MONTANA AFRICA LTD · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS

Why it is here

Indicator “Duplicate amounts in payment data”: 5 records of one procurement, amounts KSh 18,750, KSh 26,594, KSh 92,114, KSh 155,000, KSh 2,239,660; discrepancy KSh 2,220,910; ocds-5whusi-KyU/RFQ/01314/2023-2024, ocds-5whusi-KyU/RFQ/01329/2023-2024, ocds-5whusi-KyU/RFQ/01400/2023-2024, ocds-5whusi-KyU/RFQ/01474/2024-2025.

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.

Details

Company / subject

MONTANA AFRICA LTD · SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS

Buyer

Kirinyaga University

Indicator

Duplicate amounts in payment data

Amount

KES 2,220,910

Found

4 October 2026

Code

KE-08316

Reference

ocds-5whusi-KyU

Reference

RFQ/01314/2023-2024

Reference

RFQ/01329/2023-2024

Reference

RFQ/01400/2023-2024

Reference

RFQ/01474/2024-2025