Kenya
Earlier · Duplicate amounts in payment data: 3,014
Page 6 of 7
Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.
Duplicate amounts in payment data
TONDWE AFRICA GROUP LIMITED · PROVISION OF RETURN AIR TICKET TO MOMBASA
Buyer Competition Authority of Kenya · Amount KES 27,480 · Found 4 October 2026 · Code KE-07111 · Ref ocds-5whusi-15363, ocds-5whusi-23560, ocds-5whusi-27709, ocds-5whusi-8739
Duplicate amounts in payment data
BOMA TRAVEL SERVICES LIMITED · PROVISION OF AIR TICKET
Buyer Coast Development Authority · Amount KES 27,350 · Found 4 October 2026 · Code KE-07207 · Ref ocds-5whusi-54168, ocds-5whusi-54188
Duplicate amounts in payment data
Dubai Accessories (K) Limited · SUPPLY OF ASSORTED ISUZU LABOUR LORRY SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 27,204 · Found 4 October 2026 · Code KE-08012 · Ref ocds-5whusi-10016525, ocds-5whusi-10016672
Duplicate amounts in payment data
SAINTS TRAVEL · PROVISION OF BOOKING AND AIR TICKETING
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 27,100 · Found 4 October 2026 · Code KE-08443 · Ref ocds-5whusi-BBTI, RFQ/VOL2/AT/1248/2023-2024, RFQ/VOL2/AT/1275/2023-2024
Duplicate amounts in payment data
Pinnacore Kenya Limited · SUPPLY DELIVERY OF BRANDED ITEMS
Buyer Engineers Board of Kenya · Amount KES 27,100 · Found 4 October 2026 · Code KE-08593 · Ref ocds-5whusi-EBK, RFQ/101/2023-2024, RFQ/115/2023-2024
Duplicate amounts in payment data
ATTIC TOURS & TRAVEL · AIR TICKET SERVICES NEWKCC
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 27,100 · Found 4 October 2026 · Code KE-07673 · Ref ocds-5whusi-NKCC, AT/FW/28/2022-2023, AT/FW/29/2022-2023, AT/FW/34/2022-2023
Duplicate amounts in payment data
SHARNBASELINE INVESTMENT · SUPPLY AND DELIVERY OF BUILDING MATERIALS
Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 27,090 · Found 4 October 2026 · Code KE-09037 · Ref ocds-5whusi-KOTTI, PROC/066/2023, PROC/66/2023
Duplicate amounts in payment data
SAI PHARMACEUTICALS KENYA LTD · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND NON PHARMACEUTICALS
Buyer Kirinyaga University · Amount KES 27,040 · Found 4 October 2026 · Code KE-08287 · Ref ocds-5whusi-KyU, RFQ/01305/2023-2024
Duplicate amounts in payment data
Attic Tours and Travel Limited PO BOX 7740-00100, NAIROBI · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 27,000 · Found 4 October 2026 · Code KE-07569 · Ref ocds-5whusi-NTSA, RF-318/2021-2022, RFQ-297/2021-2022
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GREEN GROCERIES FAST MOVING CONSUMER GOODS MEAT MEAT PROD
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 26,910 · Found 4 October 2026 · Code KE-08867 · Ref ocds-5whusi-PCKTTI-3424, ocds-5whusi-PCKTTI-3592, ocds-5whusi-PCKTTI-3596
Duplicate amounts in payment data
Columbus Printing Industries Ltd · SUPPLY PRINTING OF BRANDED ITEMS
Buyer Engineers Board of Kenya · Amount KES 26,850 · Found 4 October 2026 · Code KE-07359 · Ref ocds-5whusi-066421, ocds-5whusi-066430
Duplicate amounts in payment data
SP Graphics Limited · SUPPLY OF ASSORTED PRINTED BOOKS
Buyer South Nyanza Sugar Company Limited · Amount KES 26,503 · Found 4 October 2026 · Code KE-07413 · Ref ocds-5whusi-10014571, ocds-5whusi-10015758, ocds-5whusi-10017346
Duplicate amounts in payment data
Khakafe Women Enterprises · PROCUREMENT OF BRANDED WATER FOR CATERING FUCTIONS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 26,400 · Found 4 October 2026 · Code KE-07949 · Ref ocds-5whusi-MMUST, CAT/37E/2022-2023, CAT/37F/2022-2023
Duplicate amounts in payment data
Sala West Enterprises · SUPPLY AND DELIVERY OF GROCERIES AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 26,370 · Found 4 October 2026 · Code KE-09298 · Ref ocds-5whusi-PCKTTI-4163, ocds-5whusi-PCKTTI-4172, ocds-5whusi-PCKTTI-4173
Duplicate amounts in payment data
Kaylan Tours · PROVISION OF RETURN AIR TICKET NAIROBI MOMBASA
Buyer Warehouse Receipt System Council · Amount KES 26,300 · Found 4 October 2026 · Code KE-08975 · Ref ocds-5whusi-WRSC, RFQ/63/2023-2024, RFQ/69/2023-2024
Duplicate amounts in payment data
Tawi · PROVISION OF AIR TICKET
Buyer Kenya Plant Health Inspectorate Service · Amount KES 26,300 · Found 4 October 2026 · Code KE-09585 · Ref ocds-5whusi-230125-KEPHIS, RFQ27/E/2024-2025
Duplicate amounts in payment data
Wafalme Agrovet · SUPPLY OF DAIRY MEAL
Buyer South Nyanza Sugar Company Limited · Amount KES 26,180 · Found 4 October 2026 · Code KE-07706 · Ref ocds-5whusi-10015778, ocds-5whusi-10015814
Duplicate amounts in payment data
WANMIKH VENTURES · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS CHICKEN FISH MEAT MEAT PRODUCTS DA
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 26,180 · Found 4 October 2026 · Code KE-08802 · Ref ocds-5whusi-PCKTTI-3326, ocds-5whusi-PCKTTI-3333
Duplicate amounts in payment data
philro enterprises · PROCUREMENT OF BEEF WITH BONES AND MATUMBO
Buyer University of Kabianga · Amount KES 26,120 · Found 4 October 2026 · Code KE-09735 · Ref ocds-5whusi-246661-UOK, CATERING/2024/2025/028
Duplicate amounts in payment data
Philro enterprises · PROCUREMENT OF BEEF WITH BONES AND MATUMBO
Buyer University of Kabianga · Amount KES 26,120 · Found 4 October 2026 · Code KE-09275 · Ref ocds-5whusi-UoK, CATERING/2024/2025/028
Duplicate amounts in payment data
Computerways Limited · SUPPLY AND DELIVERY OF NETWORKING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 26,040 · Found 4 October 2026 · Code KE-08571 · Ref ocds-5whusi-MMU, QT/133/2023-2024
Duplicate amounts in payment data
DIWETECH SOLUTIONS · SUPPLY AND DELIVERY OF OFFICE CONSUMABLES
Buyer STATE DEPARTMENT FOR FORESTRY · Amount KES 26,000 · Found 4 October 2026 · Code KE-08076 · Ref ocds-5whusi-SDF, 1287174/2022-2023, 1289940/2022-2023
Duplicate amounts in payment data
MIKESTANLE ENTERPRISES · SUPPLY AND DELIVERY OF CABBAGES
Buyer Tom Mboya University College (Maseno) · Amount KES 26,000 · Found 4 October 2026 · Code KE-07805 · Ref ocds-5whusi-TMU, 100/2022/2023, 76/2022/2023, 90/2022/2023
Duplicate amounts in payment data
DESTINY MERU AUTO GARAGE · REPAIR AND SERVICING OF MOTOR VEHICLE
Buyer meru county microfinance corporation · Amount KES 25,960 · Found 4 October 2026 · Code KE-07910 · Ref ocds-5whusi-MCMC, RFQ/01/2024-2025, RFQ/17/2022/2023
Duplicate amounts in payment data
Penamer Company Limited · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 25,953 · Found 4 October 2026 · Code KE-08351 · Ref ocds-5whusi-MMUST, ESTATE/262/2022-2023, ESTATES/62A/2023-2024
Duplicate amounts in payment data
attic tours and travel limited · RETURN AIR TICKET
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 25,925 · Found 4 October 2026 · Code KE-07135 · Ref ocds-5whusi-39935, ocds-5whusi-39951, ocds-5whusi-39980
Duplicate amounts in payment data
FORK & SPOON BISTRO LIMITED · REQUEST FOR TEA SNACKS AND LUNCH
Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 25,900 · Found 4 October 2026 · Code KE-08634 · Ref ocds-5whusi-RQN, 0180/2023-2024, 0181/2023-2024, 0226/2023-2024
Duplicate amounts in payment data
LABOREX KENYA LIMITED · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 25,700 · Found 4 October 2026 · Code KE-07469 · Ref ocds-5whusi-10015064, ocds-5whusi-10015104
Duplicate amounts in payment data
African Touch Safaris · RETURN AIR TICKET NBO KIS NBO
Buyer Tea Board of Kenya · Amount KES 25,550 · Found 4 October 2026 · Code KE-09371 · Ref ocds-5whusi-TBK, RFQ/133/2024-2025, RFQ/136/2024-2025
Duplicate amounts in payment data
ISUZU EAST AFRICA LIMITED · PROVISION OF SERVICE GKB229V
Buyer State Department of Livestock · Amount KES 25,545 · Found 4 October 2026 · Code KE-07301 · Ref ocds-5whusi-55243, ocds-5whusi-55245
Duplicate amounts in payment data
DELFIX VENTURES LIMITED · SUPPLY AND DELIVERY OF AGROVET PRODUCTS
Buyer Pwani University · Amount KES 25,261 · Found 4 October 2026 · Code KE-09713 · Ref ocds-5whusi-243978-PU, RFQ/186/2024/2025
Duplicate amounts in payment data
JAPAT GENERAL SUPPLIES · SUPPLY AND DELIVERY OF ASSORTED FOOD STUFF
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 25,200 · Found 4 October 2026 · Code KE-08162 · Ref ocds-5whusi-STTI, PQ/15/2022/2023/11, PQ/15/2022/2023/4
Duplicate amounts in payment data
DEMARSO COMPANY LTD · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Kirinyaga University · Amount KES 25,000 · Found 4 October 2026 · Code KE-09031 · Ref ocds-5whusi-221705-KyU, RFQ/01522/2024-2025, ocds-5whusi-KyU, RFQ/01442/2023-2024
Duplicate amounts in payment data
JOGWAO ENTERPRISES · SUPPLY AND DELIVERY OF MEAT PRODUCTS
Buyer Maseno University · Amount KES 25,000 · Found 4 October 2026 · Code KE-07511 · Ref ocds-5whusi-QuotationNo, MSU/Q/037/2021-2022, MSU/Q/093/2022-2023
Duplicate amounts in payment data
JOWIND ENTERPRISES · SUPPLY OF COMMON SERVICE CHARTER
Buyer Kenya School Of Law · Amount KES 25,000 · Found 4 October 2026 · Code KE-08701 · Ref ocds-5whusi-KSL, 075/2023-2024
Duplicate amounts in payment data
SISO GENERAL MERCHANTS · SUPPLY AND DELIVERY OF BAKERY EQUIPMENT
Buyer THE KISUMU NATIONAL POLYTECHNIC · Amount KES 25,000 · Found 4 October 2026 · Code KE-09594 · Ref ocds-5whusi-230826-RFQNO, TKNP/IGU/BE/1/25
Duplicate amounts in payment data
UNIFORM DISTRIBUTORS LIMITED · SUPPLY AND DELIVERY OF WHITE AND NAVY BLUE DUST COATS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 25,000 · Found 4 October 2026 · Code KE-08268 · Ref ocds-5whusi-PCKTTI-2296, ocds-5whusi-PCKTTI-2322
Duplicate amounts in payment data
Jim Awendo Papers and Stationers · SUPPLY OF ASSORTED NURSERY SCHOOL REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 24,970 · Found 4 October 2026 · Code KE-07559 · Ref ocds-5whusi-10014945, ocds-5whusi-10014946
Duplicate amounts in payment data
M/S SUPERBREAK TRAVEL AGENCY LTD · PROVISION OF RETURN AIRTICKET
Buyer State Department of Livestock · Amount KES 24,764 · Found 4 October 2026 · Code KE-09764 · Ref ocds-5whusi-272535-MOALD, SDLD/DRIVE/RFQ/07/2025-2026, ocds-5whusi-272551-MOALD, SDLD/DRIVE/RFQ/12/2025-2O26
Duplicate amounts in payment data
GEORGES INVESTMENTS · CDACC AGRICULTURE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 24,650 · Found 4 October 2026 · Code KE-09748 · Ref ocds-5whusi-258625-KTVC, RFQ/23-25/092, ocds-5whusi-303943-KTVC, RFQ/25-27/052
Duplicate amounts in payment data
SALA WEST ENTERPRISES · SUPPLY AND DELIVERY OF FARM INPUTS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 24,520 · Found 4 October 2026 · Code KE-08778 · Ref ocds-5whusi-PCKTTI-3074, ocds-5whusi-PCKTTI-3117A, ocds-5whusi-PCKTTI-3127C
Duplicate amounts in payment data
LONGROCK TOURS · PROVISION OF AIR TICKET
Buyer Multimedia University of Kenya · Amount KES 24,400 · Found 4 October 2026 · Code KE-09385 · Ref ocds-5whusi-218509-MMU, QT/068/2024-2025, ocds-5whusi-221484-MMU, QT/140/2024-20252.CONTRACT
Duplicate amounts in payment data
Madawa Pharmaceuticals Ltd · TENDER FOR SUPPLY AND DELIVERY OF PHARMACEUTICALS HUMAN MEDICINES
Buyer Jomo Kenyatta University of Agriculture and Technology (JKUAT) · Amount KES 24,261 · Found 4 October 2026 · Code KE-07234 · Ref ocds-5whusi-35372
Duplicate amounts in payment data
Skylar Electricals & Hardware · SUPPLY AND DELIVERY OF FACTORY MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 24,054 · Found 4 October 2026 · Code KE-07845 · Ref ocds-5whusi-NTZDC, QT/047/2022/23, QT/059/2023/2024
Duplicate amounts in payment data
CAMUNYA HOTEL · PROVISION OF FULL DAY CONFERENCE FACILITY
Buyer Siaya County Government · Amount KES 24,000 · Found 4 October 2026 · Code KE-08091 · Ref ocds-5whusi-CGS, HEALTH/THS-UC/Q/2022-2023/02, SCM/PWRT/Q/2022-2023/030
Duplicate amounts in payment data
GALANA ENERGIES LIMITED · SUPPLY AND DELIVERY OF COOKING GAS
Buyer South Eastern Kenya University · Amount KES 24,000 · Found 4 October 2026 · Code KE-09578 · Ref ocds-5whusi-229630-SEKU, PROC/RFQ/075/2024-2025, ocds-5whusi-230119-SEKU, PROC/RFQ/100/2024-2025
Duplicate amounts in payment data
FANAH CONSTRUCTION & GENERAL SUPPLIES LIMITED · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES
Buyer National Drought Management Authority · Amount KES 24,000 · Found 4 October 2026 · Code KE-09658 · Ref ocds-5whusi-238155-NDMA, MDR/008/2024-2025
Duplicate amounts in payment data
Promed Pharmaceuticals Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 23,960 · Found 4 October 2026 · Code KE-09145 · Ref ocds-5whusi-10018206, ocds-5whusi-10018322, ocds-5whusi-223679-10018538, 39/627/640
Duplicate amounts in payment data
SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF GROCERIES ALCOHOLIC BEVERAGES AND FAST MOVING CONSUMER GO
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 23,930 · Found 4 October 2026 · Code KE-08519 · Ref ocds-5whusi-PCKTTI-2688, ocds-5whusi-PCKTTI-2691, ocds-5whusi-PCKTTI-2695
Duplicate amounts in payment data
BENJAM STAR AGENCIES · PURCHASE OF PERISHABLE FOODSTUFF KICI
Buyer Kisii University · Amount KES 23,850 · Found 4 October 2026 · Code KE-07810 · Ref ocds-5whusi-2021, 2022/123KICI
Duplicate amounts in payment data
Realedge Africa Ventures Limited · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 23,825 · Found 4 October 2026 · Code KE-07722 · Ref ocds-5whusi-EBK, RFQ/016/2024-2025, RFQ/67/2022-2023
Duplicate amounts in payment data
SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF FRESH PASTURIZED MILK
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 23,800 · Found 4 October 2026 · Code KE-08054 · Ref ocds-5whusi-PCKTTI-1627, ocds-5whusi-PCKTTI-1629
Duplicate amounts in payment data
Upseat Solutions Enterprises · SUPPLY DELIVERY AND INSTALLATION OF UPS BATTERIES
Buyer Commission for University Education · Amount KES 23,720 · Found 4 October 2026 · Code KE-07744 · Ref ocds-5whusi-CUE, RFQ/041/2022-2023
Duplicate amounts in payment data
WANMIKH VENTURES LTD · SUPPLY AND DELIVERY OF GROCERIES MEAT CHICKEN AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 23,720 · Found 4 October 2026 · Code KE-09313 · Ref ocds-5whusi-PCKTTI-4226, ocds-5whusi-PCKTTI-4233
Duplicate amounts in payment data
THANDO INVESTMENT · SUPPLY AND DELIVERY OF HARDWARE PLUMBING EQUIPMENT AND MATERIALS
Buyer Ekerubo Gietai Technical Training Institute · Amount KES 23,690 · Found 4 October 2026 · Code KE-09612 · Ref ocds-5whusi-232136-EGTTI, GP/07/2024-2025, ocds-5whusi-232206-EGTTI, 07/2024-2025
Duplicate amounts in payment data
LEUBAN VENTURES LIMITED · SUPPLY AND DELIVERY OF DRY FOODSTUFF
Buyer Multimedia University of Kenya · Amount KES 23,679 · Found 4 October 2026 · Code KE-09246 · Ref ocds-5whusi-MMU, QT/083/2024-2025, QT/110/2024-2025
Duplicate amounts in payment data
Longrock Tours · RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Tea Board of Kenya · Amount KES 23,645 · Found 4 October 2026 · Code KE-09511 · Ref ocds-5whusi-224661-TBK, RFQ/175/2024-2025, ocds-5whusi-226723-TBK, RFQ/179/2024-2025
Duplicate amounts in payment data
Villa Surgicals & Equipments Limited · SUPPLY OF ASSORTED MEDICAL LAB REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 23,550 · Found 4 October 2026 · Code KE-09504 · Ref ocds-5whusi-223693-10018186
Duplicate amounts in payment data
ZAKALE EXPEDITIONS LIMITED · PROVISION OF AIR TICKET
Buyer National Commission For Science,Technology Andinnovation · Amount KES 23,500 · Found 4 October 2026 · Code KE-07131 · Ref ocds-5whusi-26304, ocds-5whusi-38846, ocds-5whusi-50262
Duplicate amounts in payment data
MAKAMU ELECTRICALS AND SUPPLIES · PURCHASE OF HARDWARE MATERIALS
Buyer Egerton University · Amount KES 23,400 · Found 4 October 2026 · Code KE-07460 · Ref ocds-5whusi-EU, RFQ/040/2021-2022, RFQ/102/2021-2022
Duplicate amounts in payment data
ELKA AIR TRAVEL TOURS · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO KISUMU AND KISUMU TO NAIROBI
Buyer National Transport and Safety Authority · Amount KES 23,360 · Found 4 October 2026 · Code KE-09383 · Ref ocds-5whusi-218281-NTSA, RFQ-153/2024-2025, ocds-5whusi-221646-NTSA, RFQ-218/2024-2025
Duplicate amounts in payment data
NETLINE TECHNOLOGIES LIMITED · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Multimedia University of Kenya · Amount KES 23,275 · Found 4 October 2026 · Code KE-08255 · Ref ocds-5whusi-MMU, EM/11/2023-2024/2024-2025, QT/123/2024-2025
Duplicate amounts in payment data
MAMODAH LIMITED · SUPPLY AND PROVISION OF ASSORTED CLEANING ITEMS
Buyer Alupe University · Amount KES 23,240 · Found 4 October 2026 · Code KE-09461 · Ref ocds-5whusi-221138-AU, RFQ/PROC/60/2024-2025
Duplicate amounts in payment data
HASS PETROLEUM K LTD · SUPPLY AND DELIVERY OF GAS REFILL
Buyer Maseno University · Amount KES 23,120 · Found 4 October 2026 · Code KE-07668 · Ref ocds-5whusi-QuotationNo, MSU/Q/116/2022-2023, MSU/Q/407/2022-2023
Duplicate amounts in payment data
Milespal Investments · SUPPLY AND DELIVERY OF STATIONERIES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 23,040 · Found 4 October 2026 · Code KE-09239 · Ref ocds-5whusi-221210-PCKTTI-4216, ocds-5whusi-PCKTTI-4068
Duplicate amounts in payment data
OPEN AFRICA INVESTMENTS · PURCHASE AND DELIVERY OF SPORTS ITEMS
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 23,000 · Found 4 October 2026 · Code KE-09450 · Ref ocds-5whusi-220386-MNUC, RFQ/023/2024-2025
Duplicate amounts in payment data
Shryneprime Enterprises · TOURISM AND HOSPITALITY TRAINING MATERIALS
Buyer The Meru National Polytechnic · Amount KES 22,980 · Found 4 October 2026 · Code KE-08679 · Ref ocds-5whusi-3844, ocds-5whusi-3857
Duplicate amounts in payment data
Naja Company LTD · BUILDING AND HARDWARE MATERIAL
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 22,937 · Found 4 October 2026 · Code KE-08630 · Ref ocds-5whusi-BBTI, RFQ/VOL2/BH/1272/2023-2024
Duplicate amounts in payment data
Two Zero Six Foods · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT FISH CHICKEN AND FAST MOVING CONSUM
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 22,920 · Found 4 October 2026 · Code KE-09124 · Ref ocds-5whusi-PCKTTI-3772, ocds-5whusi-PCKTTI-3773
Duplicate amounts in payment data
LONGROCK TOURS & TRAVEL LIMITED · PROVISION OF RETURN AIR TICKET TO MOMBASA
Buyer Competition Authority of Kenya · Amount KES 22,755 · Found 4 October 2026 · Code KE-07105 · Ref ocds-5whusi-23914, ocds-5whusi-9000
Duplicate amounts in payment data
Isuzu E.A Limited · SUPPLY AND DELIVERY MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 22,742 · Found 4 October 2026 · Code KE-08171 · Ref ocds-5whusi-NKCC, ERFQ/ENG/136/2022-23, ERFQ/ENG/144/2022-23, ERFQ/ENG/171/2022-23
Duplicate amounts in payment data
Pharmasell Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 22,740 · Found 4 October 2026 · Code KE-09014 · Ref ocds-5whusi-10018101, ocds-5whusi-10018120, 234/235, ocds-5whusi-10018322
Duplicate amounts in payment data
City General Stores · SUPPLY AND DELIVERY OF MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 22,694 · Found 4 October 2026 · Code KE-08394 · Ref ocds-5whusi-NTZDC, QT/051/2023/2024, QT/35/2023-24
Duplicate amounts in payment data
TRAVOTECH AGENCIES LIMITED · SUPPLY AND DELIVERY OF MEDICAL LABOATORY REAGENTS
Buyer Kirinyaga University · Amount KES 22,510 · Found 4 October 2026 · Code KE-09289 · Ref ocds-5whusi-KyU, RFQ/01494/2024-2025
Duplicate amounts in payment data
Evrah Marketing · SUPPLY DELIVERY OF TONNERS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 22,410 · Found 4 October 2026 · Code KE-07658 · Ref ocds-5whusi-NKCC, ERFQ/PROC/2022-23, ERFQ/PROC/126/2022-2023
Duplicate amounts in payment data
SECRET TO AFRICA TRAVEL LTD · PROVISION OF RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Water Resources Authority · Amount KES 22,388 · Found 4 October 2026 · Code KE-06987 · Ref ocds-5whusi-10609, ocds-5whusi-4428
Duplicate amounts in payment data
Reydem Company Limited · SUPPLY OF ASSORTED PLUMBING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 22,240 · Found 4 October 2026 · Code KE-08380 · Ref ocds-5whusi-10017117, ocds-5whusi-10018306
Duplicate amounts in payment data
JAIDAH MOTORS LTD · SUPPLY AND DELIVERY OF VEHICLE SPARE PARTS
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 22,100 · Found 4 October 2026 · Code KE-07914 · Ref ocds-5whusi-WRTI, WS/58/2022-2023
Duplicate amounts in payment data
Giftpack Promotions Limited · PROCUREMENT OF TEACHING MATERIALS FOR COMPUTER SCIENCE
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 22,000 · Found 4 October 2026 · Code KE-07894 · Ref ocds-5whusi-MMUST, SCIE/218/22-23, SCIE/218A/2022-2023
Duplicate amounts in payment data
COMBITEC LIMITED · SUPPLY OF BOLT C W NUT M24X80 12 9 HT
Buyer The East African Portland Cement Company · Amount KES 22,000 · Found 4 October 2026 · Code KE-07274 · Ref ocds-5whusi-36579, ocds-5whusi-48064
Duplicate amounts in payment data
LABOTECH ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF ASSORTED LAB ITEMS
Buyer Alupe University · Amount KES 22,000 · Found 4 October 2026 · Code KE-09252 · Ref ocds-5whusi-AU, RFQ/PROC/23/2024-2025
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROVISION OF AIR TICKET
Buyer National Transport and Safety Authority · Amount KES 22,000 · Found 4 October 2026 · Code KE-07502 · Ref ocds-5whusi-NTSA, RFQ-336/2021-2022, RFQ-360/2021-2022
Duplicate amounts in payment data
ECOLOCUS TECHNOLOGIES · SUPPLY AND DELIVERY OF ELECTRICAL AND ELECTRONICS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 21,829 · Found 4 October 2026 · Code KE-08355 · Ref ocds-5whusi-PCKTTI-2400B, ocds-5whusi-PCKTTI-3244
Duplicate amounts in payment data
ESPRUDE ENTERPRISES-2 · SUPPLY OF OFFICE STATIONERY
Buyer Kenya Tourism Board · Amount KES 21,826 · Found 4 October 2026 · Code KE-07831 · Ref ocds-5whusi-RFQ, KTB/0104/2022-2023
Duplicate amounts in payment data
CHARMAR SUPPLIES · SUPPLY AND DELIVERY OF MEAT PRODUCTS
Buyer Kenya School Of Law · Amount KES 21,800 · Found 4 October 2026 · Code KE-08136 · Ref ocds-5whusi-KSL, 011/2022-2023
Duplicate amounts in payment data
MARASAN GENERAL SUPPLIERS · SUPPLY OF ORDINARY PORTLAND CEMENT
Buyer South Nyanza Sugar Company Limited · Amount KES 21,762 · Found 4 October 2026 · Code KE-06962 · Ref ocds-5whusi-2797, ocds-5whusi-5315
Duplicate amounts in payment data
SIGNATURE HEALTHCARE LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer Maseno University · Amount KES 21,750 · Found 4 October 2026 · Code KE-09577 · Ref ocds-5whusi-229593-MSU, 331/2024-2025, ocds-5whusi-241939-MSU, 420/2024-2025
Duplicate amounts in payment data
Josmeck East Africa Energy Ltd · TENDER FOR SUPPLY AND DELIVERY OF OFFICE STATIONERY FOR CENTRAL BANK OF KENYA FR
Buyer Central Bank of Kenya · Amount KES 21,700 · Found 4 October 2026 · Code KE-07344 · Ref ocds-5whusi-TENDERNO, CBK/114/2021-2022
Duplicate amounts in payment data
Komu General Enterprises · SUPPLY OF ASSORTED SUZUKI JIMNY SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 21,600 · Found 4 October 2026 · Code KE-08480 · Ref ocds-5whusi-10017361, ocds-5whusi-10017364
Duplicate amounts in payment data
PRESTIGE INDUSTRIAL SERVICES LIMITED · SUPPLY OF MILD STEEL PLATE 8X4X1 4
Buyer The East African Portland Cement Company · Amount KES 21,600 · Found 4 October 2026 · Code KE-07183 · Ref ocds-5whusi-25118, ocds-5whusi-39115
Duplicate amounts in payment data
DENLOY INVESTMENT · REPAIR AND SERVICING OF PRINTERS FOR WEZESHA AFYA PROGRAM
Buyer Kirinyaga County Government · Amount KES 21,600 · Found 4 October 2026 · Code KE-09809 · Ref ocds-5whusi-289859-CGK, 053/2025-2026
Duplicate amounts in payment data
JAVELOT ENTERPRISES · FOOD BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 21,580 · Found 4 October 2026 · Code KE-09783 · Ref ocds-5whusi-277647-KTVC, RFQ/25-27/022
Duplicate amounts in payment data
BRIMUG LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 21,500 · Found 4 October 2026 · Code KE-09035 · Ref ocds-5whusi-KyU, RFQ/01446/2023-2024
Duplicate amounts in payment data
WODEX TECHNOLOGIES LTD · SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
Buyer Kirinyaga University · Amount KES 21,460 · Found 4 October 2026 · Code KE-09482 · Ref ocds-5whusi-221721-KyU, RFQ/01529/2024-2025
Duplicate amounts in payment data
Longrock Tours and Travel · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 21,430 · Found 4 October 2026 · Code KE-08961 · Ref ocds-5whusi-NTSA, RFQ-362/2023-2024, RFQ-421/2023-2024
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF AIR TICKET
Buyer National Transport and Safety Authority · Amount KES 21,350 · Found 4 October 2026 · Code KE-07501 · Ref ocds-5whusi-NTSA, RFQ-315/2021-2022, RFQ-361/2021-2022, RFQ-364/2021-2022
Duplicate amounts in payment data
SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF 500 ML SODAS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 21,300 · Found 4 October 2026 · Code KE-08377 · Ref ocds-5whusi-PCKTTI-2475, ocds-5whusi-PCKTTI-2513
Duplicate amounts in payment data
Jefflen Venture Limited · PROCUREMENT OF DRY GOODS FOR CATERING FUNCTION
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 21,200 · Found 4 October 2026 · Code KE-07856 · Ref ocds-5whusi-MMUST, CAT/174/22-23, CAT/174A/2022-2023
Duplicate amounts in payment data
NJOMWAG WHOLESALERS LIMITED · SUPPLY AND DELIVERY OF MEAT AND MEAT PRODUCTS
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 21,077 · Found 4 October 2026 · Code KE-08515 · Ref ocds-5whusi-RFQ3553, ocds-5whusi-RFQ3591
Duplicate amounts in payment data
MOSYTECH ENTERPRISES · SUPPLY AND DELIVERY OF PLUMBING MATERIALS
Buyer Multimedia University of Kenya · Amount KES 21,070 · Found 4 October 2026 · Code KE-09134 · Ref ocds-5whusi-228178-MMU, QT/190/2024-2025, ocds-5whusi-MMU, QT/007/2024-2025
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 21,000 · Found 4 October 2026 · Code KE-08447 · Ref ocds-5whusi-EBK, RFQ/114/2023-2024, RFQ/44/2023-2024, RFQ/62/2023-2024
Duplicate amounts in payment data
SEO HOTEL LTD · FULL DAY CONFERENCE FACILITIES
Buyer Tea Board of Kenya · Amount KES 21,000 · Found 4 October 2026 · Code KE-08588 · Ref ocds-5whusi-TBK, RFQ/107/2023-2024, RFQ/108/2023-2024
Duplicate amounts in payment data
M/S AFRICAN TOUCH SAFARIS · PROVISION OF AIR TICKET
Buyer Pest Control Products Board · Amount KES 21,000 · Found 4 October 2026 · Code KE-08079 · Ref ocds-5whusi-PCPB, 2022/2023, 38/2022/2023
Duplicate amounts in payment data
SEO HOTEL LTD · PROCUREMENT OF CONFERENCE FACILITY IN MACHAKOS
Buyer National Council for Persons with Disabilities · Amount KES 21,000 · Found 4 October 2026 · Code KE-08746 · Ref ocds-5whusi-NCPWD, 114/2023-2024, 96/2023/2024
Duplicate amounts in payment data
ONEEM SOLUTIONS · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFF BEEF PRODUCTS
Buyer Tom Mboya University College (Maseno) · Amount KES 21,000 · Found 4 October 2026 · Code KE-07085 · Ref ocds-5whusi-10868
Duplicate amounts in payment data
Wide Tech Engineering · SUPPLY AND DELIVERY OF ELECTRICAL AND MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 20,955 · Found 4 October 2026 · Code KE-08051 · Ref ocds-5whusi-NTZDC, QT/062/2023/2024, QT/190/2022/2023
Duplicate amounts in payment data
GRANITE TRAVEL LIMITED · PROVISION OFAIR TICKETING SERVICES UNDER FRAMEWORK AGREEMENT
Buyer Office of the Auditor General · Amount KES 20,915 · Found 4 October 2026 · Code KE-07500 · Ref ocds-5whusi-OAG, 0T/01/2021-2022
Duplicate amounts in payment data
attic tours and travel limited · PROVISION OF RETURN AIR TICKET
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 20,895 · Found 4 October 2026 · Code KE-07030 · Ref ocds-5whusi-11485, ocds-5whusi-11487
Duplicate amounts in payment data
BETAMEK EQUIPMENTS · SUPPLY OF ELEMENT HYDRAULIC OIL 07063 51210
Buyer The East African Portland Cement Company · Amount KES 20,870 · Found 4 October 2026 · Code KE-07176 · Ref ocds-5whusi-28180, ocds-5whusi-40894
Duplicate amounts in payment data
ALJUMA ENTERPRISES · SUPPLY AND DELIVERY OF KNEC FOOD BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 20,640 · Found 4 October 2026 · Code KE-09399 · Ref ocds-5whusi-219607-KTVC, RFQ/23-25/046
Duplicate amounts in payment data
SAMCO AUTOPARTS LTD · SUPPLY AND DELIVERY OF VEHICLE SPARE PARTS
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 20,600 · Found 4 October 2026 · Code KE-07915 · Ref ocds-5whusi-WRTI, WS/58/2022-2023
Duplicate amounts in payment data
ALLMONDS ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERIES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 20,595 · Found 4 October 2026 · Code KE-08202 · Ref ocds-5whusi-PCKTTI-2110, ocds-5whusi-PCKTTI-2187
Duplicate amounts in payment data
BIOTEC LABARATORIES K) LTD · SUPPLY AND DELIVERY OF LABARATORY CONSUMABLES
Buyer Maseno University · Amount KES 20,580 · Found 4 October 2026 · Code KE-07836 · Ref ocds-5whusi-MSU, 078/2024-2025, ocds-5whusi-QuotationNo, MSU/Q/140/2022-2023
Duplicate amounts in payment data
ECOSAVE AFRICA · PROVISION OF BUILDING REPAIR AND MAINTENANCE SERVICES ASSORTED ITEMS
Buyer Kenya literature Bureau · Amount KES 20,550 · Found 4 October 2026 · Code KE-08836 · Ref ocds-5whusi-KLB, RFQ/38/23-24
Duplicate amounts in payment data
STARNET BUSINESS LINKS · QUOTATION FOR SUPPLY AND DELIVERY OF PRINTING WORKS
Buyer Agricultural Development Corporation · Amount KES 20,500 · Found 4 October 2026 · Code KE-07241 · Ref ocds-5whusi-42253
Duplicate amounts in payment data
BIOZEN LIMITED · SUPPLY AND DELIVERY OF ASSORTED LABORATORY ITEMS
Buyer Alupe University · Amount KES 20,500 · Found 4 October 2026 · Code KE-09631 · Ref ocds-5whusi-233283-AU, RFQ/PROC/78/024-025
Duplicate amounts in payment data
African Touch Safaris Limited · PROVISION OF RETURN AIR TICKETS
Buyer Engineers Board of Kenya · Amount KES 20,400 · Found 4 October 2026 · Code KE-08330 · Ref ocds-5whusi-234375-EBK, RFQ/071/2024-2025, ocds-5whusi-234391-EBK, RFQ/077/2024-2025
Duplicate amounts in payment data
Dreamz World · PROVISION OF RETURN AIR TICKET MOMBASA NAIROBI MOMBASA IN FAVOUR OF ENG SIMON OM
Buyer Kenya National Highway Authority · Amount KES 20,270 · Found 4 October 2026 · Code KE-08671 · Ref ocds-5whusi-KeNHA, R9/LVP/153/2024, R9/LVP/165/2023
Duplicate amounts in payment data
Longrock Tours & Travel Limited · PROVISION OF AIR TICKET TRAVEL SERVICES
Buyer Multimedia University of Kenya · Amount KES 20,200 · Found 4 October 2026 · Code KE-08706 · Ref ocds-5whusi-MMU, RE/AR/54/22-23/23-24
Duplicate amounts in payment data
SYPSAN ENTERPRISES · SUPPLY OF OFFICE STATIONERY
Buyer National Gender and Equality Comission · Amount KES 20,150 · Found 4 October 2026 · Code KE-07304 · Ref ocds-5whusi-063514, ocds-5whusi-073390
Duplicate amounts in payment data
MAHIL ENTERPRISES · SUPPLY AND DELIVERY OF BRANDED ITEMS
Buyer Kirinyaga University · Amount KES 20,150 · Found 4 October 2026 · Code KE-09287 · Ref ocds-5whusi-230951-KyU, RFQ/01546/2024-2025, ocds-5whusi-KyU, RFQ/01486/2024-2025
Duplicate amounts in payment data
MERIDA SPARES · SUPPLY AND DELIVERY OF SPARE PARTS KAR O92L KBB 051S
Buyer WILDLIFE RESEARCH AND TRAINING INSTITUTE · Amount KES 20,100 · Found 4 October 2026 · Code KE-07900 · Ref ocds-5whusi-WRTI, WS/30/2022-2023
Duplicate amounts in payment data
Suanne Enterprises · SUPPLY AND DELIVERY OF FRUITS AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 20,100 · Found 4 October 2026 · Code KE-09126 · Ref ocds-5whusi-PCKTTI-3797, ocds-5whusi-PCKTTI-3821
Duplicate amounts in payment data
African Touch Safaris · RETURN AIR TICKET MOMBASA NAIROBI MOMBASA
Buyer Tea Board of Kenya · Amount KES 20,030 · Found 4 October 2026 · Code KE-09510 · Ref ocds-5whusi-224623-TBK, RFQ/174/2024-2025, ocds-5whusi-227502-TBK, RFQ/193/2024-2025
Duplicate amounts in payment data
LINWAH ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 20,000 · Found 4 October 2026 · Code KE-07992 · Ref ocds-5whusi-KyU, RFQ/01288/2022-2023
Duplicate amounts in payment data
Judymo Investments · PROCUREMENT OF IMO BROCHURES
Buyer Kenya Maritime Authority · Amount KES 20,000 · Found 4 October 2026 · Code KE-08088 · Ref ocds-5whusi-KMA, RFQ/70/2022-2023
Duplicate amounts in payment data
Kababa Resort Limited · PROVISION OF FULL DAY CONFERENCE FACILITY
Buyer Siaya County Government · Amount KES 20,000 · Found 4 October 2026 · Code KE-08078 · Ref ocds-5whusi-CGS, HEALTH/Q/2022-2023/011, HEALTH/THS-UC/Q/2022-2023/041
Duplicate amounts in payment data
WAFFLES SUITES LTD · PROVISION OF CONFERENCE FACILITY NAKURU
Buyer Media Council of Kenya · Amount KES 20,000 · Found 4 October 2026 · Code KE-08118 · Ref ocds-5whusi-MCK, 001/PROC/RFQ-082/22-23, 001/PROC/RFQ-127/22-23
Duplicate amounts in payment data
MIDMED EAST AFRICA LIMITED · PURCHASE OF TEACHING MATERIALS FOR HUMAN ANATOMY
Buyer Egerton University · Amount KES 20,000 · Found 4 October 2026 · Code KE-07499 · Ref ocds-5whusi-EU, RFQ/24/2021-2022, RFQ/47/2022-2023
Duplicate amounts in payment data
ARIMATHEA TRADERS LIMITED · SUPPLY AND DELIVERY OF ASSORTED PUBLIC ADRESS ITEMS
Buyer Alupe University · Amount KES 20,000 · Found 4 October 2026 · Code KE-09681 · Ref ocds-5whusi-239816-AU, RFQ/PROC/51/2024-2025
Duplicate amounts in payment data
SHAMRON CATERERS · PROVISION OF CATERING SERVICES
Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 20,000 · Found 4 October 2026 · Code KE-08106 · Ref ocds-5whusi-RQN, 4680/2022-2023, 4682/2022-2023
Duplicate amounts in payment data
OCEAN VIEW TOURS AND TRAVEL LTD · PURCHASE OF AIR TICKETS TO MOMBASA KISUMU AND ELDORET FOR LEGAL COMPLIANCE AUDIT
Buyer Tourism Fund · Amount KES 20,000 · Found 4 October 2026 · Code KE-08265 · Ref ocds-5whusi-4500002856, ocds-5whusi-4500002857, ocds-5whusi-4500002858
Duplicate amounts in payment data
DIGITECH SOLUTIONS LIMITED · SUPPLY AND DELIVERY OF STATIONERIES
Buyer Agricultural Development Corporation · Amount KES 19,900 · Found 4 October 2026 · Code KE-07120 · Ref ocds-5whusi-7359
Duplicate amounts in payment data
VIBRANIUM LINKS ENTERPRISES · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS KITCHEN WARE FRIDGE TONNERS TE
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 19,820 · Found 4 October 2026 · Code KE-09560 · Ref ocds-5whusi-228212-PCKTTI-4193
Duplicate amounts in payment data
Clemrose Enterprises Limited · SUPPLY OF PRINTER CARTRIDGES AND TONERS
Buyer Kenya Vision 2030 Delivery Secretariat · Amount KES 19,800 · Found 4 October 2026 · Code KE-08711 · Ref ocds-5whusi-VDS, RFQ/13/2023-2024, RFQ/33/2023-2024
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 19,525 · Found 4 October 2026 · Code KE-09127 · Ref ocds-5whusi-PCKTTI-3798, ocds-5whusi-PCKTTI-3799, ocds-5whusi-PCKTTI-4162, ocds-5whusi-PCKTTI-4163
Duplicate amounts in payment data
Flying Blue Travel · PROVISION OF RETURN AIRTICKET
Buyer National Transport and Safety Authority · Amount KES 19,500 · Found 4 October 2026 · Code KE-08999 · Ref ocds-5whusi-NTSA, RFQ-309/2023-2024, RFQ-454/2023-2024
Duplicate amounts in payment data
Vepali Services and Enterprises · SUPPLY AND DELIVERY OF VEGETABLES
Buyer University of Nairobi Enterprises and Services · Amount KES 19,485 · Found 4 October 2026 · Code KE-07522 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00007, ocds-5whusi-RFQ-ARZIKI-2022-00022
Duplicate amounts in payment data
NAIVAS LIMITED · SUPPLY AND DELIVERY OF OFFICE CONSUMABLES
Buyer Kenya National Highway Authority · Amount KES 19,406 · Found 4 October 2026 · Code KE-08497 · Ref ocds-5whusi-KeNHA, R9/LVP/135/2023, R9/LVP/141/2023
Duplicate amounts in payment data
High Flyers Ventures Limited · RETURN AIR TICKET TO MOMBASA FOR 1PAX
Buyer Tourism Fund · Amount KES 19,400 · Found 4 October 2026 · Code KE-07473 · Ref ocds-5whusi-RFQ, 4500001509, 4500001998
Duplicate amounts in payment data
DREAMZ WORLD GROUP COMPANY LIMITED · SUPPLY OF AIR TICKETS
Buyer Coast Development Authority · Amount KES 19,335 · Found 4 October 2026 · Code KE-07205 · Ref ocds-5whusi-53597, ocds-5whusi-53617, ocds-5whusi-53626, ocds-5whusi-53684
Duplicate amounts in payment data
CRYSTAL BEAM SOLUTINS LIMITED · SUPPLY AND DELIVERY OF BRANDED ITEMS
Buyer Kirinyaga University · Amount KES 19,256 · Found 4 October 2026 · Code KE-08900 · Ref ocds-5whusi-KyU, RFQ/01436/2023-2024
Duplicate amounts in payment data
Jaware Agencies · SUPPLY DELIVERY OF ASSORTED STATIONERY ITEMS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 19,234 · Found 4 October 2026 · Code KE-08655 · Ref ocds-5whusi-NKCC, ERFQ/LOG/620/2023-24, ERFQ/PROD/498/2023-2024
Duplicate amounts in payment data
TADO AGENCIES LTD · PRINTING PRESS MATERIALS
Buyer Kisii University · Amount KES 19,200 · Found 4 October 2026 · Code KE-08191 · Ref ocds-5whusi-107, 2022-2023
Duplicate amounts in payment data
Prescott Engineering Solutions Limited · SUPPLY OF ASSORTED SHANTUI FILTERS
Buyer South Nyanza Sugar Company Limited · Amount KES 19,128 · Found 4 October 2026 · Code KE-08270 · Ref ocds-5whusi-SNSC, 230/2023/2024, 301/2023/2024
Duplicate amounts in payment data
Dalrose Enterprises · MAINTENANCE OF BUILDING WORKS FOR CM S
Buyer The Judiciary · Amount KES 19,000 · Found 4 October 2026 · Code KE-09840 · Ref ocds-5whusi-295297-JUD, MIL/MAIN/191/2025-2026
Duplicate amounts in payment data
Kobian Kenya Ltd · PURCHASE OF LAB ITEMS
Buyer KENYA MEDICAL RESEARCH INSTITUTE · Amount KES 18,998 · Found 4 October 2026 · Code KE-08485 · Ref ocds-5whusi-RQN, 0089/2023-2024, 0404/2023-2024
Duplicate amounts in payment data
Vepali Services and Enterprises · SUPPLY AND DELIVERY OF FOOD AND NON FOOD STUFF
Buyer University of Nairobi Enterprises and Services · Amount KES 18,865 · Found 4 October 2026 · Code KE-07589 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00013, ocds-5whusi-RFQ-ARZIKI-2022-00021
Duplicate amounts in payment data
FACHIMO FLORIST · SUPPLY AND DELIVERY HARDWARE MATERIALS
Buyer Multimedia University of Kenya · Amount KES 18,856 · Found 4 October 2026 · Code KE-09498 · Ref ocds-5whusi-222958-MMU, QT/157/2024-20250, ocds-5whusi-236599-MMU, QT/267/2024-2025
Duplicate amounts in payment data
Dreamz World · AIRTICKET TO MOMBASA
Buyer The President's Award - Kenya · Amount KES 18,750 · Found 4 October 2026 · Code KE-08979 · Ref ocds-5whusi-PAK, RFQ/047/2023-2024, RFQ/054/2023-2024
Duplicate amounts in payment data
MYNER LOGISTICS LTD · SUPPLY AND DELIVERY OF BANNER
Buyer Kirinyaga University · Amount KES 18,600 · Found 4 October 2026 · Code KE-07990 · Ref ocds-5whusi-KyU, RFQ/01281/2022-2023
Duplicate amounts in payment data
REALEDGE AFRICA VENTURES · PROCUREMENT OF RETURN AIR TICKETS TO KISUMU FOR THREE 3 PAX
Buyer Early Learning & Basic Education · Amount KES 18,550 · Found 4 October 2026 · Code KE-08245 · Ref ocds-5whusi-MOE, SDBE/103/2022-2023, SDBE/168/2022-2023
Duplicate amounts in payment data
TRUPAL SYSTEMS LIMITED · SUPPLY AND DELIVERY OF FURNITURE
Buyer Kirinyaga University · Amount KES 18,540 · Found 4 October 2026 · Code KE-09279 · Ref ocds-5whusi-KyU, RFQ/01480/2024-2025
Duplicate amounts in payment data
MELYVC LTD · SUPPLY AND DELIEVERY OF CLEANING MATERIALS
Buyer MAASAI MARA TECHNICAL AND VOCATIONAL COLLEGE · Amount KES 18,530 · Found 4 October 2026 · Code KE-09269 · Ref ocds-5whusi-222524-MMTVC, CM/10/24-25, ocds-5whusi-MMTVC, Q1/CM/24-25
Duplicate amounts in payment data
EXEMPLARY TRADERS LIMITED · SUPPLY AND DELIVERY OF FOOD NON PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 18,500 · Found 4 October 2026 · Code KE-06879 · Ref ocds-5whusi-623
Duplicate amounts in payment data
Makiru Enterprises · SUPPLY AND DELIVERY OF ASSORTED STATIONERY ITEMS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 18,500 · Found 4 October 2026 · Code KE-08685 · Ref ocds-5whusi-NKCC, ERFQ/LOG/655/2023-24/2, ERFQ/LOG/784/2023-24
Duplicate amounts in payment data
MAGICAL HOLIDAYS · PROVISION OF AIR TICKET
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 18,400 · Found 4 October 2026 · Code KE-08056 · Ref ocds-5whusi-RFQ, KDC/TICKET/JUNE-1, KDC/TICKETMAY82023
Duplicate amounts in payment data
African Touch Safaris · PROVISION OF RETURN AIRTICKET
Buyer Kenya Institute for Public Policy and Research and Analysis · Amount KES 18,400 · Found 4 October 2026 · Code KE-08104 · Ref ocds-5whusi-KIP103, 2022/2023, ocds-5whusi-KIP128, ocds-5whusi-KIP132
Duplicate amounts in payment data
GABYS GENERAL SUPPLIES · SUPPLY AND DELIVERY OF CDACC AGRICULTURE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 18,390 · Found 4 October 2026 · Code KE-09459 · Ref ocds-5whusi-221052-KTVC, RFQ/23-25/055, ocds-5whusi-236604-KTVC, RFQ/23-25/072
Duplicate amounts in payment data
Halisi Engineering Limited · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERY
Buyer COMMODITIES FUND · Amount KES 18,362 · Found 4 October 2026 · Code KE-09429 · Ref ocds-5whusi-220161-COMFUND, SC/I/RFQ/21/2024-2025
Duplicate amounts in payment data
Kenya Toner &Ink suppliers ltd · SUPPLY OF TONNERS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 18,210 · Found 4 October 2026 · Code KE-09630 · Ref ocds-5whusi-233051-kalro, 001/2024-2025
Duplicate amounts in payment data
NAIVAS LIMITED · SUPPLY OF OFFICE BEVERAGES
Buyer Unclaimed Financial Assets Authority · Amount KES 18,201 · Found 4 October 2026 · Code KE-06852 · Ref ocds-5whusi-446
Duplicate amounts in payment data
BUSHTREK SAFARIS LIMITED · PROVISION OF RETURN AIR TICKET
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 18,135 · Found 4 October 2026 · Code KE-07028 · Ref ocds-5whusi-11437, ocds-5whusi-11439
Duplicate amounts in payment data
Truckhubauto Solutions Limited · SUPPLY OF ASSORTED TS 90 TRACTOR SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 18,112 · Found 4 October 2026 · Code KE-07597 · Ref ocds-5whusi-10014362, ocds-5whusi-10015412
Duplicate amounts in payment data
keste fashion and design ltd · PROCUREMENT OF PROTECTIVE CLOTHING
Buyer University of Kabianga · Amount KES 18,070 · Found 4 October 2026 · Code KE-09738 · Ref ocds-5whusi-247257-UOK, KAP/2024/2025/051
Duplicate amounts in payment data
Suanne Enterprises · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 18,040 · Found 4 October 2026 · Code KE-09115 · Ref ocds-5whusi-221207-PCKTTI-4247, ocds-5whusi-PCKTTI-3780, ocds-5whusi-PCKTTI-3802
Duplicate amounts in payment data
DOMINO GENERAL SUPPLIES · SUPPLY AND DELIVERY OF DRY GROCERIES
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 17,950 · Found 4 October 2026 · Code KE-07380 · Ref ocds-5whusi-070844, ocds-5whusi-072093
Duplicate amounts in payment data
Rostepho Green Groceries · SUPPLY AND DELIVERY OF EGGS
Buyer University of Nairobi Enterprises and Services · Amount KES 17,940 · Found 4 October 2026 · Code KE-07995 · Ref ocds-5whusi-RFQ-ARZIKI-2023-00009, ocds-5whusi-RFQ-ARZIKI-2023-00009-18May, ocds-5whusi-Rfq-Arziki-2022-00009-118
Duplicate amounts in payment data
Premier Safaris · PROVISION OF AIR TICKET
Buyer Kenya Plant Health Inspectorate Service · Amount KES 17,793 · Found 4 October 2026 · Code KE-09581 · Ref ocds-5whusi-230064-KEPHIS, RFQ/24/E/2024-2025
Duplicate amounts in payment data
morkey investment limited · STATIONERY
Buyer Muraga Technical Training Institute · Amount KES 17,770 · Found 4 October 2026 · Code KE-08063 · Ref ocds-5whusi-mtti, 16/2023
Duplicate amounts in payment data
SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF EGGS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 17,760 · Found 4 October 2026 · Code KE-08376 · Ref ocds-5whusi-PCKTTI-2473, ocds-5whusi-PCKTTI-2703, ocds-5whusi-PCKTTI-3391, ocds-5whusi-PCKTTI-3601
Duplicate amounts in payment data
BEZALEL LIMITED · PROCUREMENT OF FOOD ITEMS FOR SCHOOL OF BUSINESS LAB
Buyer University of Kabianga · Amount KES 17,700 · Found 4 October 2026 · Code KE-07102 · Ref ocds-5whusi-7826
Duplicate amounts in payment data
MITDEN ENTERPRISES & STORES · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Kirinyaga University · Amount KES 17,600 · Found 4 October 2026 · Code KE-07699 · Ref ocds-5whusi-KyU, RFQ/01217/2022-2023
Duplicate amounts in payment data
CLORITI PHARMACEUTICAL (E.A) LTD · SUPPLY AND DELIVERY OF MEDICAL DRUGS B
Buyer Kirinyaga University · Amount KES 17,568 · Found 4 October 2026 · Code KE-09290 · Ref ocds-5whusi-KyU, RFQ/01498/2024-2025
Duplicate amounts in payment data
LONGROCK · AIRTICKET
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 17,520 · Found 4 October 2026 · Code KE-07878 · Ref ocds-5whusi-RFQ, KDC/TICKET586, KDC/TICKET616
Duplicate amounts in payment data
The Emmanuel`s Events Organisers · SUPPLY AND DELIVERY OF WATER AND TENTS TO FACILITATE THE LAUNCH OF SCIENCE PARK
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 17,500 · Found 4 October 2026 · Code KE-09583 · Ref ocds-5whusi-230072-MMUST, SPIIC/182/2024-2025
Duplicate amounts in payment data
HOTEL NOKRAS (K) LIMITED · SERVICE REPAIRS AND MAINTENANCE OF NACC VEHICLE KBZ 040D
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 17,406 · Found 4 October 2026 · Code KE-07421 · Ref ocds-5whusi-PORDER00181, ocds-5whusi-PORDER00214
Duplicate amounts in payment data
SPIC N' SPAN CLEANING SERVICES LTD · PROVISION OF CLEANING AND FUMIGATION SERVICES
Buyer Kenya Law Reform Commission · Amount KES 17,400 · Found 4 October 2026 · Code KE-07345 · Ref ocds-5whusi-KLRC, ONT/04/2020-2021
Duplicate amounts in payment data
ANTLIA COMPANY LTD · FOOD BEVERAGE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 17,380 · Found 4 October 2026 · Code KE-09784 · Ref ocds-5whusi-277647-KTVC, RFQ/25-27/022
Duplicate amounts in payment data
SILVER AFRICA TOURS AND TRAVEL · PROVISION OF AIR TICKETING SERVICES
Buyer County Assembly of Machakos · Amount KES 17,300 · Found 4 October 2026 · Code KE-07547 · Ref ocds-5whusi-MCA, RFQ/2021/2022/35, RFQ/2022/2023/042, RFQ/2022/2023/88
Duplicate amounts in payment data
Naivas Limited · SUPPLY AND DELIVERY OF OFFICE ESSENTIALS
Buyer Kenya National Highway Authority · Amount KES 17,124 · Found 4 October 2026 · Code KE-08263 · Ref ocds-5whusi-KeNHA, R9/LVP/112/2023, R9/LVP/126/2023
Duplicate amounts in payment data
ELKA AIR TRAVEL TOURS · PROVISIONOF RRETURN AIRTICKET
Buyer National Transport and Safety Authority · Amount KES 17,095 · Found 4 October 2026 · Code KE-09381 · Ref ocds-5whusi-218133-NTSA, RFQ-148/2024-2025, ocds-5whusi-218147-NTSA, RFQ-155/2024-2025
Duplicate amounts in payment data
Manyatta Farm & General Supplies · SUPPLY OF ASSORTED DAIRY UNIT CONSUMABLES
Buyer South Nyanza Sugar Company Limited · Amount KES 17,000 · Found 4 October 2026 · Code KE-08381 · Ref ocds-5whusi-10017287, ocds-5whusi-10017556
Duplicate amounts in payment data
KAMBOONIAUTO GARAGE · SERVICING AND REPAIRS ON 17CG323A
Buyer Makueni County Government · Amount KES 17,000 · Found 4 October 2026 · Code KE-08089 · Ref ocds-5whusi-1159663, ocds-5whusi-1189326, ocds-5whusi-1305657
Duplicate amounts in payment data
Clique Solutions Limited · DESIGN OF E POSTERS
Buyer Kenya Copyright Board · Amount KES 16,980 · Found 4 October 2026 · Code KE-07447 · Ref ocds-5whusi-KECOBO, PPI/0649, PPI/0695
Duplicate amounts in payment data
Travel Creations Limited · PROVISION OF RETURN AIR TICKET TO MOMBASA
Buyer NATIONAL HEROES COUNCIL · Amount KES 16,900 · Found 4 October 2026 · Code KE-08810 · Ref ocds-5whusi-RFQ, 017/2024-2025, 032/2023-2024
Duplicate amounts in payment data
thames electricals · SUPPLY OF ASSORTED ELECTRICAL ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 16,864 · Found 4 October 2026 · Code KE-07920 · Ref ocds-5whusi-10015488, ocds-5whusi-10016051
Duplicate amounts in payment data
NORTHHOLT ENTERPRISES · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Multimedia University of Kenya · Amount KES 16,750 · Found 4 October 2026 · Code KE-09135 · Ref ocds-5whusi-230094-MMU, QT/206/2024-2025, ocds-5whusi-MMU, QT/018/2024-2025
Duplicate amounts in payment data
VILLA SURGICAL & EQUIPMENT LTD · SUPPLY AND DELIVERY OF HUMAN DRUGS
Buyer Kirinyaga University · Amount KES 16,680 · Found 4 October 2026 · Code KE-09599 · Ref ocds-5whusi-230925-KyU, RFQ/01536/2024-2025
Duplicate amounts in payment data
THE PREMIER TRAVEL LIMITED · PROVISION OF AIR TICKET
Buyer National Commission For Science,Technology Andinnovation · Amount KES 16,585 · Found 4 October 2026 · Code KE-07084 · Ref ocds-5whusi-13581, ocds-5whusi-8347
Duplicate amounts in payment data
Longrock Tours · VISA PROCESSING
Buyer Tea Board of Kenya · Amount KES 16,400 · Found 4 October 2026 · Code KE-08759 · Ref ocds-5whusi-TBK, RFQ/167/2023-2024, RFQ/182/2023-2024
Duplicate amounts in payment data
Longrock Tours and Travel · PROVISION OF AIR TICKET
Buyer Kenya Plant Health Inspectorate Service · Amount KES 16,300 · Found 4 October 2026 · Code KE-09567 · Ref ocds-5whusi-228671-KEPHIS, RFQ/E/90/2023-2024, ocds-5whusi-230132-KEPHIS, RFQ61/E/2024-25
Duplicate amounts in payment data
KOMILA · ELECTRICAL AND ELECTRONICS MATERIALS
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 16,100 · Found 4 October 2026 · Code KE-09432 · Ref ocds-5whusi-220278-BTTI, RFQ/E/1399
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES MEAT CHICKEN AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 16,070 · Found 4 October 2026 · Code KE-09311 · Ref ocds-5whusi-PCKTTI-4226, ocds-5whusi-PCKTTI-4233, ocds-5whusi-PCKTTI-4234
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GREEN GROCERIES FAST MOVING CONSUMER GOODS AND MEAT
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 16,030 · Found 4 October 2026 · Code KE-08872 · Ref ocds-5whusi-PCKTTI-3574, ocds-5whusi-PCKTTI-3600, ocds-5whusi-PCKTTI-3719
Duplicate amounts in payment data
Collmile Limited · SUPPLY AND DELIVERY OF FERTILIZER
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 16,000 · Found 4 October 2026 · Code KE-08880 · Ref ocds-5whusi-KALRO, NRI/QT/30/2023-2024, NRI/QT/33/2023-2024
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · SERVICING OF MOTOR VEHICLE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 15,993 · Found 4 October 2026 · Code KE-07193 · Ref ocds-5whusi-18483, ocds-5whusi-18956, ocds-5whusi-18957
Duplicate amounts in payment data
SUANNE ENTERPRISES · SUPPLY AND DELIVERY OF GROCERIES MEAT MEAT PRODUCTS FISH CHICKEN DAIRY PRODUCTS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 15,950 · Found 4 October 2026 · Code KE-08526 · Ref ocds-5whusi-PCKTTI-2708, ocds-5whusi-PCKTTI-2726B
Duplicate amounts in payment data
Lunadka Ltd · SUPPLY AND DELIVERY OF POULTRY VACCINES
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 15,945 · Found 4 October 2026 · Code KE-08605 · Ref ocds-5whusi-KALRO, NRI/QT/15/2023-2024, NRI/QT/20/2023-2024
Duplicate amounts in payment data
WANMIKH VENTURES · SUPPLY AND DELIVERY OF GROCERIES ALCOHOLIC BEVERAGES AND FAST MOVING CONSUMER GO
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 15,830 · Found 4 October 2026 · Code KE-08523 · Ref ocds-5whusi-PCKTTI-2696, ocds-5whusi-PCKTTI-2705
Duplicate amounts in payment data
Outdays tours and travel · PROVISION OF AIR TICKET TRAVEL SERVICES
Buyer Multimedia University of Kenya · Amount KES 15,820 · Found 4 October 2026 · Code KE-08705 · Ref ocds-5whusi-MMU, RE/AR/54/22-23/23-24
Duplicate amounts in payment data
Habei Limited · SUPPLY OF ASSORTED SIZES OF OIL SEALS
Buyer South Nyanza Sugar Company Limited · Amount KES 15,765 · Found 4 October 2026 · Code KE-09314 · Ref ocds-5whusi-10017168, ocds-5whusi-10017860
Duplicate amounts in payment data
stewax systems · PLUMBING WORKSHOP
Buyer The Meru National Polytechnic · Amount KES 15,720 · Found 4 October 2026 · Code KE-09668 · Ref ocds-5whusi-239187-5006, ocds-5whusi-239233-5009
Duplicate amounts in payment data
Longrock Tours · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 15,675 · Found 4 October 2026 · Code KE-08758 · Ref ocds-5whusi-TBK, RFQ/169/2023-2024, RFQ/170/2023-2024, RFQ/172/2023-2024
Duplicate amounts in payment data
Sala West Enterprises · SUPPLY AND DELIVERY OF FARM INPUTS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 15,530 · Found 4 October 2026 · Code KE-09241 · Ref ocds-5whusi-PCKTTI-4065, ocds-5whusi-PCKTTI-4075
Duplicate amounts in payment data
Damito Holdings · SUPPLY DELIVERY OF DRY GOODS
Buyer Maseno University · Amount KES 15,500 · Found 4 October 2026 · Code KE-08429 · Ref ocds-5whusi-MSU, RFQ/081/2023-2024
Duplicate amounts in payment data
RIOKEL GENERAL SUPPLIES · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERY
Buyer COMMODITIES FUND · Amount KES 15,264 · Found 4 October 2026 · Code KE-09214 · Ref ocds-5whusi-COMFUND, SC/I/RFQ/05/2024-2025
Duplicate amounts in payment data
KEHPERS COMPANY LTD · SUPPLY AND DELIVERY OF MEAT WHITE RED
Buyer Bureti Technical Training Institute · Amount KES 15,200 · Found 4 October 2026 · Code KE-07908 · Ref ocds-5whusi-BTTI, 031/2022-2023-Q3-11, 031/2022-2023-Q3-21, 031/2022-2023-Q3-54
Duplicate amounts in payment data
BIOCARE ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF LABORATORY REAGENTS
Buyer Kirinyaga University · Amount KES 15,176 · Found 4 October 2026 · Code KE-08289 · Ref ocds-5whusi-KyU, RFQ/01308/2023-2024
Duplicate amounts in payment data
Felibio Agencies · SUPPLY OF LAB REAGENTS
Buyer Kenya Agricultural & Livestock Research Organization · Amount KES 15,100 · Found 4 October 2026 · Code KE-08131 · Ref ocds-5whusi-KALRO, BIORI/KBT/037/2022-2023, KAND/013/22-23
Duplicate amounts in payment data
General Auto Hardware Limited · SUPPLY OF ASSORTED MS PIPES
Buyer South Nyanza Sugar Company Limited · Amount KES 15,080 · Found 4 October 2026 · Code KE-09165 · Ref ocds-5whusi-10018090, ocds-5whusi-10018435
Duplicate amounts in payment data
Solucom Agencies · PLUMBING REPAIRS
Buyer Commission for University Education · Amount KES 15,000 · Found 4 October 2026 · Code KE-07513 · Ref ocds-5whusi-3333, ocds-5whusi-LV3384
Duplicate amounts in payment data
HI-TECHZ MOTORS · PROVISION FOR MOTOR VEHICLE MAINTENANCE SERVICES
Buyer County Assembly Of Taita-Taveta · Amount KES 14,980 · Found 4 October 2026 · Code KE-09766 · Ref ocds-5whusi-273947-TTCA, B20/2024-2026
Duplicate amounts in payment data
BROTH SUPPLIES LIMITED · SUPLY AND DELIVERY OF KNEC HAIRDRESSING BEAUTY IEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 14,805 · Found 4 October 2026 · Code KE-08811 · Ref ocds-5whusi-KTVC, RFQ/23-25/001
Duplicate amounts in payment data
Biocare Enterprises Limited · SUPPLY AND DELIVERY OF TEACHING MATERIALS FOR MEDICAL LABORATORY SCIENCES AND OP
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 14,800 · Found 4 October 2026 · Code KE-09377 · Ref ocds-5whusi-MMUST, TEACH/133/2024-2025
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · REPAIR AND MAINTENANCE OF KCT676Y
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 14,787 · Found 4 October 2026 · Code KE-07385 · Ref ocds-5whusi-072961, ocds-5whusi-077168
Duplicate amounts in payment data
FORMEL EAGLE MERCHANT · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer meru county microfinance corporation · Amount KES 14,765 · Found 4 October 2026 · Code KE-08889 · Ref ocds-5whusi-225559-MCMC, RFQ/09/2024-2025, ocds-5whusi-MCMC, RFQ/15/2023-2024
Duplicate amounts in payment data
SPLASH WORLD LIMITED · PROVISION OF AIRTICKETS
Buyer New Partnership for Africa's Development · Amount KES 14,740 · Found 4 October 2026 · Code KE-07187 · Ref ocds-5whusi-16195, ocds-5whusi-22907
Duplicate amounts in payment data
PREMIER SAFARIS (K) LIMITED · PROVISION OF AIR TICKETS
Buyer Commission of Administrative Justice - Office of the Ombudsman · Amount KES 14,700 · Found 4 October 2026 · Code KE-07166 · Ref ocds-5whusi-30579, ocds-5whusi-45679, ocds-5whusi-46189, ocds-5whusi-49152
Duplicate amounts in payment data
MALLORY INTERNATIONAL LIMITED · SUPPLY AND DELIVERY OF ASSORTED TEXTBOOKS
Buyer University of Nairobi Enterprises and Services · Amount KES 14,661 · Found 4 October 2026 · Code KE-07844 · Ref ocds-5whusi-MURFQ-2023-1, ocds-5whusi-RFQ-BOOKSTORE-2023-00006-1
Duplicate amounts in payment data
Isuzu East Africa · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 14,645 · Found 4 October 2026 · Code KE-08340 · Ref ocds-5whusi-NKCC, ERFQ/ENG/142/2023-24, ERFQ/ENG/76/2023-24, ERFQ/ENG/88/2023-24
Duplicate amounts in payment data
grey impala · PROVISION OF AIRTICKET
Buyer Coast Development Authority · Amount KES 14,530 · Found 4 October 2026 · Code KE-07629 · Ref ocds-5whusi-CDA018-1, 2022-2023, ocds-5whusi-CDA113
Duplicate amounts in payment data
Prisav Technologies · SUPPLY AND DELIVERY OF FACTORY DETERGENT
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 14,500 · Found 4 October 2026 · Code KE-07351 · Ref ocds-5whusi-063182, ocds-5whusi-NTZDC, QT/024/2022/2023
Duplicate amounts in payment data
LONGROCK TOURS & TRAVEL LIMITED · PROVISION OF AIRTICKET
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 14,300 · Found 4 October 2026 · Code KE-07608 · Ref ocds-5whusi-RFQ, KDC/TICKET1, KDC/TICKET4
Duplicate amounts in payment data
Ruesay Enterprises · PROCUREMENT OF OFFICE STATIONERY AND COMPUTER CONSUMABLES
Buyer Kenya Universities and Colleges central placement service · Amount KES 14,291 · Found 4 October 2026 · Code KE-07466 · Ref ocds-5whusi-KUCCPS, RFQ/22/2022-2023, RFQ/34/2021-2022
Duplicate amounts in payment data
MARUTI OFFICE SUPPLIES LIMITED · SUPPLY AND DELIVERY OF STATIONERY
Buyer University of Nairobi Enterprises and Services · Amount KES 14,268 · Found 4 October 2026 · Code KE-07201 · Ref ocds-5whusi-13481, ocds-5whusi-RFQ-CORPORATE-2021-00061
Duplicate amounts in payment data
elburgon ventures ltd · SUPPLY AND DELIVERY OF VEGETABLES AND FRUITS
Buyer Kenya School Of Law · Amount KES 14,113 · Found 4 October 2026 · Code KE-08127 · Ref ocds-5whusi-KSL, 232/2022-2023
Duplicate amounts in payment data
Cooltemper Industrial Supplies Limited · SUPPLY OF ASSORTED COUNTERSUNK BOLTS
Buyer South Nyanza Sugar Company Limited · Amount KES 14,094 · Found 4 October 2026 · Code KE-08464 · Ref ocds-5whusi-10017340, ocds-5whusi-10018280
Duplicate amounts in payment data
PEERLESS MACHANTS · SUPPLY AND DELIVERY OF PPES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 14,010 · Found 4 October 2026 · Code KE-08055 · Ref ocds-5whusi-PCKTTI-1562, ocds-5whusi-PCKTTI-1619
Duplicate amounts in payment data
TREASURED CONCEPT ENTERPRISES · SUPPLY AND DELIVERY OF SUGAR
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 14,000 · Found 4 October 2026 · Code KE-08370 · Ref ocds-5whusi-PCKTTI-2463, ocds-5whusi-PCKTTI-3104, ocds-5whusi-PCKTTI-3243, ocds-5whusi-PCKTTI-3445
Duplicate amounts in payment data
Skylar Electrical & Hardware (K) Ltd · SUPPLY AND DELIVERY OF MAINTENANCE SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 13,921 · Found 4 October 2026 · Code KE-07353 · Ref ocds-5whusi-064540, ocds-5whusi-NTZDC, QT/070/2022/23
Duplicate amounts in payment data
HALL MARK TRANS-OCEANIC · SUPPLY AND DELIVERY OF ASSORTED STATIONERY
Buyer Alupe University · Amount KES 13,800 · Found 4 October 2026 · Code KE-08243 · Ref ocds-5whusi-AUC, STATIONERY/22/O8/06
Duplicate amounts in payment data
African Touch Safaris · RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Tea Board of Kenya · Amount KES 13,785 · Found 4 October 2026 · Code KE-08004 · Ref ocds-5whusi-224559-TBK, RFQ/164/2024-2025, ocds-5whusi-224665-TBK, RFQ/178/2024-2025
Duplicate amounts in payment data
RAYDOLL TOURS AND TRAVEL LIMITED · PROVISION OF RETURN AIR TICKET
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 13,715 · Found 4 October 2026 · Code KE-07027 · Ref ocds-5whusi-11433, ocds-5whusi-11461, ocds-5whusi-11477
Duplicate amounts in payment data
ASHMAR CONSTRUCTION AND SUPPLIES LIMITED · SUPPLY AND DELIVERY OF SPORT EQUIPMENT
Buyer Garissa University · Amount KES 13,450 · Found 4 October 2026 · Code KE-08609 · Ref ocds-5whusi-GaU, RFQ/11/2024-2025, ocds-5whusi-RFQ, 22/2023-2024
Duplicate amounts in payment data
GAPEC SOLUTIONS LTD · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 13,442 · Found 4 October 2026 · Code KE-08322 · Ref ocds-5whusi-KyU, RFQ/01318/2023-2024, RFQ/01371/2023-2024
Duplicate amounts in payment data
Kaylan Tours & Travel Limited · PROVISION OF RETURN AIR TICKET TO MOMBASA
Buyer NATIONAL HEROES COUNCIL · Amount KES 13,400 · Found 4 October 2026 · Code KE-09302 · Ref ocds-5whusi-246594-RFQ, 025/2024-2025, ocds-5whusi-RFQ, 006/2024-2025
Duplicate amounts in payment data
ZULEKAH TECHNOLOGIES · CDACC HOSPITALITY PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 13,310 · Found 4 October 2026 · Code KE-09849 · Ref ocds-5whusi-304487-KTVC, RFQ/25-27/049
Duplicate amounts in payment data
Quattro Travel · RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Tea Board of Kenya · Amount KES 13,300 · Found 4 October 2026 · Code KE-09347 · Ref ocds-5whusi-224663-TBK, RFQ/177/2024-2025, ocds-5whusi-TBK, RFQ/87/2024-2025
Duplicate amounts in payment data
Flying Blue Travel · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 13,250 · Found 4 October 2026 · Code KE-08768 · Ref ocds-5whusi-NTSA, RFQ-180/2023-2024, RFQ-202/2023-2024, RFQ-203/2023-2024
Duplicate amounts in payment data
ELDO SOURCE SUPPLIES · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 13,220 · Found 4 October 2026 · Code KE-06868 · Ref ocds-5whusi-620
Duplicate amounts in payment data
NARDSAFE MERCHANTS · SUPPLY DESIGN DELIVERY OF PRINITING WORKS
Buyer Agricultural Development Corporation · Amount KES 13,200 · Found 4 October 2026 · Code KE-07269 · Ref ocds-5whusi-38870
Duplicate amounts in payment data
GEORGES INVESTMENTS · SUPPLY AND DELIVERY OF CDACC AGRICULTURE PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 13,050 · Found 4 October 2026 · Code KE-09648 · Ref ocds-5whusi-236604-KTVC, RFQ/23-25/072, ocds-5whusi-276638-KTVC, RFQ/25-27/021
Duplicate amounts in payment data
TRANS HIGHWAY AUTO GARAGE · SERVICE AND REPAIR OF GKA 116V
Buyer DEPUTY COUNTY COMMISSIONER MARAKWET WEST · Amount KES 13,000 · Found 4 October 2026 · Code KE-07532 · Ref ocds-5whusi-EMC, CSDCU/MRKTW/OCPD/03/2022-2023, CSDCU/MRKTW/OCPD/20/2021-2022
Duplicate amounts in payment data
The Exotic House · PROVISION OF HALF BOARD ACCOMMODATION
Buyer Tea Board of Kenya · Amount KES 13,000 · Found 4 October 2026 · Code KE-07861 · Ref ocds-5whusi-227520-TBK, RFQ/197/2024-2025, ocds-5whusi-TBK, RFQ/133/2022-2023
Duplicate amounts in payment data
Betrina Cafe · PROVISION OF CATERING SERVICES
Buyer Water Resources Authority · Amount KES 12,950 · Found 4 October 2026 · Code KE-07855 · Ref ocds-5whusi-WRA, HQ/GOK/RFQ/67/22-23, HQ/GOK/RFQ/99/22-23
Duplicate amounts in payment data
ZAWADI HEALTHCARE LTD · SUPPLY AND DELIVERY OF CLEAN SURGICAL STERILE GLOVES
Buyer Kirinyaga University · Amount KES 12,900 · Found 4 October 2026 · Code KE-08896 · Ref ocds-5whusi-KyU, RFQ/01426/2023-2024
Duplicate amounts in payment data
Africa Bliss · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 12,890 · Found 4 October 2026 · Code KE-08438 · Ref ocds-5whusi-TBK, RFQ/79/2023-2024, RFQ/85/2023-2024, RFQ/86/2023-2024
Duplicate amounts in payment data
Suanne Enterprises · SUPPLY AND DELIVERY OF BEAUTY THERAPY MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 12,875 · Found 4 October 2026 · Code KE-09514 · Ref ocds-5whusi-224972-PCKTTI-4264, ocds-5whusi-224985-PCKTTI-4262
Duplicate amounts in payment data
MATSON GENERAL ENTERPRISES LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 12,800 · Found 4 October 2026 · Code KE-09851 · Ref ocds-5whusi-305890-PCKTTI-227, ocds-5whusi-305896-PCKTTI-233
Duplicate amounts in payment data
Milkate Agencies · PROCUREMENT OF PERISHABLE ONIONS TOMATOES AND IRISH POTATOES FOR CATERING DEPART
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 12,800 · Found 4 October 2026 · Code KE-08574 · Ref ocds-5whusi-MMUST, CAT/174/2023-2024
Duplicate amounts in payment data
chemicals & school supplies limited · SUPPLY AND DELIVERY OF CHEMICALS AND GENERAL APPARATUS
Buyer School Equipment Production Unit · Amount KES 12,760 · Found 4 October 2026 · Code KE-08650 · Ref ocds-5whusi-RFQNO, SEPU/Q/27/2023-2024, SEPU/Q/30/2023-2024
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · BOOKING AND AIR TICKETING
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 12,745 · Found 4 October 2026 · Code KE-08725 · Ref ocds-5whusi-234594-BTTI, RFQ/F/1444, ocds-5whusi-BTTI, RFQ/VOL2/AT/1293
Duplicate amounts in payment data
Boma Travel Services Ltd · PROVISION OF AIR TICKET
Buyer Commission for University Education · Amount KES 12,650 · Found 4 October 2026 · Code KE-07675 · Ref ocds-5whusi-CUE, RFQ/008/2022-2023, RFQ/029/2022-2023, RFQ/065/2022-2023
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES MEAT AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 12,550 · Found 4 October 2026 · Code KE-09300 · Ref ocds-5whusi-PCKTTI-4170, ocds-5whusi-PCKTTI-4171
Duplicate amounts in payment data
Emvick Auto Garage · MOTOR VEHICLES SERVICE AND REPAIR KAR 550L FOR KEPHIS NAKURU
Buyer Kenya Plant Health Inspectorate Service · Amount KES 12,520 · Found 4 October 2026 · Code KE-08862 · Ref ocds-5whusi-K, 222B/2023-2024
Duplicate amounts in payment data
SPRINGS CATERERS LIMITED · PROVISION OF PROFESSIONAL CATERING SERVICES
Buyer Energy · Amount KES 12,500 · Found 4 October 2026 · Code KE-06960 · Ref ocds-5whusi-2753
Duplicate amounts in payment data
SHANTA GENERAL AGENCIES · SUPPLY AND DELIVERY OF ICT ITEMS TO WEZESHA AFYA PROGRAM
Buyer Kirinyaga County Government · Amount KES 12,500 · Found 4 October 2026 · Code KE-09810 · Ref ocds-5whusi-289920-CGK, 051/2025-2026
Duplicate amounts in payment data
NEW KENYA CO-OPERATIVE CREAMERIES LIMITED · SUPPLY AND DELIVERY OF FRESH MILK
Buyer Kenya Copyright Board · Amount KES 12,456 · Found 4 October 2026 · Code KE-07444 · Ref ocds-5whusi-KECOBO_PPI_0651, ocds-5whusi-KECOBO_PPI_0722
Duplicate amounts in payment data
MCHOICE INVESTMENTS · PROVISION OF PRINTING SERVICES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 12,410 · Found 4 October 2026 · Code KE-08362 · Ref ocds-5whusi-PCKTTI-2401, ocds-5whusi-PCKTTI-2428, ocds-5whusi-PCKTTI-2429
Duplicate amounts in payment data
MAGICAL HOLIDAYS LTD · QUOTATION FOR PROVISION OF ECONOMY CLASS RETURN AIR TICKET TO NAIROBI FOR BOARD
Buyer Privatisation Authority · Amount KES 12,380 · Found 4 October 2026 · Code KE-07664 · Ref ocds-5whusi-PC, QUOT/103/2022-2023, QUOT/27/2022-2023, QUOT/41/2022-2023
Duplicate amounts in payment data
Apexio Company · SUPPLY AND DELIVERY OF GENERAL OFFICE SUPPLIES AND STATIONERY
Buyer COMMODITIES FUND · Amount KES 12,354 · Found 4 October 2026 · Code KE-09427 · Ref ocds-5whusi-220161-COMFUND, SC/I/RFQ/21/2024-2025
Duplicate amounts in payment data
Skytech Africa Supplies Limited · PROCUREMENT OF TEACHING MATERIALS FOR SAVET AND SCHOOL OF NURSING DEPARTMENT FOR
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 12,275 · Found 4 October 2026 · Code KE-09589 · Ref ocds-5whusi-230523-MMUST, SAVNU/090/2024-2025
Duplicate amounts in payment data
shabana industries ltd · SUPPLY AND DELIVERY OF MOTOR VEHICLE BATTERIES
Buyer Kisii University · Amount KES 12,200 · Found 4 October 2026 · Code KE-08147 · Ref ocds-5whusi-2022, 2023/104, ocds-5whusi-ksu, 104/2022-2023
Duplicate amounts in payment data
Safaricom PLC · SUPPLY OF SAFARICOM AIRTIME CARDS
Buyer State Department of Trade · Amount KES 12,057 · Found 4 October 2026 · Code KE-07284 · Ref ocds-5whusi-35227, ocds-5whusi-35249
Duplicate amounts in payment data
BENJAMSTAR AGENCIES · SUPPLY AND DELIVERY OF MACHICHA
Buyer Maseno University · Amount KES 12,000 · Found 4 October 2026 · Code KE-07736 · Ref ocds-5whusi-MSU, 059/2024-2025, ocds-5whusi-QuotationNo, MSU/Q/261/2022-2023
Duplicate amounts in payment data
RECAP TRADERS · PROVISION OF PRINTING SERVICES ASSORTED ITEMS KPCRBS JOOUST EPRA NTZDC NYANDARUA
Buyer Kenya literature Bureau · Amount KES 12,000 · Found 4 October 2026 · Code KE-09053 · Ref ocds-5whusi-KLB, RFQ/55/2023-2024
Duplicate amounts in payment data
AZMAN TOURS AND TRAVEL · PROVISION FOR AIR TICKET
Buyer Business Registration Service · Amount KES 11,990 · Found 4 October 2026 · Code KE-07934 · Ref ocds-5whusi-BRS, RFQ/043/2022/2023, RFQ/047/2022/2023
Duplicate amounts in payment data
DOLPHIN STATIONERS LIMITED · SUPPLY AND DELIVERY OF ASSORTED STATIONERY
Buyer University of Nairobi Enterprises and Services · Amount KES 11,900 · Found 4 October 2026 · Code KE-07814 · Ref ocds-5whusi-RFQ-BOOKSTORE-2022-00118, ocds-5whusi-RFQ-BOOKSTORE-2023-00013
Duplicate amounts in payment data
SUPERWORLD GENERAL SUPPLIES & WORKS · SUPPLY AND DELIVERY OF DRAPERY
Buyer Kirinyaga University · Amount KES 11,850 · Found 4 October 2026 · Code KE-09656 · Ref ocds-5whusi-237910-KyU, RFQ/1560/2024-2025
Duplicate amounts in payment data
Lordstown Travel · RETURN AIR TICKET NBO MBO NBO
Buyer Tea Board of Kenya · Amount KES 11,765 · Found 4 October 2026 · Code KE-09362 · Ref ocds-5whusi-TBK, RFQ/110/2024-2025, RFQ/118/2024-2025, RFQ/139/2024-2025
Duplicate amounts in payment data
CHEREM ENTERPRISES · SUPPLY AND DELIVERY OF APPLIED SCIENCE MATERIALS
Buyer KONOIN TECHNICAL TRAINING INSTITUTE · Amount KES 11,750 · Found 4 October 2026 · Code KE-09501 · Ref ocds-5whusi-223181-KOTTI, PROC/219/2024, ocds-5whusi-223186-KOTTI, PROC/218/2024
Duplicate amounts in payment data
PEKARI BEARINGS LIMITED · BEARING 6314 2Z C3
Buyer Nzoia Sugar Company · Amount KES 11,716 · Found 4 October 2026 · Code KE-07586 · Ref ocds-5whusi-3000007115, ocds-5whusi-3000007134
Duplicate amounts in payment data
Pyrex East Africa Limited · SUPPLY OF ASSORTED LAB ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 11,716 · Found 4 October 2026 · Code KE-07974 · Ref ocds-5whusi-10015465, ocds-5whusi-10016802
Duplicate amounts in payment data
BIGMAN TRAVEL · PROCUREMENT OF RETURN AIR TICKET
Buyer National Council for Persons with Disabilities · Amount KES 11,700 · Found 4 October 2026 · Code KE-09400 · Ref ocds-5whusi-219609-NCPWD, 01/2024/2025, ocds-5whusi-219839-NCPWD, 04/2024/2025
Duplicate amounts in payment data
Gilmat Kenya Ltd · SUPPLY AND DELIVERY OF ICT HARDWARE AND RELATED EQUIPMENT
Buyer Pwani University · Amount KES 11,694 · Found 4 October 2026 · Code KE-09686 · Ref ocds-5whusi-240603-PU, RFQ/050/2024/2025
Duplicate amounts in payment data
Two Zero Six Foods · SUPPLY AND DELIVERY OF GROCERIES MEAT CHICKEN AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 11,685 · Found 4 October 2026 · Code KE-09312 · Ref ocds-5whusi-PCKTTI-4226, ocds-5whusi-PCKTTI-4233
Duplicate amounts in payment data
TUM TUM COMPANY LIMITED · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer Moi Teaching and Referral Hostipal · Amount KES 11,622 · Found 4 October 2026 · Code KE-06853 · Ref ocds-5whusi-543
Duplicate amounts in payment data
Raydoll Tours · ONE WAY AIR TICKET
Buyer Tea Board of Kenya · Amount KES 11,600 · Found 4 October 2026 · Code KE-08955 · Ref ocds-5whusi-TBK, RFQ/10/2024-2025, RFQ/250/2023-2024, RFQ/268/2023-2024
Duplicate amounts in payment data
BEVIVA ENTERPRISES LTD · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 11,562 · Found 4 October 2026 · Code KE-09404 · Ref ocds-5whusi-219654-MNUC, RFQ/012/2024-2025, ocds-5whusi-227248-MNUC, RFQ/052/2024-2025
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROVISION OF BOOKING AND AIR TICKETING
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 11,300 · Found 4 October 2026 · Code KE-08442 · Ref ocds-5whusi-BBTI, RFQ/VOL2/AT/1238/2023-2024, RFQ/VOL2/AT/1246/2023-2024
Duplicate amounts in payment data
Africa Bliss Travel Ltd · PROVISION OF RETURN AIRTICKETS NAIROBI MOMBASA
Buyer National Transport and Safety Authority · Amount KES 11,300 · Found 4 October 2026 · Code KE-07348 · Ref ocds-5whusi-NTSA, RFQ-178/2020-2021, RFQ-179/2020-2021, RFQ-240/2020-2021
Duplicate amounts in payment data
Kaylan Travel · RETURN AIR TICKET NBO MBO NBO
Buyer Tea Board of Kenya · Amount KES 11,200 · Found 4 October 2026 · Code KE-09361 · Ref ocds-5whusi-TBK, RFQ/110/2024-2025, RFQ/119/2024-2025, RFQ/121/2024-2025
Duplicate amounts in payment data
Lordstown Travel · RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Tea Board of Kenya · Amount KES 11,195 · Found 4 October 2026 · Code KE-09509 · Ref ocds-5whusi-224611-TBK, RFQ/171/2024-2025, ocds-5whusi-224613-TBK, RFQ/172/2024-2025
Duplicate amounts in payment data
PRUDENTIAL TRAVELS · PROVISION OF AIR TRAVEL TICKETS
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 11,125 · Found 4 October 2026 · Code KE-08744 · Ref ocds-5whusi-AIRTRAVELTICKETS-LPO00995, ocds-5whusi-AIRTRAVELTICKETS-LPO01034
Duplicate amounts in payment data
Flying Blue Travel · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 11,100 · Found 4 October 2026 · Code KE-08855 · Ref ocds-5whusi-TBK, RFQ/236/2023-2024, RFQ/259/2023-2024
Duplicate amounts in payment data
Silver Bird Travel · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 11,085 · Found 4 October 2026 · Code KE-08846 · Ref ocds-5whusi-TBK, RFQ/215/2023-2024, RFQ/227/2023-2024
Duplicate amounts in payment data
TOP CONNECTIONS LIMITED · SUPPLY OF AIRTIME FOR 2018 2019
Buyer Higher Education Loan Board · Amount KES 11,000 · Found 4 October 2026 · Code KE-07067 · Ref ocds-5whusi-15270
Duplicate amounts in payment data
Kakan Enterprises · PROCUREMENT OF CHARCOAL FOR STUDENTS CATERING UNIT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 10,990 · Found 4 October 2026 · Code KE-07600 · Ref ocds-5whusi-MMUST, STUDENTCAT/40/22-23, STUDENTCAT/65/22-23
Duplicate amounts in payment data
SHANI SMART ENTERPRISES · QUOTATION FOR STAND DECORATION SERVICES NAKURU AND KISII ASK SHOW
Buyer Kenya Universities and Colleges central placement service · Amount KES 10,960 · Found 4 October 2026 · Code KE-06971 · Ref ocds-5whusi-3626
Duplicate amounts in payment data
SESA ELIMU CENTRE · SUPPLY AND DELIVERY OF CHICKEN
Buyer Kibabii University · Amount KES 10,950 · Found 4 October 2026 · Code KE-07507 · Ref ocds-5whusi-KIBU, PROC/RFQ-003/22-23, PROC/RFQ-179/21-22
Duplicate amounts in payment data
Nisha Printers Ltd · SUPPLY AND DELIVERY OF TEACHING PRACTICE BOOKS
Buyer Pwani University · Amount KES 10,805 · Found 4 October 2026 · Code KE-09684 · Ref ocds-5whusi-240132-PU, RFQ/124/2024/2025
Duplicate amounts in payment data
Sunnyside West Enterprises · PROCUREMENT OF HARDWARE MATERIALS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 10,750 · Found 4 October 2026 · Code KE-09466 · Ref ocds-5whusi-221327-MMUST, EST/301/2024-2025, ocds-5whusi-221346-MMUST, EST/296/2024-2025
Duplicate amounts in payment data
ENCE ENTERPRISES · SUPPLY OF MEAT PRODUCTS
Buyer Kenya School Of Law · Amount KES 10,700 · Found 4 October 2026 · Code KE-09180 · Ref ocds-5whusi-KSL, 008/2024-2025
Duplicate amounts in payment data
KENDEEP AGENCIES · SUPPLY AND DELIVERY OF ASSORTED SHOP ITEMS
Buyer UGUNJA TECHNICAL AND VOCATIONAL COLLEGE · Amount KES 10,530 · Found 4 October 2026 · Code KE-08586 · Ref ocds-5whusi-UJTVC, RFQ/A17/2022/2023-2023/2024
Duplicate amounts in payment data
Eurotech Industrial Supplies Limited · SUPPLY OF ASSORTED V PULLEY C W TAPER BUSH
Buyer South Nyanza Sugar Company Limited · Amount KES 10,440 · Found 4 October 2026 · Code KE-07683 · Ref ocds-5whusi-10015272
Duplicate amounts in payment data
POWER PLANT INSPECTORS & CONSULTANT · STATUTORY INSPECTION OF STEAM BOILERS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 10,440 · Found 4 October 2026 · Code KE-08178 · Ref ocds-5whusi-NKCC, ERFQ/ENG/501/2022-23, ERFQ/ENG/668/2022-23
Duplicate amounts in payment data
TONDWE AFRICA GROUP LIMITED · PROVISION OF AIR TRAVEL NBO KSM NBO
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 10,400 · Found 4 October 2026 · Code KE-09562 · Ref ocds-5whusi-228307-RFQ, KDC/TICKETINGAIRTRAVEL/2024-2025, ocds-5whusi-228349-RFQ, KDC/TICKETS-AIR-TRAVELLING/2024-2025
Duplicate amounts in payment data
Pal & Sams Ltd · SUPPLY AND DELIVERY OF VARIOUS ITEMS
Buyer Kenya Institute of Curriculum Development · Amount KES 10,400 · Found 4 October 2026 · Code KE-08434 · Ref ocds-5whusi-KICD, ADM/003/2023-2024, ADM/005/2023-2024
Duplicate amounts in payment data
Magical Holidays · PROVISION OF AIR TICKET FOR CUE STAFF
Buyer Commission for University Education · Amount KES 10,400 · Found 4 October 2026 · Code KE-08311 · Ref ocds-5whusi-IFS_23_24_08, ocds-5whusi-IFS_23_24_25
Duplicate amounts in payment data
ZAWADI HEALTHCARE LTD · SUPPLY AND DELIVERY OF PHARMACEUTICALS AND NON PHARMACEUTICALS
Buyer Kirinyaga University · Amount KES 10,327 · Found 4 October 2026 · Code KE-08865 · Ref ocds-5whusi-KyU, RFQ/01416/2023-2024
Duplicate amounts in payment data
PROTIST LAB AFRICA LIMITED · SUPPLY AND DELIVERY OF ASSORTED LABORATORY ITEMS
Buyer Alupe University · Amount KES 10,287 · Found 4 October 2026 · Code KE-09495 · Ref ocds-5whusi-222698-AU, RFQ/PROC/68/2024-2025
Duplicate amounts in payment data
Guyaer Venture Investment Limited · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 10,000 · Found 4 October 2026 · Code KE-08528 · Ref ocds-5whusi-MMUST, CS/107/23-24, GRAD/164/23-24
Duplicate amounts in payment data
leklek limited · SUPPLY AND DELIVERY OF BUILDING MATERIALS EG BALLAST SAND AND BLOCKS
Buyer SOT TECHNICAL TRAINING INSTITUTE · Amount KES 9,980 · Found 4 October 2026 · Code KE-09114 · Ref ocds-5whusi-STTI, RFQ10/2024-2025
Duplicate amounts in payment data
Apexio Company · SUPPLY AND DELIVERY OF CALLING CARDS
Buyer Unclaimed Financial Assets Authority · Amount KES 9,930 · Found 4 October 2026 · Code KE-09296 · Ref ocds-5whusi-RFQ, 052/2023-2024, 2024-2025
Duplicate amounts in payment data
AZMAN TOURS AND TRAVEL · PROVISION OF AIR TICKETS
Buyer Media Council of Kenya · Amount KES 9,870 · Found 4 October 2026 · Code KE-08096 · Ref ocds-5whusi-MCK, 001/PROC/RFQ-049/22-23, 001/PROC/RFQ-201/22-23
Duplicate amounts in payment data
African Touch Safaris · ONE WAY AIR TICKET
Buyer Tea Board of Kenya · Amount KES 9,730 · Found 4 October 2026 · Code KE-08854 · Ref ocds-5whusi-TBK, RFQ/07/2024-2025, RFQ/234/2023-2024, RFQ/261/2023-2024
Duplicate amounts in payment data
Kaylan Tours and Travel · PROVISION OF RETURN TICKET TO MOMBASA FOR PETER OCHIENG
Buyer Kenya Export Promotion & Branding Agency · Amount KES 9,680 · Found 4 October 2026 · Code KE-07922 · Ref ocds-5whusi-KEPROBA, SCM/10/79/2022-2023, SCM/5/324/2022-2023
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · DAY CONFERENCE PACKAGE
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 9,625 · Found 4 October 2026 · Code KE-07320 · Ref ocds-5whusi-064656, ocds-5whusi-064659
Duplicate amounts in payment data
THORAYA AGENCIES LIMITED · AIR TICKETS TO MOMBASA AND BACK FOR 2 PAX
Buyer Tourism Fund · Amount KES 9,540 · Found 4 October 2026 · Code KE-08719 · Ref ocds-5whusi-4500003223, ocds-5whusi-4500003228
Duplicate amounts in payment data
ELKA AIR TRAVEL · QUOTATION FOR PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 9,530 · Found 4 October 2026 · Code KE-09350 · Ref ocds-5whusi-NTSA, RFQ-045/2024-2025, RFQ-046/2024-2025
Duplicate amounts in payment data
ELIASHIB ENTERPRISES · SUPPLY AND DELIVERY OF BRIQUETTE CHARCOAL
Buyer Multimedia University of Kenya · Amount KES 9,500 · Found 4 October 2026 · Code KE-09133 · Ref ocds-5whusi-226042-MMU, QT/180/2024-2025, ocds-5whusi-MMU, QT/005/2024-2025
Duplicate amounts in payment data
Longrock Travel · RETURN AIR TICKET NBO MBO NBO
Buyer Tea Board of Kenya · Amount KES 9,400 · Found 4 October 2026 · Code KE-09367 · Ref ocds-5whusi-TBK, RFQ/112/2024-2025
Duplicate amounts in payment data
REALEDGE AFRICA VENTURES LTD · PROCUREMENT OF RETURN AIR TICKET TO ELDORET FOR ONE 1 PAX
Buyer Early Learning & Basic Education · Amount KES 9,385 · Found 4 October 2026 · Code KE-08894 · Ref ocds-5whusi-MOE, SDBE/119/2023-2024, SDBE/121/2023-2024
Duplicate amounts in payment data
Maricha General Agencies · SUPPLY OF GENERAL HOUSEHOLD GOODS KMTC KURIA
Buyer Kenya Medical training College · Amount KES 9,360 · Found 4 October 2026 · Code KE-09515 · Ref ocds-5whusi-225011-KMTC, KUR/24/25, ocds-5whusi-225195-KMTC, KUR/07/2024-2025
Duplicate amounts in payment data
KOMGRAPHICS LIMITED · SUPPLY AND DELIVERY OF STATIONARIES
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 9,360 · Found 4 October 2026 · Code KE-07783 · Ref ocds-5whusi-RFQ3438, ocds-5whusi-RFQ3480
Duplicate amounts in payment data
LONGROCK TOURS · AIRTICKET
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 9,310 · Found 4 October 2026 · Code KE-07877 · Ref ocds-5whusi-RFQ, KDC/TICKET608, KDC/TICKET609, KDC/TICKETJANUARY182023
Duplicate amounts in payment data
DA HILL MOTORS · SERVICING OF MOTORVEHICLE
Buyer Kaimosi Friends University College (MMUST) · Amount KES 9,300 · Found 4 October 2026 · Code KE-08122 · Ref ocds-5whusi-KAFU, TRANSPORT/093/2022-2023, TRANSPORT/110/2022-2023
Duplicate amounts in payment data
Speedmax Technical Services Limited · SPEED GOVERNOR RECERTIFICATION
Buyer South Nyanza Sugar Company Limited · Amount KES 9,280 · Found 4 October 2026 · Code KE-09326 · Ref ocds-5whusi-223900-SNSC, 276/2024/2025, ocds-5whusi-SNSC, 171/2024/2025
Duplicate amounts in payment data
Longrock Tour and Travel · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 9,000 · Found 4 October 2026 · Code KE-08965 · Ref ocds-5whusi-TBK, RFQ/273/2023-2024, RFQ/279/2023-2024
Duplicate amounts in payment data
JOYLEN GROCERY OUTLET · SUPPLY OF DRY FOOD STUFF MEAT
Buyer University of Kabianga · Amount KES 9,000 · Found 4 October 2026 · Code KE-07194 · Ref ocds-5whusi-24385
Duplicate amounts in payment data
Brube Holdings Limited · SUPPLY OF ASSORTED OFFICE STATIONERY
Buyer Insurance Regulatory Authority · Amount KES 8,976 · Found 4 October 2026 · Code KE-08791 · Ref ocds-5whusi-225887-IRA, 063/2024-2025, ocds-5whusi-IRA, 151/2023-2024
Duplicate amounts in payment data
African Touch Safaris · RETURN AIR TICKET NAIROBI MOMBASA
Buyer Tea Board of Kenya · Amount KES 8,960 · Found 4 October 2026 · Code KE-08081 · Ref ocds-5whusi-TBK, RFQ/04/2023-2024, RFQ/195/2022-2023
Duplicate amounts in payment data
Waterbuck World Radiators · REPAIR OF RADIATORS
Buyer South Nyanza Sugar Company Limited · Amount KES 8,932 · Found 4 October 2026 · Code KE-08561 · Ref ocds-5whusi-SNSC, 329/2023/2024, 370/2023/2024
Duplicate amounts in payment data
bigman travel safaris · PROCUREMENT OF RETURN AIR TICKET
Buyer National Council for Persons with Disabilities · Amount KES 8,900 · Found 4 October 2026 · Code KE-08580 · Ref ocds-5whusi-NCPWD, 121/2023-2024, 63/2023-2024
Duplicate amounts in payment data
ELKA AIR TRAVEL TOURS · RETURN AIRTICKET FROM NAIROBI TO KISUMU
Buyer National Transport and Safety Authority · Amount KES 8,850 · Found 4 October 2026 · Code KE-09543 · Ref ocds-5whusi-226413-NTSA, RFQ-151/2024-2025, ocds-5whusi-226437-NTSA, RFQ-149/2024-2025
Duplicate amounts in payment data
Algee Technologies Ltd · SUPPLY AND DELIVERY OF STATIONERY
Buyer Jaramogi oginga Odinga University of Science and Technology · Amount KES 8,800 · Found 4 October 2026 · Code KE-07766 · Ref ocds-5whusi-JOOUST, PQ/A29/Q276/22/23, PQ/A29/Q353/22/23
Duplicate amounts in payment data
Neako General Merchants · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 8,775 · Found 4 October 2026 · Code KE-08850 · Ref ocds-5whusi-MMUST, CAT/282/2023-2024, CAT/334/2023-2024
Duplicate amounts in payment data
Rogits Hub Traders · SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES
Buyer The Judiciary · Amount KES 8,750 · Found 4 October 2026 · Code KE-09818 · Ref ocds-5whusi-293543-JUD, TIGANIA/08/2025-2026, ocds-5whusi-294632-JUD, TIGANIA/04/2025-2026
Duplicate amounts in payment data
Mangu Auto Spares · SUPPLY DELIVERY OF MOTOR VEHICLE SPARE PARTS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 8,606 · Found 4 October 2026 · Code KE-07768 · Ref ocds-5whusi-NKCC, ERFQ/ENG/672/2022-23, ocds-5whusi-NKCCC, ERFQ/ENG/171/2022-23
Duplicate amounts in payment data
Vepali Services and Enterprises · SUPPLY AND DELIVERY OF EGGS
Buyer University of Nairobi Enterprises and Services · Amount KES 8,600 · Found 4 October 2026 · Code KE-07509 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00009, ocds-5whusi-RFQ-ARZIKI-2022-00020
Duplicate amounts in payment data
Warweni Enterprises · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS CHICKEN FISH MEAT MEAT PRODUCTS DA
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 8,500 · Found 4 October 2026 · Code KE-08800 · Ref ocds-5whusi-PCKTTI-3360, ocds-5whusi-PCKTTI-3378
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS LIMITED · PROCUREMENT OF AIR TICKET
Buyer New Partnership for Africa's Development · Amount KES 8,474 · Found 4 October 2026 · Code KE-07255 · Ref ocds-5whusi-44599, ocds-5whusi-50955
Duplicate amounts in payment data
MADAD · DRY KITCHEN GROCERIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 8,400 · Found 4 October 2026 · Code KE-09639 · Ref ocds-5whusi-234590-BTTI, RFQ/KG/1443
Duplicate amounts in payment data
HEVER THE COMPANY LTD · SUPPLY AND DELIVERY OF STAFF UNIFORMS
Buyer Kirinyaga University · Amount KES 8,300 · Found 4 October 2026 · Code KE-09288 · Ref ocds-5whusi-KyU, RFQ/01491/2024-2025
Duplicate amounts in payment data
OUTDAYS TOURS · PROVISION OF AIR TICKET
Buyer Multimedia University of Kenya · Amount KES 8,300 · Found 4 October 2026 · Code KE-09386 · Ref ocds-5whusi-218509-MMU, QT/068/2024-2025
Duplicate amounts in payment data
SAMORA ENTERPRISES · MOTOR VEHICLE SERVICE AND REPAIR KCP 475K KCP 613K
Buyer Kenya Plant Health Inspectorate Service · Amount KES 8,298 · Found 4 October 2026 · Code KE-08841 · Ref ocds-5whusi-K, 223/2023-2024
Duplicate amounts in payment data
MADAD INVESTMENTS · SUPPLY ANDDELIVERY OF ASSORTED KITCHEN GROCCERIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 8,250 · Found 4 October 2026 · Code KE-08728 · Ref ocds-5whusi-BBTI, RFQ/VOL2/KG/1326/2023-2024
Duplicate amounts in payment data
M/S WORLMATE TRAVEL AND TOURS · PROVISION OF AIR TICKET SERVICES RETURN TICKET NRB KSM LINDA YEGON
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 8,200 · Found 4 October 2026 · Code KE-08110 · Ref ocds-5whusi-NKCC, AT/FW/110/2022-23
Duplicate amounts in payment data
DOM & JOS ENTERPRISES · SUPPLY AND DELIVERY OF BREAD
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 8,190 · Found 4 October 2026 · Code KE-08369 · Ref ocds-5whusi-PCKTTI-2462, ocds-5whusi-PCKTTI-3096, ocds-5whusi-PCKTTI-3217, ocds-5whusi-PCKTTI-3551
Duplicate amounts in payment data
Attic Tours and Travel Limited · PROVISION OF AIR TICKET
Buyer Commission for University Education · Amount KES 8,170 · Found 4 October 2026 · Code KE-07506 · Ref ocds-5whusi-CUE, RFQ/068/2021-2022, RFQ/104/2021-2022
Duplicate amounts in payment data
LONGROCK TOURS & TRAVEL LIMITED · RETURN AIR TICKET NAIROBI MOMBASA
Buyer Tea Board of Kenya · Amount KES 8,015 · Found 4 October 2026 · Code KE-07592 · Ref ocds-5whusi-TBK, RFQ/01/2022-2023, RFQ/29/2022-2023
Duplicate amounts in payment data
Confidence Supplies Ltd · SUPPLY AND DELIVERY OF FACTORY ITEMS
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 7,996 · Found 4 October 2026 · Code KE-08923 · Ref ocds-5whusi-NTZDC, QT/271/2023/2024, QT/293/2023/2024
Duplicate amounts in payment data
M/S JUSTAR EMTERPISE P,O BOX 95654 - 80100 MOMBASA · FOR SUPPLY OF FOOD ITEMS GENERAL CATEGORY
Buyer Kenya Medical training College · Amount KES 7,950 · Found 4 October 2026 · Code KE-08044 · Ref ocds-5whusi-KMTC, MSB/01/22-23
Duplicate amounts in payment data
Ahadi general hardware · SUPPLYAND DELIVERY OF WINDOW PANES
Buyer Thika Water and Sewerage Company Ltd. · Amount KES 7,930 · Found 4 October 2026 · Code KE-07860 · Ref ocds-5whusi-THIWASCO, RFQ/098/2022-2023
Duplicate amounts in payment data
USAFI SERVICES LIMITED · SUPPLY AND DELIVERY OF DRINKING WATER
Buyer Kenya Revenue Authority · Amount KES 7,800 · Found 4 October 2026 · Code KE-07041 · Ref ocds-5whusi-12468
Duplicate amounts in payment data
TONDWE AFRICA GROUP LIMITED · PROVISION OF AIR TRAVEL NBO MBS NBO
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 7,750 · Found 4 October 2026 · Code KE-09393 · Ref ocds-5whusi-218947-RFQ, KDC/TRAVELAIR/2024-2025, ocds-5whusi-218949-RFQ, KDC/INFORMATIONSTATUS/2024-2025
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · RETURN AIR TICKET NAIROBI MOMBASA
Buyer Tea Board of Kenya · Amount KES 7,700 · Found 4 October 2026 · Code KE-08436 · Ref ocds-5whusi-TBK, RFQ/48/2023-2024, RFQ/90/2023-2024
Duplicate amounts in payment data
Lordstown Travel · RETURN AIR TICKET MBO KIS MBO
Buyer Tea Board of Kenya · Amount KES 7,700 · Found 4 October 2026 · Code KE-09378 · Ref ocds-5whusi-TBK, RFQ/149/2024-2025
Duplicate amounts in payment data
SILVER AFRICA TOURS · PROVISION OF RETURN AIRTICKET FROM NRB TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 7,700 · Found 4 October 2026 · Code KE-09727 · Ref ocds-5whusi-245744-NTSA, RFQ-339/2024-2025, ocds-5whusi-245767-NTSA, RFQ-333/2024-2025
Duplicate amounts in payment data
Sala West Enterprises · SUPPLY AND DELIVERY OF GROCERIES AND DRY GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 7,640 · Found 4 October 2026 · Code KE-09531 · Ref ocds-5whusi-225704-PCKTTI-3950, ocds-5whusi-225705-PCKTTI-3916
Duplicate amounts in payment data
Primate Tours and Travel Ltd · PROVISION OF AIR TICKET
Buyer University of Nairobi Enterprises and Services · Amount KES 7,578 · Found 4 October 2026 · Code KE-07661 · Ref ocds-5whusi-RFQ-Ticket-23, ocds-5whusi-RFQ-Ticket-24, 10/2022
Duplicate amounts in payment data
Longrock Tours & Travel Limited · RETURN TICKET TO MOMBASA
Buyer National Government Affirmative Action Fund · Amount KES 7,480 · Found 4 October 2026 · Code KE-08688 · Ref ocds-5whusi-NGAAF, 02/23/24, 07/23/24
Duplicate amounts in payment data
AFRICAN TOUCH · PROVISION OF AIR TICKET
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 7,430 · Found 4 October 2026 · Code KE-08060 · Ref ocds-5whusi-RFQ, KDC/TICKET26JUNE2023, KDC/TICKET3APRIL2023
Duplicate amounts in payment data
JULIMA ENTERPRISES · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer Agricultural Development Corporation · Amount KES 7,250 · Found 4 October 2026 · Code KE-07270 · Ref ocds-5whusi-38869
Duplicate amounts in payment data
Deuscala Enterprises · SUPPLY AND DELIVERY OF CEREALS
Buyer University of Nairobi Enterprises and Services · Amount KES 7,226 · Found 4 October 2026 · Code KE-07593 · Ref ocds-5whusi-RFQ-ARZIKI-2022-00017, ocds-5whusi-RFQ-PMS-2022-00017
Duplicate amounts in payment data
PANAMISA LTD · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 7,150 · Found 4 October 2026 · Code KE-08856 · Ref ocds-5whusi-219654-MNUC, RFQ/012/2024-2025, ocds-5whusi-MNUC, QT097/2023-2024
Duplicate amounts in payment data
BIODESK AFRICA LIMITED · PURCHASE OF TEACHING MATERIALS FOR CIVIL ENGINEERING AND ENVIROMENTAL
Buyer Egerton University · Amount KES 7,150 · Found 4 October 2026 · Code KE-07964 · Ref ocds-5whusi-EU, RFQ/062/2022-2023
Duplicate amounts in payment data
Domino General Supplies · PROCUREMENT OF CATERING ITEMS FOR CATERING DEPARTMENT
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 7,092 · Found 4 October 2026 · Code KE-09207 · Ref ocds-5whusi-MMUST, CAT/035/2024-2025, CAT/17B/2024-2025
Duplicate amounts in payment data
SAI Pharmaceuticals Limited · SUPPLY OF ASSORTED MEDICAL DRUGS
Buyer South Nyanza Sugar Company Limited · Amount KES 7,041 · Found 4 October 2026 · Code KE-07689 · Ref ocds-5whusi-10015329, 31/32/167/19, ocds-5whusi-10016801, ocds-5whusi-10018322
Duplicate amounts in payment data
VIBRANIUM LINKS ENTERPRISES · SUPPLY AND DELIVERY OF SIGNAGES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 7,000 · Found 4 October 2026 · Code KE-08869 · Ref ocds-5whusi-PCKTTI-3352, ocds-5whusi-PCKTTI-3463
Duplicate amounts in payment data
BOMA TRAVEL SERVICES LIMITED · PROVISION OF RETURN AIR TICKET TO MOMBASA
Buyer Competition Authority of Kenya · Amount KES 6,955 · Found 4 October 2026 · Code KE-07068 · Ref ocds-5whusi-11221, ocds-5whusi-15447
Duplicate amounts in payment data
Dreamz World Group · AIR TICKET
Buyer Kenya Yearbook Editorial Board · Amount KES 6,900 · Found 4 October 2026 · Code KE-09224 · Ref ocds-5whusi-KYEB, 13/2024-25, 15/2024-25, 22/2024-25
Duplicate amounts in payment data
Mentors Arts Ventre · PRINTING SERVICES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 6,800 · Found 4 October 2026 · Code KE-08769 · Ref ocds-5whusi-BTTI, RFQ/VOL2/PS/1318/2023-2024, RFQ/VOL2/PS/1358/2023-2024
Duplicate amounts in payment data
SKY EXTRA TOURS AND TRAVEL LIMITED · PROVISION OF DOMESTIC RETURN AIR TICKET
Buyer State Department of Livestock · Amount KES 6,745 · Found 4 October 2026 · Code KE-09217 · Ref ocds-5whusi-MOA, RFQ/007/2024-2025, RFQ/014/2024-2025
Duplicate amounts in payment data
Wide Tech Engineering Ltd · SUPPLY AND DELIVERY OF MAINTENANCE ITEMS
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 6,731 · Found 4 October 2026 · Code KE-09137 · Ref ocds-5whusi-NTZDC, QT/007/2024-2025, QT/012/2024-2025
Duplicate amounts in payment data
Dyton Investments · SUPPLY AND DELIVERY OF CHICKEN GROCERIES AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 6,680 · Found 4 October 2026 · Code KE-09129 · Ref ocds-5whusi-PCKTTI-3800, ocds-5whusi-PCKTTI-3801
Duplicate amounts in payment data
GIFTMART SUPERMARKET LIMITED · SUPPLY AND DELIVERY OF CATERING ITEMS
Buyer The Judiciary · Amount KES 6,587 · Found 4 October 2026 · Code KE-09687 · Ref ocds-5whusi-241052-BMT, COURT/SCM/10/2024-2025
Duplicate amounts in payment data
MALKIM EAST ENTERPRISE LIMITED · SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 6,390 · Found 4 October 2026 · Code KE-08457 · Ref ocds-5whusi-KyU, RFQ/01328/2023-2024
Duplicate amounts in payment data
MAMA FRESH COMPANY LIMITED · SUPPLY AND DELIVERY OF FOODSTUFFS PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 6,360 · Found 4 October 2026 · Code KE-06867 · Ref ocds-5whusi-620
Duplicate amounts in payment data
PRESTIGE INDUSTRIAL SERVICES LIMITED · SUPPLY OF MILD STEEL PLATE 8 FTX4FTX8MM THICK
Buyer The East African Portland Cement Company · Amount KES 6,342 · Found 4 October 2026 · Code KE-07179 · Ref ocds-5whusi-23025, ocds-5whusi-25433
Duplicate amounts in payment data
Massatech Limited · SUPPLY AND DELIVERY OF NETWORKING MATERIALS
Buyer Maseno University · Amount KES 6,250 · Found 4 October 2026 · Code KE-07451 · Ref ocds-5whusi-QuotationNo, MSU/Q/428/2023-2024, MSU/Q/540/2021-2022
Duplicate amounts in payment data
CIC GENERAL INSURANCE LIMITED · TENDER FOR PROVISION OF GENERAL INSURANCE COVER UNDERWRITERS ONLY
Buyer Agricultural Development Corporation · Amount KES 6,208 · Found 4 October 2026 · Code KE-07289 · Ref ocds-5whusi-29418
Duplicate amounts in payment data
SIAYA MEGA ELECTRICAL AND GENERAL HARDWARE · SUPPLY AND DELIVERY OF TOOLS EQUIPMENT ACCESSORIES AND TRAINING MATERIALS FOR EL
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 6,150 · Found 4 October 2026 · Code KE-08151 · Ref ocds-5whusi-STTI, PQ/5/2022/2023/12, PQ/5/2022/2023/4
Duplicate amounts in payment data
GRANDPAH MARCHANTS · SUPPLY AND DELIVERY OF ASSORTED HARDWARE MATERIALS
Buyer Kirinyaga University · Amount KES 6,050 · Found 4 October 2026 · Code KE-08321 · Ref ocds-5whusi-KyU, RFQ/01318/2023-2024, RFQ/01323/2023-2024
Duplicate amounts in payment data
African Touch Safaris · PROVISION OF RETURN AIR TICKET NAIROBI KISUMU
Buyer Warehouse Receipt System Council · Amount KES 6,025 · Found 4 October 2026 · Code KE-07773 · Ref ocds-5whusi-WRSC, RFQ/38/2022-2023, RFQ/42/2023-2024
Duplicate amounts in payment data
INTERSOURCE AUTOLAB TECH LTD · SUPPLY AND DELIVERY OF OF EQUIPMENT
Buyer Open University of Kenya · Amount KES 6,009 · Found 4 October 2026 · Code KE-09807 · Ref ocds-5whusi-288087-OUK, QTN/FID/002/2025-2026
Duplicate amounts in payment data
THORAYA AGENCIES LIMITED · AIR TICKET TO MOMBASA AND BACK
Buyer Tourism Fund · Amount KES 5,945 · Found 4 October 2026 · Code KE-08713 · Ref ocds-5whusi-4500002989, ocds-5whusi-4500002990
Duplicate amounts in payment data
DYTON INVESTMENTS · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS CHICKEN FISH MEAT MEAT PRODUCTS DA
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 5,910 · Found 4 October 2026 · Code KE-08799 · Ref ocds-5whusi-PCKTTI-3333, ocds-5whusi-PCKTTI-3378
Duplicate amounts in payment data
KHETIA DRAPERS LIMITED · SUPPLY AND DELIVERY OF CATERING ITEMS
Buyer The Judiciary · Amount KES 5,821 · Found 4 October 2026 · Code KE-09714 · Ref ocds-5whusi-244164-JUD, VHG/14/2024-2025
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS · PROCUREMENT OF AIR TICKETS
Buyer National Council for Persons with Disabilities · Amount KES 5,730 · Found 4 October 2026 · Code KE-07950 · Ref ocds-5whusi-NCPWD, 56/2022-2023, 61/2022-2023
Duplicate amounts in payment data
Epic Conferencing Events and Training Ltd · PROVISION OF DECOR SERVICES FOR CMSR MEDIA BRIEFING
Buyer Capital Markets Authority · Amount KES 5,626 · Found 4 October 2026 · Code KE-08274 · Ref ocds-5whusi-CMA, RFQ007/2023-2024, RFQ067/2023-2024
Duplicate amounts in payment data
MICHADO ENTERPRISES · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFFS
Buyer Kenya School Of Law · Amount KES 5,600 · Found 4 October 2026 · Code KE-09194 · Ref ocds-5whusi-KSL, 009/2024-2025
Duplicate amounts in payment data
Magical Holidays · PROVISION OF A RETURN AIR TICKET TO MOMBASA
Buyer Commission of Administrative Justice - Office of the Ombudsman · Amount KES 5,525 · Found 4 October 2026 · Code KE-08648 · Ref ocds-5whusi-CAJ, 02/2023-2024, 08/2023-2024
Duplicate amounts in payment data
OIL SEALS AND BEARING CENTRE LIMITED · SUPPLY OF PLUMMER BLOCK SNL 520
Buyer The East African Portland Cement Company · Amount KES 5,494 · Found 4 October 2026 · Code KE-07139 · Ref ocds-5whusi-22850, ocds-5whusi-25168
Duplicate amounts in payment data
SHAKIL AUTO GARAGE · PROCUREMENT OF PROVISION OF MOTOR VEHICLE SERVICING
Buyer North Rift Valley Water Works Development Agency · Amount KES 5,493 · Found 4 October 2026 · Code KE-07962 · Ref ocds-5whusi-NRV, RFQ/016/2022-2023, RFQ/22/2022-2023
Duplicate amounts in payment data
MAGICAL HOLIDAYS LIMITED · PROVISION OF AIR TICKET SERVICES
Buyer National Commission For Science,Technology Andinnovation · Amount KES 5,475 · Found 4 October 2026 · Code KE-07156 · Ref ocds-5whusi-39412, ocds-5whusi-39757
Duplicate amounts in payment data
UNIFORM DISTRIBUTORS LTD · SUPPLY AND DELIVERY OF SPORTS ITEMS
Buyer Kirinyaga University · Amount KES 5,421 · Found 4 October 2026 · Code KE-08624 · Ref ocds-5whusi-KyU, RFQ/01381/2023-2024
Duplicate amounts in payment data
MADAD INVESTMENTS · SUPPLY AND DELIVERY OF KITCHEN GROCERRIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 5,400 · Found 4 October 2026 · Code KE-08391 · Ref ocds-5whusi-BTTI, RFQ/VOL2/MD/1251/2023-2024
Duplicate amounts in payment data
BIVMAC · SUPPLY AND DELIVERY OF LAB EQUIPMENT
Buyer COAST INSTITUTE OF TECHNOLOGY · Amount KES 5,380 · Found 4 October 2026 · Code KE-09048 · Ref ocds-5whusi-245778-RFQ3770, ocds-5whusi-RFQ3689
Duplicate amounts in payment data
KIPPO KENYA LIMITED · SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS
Buyer Multimedia University of Kenya · Amount KES 5,300 · Found 4 October 2026 · Code KE-09316 · Ref ocds-5whusi-MMU, QT/115/2024-2025
Duplicate amounts in payment data
OCEAN VIEW TOURS AND TRAVEL LTD · AIRTICKET TO KISUMU AND BACK
Buyer Tourism Fund · Amount KES 5,300 · Found 4 October 2026 · Code KE-08514 · Ref ocds-5whusi-4500002911, ocds-5whusi-4500002915
Duplicate amounts in payment data
MFI DOCUMENT SOLUTION · PURCHASE OF TONNERS
Buyer Kaimosi Friends University College (MMUST) · Amount KES 5,293 · Found 4 October 2026 · Code KE-08019 · Ref ocds-5whusi-KAFU, CENTRALSTORE/TONNER/078/2022-2023, TONNERS/029/2023-2024
Duplicate amounts in payment data
REALEDGE AFRICA · AIRTICKET
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 5,275 · Found 4 October 2026 · Code KE-07887 · Ref ocds-5whusi-RFQ, KDC/TICKET625, KDC/TICKET626
Duplicate amounts in payment data
MEDELLIN LOGISTICS · SUPPLY AND DELIVERY OF TEXTILE MATERIALS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 5,200 · Found 4 October 2026 · Code KE-09619 · Ref ocds-5whusi-232282-PCKTTI-4531, ocds-5whusi-232294-PCKTTI-4528, ocds-5whusi-232352-PCKTTI-4532, ocds-5whusi-232357-PCKTTI-4533
Duplicate amounts in payment data
Geojes General Supplies Company Limited · SUPPLY OF ASSORTED FAW SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 5,018 · Found 4 October 2026 · Code KE-07457 · Ref ocds-5whusi-10014998, ocds-5whusi-10018200
Duplicate amounts in payment data
Strechcom Venture Agencies Limited · SUPPLY OF ASSORTED ELECTRICAL SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 4,988 · Found 4 October 2026 · Code KE-09387 · Ref ocds-5whusi-218847-10018786, ocds-5whusi-218848-10018783
Duplicate amounts in payment data
attic tours and travel limited · PROVISION OF RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Water Resources Authority · Amount KES 4,970 · Found 4 October 2026 · Code KE-06988 · Ref ocds-5whusi-10615, ocds-5whusi-4432
Duplicate amounts in payment data
KENYA LITERATURE BUREAU · SUPPLY AND DELIVERY OF TEXTBOOKS
Buyer University of Nairobi Enterprises and Services · Amount KES 4,913 · Found 4 October 2026 · Code KE-07598 · Ref ocds-5whusi-DIRECTPROCUREMENTJ, ocds-5whusi-DIRECTPROCUREMENTR
Duplicate amounts in payment data
DAKTARI HOMES AND ENTERPRISES · SUPPLY AND DELIVERY OF AGROVET PRODUCTS
Buyer Pwani University · Amount KES 4,854 · Found 4 October 2026 · Code KE-08009 · Ref ocds-5whusi-243456-PU, RFQ/170/2024/2025, ocds-5whusi-PU, RFQ/137/2022/2023
Duplicate amounts in payment data
Sypsan Enterprises · SUPPLY AND DELIVERY OF STATIONERY
Buyer Maseno University · Amount KES 4,750 · Found 4 October 2026 · Code KE-07929 · Ref ocds-5whusi-MSU, RFQ/488/2023-2024, ocds-5whusi-QuotationNo, MSU/Q/355/2022-2023
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · REPAIR AND MAINTENANCE OF KCT721Y
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 4,714 · Found 4 October 2026 · Code KE-07391 · Ref ocds-5whusi-074445, ocds-5whusi-93
Duplicate amounts in payment data
JcMax · SUPPLY AND DELIVERY OF ICT ITEMS FOR CHR JR COMMERCIAL TAX
Buyer The Judiciary · Amount KES 4,700 · Found 4 October 2026 · Code KE-09808 · Ref ocds-5whusi-289825-JUD, MIL/ICT/141/2025-2026
Duplicate amounts in payment data
HEPTAGICH GENERAL SUPPLIES LIMITED · PROVISION OF EVENT MANAGEMENT
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 4,660 · Found 4 October 2026 · Code KE-08994 · Ref ocds-5whusi-NSDCC, RFQ0610/2023-2024
Duplicate amounts in payment data
KALUKI FOODS · SUPPLY AND DELIVERY OF MILK DAIRY PRODUCTS
Buyer Kenya School Of Law · Amount KES 4,608 · Found 4 October 2026 · Code KE-09177 · Ref ocds-5whusi-KSL, 007/2024-2025
Duplicate amounts in payment data
PREMIER SAFARIS · PROVISION OF AIR TICKET SERVICES
Buyer NATIONAL COMMUNICATION SECRETARIAT · Amount KES 4,600 · Found 4 October 2026 · Code KE-09685 · Ref ocds-5whusi-240554-AIRTICKET1, ocds-5whusi-240565-AIRTICKET2
Duplicate amounts in payment data
KAKAN ENTERPRISES · SUPPLY AND DELIVERY OF OFFICE FURNITURE
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 4,586 · Found 4 October 2026 · Code KE-07360 · Ref ocds-5whusi-066728, ocds-5whusi-071279
Duplicate amounts in payment data
DREAMZ WORLD GROUP COMPANY LIMITED · PROVISION OF AIRTICKET
Buyer Coast Development Authority · Amount KES 4,500 · Found 4 October 2026 · Code KE-07206 · Ref ocds-5whusi-53775, ocds-5whusi-54442, ocds-5whusi-54449
Duplicate amounts in payment data
BERNALI ENTERPRISES · PROCUREMENT OF PERISHABLES
Buyer University of Kabianga · Amount KES 4,500 · Found 4 October 2026 · Code KE-07140 · Ref ocds-5whusi-16529
Duplicate amounts in payment data
TREGNAM INVESTMENT LIMITED · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Kirinyaga University · Amount KES 4,490 · Found 4 October 2026 · Code KE-07698 · Ref ocds-5whusi-KyU, RFQ/01217/2022-2023
Duplicate amounts in payment data
Eurotech Industrial Supplies Limited · SUPPLY OF ASSORTED ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 4,466 · Found 4 October 2026 · Code KE-09310 · Ref ocds-5whusi-10018033
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF FAST MOVING CONSUMER GOODS AND GROCERIES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 4,440 · Found 4 October 2026 · Code KE-09665 · Ref ocds-5whusi-238655-PCKTTI-4501, ocds-5whusi-238656-PCKTTI-4500
Duplicate amounts in payment data
M/S BILLDOCAS COMPANY LIMITED · SUPPLY AND DELIVERY OF ASSORTED ITEMS
Buyer Kenya School Of Government · Amount KES 4,320 · Found 4 October 2026 · Code KE-08991 · Ref ocds-5whusi-REQUESTFORQUOTATIONNO, KSG/173/2023-2024
Duplicate amounts in payment data
African Touch Safaris · RETURN TICKET NAIROBI MOMBASA
Buyer Tea Board of Kenya · Amount KES 4,310 · Found 4 October 2026 · Code KE-08007 · Ref ocds-5whusi-TBK, RFQ/158/2022-2023, RFQ/168/2022-2023
Duplicate amounts in payment data
Jadam Supplies · SUPPLY AND DELIVERY OF BOTTLED DRINKING WATER
Buyer NATIONAL HEROES COUNCIL · Amount KES 4,300 · Found 4 October 2026 · Code KE-09413 · Ref ocds-5whusi-219871-MINA, SDIS/004/2022-2023/A/11-01-2024-2025, ocds-5whusi-219879-MINA, SDIS/004/2022-2023/A/11-02-2024-2025
Duplicate amounts in payment data
EUNIQUE TIMBERLAND ENTERPRISES LIMITED · HIRE OF SPLITTING OF FIREWOOD TIMBER AND TRANSPORT TO THE UNIVERSITY STORES
Buyer University of Kabianga · Amount KES 4,250 · Found 4 October 2026 · Code KE-07100 · Ref ocds-5whusi-9026
Duplicate amounts in payment data
NAICY TRAVEL · RETURN AIR TICKET JAMES NGUGI
Buyer Tea Board of Kenya · Amount KES 4,225 · Found 4 October 2026 · Code KE-07754 · Ref ocds-5whusi-TBK, RFQ/76/2022-2023, RFQ/85/2022-2023
Duplicate amounts in payment data
BETAMEK EQUIPMENTS · SUPPLY OF CARTRIDGE OIL FILTER 600 211 1230
Buyer The East African Portland Cement Company · Amount KES 4,104 · Found 4 October 2026 · Code KE-07006 · Ref ocds-5whusi-32489, ocds-5whusi-6849
Duplicate amounts in payment data
PHILREEN · SUPPLY AND DELIVERY OF KITCHEN GROCERRIES
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 4,040 · Found 4 October 2026 · Code KE-08390 · Ref ocds-5whusi-BTTI, RFQ/VOL2/MD/1251/2023-2024
Duplicate amounts in payment data
Rukiel Limited · SUPPLY AND DELIVERY OF AIRTIME
Buyer Kenya Copyright Board · Amount KES 4,000 · Found 4 October 2026 · Code KE-07448 · Ref ocds-5whusi-KECOBO, PPI/0627, PPI/0672
Duplicate amounts in payment data
SOLMAK SOLUTIONS · SUPPLY AND DELIVERY OF PRINT MATERIALS
Buyer Kenya School Of Law · Amount KES 4,000 · Found 4 October 2026 · Code KE-08124 · Ref ocds-5whusi-KSL, 145/2022-2023
Duplicate amounts in payment data
GOLDCO HARDWARE AND ELECTRICAL LTD · SUPPLY AND DELIVERY OF 3 LEVER LOCK
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 4,000 · Found 4 October 2026 · Code KE-08195 · Ref ocds-5whusi-PCKTTI-2180, ocds-5whusi-PCKTTI-2210
Duplicate amounts in payment data
ANGANI TOURS & TRAVEL · RETURN AIRTICKET FROM KISUMU TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 4,000 · Found 4 October 2026 · Code KE-07574 · Ref ocds-5whusi-NTSA, RFQ-195/2021-2022, RFQ-196/2021-2022
Duplicate amounts in payment data
Aquirius Solutions · REQUEST FOR OFFICE FURNITURE FOR DCE
Buyer National Environment Management Authority · Amount KES 3,970 · Found 4 October 2026 · Code KE-08182 · Ref ocds-5whusi-NEMA, 00887B/2022-2023
Duplicate amounts in payment data
Naicy Travel · RETURN AIR TICKET NAIROBI MOMBASA
Buyer Tea Board of Kenya · Amount KES 3,920 · Found 4 October 2026 · Code KE-07882 · Ref ocds-5whusi-TBK, RFQ/136/2022-2023, RFQ/161/2022-2023
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF CHICKEN GROCERIES AND FAST MOVING CONSUMER GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 3,900 · Found 4 October 2026 · Code KE-09128 · Ref ocds-5whusi-PCKTTI-3800, ocds-5whusi-PCKTTI-3801
Duplicate amounts in payment data
CHARLSPUR ENTERPRISES · SUPPLY AND DELIVERY OF FRESH FRUITS AND VEGETABLES
Buyer Multimedia University of Kenya · Amount KES 3,900 · Found 4 October 2026 · Code KE-09248 · Ref ocds-5whusi-224159-MMU, QT/170/2024-2025, ocds-5whusi-MMU, QT/085/2024-2025
Duplicate amounts in payment data
LOTUS LINK LIMITED · SUPPLY AND DELIVERY OF PROTECTIVE CLOTHES
Buyer Alupe University · Amount KES 3,900 · Found 4 October 2026 · Code KE-09260 · Ref ocds-5whusi-AU, RFQ/PROC/28/2024-2025
Duplicate amounts in payment data
DDEZEN INVESTMENT · REQUEST FOR PURCHASE OF HARDWARE MATERIALS FOR ELIMU CENTRE
Buyer Kisii University · Amount KES 3,800 · Found 4 October 2026 · Code KE-09526 · Ref ocds-5whusi-225472-2024
Duplicate amounts in payment data
LONGROCK TOURS AND TRAVEL · PROVISION OF AIR TICKET
Buyer Multimedia University of Kenya · Amount KES 3,600 · Found 4 October 2026 · Code KE-09734 · Ref ocds-5whusi-246609-MMU, QT/113/2024-2025, ocds-5whusi-246613-MMU, QT/193/2024-2025
Duplicate amounts in payment data
Kaylan Travel · PROVISION OF RETURN AIR TICKET ELDORET NAIROBI
Buyer Warehouse Receipt System Council · Amount KES 3,600 · Found 4 October 2026 · Code KE-08784 · Ref ocds-5whusi-WRSC, RFQ/50/2023-2024, RFQ/55/2023-2024
Duplicate amounts in payment data
Villa Surgical and Equipments Limited · PROCUREMENT OF ESSENTIAL ITEMS UNIVERSITY HEALTH CLINIC
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 3,577 · Found 4 October 2026 · Code KE-09469 · Ref ocds-5whusi-221507-MMUST, UHS/102/2024-2025
Duplicate amounts in payment data
Granite Travel · RETURN AIR TICKET MOMBASA NAIROBI
Buyer Tea Board of Kenya · Amount KES 3,570 · Found 4 October 2026 · Code KE-07883 · Ref ocds-5whusi-TBK, RFQ/14/2023-2024, RFQ/141/2022-2023
Duplicate amounts in payment data
AFRICAN TOUCH · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 3,525 · Found 4 October 2026 · Code KE-09360 · Ref ocds-5whusi-221688-NTSA, RFQ-111/2024-2025, ocds-5whusi-NTSA, RFQ-120/2024-2025
Duplicate amounts in payment data
Arctic Horizon Kenya Limited · SUPPLY OF ASSORTED GUEST HOUSE REQUIREMENTS
Buyer South Nyanza Sugar Company Limited · Amount KES 3,491 · Found 4 October 2026 · Code KE-09005 · Ref ocds-5whusi-10017935, ocds-5whusi-10017937
Duplicate amounts in payment data
MILAN GENERAL MERCHANTS · PURCHASE AND SUPPLY OF COMPUTER ACCESSORIES
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 3,450 · Found 4 October 2026 · Code KE-08542 · Ref ocds-5whusi-227240-MNUC, RFQ/042/2024-2025, ocds-5whusi-MNUC, QT033/2023-2024
Duplicate amounts in payment data
BEST WESTERN · PROVISION OF AIR TICKET
Buyer Commission for University Education · Amount KES 3,400 · Found 4 October 2026 · Code KE-08829 · Ref ocds-5whusi-IFS_23_24_169, ocds-5whusi-IFS_23_24_170
Duplicate amounts in payment data
Tondwe Africa Group Ltd · PROVISION OF RETURN AIRTICKET
Buyer Kenya Institute for Public Policy and Research and Analysis · Amount KES 3,370 · Found 4 October 2026 · Code KE-08103 · Ref ocds-5whusi-KIP128, 2022/2023, ocds-5whusi-KIP143
Duplicate amounts in payment data
SP Graphics Limited · SUPPLY OF TIME PUNCHING CARDS
Buyer South Nyanza Sugar Company Limited · Amount KES 3,352 · Found 4 October 2026 · Code KE-07605 · Ref ocds-5whusi-10014921A, ocds-5whusi-10017525
Duplicate amounts in payment data
KAYLAN TOURS AND TRAVEL · PROCUREMENT OF AIR TICKET
Buyer National Council for Persons with Disabilities · Amount KES 3,300 · Found 4 October 2026 · Code KE-09492 · Ref ocds-5whusi-222458-NCPWD, 39/2024/2025, ocds-5whusi-230017-NCPWD, 59/2024/2025
Duplicate amounts in payment data
TREASURED CONCEPT ENTERPRISES · SUPPLY AND DELIVERY OF TEA LEAVES
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 3,300 · Found 4 October 2026 · Code KE-08372 · Ref ocds-5whusi-PCKTTI-2465, ocds-5whusi-PCKTTI-3012, ocds-5whusi-PCKTTI-3099, ocds-5whusi-PCKTTI-3219
Duplicate amounts in payment data
Premier Safaris · PROVISION OF RETURN AIR TICKET FROM NAIROBI TO MOMBASA
Buyer National Transport and Safety Authority · Amount KES 3,250 · Found 4 October 2026 · Code KE-08805 · Ref ocds-5whusi-NTSA, RFQ-165/2023-2024, RFQ-168/2023-2024
Duplicate amounts in payment data
CENTUM AGENCIES · KNEC ELECTRICAL PRACTICAL ITEMS
Buyer KAKRAO TECHNICAL & VOCATIONAL COLLEGE · Amount KES 3,128 · Found 4 October 2026 · Code KE-09760 · Ref ocds-5whusi-271189-KTVC, RFQ/25-27/004
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES AND DRY GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 3,120 · Found 4 October 2026 · Code KE-09465 · Ref ocds-5whusi-221216-PCKTTI-4168, ocds-5whusi-225704-PCKTTI-3950, ocds-5whusi-225705-PCKTTI-3916
Duplicate amounts in payment data
ESPAT SOLUTIONS LTD · SUPPLY AND DELIVERY OF CLEANING MATERIALS
Buyer Kirinyaga University · Amount KES 3,084 · Found 4 October 2026 · Code KE-08318 · Ref ocds-5whusi-KyU, RFQ/01315/2023-2024, RFQ/01396/2023-2024
Duplicate amounts in payment data
Terranova Auto Spares Limited · SUPPLY OF ISUZU LORRY SPARES
Buyer South Nyanza Sugar Company Limited · Amount KES 3,072 · Found 4 October 2026 · Code KE-08217 · Ref ocds-5whusi-10015752, ocds-5whusi-10015848
Duplicate amounts in payment data
UPPER ENTERPRENUER SUPPLIES · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS
Buyer Kirinyaga University · Amount KES 3,060 · Found 4 October 2026 · Code KE-09032 · Ref ocds-5whusi-KyU, RFQ/01442/2023-2024
Duplicate amounts in payment data
Prochem Laboratories (E.A) Limited · SUPPLY OF ASSORTED LAB ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 3,046 · Found 4 October 2026 · Code KE-07973 · Ref ocds-5whusi-10015465, ocds-5whusi-10016802
Duplicate amounts in payment data
DIANNEY BUSINESS SOLUTION · PURCHASE OF BEVERAGES AND DRINKING WATER
Buyer Kenya Law Reform Commission · Amount KES 3,000 · Found 4 October 2026 · Code KE-07757 · Ref ocds-5whusi-KLRC, 11/2022-2023
Duplicate amounts in payment data
KENBRIGHT INSURANCE BROKERS LTD · RFQ 353 GROUP PERSONAL ACCIDENT INSURANCE FOR STUDENT S ON ATTACHMENT
Buyer Multimedia University of Kenya · Amount KES 3,000 · Found 4 October 2026 · Code KE-07848 · Ref ocds-5whusi-MMU, QT/353/2022-2023
Duplicate amounts in payment data
TREASURED CONCEPT ENTERPRISES · SUPPLY AND DELIVERY OF MARGERINE
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 3,000 · Found 4 October 2026 · Code KE-08371 · Ref ocds-5whusi-PCKTTI-2222, ocds-5whusi-PCKTTI-2464, ocds-5whusi-PCKTTI-3447, ocds-5whusi-PCKTTI-3693
Duplicate amounts in payment data
BOMA TRAVEL · AIRTICKET
Buyer KENYA DEVELOPMENT CORPORATION · Amount KES 2,960 · Found 4 October 2026 · Code KE-07879 · Ref ocds-5whusi-RFQ, KDC/TICKET588, KDC/TICKET605
Duplicate amounts in payment data
PREMIER SAFARIS (K) LIMITED · PROVISION OF AIR TRAVEL NBO MBS NBO
Buyer ICDC · Amount KES 2,950 · Found 4 October 2026 · Code KE-07256 · Ref ocds-5whusi-44219, ocds-5whusi-47639
Duplicate amounts in payment data
KOBIAN KENYA LIMITED · SUPPLY OF LAB APPARATUS
Buyer Kenya Bureau of Standards · Amount KES 2,901 · Found 4 October 2026 · Code KE-09601 · Ref ocds-5whusi-231119-KEBS, COR/QUOTE/136/2024/2025, ocds-5whusi-231385-KEBS, COR/QUOTE/133/2024/2025
Duplicate amounts in payment data
EAGLE MAGIC ENTERPRISES · SUPPLY AND DELIVERY OF STATIONERY
Buyer Masinde Muliro University of Science and Technology (MMUST) · Amount KES 2,900 · Found 4 October 2026 · Code KE-07364 · Ref ocds-5whusi-066915, ocds-5whusi-071425
Duplicate amounts in payment data
Tondwe Africa Group Limited · PROVISION OF AIR TICKET
Buyer Commission for University Education · Amount KES 2,900 · Found 4 October 2026 · Code KE-07725 · Ref ocds-5whusi-CUE, 040/2022-2023, RFQ/036/2022-2023
Duplicate amounts in payment data
Gorgan Enterprises · SUPPLY OF ASSORTED GUEST HOUSE FOOD ITEMS
Buyer South Nyanza Sugar Company Limited · Amount KES 2,770 · Found 4 October 2026 · Code KE-09210 · Ref ocds-5whusi-10018285, ocds-5whusi-10018286
Duplicate amounts in payment data
GHALLABAYS LIMITED · SUPPLY AND DELIVERY OF FOOD NON PERISHABLES
Buyer Moi Teaching and Referral Hostipal · Amount KES 2,760 · Found 4 October 2026 · Code KE-06880 · Ref ocds-5whusi-623
Duplicate amounts in payment data
Longrock Tours · ONE WAY TICKET
Buyer Tea Board of Kenya · Amount KES 2,725 · Found 4 October 2026 · Code KE-08761 · Ref ocds-5whusi-TBK, RFQ/197/2023-2024, RFQ/199/2023-2024
Duplicate amounts in payment data
M/s Alloytech General Supplies Ltd · PROCUREMENT OF MILD STEEL WELDING RODS 3 2MM MANGANESE WELDING RODS 4MM AND LOW
Buyer Numerical Machining Complex Limited · Amount KES 2,696 · Found 4 October 2026 · Code KE-07549 · Ref ocds-5whusi-RQF
Duplicate amounts in payment data
ANGANI TOURS & TRAVEL · PROVISION OF AIRTICKET FROM NAIROBI TO MOMBASA 14TH 19RD 2022
Buyer National Transport and Safety Authority · Amount KES 2,670 · Found 4 October 2026 · Code KE-07570 · Ref ocds-5whusi-NTSA, RFQ-239-2/2021-2022, RFQ-239/2021-2022
Duplicate amounts in payment data
Amark Northern Agency Ltd · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT FISH CHICKEN AND FAST MOVING CONSUM
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 2,650 · Found 4 October 2026 · Code KE-09123 · Ref ocds-5whusi-PCKTTI-3772, ocds-5whusi-PCKTTI-3773
Duplicate amounts in payment data
REALEDGE AFRICA VENTURES · PROCUREMENT OF RETURN AIR TICKET TO ELDORET FOR ONE 1 PAX
Buyer Early Learning & Basic Education · Amount KES 2,640 · Found 4 October 2026 · Code KE-08244 · Ref ocds-5whusi-MOE, SDBE/171/2022-2023, SDBE/194/2022-2023
Duplicate amounts in payment data
ASISNET ENTERPRICES · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer Moi Teaching and Referral Hostipal · Amount KES 2,600 · Found 4 October 2026 · Code KE-06856 · Ref ocds-5whusi-543
Duplicate amounts in payment data
THAMES ELECTRICALS LIMITED · SUPPLY AND DELIVERY OF FACTORY ELECTRICAL SPARES
Buyer Nyayo Tea Zones Develop Corporation · Amount KES 2,517 · Found 4 October 2026 · Code KE-06963 · Ref ocds-5whusi-3056, ocds-5whusi-7362
Duplicate amounts in payment data
JIRANI MOTOR GARAGE · NORMAL SERVICE
Buyer National Drought Management Authority · Amount KES 2,500 · Found 4 October 2026 · Code KE-07579 · Ref ocds-5whusi-NDMA, TRC/043/2021-2022, TRC/076/2021-2022
Duplicate amounts in payment data
Claypark Investment ltd · SUPPLY OF MOTOR VEHICLE BATTERIES
Buyer Kisii University · Amount KES 2,500 · Found 4 October 2026 · Code KE-09676 · Ref ocds-5whusi-239643-ksu, 011/2024-2025
Duplicate amounts in payment data
AMARK NORTHERN AGENCY LIMITED · SUPPLY AND DELIVERY OF GROCERIES AND DRY GOODS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 2,460 · Found 4 October 2026 · Code KE-08221 · Ref ocds-5whusi-PCKTTI-2077, ocds-5whusi-PCKTTI-2116
Duplicate amounts in payment data
HEVER THE COMPANY LIMITED · SUPPLY AND DELIVERY OF STAFF UNIFORMS TEXTILE MATERIALS AND CURTAIN MATERIALS
Buyer Kirinyaga University · Amount KES 2,450 · Found 4 October 2026 · Code KE-09700 · Ref ocds-5whusi-242417-KyU, RFQ/01583/2024-2025
Duplicate amounts in payment data
TREASURED CONCEPT ENTERPRISES · SUPPLY AND DELIVERY OF GROCERIES MEAT MEAT PRODUCTS FISH CHICKEN DAIRY PRODUCTS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 2,440 · Found 4 October 2026 · Code KE-08525 · Ref ocds-5whusi-PCKTTI-2706, ocds-5whusi-PCKTTI-2708, ocds-5whusi-PCKTTI-2726B
Duplicate amounts in payment data
SILVER AFRICA TOURS & SAFARIS LIMITED · PROVISION OF RETURN AIR TICKET FROM NRB TO MBSA ON 19TH 25TH NOVEMBER 2023
Buyer National Transport and Safety Authority · Amount KES 2,400 · Found 4 October 2026 · Code KE-08749 · Ref ocds-5whusi-NTSA, RFQ-157/2023-2024
Duplicate amounts in payment data
Sala West Enterprises · SUPPLY AND DELIVERY OF GROCERIES FRUITS MEAT FISH CHICKEN EGGS DAIRY PRIDUCTS AN
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 2,360 · Found 4 October 2026 · Code KE-09119 · Ref ocds-5whusi-PCKTTI-3813, ocds-5whusi-PCKTTI-3858
Duplicate amounts in payment data
Gerber Supplies · SUPPLY DELIVERY OF LABORATORY ITEMS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 2,320 · Found 4 October 2026 · Code KE-07790 · Ref ocds-5whusi-NKCC, ERFQ/QA/201/2022-2023, ERFQ/QA/696/2022-23
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Kenya National Highway Authority · Amount KES 2,290 · Found 4 October 2026 · Code KE-06981 · Ref ocds-5whusi-4020, ocds-5whusi-4021, ocds-5whusi-4025, ocds-5whusi-4030
Duplicate amounts in payment data
Kaylan Travel · RETURN AIR TICKET MOMBASA NAIROBI
Buyer Tea Board of Kenya · Amount KES 2,275 · Found 4 October 2026 · Code KE-07880 · Ref ocds-5whusi-TBK, RFQ/113/2022-2023, RFQ/188/2022-2023
Duplicate amounts in payment data
WILSAM ENTERPRISES · SUPPLY AND DELIVERY OF PERISHABLE FOODSTUFFS
Buyer Kenya School Of Law · Amount KES 2,245 · Found 4 October 2026 · Code KE-09195 · Ref ocds-5whusi-KSL, 009/2024-2025
Duplicate amounts in payment data
COPIER FORCE LTD · SUPPLY AND DELIVERY OF COMPUTERS AND COMPUTER ITEMS
Buyer Kirinyaga University · Amount KES 2,160 · Found 4 October 2026 · Code KE-07820 · Ref ocds-5whusi-KyU, RFQ/01250/2022-2023
Duplicate amounts in payment data
AFRICAN TOUCH SAFARIS LIMITED · PROVISION OF RETURN AIR TICKET NAIROBI MOMBASA
Buyer National Transport and Safety Authority · Amount KES 2,150 · Found 4 October 2026 · Code KE-07508 · Ref ocds-5whusi-NTSA, RFQ-230/2021-2022, RFQ-233/2021-2022, RFQ-247/2021-2022
Duplicate amounts in payment data
COMPUTERWAYS LIMITED · SUPPLY AND DELIVERY OF CCTV CAMERAS
Buyer Kirinyaga University · Amount KES 2,000 · Found 4 October 2026 · Code KE-08315 · Ref ocds-5whusi-KyU, RFQ/01312/2023-2024
Duplicate amounts in payment data
TREASURED CONCEPT ENTERPRISES · SUPPLY AND DELIVERY OF GROCERIES ALCOHOLIC BEVERAGES AND FAST MOVING CONSUMER GO
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 1,880 · Found 4 October 2026 · Code KE-08520 · Ref ocds-5whusi-PCKTTI-2688, ocds-5whusi-PCKTTI-2691, ocds-5whusi-PCKTTI-2695, ocds-5whusi-PCKTTI-2705
Duplicate amounts in payment data
Rosma Tours · RETURN AIR TICKET
Buyer Tea Board of Kenya · Amount KES 1,850 · Found 4 October 2026 · Code KE-08760 · Ref ocds-5whusi-TBK, RFQ/176/2023-2024, RFQ/282/2023-2024
Duplicate amounts in payment data
REHOBOTH MEGA DETERGENTS · SUPPLY AND DELIVERY OF OFFICE STATIONERY
Buyer Agricultural Development Corporation · Amount KES 1,750 · Found 4 October 2026 · Code KE-07271 · Ref ocds-5whusi-38869
Duplicate amounts in payment data
TENDER TECH EAST AFRICA TECHNOLOGIES LIMITED · SUPPLY AND DELIVERY OF LAB ITEMS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 1,740 · Found 4 October 2026 · Code KE-08113 · Ref ocds-5whusi-NKCC, ERFQ/QA/864/2022-2023
Duplicate amounts in payment data
TREASURED CONCEPT ENTERPRISES · SUPPLY AND DELIVERY OF GREEN GROCERIES FRUITS CHICKEN FISH MEAT MEAT PRODUCTS DA
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 1,680 · Found 4 October 2026 · Code KE-08797 · Ref ocds-5whusi-22RQ003358, ocds-5whusi-PCKTTI-3326, ocds-5whusi-PCKTTI-3333, ocds-5whusi-PCKTTI-3360
Duplicate amounts in payment data
ATTIC TOURS & TRAVEL LTD · TICKET FOR ADHOC AUDIT ON THE OPERATIONS OF THE REGIONAL OFFICES MBS
Buyer NATIONAL AIDS CONTROL COUNCIL · Amount KES 1,650 · Found 4 October 2026 · Code KE-07377 · Ref ocds-5whusi-069672, ocds-5whusi-069673
Duplicate amounts in payment data
JAPAT GENERAL SUPPLIES · SUPPLY AND DELIVERY OF ASSORTED FOODSTUFF
Buyer SIAYA INSTITUTE OF TECHNOLOGY · Amount KES 1,645 · Found 4 October 2026 · Code KE-08139 · Ref ocds-5whusi-SIT, 2022/2023/0015, 2022/2023/03/15, ocds-5whusi-STTI
Duplicate amounts in payment data
Stonehill K Ltd · SUPPLY DELIVERY OF COTTON WASTE SAND PAPERS ASSORTED BUILDING MATERIALS
Buyer New Kenya Co-operative Creameries Ltd · Amount KES 1,624 · Found 4 October 2026 · Code KE-07889 · Ref ocds-5whusi-NKCC, ERFQ/ENG/329/2022-23
Duplicate amounts in payment data
Attic Tours and Travel Ltd · PROCUREMENT OF RETURN AIR TICKET TO ELDORET FOR ONE 1 PAX
Buyer Early Learning & Basic Education · Amount KES 1,600 · Found 4 October 2026 · Code KE-09087 · Ref ocds-5whusi-223016-MOE, SDBE/159/2023-2024, ocds-5whusi-223085-MOE, SDBE/157/2023-2024
Duplicate amounts in payment data
Molex Traders · SUPPLY OF ASSORTED PLUMBING MATERIALS
Buyer South Nyanza Sugar Company Limited · Amount KES 1,554 · Found 4 October 2026 · Code KE-08379 · Ref ocds-5whusi-10016418, ocds-5whusi-10017332
Duplicate amounts in payment data
CAGE DYNAMICS · SUPPLY AND DELIVERY OF FLOAT SWITCH
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 1,500 · Found 4 October 2026 · Code KE-08366 · Ref ocds-5whusi-PCKTTI-2446, ocds-5whusi-PCKTTI-3669
Duplicate amounts in payment data
D.K Engineering ltd · PROCUREMENT OF KITCHEN UTENCILS
Buyer University of Kabianga · Amount KES 1,500 · Found 4 October 2026 · Code KE-09728 · Ref ocds-5whusi-245756-UOK, HOSPITSLITY/2024/2025/046
Duplicate amounts in payment data
MARSTEL TECHNOLOGIES · PURCHASE AND SUPPLY OF CAFETERIA POWER POINT AND LIGHTING INSTALLATION
Buyer MAMA NGINA UNIVERSITY COLLEGE · Amount KES 1,469 · Found 4 October 2026 · Code KE-09451 · Ref ocds-5whusi-220441-MNUC, RFQ/026/2024-2025
Duplicate amounts in payment data
Kaylan Travel · RETURN AIR TICKET NAIROBI MOMBASA NAIROBI
Buyer Tea Board of Kenya · Amount KES 1,405 · Found 4 October 2026 · Code KE-07862 · Ref ocds-5whusi-224662-TBK, RFQ/176/2024-2025, ocds-5whusi-TBK, RFQ/125/2022-2023
Duplicate amounts in payment data
MADAD · GENERAL OFFICE STATIONERY
Buyer BONDO TECHNICAL TRAINING INSTITUTE · Amount KES 1,400 · Found 4 October 2026 · Code KE-09199 · Ref ocds-5whusi-220314-BTTI, RFQ/GS/1408, ocds-5whusi-BTTI, RFQ/VOL.3/GS/1391/2024-2025
Duplicate amounts in payment data
UNIFORM DISTRIBUTORS LIMITED · SUPPLY AND DELIVERY OF WHITE DUST COATS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 1,250 · Found 4 October 2026 · Code KE-08269 · Ref ocds-5whusi-PCKTTI-2295, ocds-5whusi-PCKTTI-2316, ocds-5whusi-PCKTTI-2320
Duplicate amounts in payment data
UNIFORM DISTRIBUTORS LIMITED · SUPPLY AND DELIVERY OF NAVY BLUE DUST COATS
Buyer PC KINYANJUI TECHNICAL TRAINING INSTITUTE · Amount KES 1,250 · Found 4 October 2026 · Code KE-08267 · Ref ocds-5whusi-PCKTTI-2288, ocds-5whusi-PCKTTI-2313
Duplicate amounts in payment data
Africa Bliss Travel Ltd · PROVISION OF RETURN AIRTICKET
Buyer National Transport and Safety Authority · Amount KES 1,200 · Found 4 October 2026 · Code KE-07349 · Ref ocds-5whusi-NTSA, RFQ-242/2020-2021, RFQ-270/2020-2021
Duplicate amounts in payment data
TOYOTA KENYA LIMITED · PROVISION OF SERVICE GKB892V
Buyer State Department of Livestock · Amount KES 1,200 · Found 4 October 2026 · Code KE-07300 · Ref ocds-5whusi-54380, ocds-5whusi-55230, ocds-5whusi-55248
Duplicate amounts in payment data
LONGROCK TOURS AND TRAVEL SERVICES LIMITED · PROVISION OF RETURN AIRTICKET FROM NAIROBI TO MOMBASA JAN 2022
Buyer National Transport and Safety Authority · Amount KES 1,120 · Found 4 October 2026 · Code KE-07576 · Ref ocds-5whusi-NTSA, RFQ-166/2021-2022, RFQ-168/2021-2022
Duplicate amounts in payment data
JEYNELLE AND COMPANY LIMITED · SUPPLY AND DELIVERY OF STAFF UNIFORMS TEXTILE MATERIALS AND CURTAIN MATERIALS
Buyer Kirinyaga University · Amount KES 975 · Found 4 October 2026 · Code KE-09702 · Ref ocds-5whusi-242417-KyU, RFQ/01583/2024-2025