals Limited · SUPPLY OF ASSORTED ELECTRICAL SPARES

     Buyer South Nyanza Sugar Company Limited · Amount KES 33,872 · Found 4 October 2026 · Code KE-08001 · Ref ocds-5whusi-10015575, ocds-5whusi-218845-10018784

401. Duplicate amounts in payment data

     DELTATEC ENGINEERING SOLUTIONS LIMITED · SUPPLY OF ROLLER BEARING 22222 EK

     Buyer The East African Portland Cement Company · Amount KES 33,819 · Found 4 October 2026 · Code KE-07232 · Ref ocds-5whusi-36518, ocds-5whusi-43714

402. Duplicate amounts in payment data

     MITCHIAH ENTERPRISES · PURCHASE OF TEACHING MATERIALS FOR CHEMISTRY DEPARTMENT

     Buyer Egerton University · Amount KES 33,800 · Found 4 October 2026 · Code KE-08918 · Ref ocds-5whusi-EU, RFQ/114/2023-2024i, RFQ/183/2023-2024

403. Duplicate amounts in payment data

     SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 33,640 · Found 4 October 2026 · Code KE-08199 · Ref ocds-5whusi-PCKTTI-2155, ocds-5whusi-PCKTTI-3414, ocds-5whusi-PCKTTI-3633, ocds-5whusi-PCKTTI-3667

404. Duplicate amounts in payment data

     Longrock Tours & Travel Ltd · PROVISION OF AIR TICKETS

     Buyer Engineers Board of Kenya · Amount KES 33,515 · Found 4 October 2026 · Code KE-07325 · Ref ocds-5whusi-064749, ocds-5whusi-067516, ocds-5whusi-EBK, RFQ/64/2021-2022

405. Duplicate amounts in payment data

     LORDS HEALTHCARE LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer University of Kabianga · Amount KES 33,415 · Found 4 October 2026 · Code KE-07089 · Ref ocds-5whusi-9116

406. Duplicate amounts in payment data

     SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF BEAUTY AND SALON MATERIALS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 33,360 · Found 4 October 2026 · Code KE-09626 · Ref ocds-5whusi-232397-PCKTTI-4527, ocds-5whusi-232398-PCKTTI-4511

407. Duplicate amounts in payment data

     KAISAIAH BUTCHERY · SUPPLY AND DELIVERY OF MEAT

     Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 33,250 · Found 4 October 2026 · Code KE-09102 · Ref ocds-5whusi-223789-SIT, 2023/2024/07-001, ocds-5whusi-223796-SIT, 2023/2024/07-002

408. Duplicate amounts in payment data

     KAHIGA SIGNATURE SUPPLIES · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERIES

     Buyer COMMODITIES FUND · Amount KES 33,216 · Found 4 October 2026 · Code KE-08086 · Ref ocds-5whusi-COMFUND, RFQ/57/2022-2023

409. Duplicate amounts in payment data

     RAHJOL SERVICES LIMITED · SUPPLY AND DELIVERY OF HARDWARE ITEMS

     Buyer Alupe University · Amount KES 33,028 · Found 4 October 2026 · Code KE-08906 · Ref ocds-5whusi-AU, RFQ/HARDWARE-ITEMS/24/1/58

410. Duplicate amounts in payment data

     Villa Surgical & Equipment Ltd · SUPPLY AND DELIVERY OF MEDICAL DRUGS

     Buyer Egerton University · Amount KES 33,018 · Found 4 October 2026 · Code KE-08550 · Ref ocds-5whusi-EU, RFQ/045/2023-2024

411. Duplicate amounts in payment data

     Digitech Solutions Ltd · SUPPLY OF GENERAL STATIONERY

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 33,000 · Found 4 October 2026 · Code KE-07885 · Ref ocds-5whusi-NTZDC, QT/067/2022/23, QT/67/2022/23

412. Duplicate amounts in payment data

     MERCURY SERVICES LTD · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERY

     Buyer COMMODITIES FUND · Amount KES 33,000 · Found 4 October 2026 · Code KE-09215 · Ref ocds-5whusi-COMFUND, SC/I/RFQ/05/2024-2025

413. Duplicate amounts in payment data

     TRANS HIGHWAY AUTO GARAGE · SERVICE AND REPAIR OF GKB 638C

     Buyer DEPUTY COUNTY COMMISSIONER MARAKWET WEST · Amount KES 33,000 · Found 4 October 2026 · Code KE-07526 · Ref ocds-5whusi-EMC, CSDCU/MRKTW/OCPD/02/2022-2023, CSDCU/MRKTW/OCPD/22/2021-2022

414. Duplicate amounts in payment data

     ONGECH ENTERPRISES · BUILDING PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 32,880 · Found 4 October 2026 · Code KE-09777 · Ref ocds-5whusi-276667-KTVC, RFQ/25-27/025

415. Duplicate amounts in payment data

     Shabana Industries Ltd · MOTOR VEHICLE SPARE BATTERIES

     Buyer Kisii University · Amount KES 32,800 · Found 4 October 2026 · Code KE-09328 · Ref ocds-5whusi-ksu, 050/2024-2025

416. Duplicate amounts in payment data

     Africa Bliss Ltd · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 32,520 · Found 4 October 2026 · Code KE-08996 · Ref ocds-5whusi-NTSA, RFQ-005/2023-2024, RFQ-244/2023-2024

417. Duplicate amounts in payment data

     Longrock Tour and Travel · PROVISION OF ONE WAY AIRTICKET FROM NAIROBI TO MOMBASA

     Buyer National Transport and Safety Authority · Amount KES 32,485 · Found 4 October 2026 · Code KE-08973 · Ref ocds-5whusi-NTSA, RFQ-363/2023-2024, RFQ-473/2023-2024

418. Duplicate amounts in payment data

     SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF HAIRDRESSING MATERIALS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 32,475 · Found 4 October 2026 · Code KE-08815 · Ref ocds-5whusi-PCKTTI-3416, ocds-5whusi-PCKTTI-3498

419. Duplicate amounts in payment data

     SAI PHARMACEUTICALS KENYA LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer Maseno University · Amount KES 32,472 · Found 4 October 2026 · Code KE-07965 · Ref ocds-5whusi-241939-MSU, 420/2024-2025, ocds-5whusi-QuotationNo, MSU/RFQ/417/2022-2023

420. Duplicate amounts in payment data

     ATTIC TOURS AND TRAVEL · PROVISION OF AIR TRAVEL TICKETS

     Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 32,400 · Found 4 October 2026 · Code KE-08741 · Ref ocds-5whusi-AIRTRAVELTICKETS-LPO00984, ocds-5whusi-AIRTRAVELTICKETS-LPO01002

421. Duplicate amounts in payment data

     WELLAH ELECTRICAL SUPPLIES · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS

     Buyer Chuka University · Amount KES 32,400 · Found 4 October 2026 · Code KE-09736 · Ref ocds-5whusi-246705-RFQ014, ocds-5whusi-246742-RFQ018

422. Duplicate amounts in payment data

     ALLERON ENTERPRISES · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Kirinyaga University · Amount KES 32,380 · Found 4 October 2026 · Code KE-09281 · Ref ocds-5whusi-230928-KyU, RFQ/01537/2024-2025, ocds-5whusi-KyU, RFQ/01481/2024-2025

423. Duplicate amounts in payment data

     SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF BEAUTY AND SALON PRODUCTS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 32,110 · Found 4 October 2026 · Code KE-09625 · Ref ocds-5whusi-232393-PCKTTI-4514, ocds-5whusi-232395-PCKTTI-4516, ocds-5whusi-232396-PCKTTI-4529

424. Duplicate amounts in payment data

     TIN TIN RESTAURANT LIMITED · PROVISION OF PROFESSIONAL CATERING SERVICES

     Buyer Energy · Amount KES 32,000 · Found 4 October 2026 · Code KE-06961 · Ref ocds-5whusi-2753

425. Duplicate amounts in payment data

     HILTON GARDEN INN · PROVISION OF CONFERENCE FACILITY MACHAKOS

     Buyer Media Council of Kenya · Amount KES 32,000 · Found 4 October 2026 · Code KE-08045 · Ref ocds-5whusi-MCK, 001/PROC/RFQ-019/22-23, 001/PROC/RFQ-036/22-23, 001/PROC/RFQ-126/22-23

426. Duplicate amounts in payment data

     ANOVA COMMUNICATIONS LIMITED · SUPPLY AND DELIVERY OF OFFICE ITEMS

     Buyer Alupe University · Amount KES 32,000 · Found 4 October 2026 · Code KE-09673 · Ref ocds-5whusi-239410-AU, RFQ/PROC/119/2024-2025

427. Duplicate amounts in payment data

     Lake Naivasha Simba Lodge · PROVISION OF CONFERENCE FACILITIES

     Buyer Commission for University Education · Amount KES 31,960 · Found 4 October 2026 · Code KE-07905 · Ref ocds-5whusi-CUE, RFQ/073/2023, RFQ/075/2022-2023

428. Duplicate amounts in payment data

     DREAMZ WORLD GROUP COMPANY LIMITED · PROVISION OF AIR TICKETS TICKETS

     Buyer Coast Development Authority · Amount KES 31,825 · Found 4 October 2026 · Code KE-07142 · Ref ocds-5whusi-41442, ocds-5whusi-41443

429. Duplicate amounts in payment data

     ISUZU EAST AFRICA LIMITED · SUPPLY AND DELIVERY OF SPARE PART

     Buyer New Kenya Co-operative Creameries Ltd · Amount KES 31,755 · Found 4 October 2026 · Code KE-08788 · Ref ocds-5whusi-NKCC, ERFQ/ENG/752/2023-24, ERFQ/ENG/800

430. Duplicate amounts in payment data

     EAST EVENTS AND GENERAL SUPPLIES · SUPPLY AND DELIVERY OF STATIONERY

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 31,700 · Found 4 October 2026 · Code KE-09218 · Ref ocds-5whusi-233977-KTVC, RFQ/23-25/066, ocds-5whusi-KTVC, RFQ/23-25/050

431. Duplicate amounts in payment data

     Bripoint Company Limited · SUPPLY AND DELIVERY OF OFFICE STATIONERY AND SANITARY MATERIALS

     Buyer Kenya Law Reform Commission · Amount KES 31,690 · Found 4 October 2026 · Code KE-09667 · Ref ocds-5whusi-239031-KLRC, 09/2024-2025

432. Duplicate amounts in payment data

     Tondwe · SUPPLY OF RETURN AIR TICKETS TO KISUMU

     Buyer Kenya Tourism Board · Amount KES 31,585 · Found 4 October 2026 · Code KE-07944 · Ref ocds-5whusi-KTB, RFQ/AT/O065/2022-2023, RFQ/AT/O64/2022-2023

433. Duplicate amounts in payment data

     SAI PHARMACEUTICALS KENYA LTD · SUPPLY AND DELIVERY OF PHARMACEUTICAL DRUGS

     Buyer Tom Mboya University College (Maseno) · Amount KES 31,580 · Found 4 October 2026 · Code KE-09650 · Ref ocds-5whusi-237459-TMU, RFQ/22/2024/2025, ocds-5whusi-238013-TMU, RFQ/83/2024/2025

434. Duplicate amounts in payment data

     TOYOTA KENYA LIMITED · PROCUREMENT OF SERVICES FOR KCD 412G

     Buyer Kenya Urban Roads Authority · Amount KES 31,503 · Found 4 October 2026 · Code KE-07137 · Ref ocds-5whusi-25963, ocds-5whusi-25964, ocds-5whusi-25970, ocds-5whusi-36560

435. Duplicate amounts in payment data

     JOELWINGS INVESTMENTS · PROCUREMENT OF CEREALS

     Buyer University of Kabianga · Amount KES 31,500 · Found 4 October 2026 · Code KE-06999 · Ref ocds-5whusi-5801

436. Duplicate amounts in payment data

     LONGROCK TOURS & TRAVEL LIMITED · RETURN AIR TICKETS TO KISUMU FOR THE CEO CHARLES RINGERA AND MR JAMES GACHARI

     Buyer Higher Education Loan Board · Amount KES 31,500 · Found 4 October 2026 · Code KE-07177 · Ref ocds-5whusi-26333

437. Duplicate amounts in payment data

     Longrock Tours & Travel Limited · PROVISION OF AIR TRAVEL TICKETS

     Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 31,475 · Found 4 October 2026 · Code KE-08735 · Ref ocds-5whusi-AIRTRAVELTICKETS-LPO00949, ocds-5whusi-AIRTRAVELTICKETS-LPO00983

438. Duplicate amounts in payment data

     TRIPSTART ASSOCIATES LIMITED · PROVISION OF AIR TICKET

     Buyer Kenya Industrial Estates · Amount KES 31,400 · Found 4 October 2026 · Code KE-06957 · Ref ocds-5whusi-2499, ocds-5whusi-3718

439. Duplicate amounts in payment data

     ROSCONY LTD · SUPPLY OF WINES AND SPIRITS

     Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 31,324 · Found 4 October 2026 · Code KE-09200 · Ref ocds-5whusi-KOTTI, PROC/185/2024, PROC/186/2024

440. Duplicate amounts in payment data

     SP Graphics Limited · SUPPLY OF COLLIMATION SURVEY FIELD NOTE BOOKS

     Buyer South Nyanza Sugar Company Limited · Amount KES 31,320 · Found 4 October 2026 · Code KE-08034 · Ref ocds-5whusi-10015611A, ocds-5whusi-10015611B

441. Duplicate amounts in payment data

     M/S NAYAHNGINA INVESTMENTS · SUPPLY AND DELIVERY OF CLEANING MATERIALS

     Buyer Kenya School Of Government · Amount KES 31,317 · Found 4 October 2026 · Code KE-08943 · Ref ocds-5whusi-QTNNO, 160-2023-2024, ocds-5whusi-REQUESTFORQUOTATIONNO, KSG/70/2023-2024

442. Duplicate amounts in payment data

     Biocare Enterprises Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR PURE AND APPLIED COSMETOLOGY DEPAR

     Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 31,259 · Found 4 October 2026 · Code KE-09380 · Ref ocds-5whusi-218077-MMUST, COST/108/2024-2025

443. Duplicate amounts in payment data

     SHAMMER BUSINESS SOLUTIONS · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 31,230 · Found 4 October 2026 · Code KE-07886 · Ref ocds-5whusi-WRTI, HS/15/2022-2023, HS/23/2022-2023

444. Duplicate amounts in payment data

     Molex Traders · SUPPLY OF ASSORTED CLEANING MATERIALS

     Buyer South Nyanza Sugar Company Limited · Amount KES 31,211 · Found 4 October 2026 · Code KE-07981 · Ref ocds-5whusi-10015952, ocds-5whusi-10016915

445. Duplicate amounts in payment data

     Sprout vision LTD · SUPPLY AND DELIVERY OF MEAT PRODUCTS

     Buyer Kenya School Of Law · Amount KES 31,000 · Found 4 October 2026 · Code KE-08680 · Ref ocds-5whusi-KSL, 079/2023-2024

446. Duplicate amounts in payment data

     CHRISO AUTO GARAGE · PROVISIONS OF MOTOR VEHICLE MAINTENANCE

     Buyer Women Enterprise Fund · Amount KES 30,600 · Found 4 October 2026 · Code KE-08859 · Ref ocds-5whusi-228497-WEF, RFQ/032/2024-2025, ocds-5whusi-WEF, RFQ/031/2023-2024

447. Duplicate amounts in payment data

     Reydem Company Limited · SUPPLY OF ASSORTED HARDWARE ITEMS

     Buyer South Nyanza Sugar Company Limited · Amount KES 30,558 · Found 4 October 2026 · Code KE-09364 · Ref ocds-5whusi-10017265B, ocds-5whusi-231514-10018690, ocds-5whusi-237180-10018868B

448. Duplicate amounts in payment data

     Airtel Networks Kenya Limited · PURCHASE OF AIRTEL AIRTIME

     Buyer State Department of Trade · Amount KES 30,500 · Found 4 October 2026 · Code KE-07251 · Ref ocds-5whusi-34290, ocds-5whusi-35214

449. Duplicate amounts in payment data

     Sala West Enterprises · SUPPLY AND DELIVERY OF FRUITS AND FAST MOVING CONSUMER GOODS

     Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 30,470 · Found 4 October 2026 · Code KE-09131 · Ref ocds-5whusi-PCKTTI-3821, ocds-5whusi-PCKTTI-3871, ocds-5whusi-PCKTTI-4164, ocds-5whusi-PCKTTI-4166

450. Duplicate amounts in payment data

     Bigman Travel · RETURN AIR TICKET

     Buyer Tea Board of Kenya · Amount KES 30,420 · Found 4 October 2026 · Code KE-09263 · Ref ocds-5whusi-TBK, RFQ/36/2024-2025, RFQ/38/2024-2025, RFQ/40/2024-2025

451. Duplicate amounts in payment data

     attic tours and travel limited · PROVISION OF RETURN AIR TICKET FOR C KINOTI AND H ONYANGO NRB WAJIR

     Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 30,400 · Found 4 October 2026 · Code KE-07087 · Ref ocds-5whusi-11387

452. Duplicate amounts in payment data

     DREAMZ WORLD GROUP COMPANY LIMITED · PROVISION OF AIR TICKET

     Buyer Coast Development Authority · Amount KES 30,380 · Found 4 October 2026 · Code KE-07010 · Ref ocds-5whusi-54205, ocds-5whusi-54224, ocds-5whusi-54229, ocds-5whusi-54246

453. Duplicate amounts in payment data

     Pepam Holdings Limited · SUPPLY OF FRESH MILK

     Buyer Engineers Board of Kenya · Amount KES 30,328 · Found 4 October 2026 · Code KE-07486 · Ref ocds-5whusi-EBK, RFQ/41/2022-2023, RFQ/92/2021-2022

454. Duplicate amounts in payment data

     mash john enterprises · SUPPLY AND DELIVERY OF KITCHEN ITEMS

     Buyer Kenya Maritime Authority · Amount KES 30,250 · Found 4 October 2026 · Code KE-08695 · Ref ocds-5whusi-KMA, RFQ/62/2023-2024

455. Duplicate amounts in payment data

     AHADI GENERAL HARDWARE LTD · SUPPLY OF HARDWARES

     Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 30,210 · Found 4 October 2026 · Code KE-08968 · Ref ocds-5whusi-KALRO, KAND/022/23-24

456. Duplicate amounts in payment data

     DIAL UP ASSOCIATES · SUPPLY AND DELIVERY OF GENUINE HP TONNERS B

     Buyer Kirinyaga University · Amount KES 30,102 · Found 4 October 2026 · Code KE-09284 · Ref ocds-5whusi-KyU, RFQ/01483/2024-2025

457. Duplicate amounts in payment data

     Riverbrand Enterprises · PURCHASE OF PERISHABLE FOODSTUFF KICI

     Buyer Kisii University · Amount KES 30,100 · Found 4 October 2026 · Code KE-07806 · Ref ocds-5whusi-2021, 2022/97KICI

458. Duplicate amounts in payment data

     M/S PHYLDAH ENTERPRISES · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES

     Buyer National Drought Management Authority · Amount KES 30,060 · Found 4 October 2026 · Code KE-08592 · Ref ocds-5whusi-NDMA, TT/RFQ/1/2023-2024, TT/RFQ/11/2023-2024

459. Duplicate amounts in payment data

     Gorgan Enterprises · SUPPLY OF TISSUE PAPER

     Buyer South Nyanza Sugar Company Limited · Amount KES 30,004 · Found 4 October 2026 · Code KE-07864 · Ref ocds-5whusi-10016280, ocds-5whusi-10016942A

460. Duplicate amounts in payment data

     Lakewood Construction Limited · SUPPLY OF ASSORTED CIVIL REQUIREMENTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 30,000 · Found 4 October 2026 · Code KE-09321 · Ref ocds-5whusi-10018401, ocds-5whusi-224734-10018684

461. Duplicate amounts in payment data

     Desida Green Veges · SUPPLY AND DELIVERY OF PERISHABLE GOODS

     Buyer Maseno University · Amount KES 30,000 · Found 4 October 2026 · Code KE-08400 · Ref ocds-5whusi-MSU, RFQ/044/2023-2024

462. Duplicate amounts in payment data

     URBAN BOOKS CENTER LIMITED · SUPPLY AND DELIVERY OF LIBRARY BOOKS

     Buyer Alupe University · Amount KES 30,000 · Found 4 October 2026 · Code KE-09621 · Ref ocds-5whusi-232284-AU, RFQ/PROC/36/2024-2025

463. Duplicate amounts in payment data

     The Kyaka Hotel · CONFERENCE FACILITY

     Buyer Agriculture and Food Authority · Amount KES 30,000 · Found 4 October 2026 · Code KE-07733 · Ref ocds-5whusi-AFA, CD/RFQ/21/2022-2023, RFQ/CD/40/2022-2023

464. Duplicate amounts in payment data

     XRX TECHNOLOGIES LIMITED · THE SUPPLY AND DELIVER HEALTH EQUIPMENTS

     Buyer Maseno University · Amount KES 30,000 · Found 4 October 2026 · Code KE-07188 · Ref ocds-5whusi-25072

465. Duplicate amounts in payment data

     MAYPAM ENTERPRISES LIMITED · TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED GOODS

     Buyer Unclaimed Financial Assets Authority · Amount KES 30,000 · Found 4 October 2026 · Code KE-07202 · Ref ocds-5whusi-9078

466. Duplicate amounts in payment data

     Africana Savana Tours · RETURN AIR TICKET

     Buyer Tea Board of Kenya · Amount KES 29,905 · Found 4 October 2026 · Code KE-09264 · Ref ocds-5whusi-TBK, RFQ/46/2024-2025, RFQ/63/2024-2025

467. Duplicate amounts in payment data

     RAYSOTI · SUPPLY OF REFRESHMENTS FOR ITB 2025 EXHIBITIONS

     Buyer Kenya Tourism Board · Amount KES 29,815 · Found 4 October 2026 · Code KE-09552 · Ref ocds-5whusi-227485-KTB, RFQ/0129/2024-2025

468. Duplicate amounts in payment data

     FRECH ENTERPRISES · SUPPLY AND DELIVERY OF HARDWARE MATERIAS

     Buyer Multimedia University of Kenya · Amount KES 29,810 · Found 4 October 2026 · Code KE-08737 · Ref ocds-5whusi-MMU, QT/009/2024-2025, QT/209/2023-2024

469. Duplicate amounts in payment data

     ALJUMA ENTERPRISES · CDACC HOSPITALITY PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 29,740 · Found 4 October 2026 · Code KE-09752 · Ref ocds-5whusi-260715-KTVC, RFQ/23-25/090, ocds-5whusi-304487-KTVC, RFQ/25-27/049

470. Duplicate amounts in payment data

     PEPAM HOLDING LTD · SUPPLY OF MEAT PRODUCTS

     Buyer Kenya School Of Law · Amount KES 29,700 · Found 4 October 2026 · Code KE-09179 · Ref ocds-5whusi-KSL, 008/2024-2025

471. Duplicate amounts in payment data

     CHERAM SUPPLIES · SUPPLY AND DELIVERY OF ASSORTED LINEN

     Buyer Alupe University · Amount KES 29,620 · Found 4 October 2026 · Code KE-09610 · Ref ocds-5whusi-232004-AU, RFQ/PROC/29/2024-2025

472. Duplicate amounts in payment data

     Kenya Tonner and Ink Suppliers Limited · SUPPLY OF ASSORTED NURSERY SCHOOL REQUIREMENTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 29,481 · Found 4 October 2026 · Code KE-07560 · Ref ocds-5whusi-10014945, ocds-5whusi-10014946

473. Duplicate amounts in payment data

     Alwake General Merchants · SUPPLY AND DELIVERY OF MEAT AND MEAT PRODUCT

     Buyer Karatina University · Amount KES 29,400 · Found 4 October 2026 · Code KE-09147 · Ref ocds-5whusi-KarU, 24/008/2024-2025

474. Duplicate amounts in payment data

     BERWAKI AFRICA LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer Multimedia University of Kenya · Amount KES 29,328 · Found 4 October 2026 · Code KE-09163 · Ref ocds-5whusi-231702-MMU, QT/213/2024-2025, ocds-5whusi-MMU, QT/046/2024-2025

475. Duplicate amounts in payment data

     African Touch Safaris · PROVISION OF RETURN AIR TICKETS

     Buyer Engineers Board of Kenya · Amount KES 29,060 · Found 4 October 2026 · Code KE-08831 · Ref ocds-5whusi-EBK, RFQ/148/2023-2024, RFQ/162/2023-2024

476. Duplicate amounts in payment data

     AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF AIR TRAVEL

     Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 29,030 · Found 4 October 2026 · Code KE-08425 · Ref ocds-5whusi-RFQ, AIRTRAVEL/06/09/23, AIRTRAVEL/21/09/23

477. Duplicate amounts in payment data

     Pan Pharmaceuticals Limited · SUPPLY OF ASSORTED MEDICAL DRUGS

     Buyer South Nyanza Sugar Company Limited · Amount KES 29,000 · Found 4 October 2026 · Code KE-07414 · Ref ocds-5whusi-10014709, ocds-5whusi-10014725, ocds-5whusi-10015329, 31/32/167/19

478. Duplicate amounts in payment data

     DIGITECH SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF TONERS TO NETFUND

     Buyer Netfund · Amount KES 28,860 · Found 4 October 2026 · Code KE-07020 · Ref ocds-5whusi-17972, ocds-5whusi-9456

479. Duplicate amounts in payment data

     Dakwa Agencies · SUPPLY OF ASSORTED GUEST HOUSE REQUIREMENTS

     Buyer South Nyanza Sugar Company Limited · Amount KES 28,852 · Found 4 October 2026 · Code KE-09004 · Ref ocds-5whusi-10017935, ocds-5whusi-10017937

480. Duplicate amounts in payment data

     BERTJOY LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFF

     Buyer Multimedia University of Kenya · Amount KES 28,740 · Found 4 October 2026 · Code KE-09507 · Ref ocds-5whusi-224163-MMU, QT/172/2024-2025, ocds-5whusi-231702-MMU, QT/213/2024-2025

481. Duplicate amounts in payment data

     City General Stores · SUPPLY AND DELIVERY OF HARDWARE ITEMS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 28,600 · Found 4 October 2026 · Code KE-07352 · Ref ocds-5whusi-064537, ocds-5whusi-NTZDC, QT/095/2022/23

482. Duplicate amounts in payment data

     ZAKALE EXPENDITIONS · PROVISION OF RETURN AIR TICKET NRB MBS

     Buyer National Commission For Science,Technology Andinnovation · Amount KES 28,500 · Found 4 October 2026 · Code KE-08108 · Ref ocds-5whusi-NACOSTI, QT/91/2022-2023, QT/92/2022-2023

483. Duplicate amounts in payment data

     Lyoneline Enterprises · SUPPLY AND DELIVERY OF ASSORTED STATIONERIES

     Buyer Kenya Industrial Estates · Amount KES 28,420 · Found 4 October 2026 · Code KE-07281 · Ref ocds-5whusi-37471

484. Duplicate amounts in payment data

     Frontedge laundry and Kitchens Experts · PERIODIC SERVICE OF LAUNDRY MACHINE

     Buyer Maseno University · Amount KES 28,354 · Found 4 October 2026 · Code KE-08050 · Ref ocds-5whusi-QuotationNo, MSU/Q/480/2022-2023

485. Duplicate amounts in payment data

     PRIDEINN HOTELS & INVESTMENTS LIMITED · PROVISION OF OUTSIDE CATERING SERVICES

     Buyer Unclaimed Financial Assets Authority · Amount KES 28,300 · Found 4 October 2026 · Code KE-06929 · Ref ocds-5whusi-906

486. Duplicate amounts in payment data

     KAYLAN TOURS & TRAVEL LIMITED · RETURN AIR TICKET MOMBASA NAIROBI

     Buyer Tea Board of Kenya · Amount KES 28,300 · Found 4 October 2026 · Code KE-08437 · Ref ocds-5whusi-TBK, RFQ/59/2023-2024, RFQ/78/2023-2024

487. Duplicate amounts in payment data

     LEVIAM AGENCIES · PURCHASE REQUISTION FOR FRESH VEGETABLES FOR CATERING USE

     Buyer Kenya Civil Aviation Authority · Amount KES 28,000 · Found 4 October 2026 · Code KE-08875 · Ref ocds-5whusi-RFQ, EASA/108/2023/2024

488. Duplicate amounts in payment data

     Jack Electricals · SUPPLY AND DELIVERY OF HARDWARE MATERIALS

     Buyer Kirinyaga University · Amount KES 27,985 · Found 4 October 2026 · Code KE-08617 · Ref ocds-5whusi-KyU, RFQ/01370/2023-2024

489. Duplicate amounts in payment data

     BETAMEK EQUIPMENTS · SUPPLY OF AIR ELEMENT ASSY 600 185 6100

     Buyer The East African Portland Cement Company · Amount KES 27,972 · Found 4 October 2026 · Code KE-07172 · Ref ocds-5whusi-28248, ocds-5whusi-40897

490. Duplicate amounts in payment data

     PUNJANI · ELECTRICAL MATERIALS

     Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 27,970 · Found 4 October 2026 · Code KE-09445 · Ref ocds-5whusi-220336-BTTI, RFQ/EE/1419

491. Duplicate amounts in payment data

     BROTH SUPPLIES LTD · CDACC COSMETOLOGY PRACTICAL ITEMS

     Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 27,942 · Found 4 October 2026 · Code KE-09749 · Ref ocds-5whusi-258906-KTVC, RFQ/23-25/085, ocds-5whusi-304347-KTVC, RFQ/25-27/059

492. Duplicate amounts in payment data

     Kighala Ore Enterprises Limited · SUPPLY AND DELIVERY OF MECHANICAL AND MECHATRONIC ITEMS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 27,854 · Found 4 October 2026 · Code KE-08140 · Ref ocds-5whusi-RFQ3490

493. Duplicate amounts in payment data

     AIRWAYS TOURS AND TRAVEL LTD · PROVISION OF DOMESTIC RETURN AIR TICKET

     Buyer State Department of Livestock · Amount KES 27,850 · Found 4 October 2026 · Code KE-09623 · Ref ocds-5whusi-232389-MOA, RFQ/051/2024-2025, ocds-5whusi-237711-MOA, RFQ/055/2024-2025

494. Duplicate amounts in payment data

     SAI PHARMACEUTICALS LIMITED · SUPPLY AND DELIVERY OF HUMAN DRUGS

     Buyer University of Kabianga · Amount KES 27,797 · Found 4 October 2026 · Code KE-07088 · Ref ocds-5whusi-9116

495. Duplicate amounts in payment data

     SYPSAN ENTERPRISES · SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR KISUMU HOTEL

     Buyer Maseno University · Amount KES 27,700 · Found 4 October 2026 · Code KE-07243 · Ref ocds-5whusi-067536, ocds-5whusi-43078

496. Duplicate amounts in payment data

     SAMIWA GENERAL SUPPLIES LIMITED · SUPPLY AND DELIVERY OF MECHANICAL ENGINEERING ITEMS

     Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 27,680 · Found 4 October 2026 · Code KE-07777 · Ref ocds-5whusi-RFQ3451

497. Duplicate amounts in payment data

     ONE WAY TRADING COMPNAY LTD · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES FOR COURT OF APPEAL DSCMS

     Buyer The Judiciary · Amount KES 27,675 · Found 4 October 2026 · Code KE-09774 · Ref ocds-5whusi-274654-JUD, RFQ/004/2025-2026

498. Duplicate amounts in payment data

     MAGICAL HOLIDAYS LTD · PROVISION OF AIR TRAVEL TICKETS

     Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 27,650 · Found 4 October 2026 · Code KE-08743 · Ref ocds-5whusi-AIRTRAVELTICKETS-LPO00994, ocds-5whusi-AIRTRAVELTICKETS-LPO01006

499. Duplicate amounts in payment data

     CLIFCO SUPPLIES · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES

     Buyer The Judiciary · Amount KES 27,600 · Found 4 October 2026 · Code KE-09698 · Ref ocds-5whusi-241740-BMT, COURT/SCM/11/2024-2025

500. Duplicate amounts in payment data

     Wide Tech Engineering Ltd · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE ITEMS

     Buyer Nyayo Tea Zones Develop Corporation · Amount KES 27,520 · Found 4 October 2026 · Code KE-09530 · Ref ocds-5whusi-225628-NTZDC, QT/036/2024/2025, ocds-5whusi-234230-NTZDC, QT/66/2024-2025

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