Mabel Ondisa Ombonyo General Stores · PROCUREMENT OF DRY GOODS FOR CATERING DEPARTMENT

Why it is here

Indicator “Duplicate amounts in payment data”: 3 records of one procurement, amounts KSh 20,700, KSh 303,930, KSh 370,800; discrepancy KSh 350,100; ocds-5whusi-MMUST/CAT/237/2023-2024, ocds-5whusi-MMUST/CAT/243/2023-2024.

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

Mabel Ondisa Ombonyo General Stores · PROCUREMENT OF DRY GOODS FOR CATERING DEPARTMENT

Buyer

Masinde Muliro University of Science and Technology (MMUST)

Indicator

Duplicate amounts in payment data

Amount

KES 350,100

Found

4 October 2026

Code

KE-08676

Reference

ocds-5whusi-MMUST

Reference

CAT/237/2023-2024

Reference

CAT/243/2023-2024