Tender Awards
Contract Awarded Form
| No | Tender Type | Contract Number | Item Category | Contract Name | Amount Awarded | Date of Award | Completion Date | Company Awarded | Directors |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Open Tender | UGC/RDS/RMLF/001/2017-2018 | Works | Routine maintenance and spot improvement of Kaaboi- Lorwa Junction D328 Road | 2,069,126.20 | 6/7/2018 | 24/1/2019 | Barsogat Investment Ltd | Colman K.Tarus,Daniel K.Kurgat |
| 2 | Open Tender | UGC/RDS/RMLF/002/2017-2018 | Works | Routine maintenance and spot improvement of (D296) Kaaboi- (E323) Kipsangui Road | 2,250,000.00 | 6/7/2018 | 24/1/2019 | Erlink Ltd | Eric K.Too |
| 3 | Open Tender | UGC/RDS/RMLF/003/2017-2018 | Works | Routine maintenance and spot improvement of Junction D328 Shartuga- Sisyobei- Legebet Road | 2,328,444.75 | 6/7/2018 | 24/1/2019 | Digitex Investment Ltd | Philemon C cheserek,Cheserek K.Ronald |
| 4 | Open Tender | UGC/RDS/RMLF/004/2017-2018 | Works | Routine maintenance and spot improvement of (D328) Nyalilbei- Ngeny- Junction C48 (Barsombe) Road | 3,425,259.60 | 6/7/2018 | 24/1/2019 | Edrot Company Ltd | Edwin Mursoi,Eric Chepkwony |
| 5 | Open Tender | UGC/RDS/RMLF/005/2017-2018 | Works | Routine maintenance and spot improvement of (D328) Makongi- (D328) Segero Road | 2,224,335.96 | 6/7/2018 | 24/1/2019 | Hardcore Builders Ltd | Willy K.Korir,Ernest K.KIMITEI |
| 6 | Open Tender | UGC/RDS/RMLF/006/2017-2018 | Works | Routine maintenance and spot improvement of Sitiyot- Cheukta- Kiborum Sec Road | 2,242,484.16 | 6/7/2018 | 24/1/2019 | Barua Company Ltd | Josiah K. Ngisirei,Reuben K. Mutai,Jonah K .Birech |
| 7 | Open Tender | UGC/RDS/RMLF/007/2017-2018 | Works | Routine maintenance and spot improvement of (D330) Natwana-Tenai- Jabali- C50 Mogoon Road | 3,421,849.20 | 6/7/2018 | 24/1/2019 | Sidalo Investment Ltd | Hillary Sitienei,Moses Sitienei,Rael sitienei |
| 8 | Open Tender | UGC/RDS/RMLF/008/2017-2018 | Works | Routine maintenance and spot improvement of (D296) St Teresa- Kapkuis- (D328) Kuinet Road | 2,348,914.24 | 6/7/2018 | 24/1/2019 | View Link Agency Ltd | Isaac K. Rono,Pamela K Kiptoo |
| 9 | Open Tender | UGC/RDS/RMLF/009/2017-2018 | Works | Routine maintenance and spot improvement of Kiplombe- Kuinet Road | 2,340,000.00 | 6/7/2018 | 24/1/2019 | Kokoyo Limited | Dorcas Bett |
| 10 | Open Tender | UGC/RDS/RMLF/010/2017-2018 | Works | Routine maintenance and spot improvement of Kipsomba- Tarakwa- Mobet Junction E1369 Road | 2,811,631.20 | 6/7/2018 | 24/1/2019 | Dunrex Trading Ltd | Reginah C. Chumba,Duncun K. Rutto |
| 11 | Open Tender | UGC/RDS/RMLF/011/2017-2018 | Works | Routine maintenance and spot improvement of B2 Tarakwa- Kipsomba- Tarakwa- Machine (Moi) Road | 4,320,038.94 | 6/7/2018 | 24/1/2019 | Tuscany Company (K) Ltd. | Samson Saidum Kibogy |
| 12 | Open Tender | UGC/RDS/RMLF/012/2017-2018 | Works | Routine maintenance and spot improvement of E1368 Kimurgoi- Kipketingwet Road | 3,596,571.30 | 6/7/2018 | 24/1/2019 | Polygon Star Company Ltd | Gladys Jepkoech,Teresa Chepchirchir Kemei,Stanley Kemei. |
| 13 | Open Tender | UGC/RDS/RMLF/013/2017-2018 | Works | Routine maintenance and spot improvement of Kapkoren- (C50) Mogoon Road | 2,237,953.20 | 6/7/2018 | 24/1/2019 | East African Construction Equipment Ltd | Janiffer J. Bundotich C.Rotich |
| 14 | Open Tender | UGC/RDS/RMLF/014/2017-2018 | Works | Routine maintenance and spot improvement of (B2) Maili Tisa- Jerusalem- Chebarus Junction D296 Road | 2,276,575.00 | 6/7/2018 | 24/1/2019 | Winmark Logistics Ltd | Julius K.Kirwa |
| 15 | Open Tender | UGC/RDS/RMLF/015/2017-2018 | Works | Routine maintenance and spot improvement of Tanzania- Chepkoiyo- Tebeswet Road | 2,406,646.20 | 6/7/2018 | 24/1/2019 | Tilatil Agencies | Mathew K . Serem,Peter Chumba ,Faith J.Rutto ,Josphat Kipruto. |
| 16 | Open Tender | UGC/RDS/RMLF/016/2017-2018 | Works | Routine maintenance and spot improvement of A104 Mwanzo- Kamukunji estate Roads | 3,512,712.00 | 6/7/2018 | 24/1/2019 | Inovate Enterprises Ltd | Reuben K. Rutto,Geoffrey K.rotich |
| 17 | Open Tender | UGC/RDS/RMLF/017/2017-2018 | Works | Routine maintenance and spot improvement of Kapkoros- Senior Road | 2,650,465.44 | 6/7/2018 | 24/1/2019 | Hilkenns Limited | Kennet Kiprop,Hilda Chelimo |
| 18 | Open Tender | UGC/RDS/RMLF/018/2017-2018 | Works | Routine maintenance and spot improvement of Maili Nne- Kapsaos- Kipkenyo Road | 2,444,038.80 | 6/7/2018 | 24/1/2019 | Oricon Construction Company Ltd | Justin K. Bii,Isaac Chebii,Judith Chebii. |
| 19 | Open Tender | UGC/RDS/RMLF/019/2017-2018 | Works | Routine maintenance and spot improvement of Daraja Mbili- Leseru Tank- (A104) Baharini Road | 2,662,560.18 | 6/7/2018 | 24/1/2019 | Salcon Enterprises Ltd | Lucy J.Kiptoo, Maureen J. Kiptoo |
| 20 | Open Tender | UGC/RDS/RMLF/020/2017-2018 | Works | Routine maintenance and spot improvement of Junction A104- Sambut- Junction B2 Road | 2,435,573.00 | 6/7/2018 | 24/1/2019 | Westmint Construction Ltd | Samuel Samoei, Joyce Kosgei ,jesse |
| 21 | Open Tender | UGC/RDS/RMLF/021/2017-2018 | Works | Routine maintenance and spot improvement of A104- Maranatha Road | 1,631,669.34 | 6/7/2018 | 24/1/2019 | Setey Limited | Paula J. Rono,Celestine j.Rono |
| 22 | Open Tender | UGC/RDS/RMLF/023/2017-2018 | Works | Routine maintenance and spot improvement of Eldoret CBD Roads | 3,819,453.12 | 6/7/2018 | 24/1/2019 | Road Network Ltd | Mark Peters Kipkeny,Beatrice Chepkemei |
| 23 | Open Tender | UGC/RDS/RMLF/024/2017-2018 | Works | Routine maintenance and spot improvement of Cheplasgei- Karunda Road | 3,090,504.48 | 6/7/2018 | 24/1/2019 | Kunurter Enterprises Ltd | Geofrey K. Mandago, Julius Ngetich |
| 24 | Open Tender | UGC/RDS/RMLF/025/2017-2018 | Works | Routine maintenance and spot improvement of (L2601) Kamulat- (L2106) Murgor Road | 2,028,950.00 | 6/7/2018 | 24/1/2019 | Winmark Logistics Ltd | Julius K kirwa, Irine Cheptoo |
| 25 | Open Tender | UGC/RDS/RMLF/026/2017-2018 | Works | Routine maintenance and spot improvement of Chepsaita- (A104) Major Scott Road | 2,610,758.64 | 6/7/2018 | 24/1/2019 | Jorokel Enterprises | Joan C.Kilel,Sally J .Ngeno |
| 26 | Open Tender | UGC/RDS/RMLF/027/2017-2018 | Works | Routine maintenance and spot improvement of (A104) Kipkaren- Labuiywet- Chepsaita Road | 2,741,384.26 | 6/7/2018 | 24/1/2019 | Ngara Falls Ltd | Zephania Maru ,Dipora |
| 27 | Open Tender | UGC/RDS/RMLF/028/2017-2018 | Works | Routine maintenance and spot improvement of (A104) Koriomat- Boror- (R7) Kitingia Road | 2,376,951.36 | 6/7/2018 | 24/1/2019 | Rosaway Company Ltd | Shadrack K. Kosgei |
| 28 | Open Tender | UGC/RDS/RMLF/029/2017-2018 | Works | Routine maintenance and spot improvement of Chuiyat- Kamuyu- (A104) Burnt Forest Road | 3,347,673.00 | 6/7/2018 | 24/1/2019 | Joshman Enterprises | Margaret J. Limo |
| 29 | Open Tender | UGC/RDS/RMLF/030/2017-2018 | Works | Routine maintenance and spot improvement of Junction E282A- (E282) Lelek- Dot Com Road | 2,331,921.90 | 6/7/2018 | 24/1/2019 | Megaleap Construction Co. Ltd | Truhena Tenai, David K. Lelei |
| 30 | Open Tender | UGC/RDS/RMLF/031/2017-2018 | Works | Routine maintenance and spot improvement of A104 Rehema- Kipkeino Road | 2,880,006.00 | 6/7/2018 | 24/1/2019 | Sashi Holdings Ltd | Sarah J. Kendagor, Ruth C. Kendagor |
| 31 | Open Tender | UGC/RDS/RMLF/032/2017-2018 | Works | Routine maintenance and spot improvement of Assururiet- Chesunet Bridge- (D305) Moi University Primary Road | 2,696,396.22 | 6/7/2018 | 24/1/2019 | Trans Afric Image Ltd | Cynthia J. Koech,Barbara j.koech,William Cheratum. |
| 32 | Open Tender | UGC/RDS/RMLF/033/2017-2018 | Works | Routine maintenance and spot improvement of (R13) Bayete- Chuiyat Road | 2,839,608.66 | 6/7/2018 | 24/1/2019 | Roshaway Company Ltd | Shadrack K. Kosgei |
| 33 | Open Tender | UGC/RDS/RMLF/034/2017-2018 | Works | Routine maintenance and spot improvement of D305 Tulwet- Chuiyat Road | 3,151,989.00 | 6/7/2018 | 24/1/2019 | Ruki Automart Ltd | Jhon Ruto |
| 34 | Open Tender | UGC/RDS/RMLF/035/2017-2018 | Works | Routine maintenance and spot improvement of Oletebes- Madona TTC Road | 2,642,207.00 | 6/7/2018 | 24/1/2019 | Boroko Investment Ltd | Jasyleen J. Biwott |
| 35 | Open Tender | UGC/RDS/RMLF/036/2017-2018 | Works | Routine maintenance and spot improvement of Jumbo- Race Course Primary- Oasis Road | 2,668,357.86 | 6/7/2018 | 24/1/2019 | Jorokel Enterprises | Joan c.Kilel,Sally j.Ngeno |
| 36 | Open Tender | UGC/RDS/RMLF/037/2017-2018 | Works | Routine maintenance and spot improvement of A104 (Mugundoi) Barnotik- Ongata Bridge- David Koros Road | 3,834,592.80 | 6/7/2018 | 24/1/2019 | Efged Company Ltd | Ezekiel Kibor Kosgei,Jane Sang |
| 37 | Open Tender | UGC/RDS/RMLF/038/2017-2018 | Works | Routine maintenance and spot improvement of Junction C39- Willy Kirwa- Baharini Loop- Sinendet Road | 2,518,215.00 | 6/7/2018 | 24/1/2019 | Hardcore Builders Ltd | Willy k. Korir,Ernest K. Kimitei |
| 38 | Open Tender | UGC/RDS/RMLF/039/2017-2018 | Works | Routine maintenance and spot improvement of Junction R10- Kapseret- Inder Road | 2,910,057.78 | 6/7/2018 | 24/1/2019 | Maimen Enterprises Ltd | Aurelly Kipkogei |
| 39 | Open Tender | UGC/RDS/RMLF/040/2017-2018 | Works | Routine maintenance and spot improvement of C39 (Airport)-Leberio- Kapotikita- Forest Road | 2,708,953.80 | 6/7/2018 | 24/1/2019 | Rome Enterprises Ltd | Ruth Jerotich Koech |
| 40 | Open Tender | UGC/RDS/RMLF/041/2017-2018 | Works | Routine maintenance and spot improvement of Mwiruti- Kona Mbaya Road | 2,090,200.10 | 6/7/2018 | 24/1/2019 | Dolido Enterprises Company Ltd | Dolido YakoboBin Lagosa |
| 41 | Open Tender | UGC/RDS/RMLF/042/2017-2018 | Works | Routine maintenance and spot improvement of Green Park- KerioDream- C39 Carmel Road | 3,178,371.00 | 6/7/2018 | 24/1/2019 | Bradev Enterprises | David Kiplagat Koech ,Beatrice Jemeli Kimeli |
| 42 | Open Tender | UGC/RDS/RMLF/043/2017-2018 | Works | Periodic Maintenance of C39- Langas Road | 4,887,080.00 | 6/7/2018 | 24/1/2019 | Luklel Construction Company Ltd | Evans Kipchumba, Richard Ruto |
| 43 | Open Tender | UGC/RDS/RMLF/044/2017-2018 | Works | Routine maintenance and spot improvement of Royoltan- Madona TTC- Patrician- D Block- Kabongo Road | 2,953,783.98 | 6/7/2018 | 24/1/2019 | En- Prenisha contractors Ltd | Peninah jelimo,Ruth K Koech |
| 44 | Open Tender | UGC/RDS/RMLF/045/2017-2018 | Works | Routine maintenance and spot improvement of Junction R15- Kimuri- Nandi Gaa Road | 2,901,629.22 | 6/7/2018 | 24/1/2019 | Hilnoh Technologies Enterprises Ltd | Hillary K. Katam,Noah Kipkosgei,Jared Tarus |
| 45 | Open Tender | UGC/RDS/RMLF/046/2017-2018 | Works | Routine maintenance and spot improvement of Ngara Falls- Chepyakwai- Koibasui Road | 3,241,506.03 | 6/7/2018 | 24/1/2019 | Sedan Holdings Ltd | Daniel Saurey,Peter Kaptingei |
| 46 | Open Tender | UGC/RDS/RMLF/047/2017-2018 | Works | Routine maintenance and spot improvement of Kipkaren Estate Roads | 2,784,348.00 | 6/7/2018 | 24/1/2019 | Mocam Investment Ltd | Moses k.Kosgei,Catherine C. Kosgey |
| 47 | Open Tender | UGC/RDS/RMLF/048/2017-2018 | Works | Routine maintenance and spot improvement of Panvilla- Pioneer Estate- Kipkaren Road | 2,791,621.90 | 6/7/2018 | 24/1/2019 | Katet Limited | Christopher K.mitei,Vincent K. Chepkwony |
| 48 | Open Tender | UGC/RDS/RMLF/049/2017-2018 | Works | Drainage improvement of Doinyo Lessos- Panvilla Road | 4,863,474.00 | 6/7/2018 | 24/1/2019 | Koslam Construction Ltd | Kosgei.K Ezekiel,Chepkwony K. |
| 49 | Open Tender | UGC/RDS/RMLF/050/2017-2018 | Works | Routine maintenance and spot improvement of (C48) Kabomoi- Karandili Road | 2,238,637.71 | 6/7/2018 | 24/1/2019 | Dastnine Company | Nelson K.Murrey,Nicholas K. Murrey |
| 50 | Open Tender | UGC/RDS/RMLF/051/2017-2018 | Works | Routine maintenance and spot improvement of Kapkideon- Cheplasgei- Kongnyalil Road | 4,572,335.47 | 6/7/2018 | 24/1/2019 | Unispec Limited | Enock Kipkemei Samoey Bulbul Reuben Kiprotich Koskei |
| 51 | Open Tender | UGC/RDS/RMLF/052/2017-2018 | Works | Routine maintenance and spot improvement of Kaplolo- DB Marakwet (Kapsoiyo) Road | 1,812,880.00 | 6/7/2018 | 24/1/2019 | Harts Contruction Co. Ltd | David Yano Isaac K. Serem |
| 52 | Open Tender | UGC/RDS/RMLF/053/2017-2018 | Works | Routine maintenance and spot improvement of D328- Ngoisa- Toloita- Garage Road | 2,742,007.88 | 6/7/2018 | 24/1/2019 | Trilans Ltd | Karen J. Kangogo, Ben K. Rotich |
| 53 | Open Tender | UGC/RDS/RMLF/054/2017-2018 | Works | Routine maintenance and spot improvement of Kaburgei- Torochmoi- Junction Road | 2,610,000.92 | 6/7/2018 | 24/1/2019 | Samcool Investment Ltd | Roseline M. Kasyoki Abraham K. Kipruto |
| 54 | Open Tender | UGC/RDS/RMLF/055/2017-2018 | Works | Routine maintenance and spot improvement of Chemweno CheborRoad | 2,951,067.84 | 6/7/2018 | 24/1/2019 | Brimer Company Ltd | Nikher C. Kandie Mercy Jepchirchir |
| 55 | Open Tender | UGC/RDS/RMLF/056/2017-2018 | Works | Routine maintenance and spot improvement of (C51) Chepkanga- Kapkorio- Chepkoilel Road | 3,066,911.82 | 6/7/2018 | 24/1/2019 | Jadocom Contractors Ltd | John Kibunei Taragon, Susan Jepkemboi |
| 56 | Open Tender | UGC/RDS/RMLF/057/2017-2018 | Works | Routine maintenance and spot improvement of (51) Chepkanga- Simotwet Road | 2,480,542.00 | 6/7/2018 | 24/1/2019 | Panvilla Enterprises | Dunkan Korir Peninah J. kipkorir |
| 57 | Open Tender | UGC/RDS/RMLF/058/2017-2018 | Works | Routine maintenance and spot improvement of Chemaluk Estate Roads | 2,364,927.00 | 6/7/2018 | 24/1/2019 | Nelscom Holdings Ltd | Nelson K. Merry |
| 58 | Open Tender | UGC/RDS/RMLF/059/2017-2018 | Works | Routine maintenance and spot improvement of C51 Junction- Prison- Ngomongo Road | 2,590,970.02 | 6/7/2018 | 24/1/2019 | Hibo Equipment Ltd | Hilary K. Seurey, Boaz K. Seurey |
| 59 | Open Tender | UGC/RDS/RMLF/060/2017-2018 | Works | Routine maintenance and spot improvement of Chebarus- Carlifornia- C51 Road | 2,706,359.46 | 6/7/2018 | 24/1/2019 | Drutell Services Ltd | David K. Koskei, Ruth Jepngetich |
| 60 | Open Tender | UGC/RDS/RMLF/061/2017-2018 | Works | Routine maintenance and spot improvement of Chips- Munyaka Estate Roads | 3,691,611.80 | 6/7/2018 | 24/1/2019 | Rancoh Enterprises Ltd | Simion Kipkemboi Cheboi, Obadia Kiptoo Chelal |
| 61 | Open Tender | UGC/RDS/RMLF/062/2017-2018 | Works | Routine maintenance and spot improvement of Koitoror- Tuiyoluk- Kapkei Road | 2,430,001.35 | 6/7/2018 | 24/1/2019 | Alima Logistics Ltd | Cletus K. Kimaiyo, Alice Kiptoo |
| 62 | Open Tender | UGC/RDS/RMLF/063/2017-2018 | Works | Routine maintenance and spot improvement of Elgeyo Border- Kipegetet- Chepkosom- Sabor Road | 2,520,918.96 | 6/7/2018 | 24/1/2019 | Koslim Investment Ltd | Abigael Kosgei, Collins K. Limo |
| 63 | Open Tender | UGC/RDS/RMLF/064/2017-2018 | Works | Routine maintenance and spot improvement of Ainakoi- Kimuruk- D325 Drys Road | 2,556,898.68 | 6/7/2018 | 24/1/2019 | Vantage Point Enterprises Ltd | Isaac K. Rotich Mary J. Kimutai |
| 64 | Open Tender | UGC/RDS/RMLF/065/2017-2018 | Works | Routine maintenance and spot improvement of Kapngetuny- Kipteimet Road | 2,384,169.23 | 6/7/2018 | 24/1/2019 | Kemro Logistics Ltd | Lydia C. Suge Noah K. Kemboi |
| 65 | Open Tender | UGC/RDS/RMLF/066/2017-2018 | Works | Routine maintenance and spot improvement of (A104) Bayete- Lelek- Kipkabus Road | 2,672,700.03 | 6/7/2018 | 24/1/2019 | Cayvaan Company Ltd | Ebono Sharon |
| 66 | Open Tender | UGC/RDS/RMLF/067/2017-2018 | Works | Routine maintenance and spot improvement of (R9) Kapkeno- Kapsurum- Junction D325 Road | 2,626,926.80 | 6/7/2018 | 24/1/2019 | Kipkenda Ventures Ltd | Gilbert K. Serem, Ezekiel K. Korir |
| 67 | Open Tender | UGC/RDS/RMLF/068/2017-2018 | Works | Routine maintenance and spot improvement of (C54) Kipsinende- (D296) Illula- Koibarak Road | 2,610,369.49 | 6/7/2018 | 24/1/2019 | Tiskopak (K) Ltd | Tissia K. Koech, Andrew K. Tissia |
| 68 | Open Tender | UGC/RDS/RMLF/069/2017-2018 | Works | Routine maintenance and spot improvement of Kapsoiya Estate roads- Esther Koimet Road | 3,150,643.23 | 6/7/2018 | 24/1/2019 | Kuchwa Enterprises Ltd | Naomi J. Melly, Lorna Jepkoech |
| 69 | Open Tender | UGC/RDS/RMLF/070/2017-2018 | Works | Routine maintenance and spot improvement of (C54) Naiberi- Tendwo Road | 2,430,000.00 | 6/7/2018 | 24/1/2019 | Doleryl Enterprises Ltd | Valerie K. Jumba |
| 70 | Open Tender | UGC/RDS/RMLF/071/2017-2018 | Works | Routine maintenance and spot improvement of Kileges- Chepkero- Kapsundei Road | 2,291,350.32 | 6/7/2018 | 24/1/2019 | Katet Ltd | Christopher K. Mitei, Vincent K. Chepkwony |
| 71 | Open Tender | UGC/RDS/RMLF/072/2017-2018 | Works | Routine maintenance and spot improvement of (D325) Waunifor- Flax Road | 2,441,846.40 | 6/7/2018 | 24/1/2019 | Liason Logistics Ltd | Jonah K. Kattam, Wilfred K. Limo, Festus K. Koiyet |
| 72 | Open Tender | CGU/RDS/T/010/2017-2018 | Goods | Provision of supply and delivery of diesel (Machineries) | 260,663,508.00 | 14/6/2018 | 13/6/2019 | Nomad Energy Ltd | Abdi Noor Osman |
| 73 | Open Tender | CGU/RDS/T/011/2017-2018 | Goods | Provision of supply and delivery of diesel and petrol (Light vehicles) | 250,230,708.00 | 18/6/2018 | 17/6/2019 | National oil corporation of Kenya | Maryline N. Mwangi |
| 74 | Open Tender | CGU/RDS/T/011/2017-2018 | Goods | Provision of supply and delivery of diesel and petrol (Light vehicles) | 90,823,000.00 | 14/6/2018 | 13/6/2019 | Nomad Energy Ltd | Abdi Noor Osman |
| 75 | Open Tender | CGU/RDS/T/004/2017-2018 | Service | Provision of insurance cover for motor vehicles | 21,238,153.00 | 26/1/2018 | 29/1/2019 | Africa merchant Assurance Co. Ltd | Silas Simotwo |
| 76 | Open Tender | CGU/RDS/T/005/2017-2018 | Goods | Provision of supply and delivery of super petrol and diesel (Cards) | 70,117,160.88 | 1/2/2018 | 31/1/2019 | National oil corporation of Kenya | Maryline N. Mwangi |
| 77 | Request for Quotation (RFQ) | RTP/001/2017/2018 | Goods | Supply and delivery of engine oil | 645,425.00 | 22/11/2017 | 29/11/2017 | Sanial Investment Ltd | Tabitha Barorot, John Barorot |
| 78 | Request for Quotation (RFQ) | RTP/001/2017/2018 | Goods | Supply and delivery of Hydraulic Oil Telus S2 M46 | 883,073.88 | 22/11/2017 | 29/11/2017 | Tess Enterprises Ltd | William K.K. Boinet, Mary W.K. Boinet, Nichodemus K. Boinet, Collins K. Boinet |
| 79 | Request for Quotation (RFQ) | RTP/002/2017/2018 | Goods | Fabrication of steel gate | 135,913.94 | 6/12/2017 | 14/12/2017 | First Quality Suppliers Ltd | Miriam Saina |
| 80 | Request for Quotation (RFQ) | RTP/003/2017/2018 | Goods | Supply and delivery of hardware materials | 31,430.00 | 6/12/2017 | 14/12/2017 | Tropical hardware & Tools | Peter Chege Mwaura |
| 81 | Request for Quotation (RFQ) | RTP/004/2017/2018 | Goods | Supply and delivery of timber | 10,800.00 | 6/12/2017 | 14/12/2017 | Manyata Timber Agencies | Celestine J. Too |
| 82 | Request for Quotation (RFQ) | RTP/005/2017/2018 | Goods | Supply and delivery of N70 battery | 10,335.00 | 19/12/2017 | 29/12/2017 | ERI Suppliers Ltd | Rajesh Sanghrajka, Parit Sanghrajka |
| 83 | Request for Quotation (RFQ) | RTP/005/2017/2018 | Goods | Supply and delivery of 35A battery maintenance free | 9,280.00 | 19/12/2017 | 29/12/2017 | ERI Suppliers Ltd | Rajesh Sanghrajka, Parit Sanghrajka |
| 84 | Request for Quotation (RFQ) | RTP/005/2017/2018 | Goods | Supply and delivery of N70 batteries | 20,670.00 | 19/12/2017 | 29/12/2017 | ERI Suppliers Ltd | Rajesh Sanghrajka, Parit Sanghrajka |
| 85 | Request for Quotation (RFQ) | RTP/005/2017/2018 | Goods | Supply and delivery of tyres 7.5R16 yana | 141,183.00 | 19/12/2017 | 29/12/2017 | Clarity Petroleum Ltd | Yamin Ibrahim, Rahma Ibrahim, Ali Ibrahim |
| 86 | Request for Quotation (RFQ) | RTP/005/2017/2018 | Goods | Supply and delivery of tyres 12R22.5 (Petlas) | 835,200.00 | 19/12/2017 | 29/12/2017 | ERI Suppliers Ltd | Rajesh Sanghrajka, Parit Sanghrajka,,,,,,,,, |
| 87 | Open tender | CGU/ICTY/T/003/2017/2018 | Service | Provision of Internet services for a period of one (1) year | 4,524,000.00 | 8/2/2018 | 9/2/2019 | Telkom Kenya ltd | Kris Senanu |
| 88 | Request for Quotation (RFQ) | Q/ICT/101/2017/2018 | Goods | Supply of 1 Phone Samsung S8 Plus phone | 95,000.00 | 2/10/2017 | 9/10/2017 | Panna music | Sunil Chauhan |
| 89 | Request for Quotation (RFQ) | Q/ICT/004/2017/2018 | Goods | Supply of Sumsang TV 49 curve | 94,995.00 | 21/10/2017 | 28/10/2017 | Panna Music | Sunil chauhan |
| 90 | Request for Quotation (RFQ) | Q/ICT/007/2017/2018 | Goods | Supply and delivery of Sumsang note 8 | 209,998.00 | 23/1/2018 | 30/1/2017 | Safaricom Twaweza | Bob collymore |
| 91 | Request for Quotation (RFQ) | Q/ICT/007/2017/2018 | Goods | Supply of Laptops as per the specs | 109,000.00 | 23/1/2018 | 30/1/2018 | Primephase technologies | Linet Tarus |
| 92 | Request for Quotation (RFQ) | Q/ICT/014/2017/2018 | Goods | Supply of 3G/4G Modems | 219,356 | 15/12/2017 | 16/01/2018 | Safaricom Twaweza | Bob Collymore |
| 93 | Request for Quotation (RFQ) | Q/ICT/015/2017/2018 | Goods | Supply and delivery of laptop core i7 | 280,000.00 | 21/05/2018 | 28/3/2018 | Trend Setters | Harun njuguna |
| 94 | Request for Quotation (RFQ) | Q/ICT/014/2017/2018 | Goods | Supply and delivery of Samsung grand prime 4G | 719,955.00 | 10/3/2018 | 10/3/2018 | Safaricom Twaweza | Bob Collymore |
| 95 | Request for Quotation (RFQ) | Q/ICT/015/2017/2018 | Goods | Supply and delivery of S9 Plus | 192,000.00 | 21/05/2018 | 28/3/2018 | Trend Setters IT Solution | Harun njuguna |
| 96 | Request for Quotation (RFQ) | Q/ICT/010/2017/2018 | Service | Renewal of SSL certificate | 240,000.00 | 9/3/2018 | 16/03/2018 | Quadrant Software | Alred korir |
| 97 | Request for Quotation (RFQ) | Q/011/2017/2018 | Service | Annual Servicing of Kyocera Printings and MFI’s multinational printers | 527,800.00 | 27/3/2018 | MFI Documents | Arif modhan | |
| 98 | Request for Quotation (RFQ) | Q/ICT/008/2017/2018 | Service | Internet service for Hospital and 40 dispensaries | 107,000.00 | 27/3/2018 | 4/4/2018 | Safaricom twaweza | Bob collymore |
| 99 | Request for Quotation (RFQ) | Q/ICT/017/2017/2018 | Service | Intallation and commisioning of back up system at revenue office | 3,946,250.00 | Kipgaa Electrical Company ltd | Jeremiah kimosop | ||
| 100 | Request for Quotation (RFQ) | Q/ICT/013/2017/2018 | Goods | Installation and commissionign of structure Cabling at county revenue building | 2,545,000.00 | 14/05/2018 | 21/05/2018 | Best Merge Computer ltd | Alice wambui |
| 101 | Direct procurement | Service | Supply installation and commissioning of server blade | 1,924,630.00 | 22/05/2018 | 29/05/2018 | Soen Technologies | Jonah k. biwott | |
| 102 | Open Tender | CGU/WTR/T/019/2017/2018 | Goods | SUPPLY AND DELIVERY OF 3 IN NUMBER CRAWLER ESCAVATORS | 58,950,000.00 | 2/7/2018 | 2/8/2018 | DL PRIME MACHINERY AND SUPPLIES LIMITED | DAVID LANGAT/HELLEN LANGAT |
| 103 | Open Tender | CGU/ENV/T/017/2017/2018 | Goods | SUPPLY AND DELIVERY, INSTALLATION,TESTING AND COMMISSIONING OF 8 NO BOREHOLE EQUIPMENTS((LOT THREE) | 40,893,640.00 | 29/06/2018 | 29/07/2018 | SWIFTMOVE LOGISTICS LIMITED | DANIEL KIPTUM |
| 104 | Open Tender | CGU/ENV/T/015/2017/2018 | Goods | SUPPLY AND DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF NO 3 NUMBER BOREHOLE EQUIPMENT(LOT ONE) | 39,948,450.50 | 26/06/2018 | 26/07/2018 | CROSSROADS ENTERPRISE LIMITED | |
| 105 | Open Tender | CGU/WRT/T/022/2017/2018 | Goods | SUPPLY AND DELIVERY OF FOUR (4) NUMBER LONG ARM EXCAVATOR | 158,000,000.00 | 27/07/2018 | 28/08/2018 | HAZE CONNECT LIMITED | NATALIA LANGAT/HELLEN JEROBON |
| 106 | Open Tender | CGU/WTR/T/026/2017/2018 | Goods | SUPPLY AND DELIVERY OF WHEELED BACKHOE LOADERS | 20,550,000.00 | 2/7/2018 | 3/8/2018 | SHANEEBAL LIMITED | IOBAL OMARI/MUNIRAL KOMAR |
| 107 | Open Tender | CGU/WTR/T/025/2017/2018 | Goods | SUPPLY AND DELIVERY OF 3 NUMBER WHEEL LOADER | 40,740,000.00 | 2/7/2018 | 3/8/2018 | SHANNEBAL LIMITED | IQBALOMARI/MUNIRAL KOMAR |
| 108 | Open Tender | CGU/WTR/T/024/2017/2018 | Goods | SUPPLY AND DELIVERY OF 1 NUMBER WATER MASTER (DREDGING BOAT) | 120,060,000.00 | 2/7/2018 | 3/8/2018 | LANDMARK CONCEPTS COMPANY LIMITED | ROBERT MURIUKI/JENNIFER MURIUKI |
| 109 | Open Tender | CGU/ENV/T/018/2017/2018 | Goods | SUPPLY AND DELIVERY, INSTALLATION TESTING AND COMMISSIONING OF 8 NUMBER BOREHOLE EQUIPMENTS (LOT FOUR) | 39,528,518.40 | 22/07/2018 | 22/08/2018 | MASAI STORE LIMITED | ANKIT IYAGI/ISMAEL ABDI JUMA |
| 110 | Open Tender | CGU/ENV/T/016/2017/2018 | Goods | SUPPLY AND DELIVEY, INSTALLATION TESTING AND COMMISSIONING OF 8 NUMBER BOREHOLE EQUIPMENT (LOT TWO) | 39,800,000.00 | 27/07/2018 | 22/08/2018 | ROTALINK ENGINEERING COMPANY LIMITED | |
| 111 | Request for Quotation (RFQ) | Q/ENV/17/2017/2018 | Works | PROVISION OF KAPKOROS II BOREHOLE | 1,992,915.00 | 6/6/2018 | 6/9/2018 | PREMIER GENERAL HOLDING | |
| 112 | Request for Quotation (RFQ) | Q/ENV/007/2017/2018 | Works | PROVISION OF WORKS AT BURNT FOREST WATER SUPPLY | 2,751,000.00 | 6/6/2018 | 6/9/2018 | KALYA HOLDINGS LIMITED | |
| 113 | Request for Quotation (RFQ) | Q/ENV/0016/2017/2018 | Works | PROVISION OF WATER WORKS AT KONORBEI BOREHOLE AND PIPELAYING | 3,220,000.00 | 6/6/2018 | 6/9/2018 | ULTUMATE INVESTMENT LIMITED | |
| 114 | Request for Quotation (RFQ) | Q/ENV/10/2017/2018 | Works | PROVISION OF WORKS AT SOSIANI WATER SUPPLY | 2,593,980.00 | 6/6/2018 | 6/9/2018 | RAYNERD ENTERPRISE LIMITED | |
| 115 | Request for Quotation (RFQ) | Q/ENV/08/2017/2018 | Works | PROVISION OF WORKS AT MOISBRIDGE WATER SUPPLY | 2,998,500.00 | 6/6/2018 | 6/9/2018 | VIEWLINK AGENCY LIMITED | |
| 116 | Request for Quotation (RFQ) | Q/ENV/009/2017/2018 | Works | PROVISION OF WORKS AT MOISBRIDGE WATER SUPPLY | 3,402,718.00 | 6/6/2018 | 6/6/2018 | DELSFREE COMPANY LIMITED | |
| 117 | Request for Quotation (RFQ) | Q/ENV/17/2017/2018 | Works | EQUIPPING OF KAPKOROS II BOREHOLE | 1,995,064.00 | 14/06/2018 | 14/09/2018 | LAGOON TECHNOGIES LIMITED | |
| 118 | Request for Quotation (RFQ) | Q/ENV/14/2017/2018 | Works | REHABILITATION OF KABOMOI HYDRUM | 782,000.00 | 14/06/2018 | 14/09/2018 | SEGECHA CONSTRUCTION LIMITED | |
| 119 | Open Tender | CGU/AGRI/T/0027/2017/2018 | Goods | SUPPLY AND DELIVERY OF MEDIUM FORAGE HARVESTERS | 20,000,000.00 | 3/7/2018 | 3/8/2018 | ACE MOTORS LIMITED | Arun Kumar/Deepen bhatt |
| 120 | Open Tender | CGU/AGR/T/031/2017/2018 | Goods | SUPPLY AND DELIVERY OF MOTORCYCLES 101-130CC | 8,754,000.00 | 22/06/2018 | 22/07/2018 | ULTUM MEGA LIMITED | Isaac kalua/Susan Cherotich |
| 121 | Open Tender | SB/31`/2017/2018 | Goods | SUPPLY AND DELIVERY OF AGRICULTURAL TRACTORS | 10,500,000.00 | 21/04/2018 | 21/05/2018 | M/S PATEL AND PARTNERS | M/S Patel |
| 122 | Open Tender | SB/287/2017/2018 | Goods | SUPPLY AND DELIVERY OF AGRICULTURAL TRACTORS 4*4 | 8,000,000.00 | 21/4/2018 | 21/05/2018 | M/S PATEL AND PARTNERS | M/S Patel |
| 123 | Open Tender | SB/4/2016/2017 | Goods | TOYOTA HILUX 4*4 LWIS 2000-2500CC DIESEL | 5,699,000.00 | 22/05/2018 | 22/06/2018 | M/S TOYOTA KENYA | Toyota Group |
| 124 | Open Tender | SB/40/2016/2017 | Goods | SUPPLY AND DELIVERY OF 4 DISC PLOUGH GRO MATTERS TURKEY | 718,000.00 | 25/04/2018 | 25/05/2018 | M/S RM PATEL AND PARTNERS | M/S patel |
| 125 | Open Tender | SB/113/2017/2018 | Goods | SUPPLY AND LARGE TIPPER TRACK | 11,609,000.00 | 18/05/2018 | 18/06/2018 | M/S GENERAL MOTORS | General Motors group |
| 126 | Request for Quotation (RFQ) | Q/AGRI/14/2017/2018 | Goods | SUPPLY AND DELIVERY OF AVOCADO SEEDLINGS (HASS) | 1,980,000.00 | 16TH /05/2017 | 16TH /06/2017 | MISKY INVESTMENT | |
| 127 | Request for Quotation (RFQ) | Q/AGRI/28/2017/2018 | Goods | SUPPLY AND DELIVERY OF ASHYIRE SEMEN (SEXED) | 1,932,500.00 | 16/05/2018 | 16TH /06/2017 | AGRO LIVE ENTERPRISE | Dr.Andrew Kios |
| 128 | Request for Quotation (RFQ) | Q/AGRI/29/2017/2018 | Goods | SUPPLY NAD DELIVERY OF ASHYIRE SEMEN | 1,960,000.00 | 16/05/2018 | 16/06/2018 | BAITANY AGROVET | Dr.luka.kiptanui |
| 129 | Request for Quotation (RFQ) | Q/AGRI/019/2017/208 | Goods | SUPPLY AND DELIVERY OF LIQUID NITROGEN | 1,580,000.00 | 16/05/2018 | 16/06/2018 | KAMOGICH LTD | |
| 130 | Request for Quotation (RFQ) | Q/AGRI/25/2017/2018 | Goods | SUPPLY AND DELIVERY OF FINGERLINGS | 1,800,000.00 | 16/05/2018 | 16/06/2018 | SEROIO COMPANY | |
| 131 | Request for Quotation (RFQ) | Q/AGRI/18/2017/2018 | Goods | SUPPLY AND DELIVERY OF ARTIFICIAL INSEMINATION AND ANIMAL EQUIPMENT | 453,000.00 | 16/05/2018 | 16/06/2018 | VILEX GENERAL | |
| 132 | Request for Quotation (RFQ) | Q/AGRI/23/2017/2018 | Goods | SUPPLY AND DELIVERY OF SEMEN ARDINARY | 1,780,000.00 | 16/05/2018 | 16/06/2018 | BAITANY AGROVET | Dr.Luka Kiptanui |
| 133 | Request for Quotation (RFQ) | Q/AGRI/009/2017/2018 | Goods | SUPPLY OF ROUND UP TURBO | 82,800.00 | 7/6/2018 | 7/7/2018 | VILEX GENERAL | |
| 134 | Request for Quotation (RFQ) | Q/AGRI/20/2017/2018 | Goods | SUPPLY SND DELIVERY OF INSTALL DROP IRRIGATION SYSTEM | 3,339,894.00 | 11/6/2018 | 11/7/2018 | OLDUMEK COMPANY LIMITED | Tony Kiprotich |
| 135 | Request for Quotation (RFQ) | Q/AGRI/31/2017/2019 | Goods | SUIPPLY FRESHIAN SEMEN ORDINARY | 445,000.00 | 18/11/2018 | 18/12/2018 | BAITANY AGROVET | Dr.Luka kiprotich |
| 136 | Request for Quotation (RFQ) | Q/AGRI/29/2017/2018 | Goods | SUPPLY OF ASHYIRE SEMEN CONVENTIONAL | 485,000.00 | 18/06/2018 | 18/07/2018 | AGROLINE ENTERPRISE | Dr.Andrew Kios |
| 137 | Request for Quotation (RFQ) | Q/AGRI/30/2017/2018 | Goods | SUPPLY OF FRESHIAN SEMEN SEXED | 868,000.00 | 18/06/2018 | 18/07/2018 | BAITANY AGROVET | Dr.Luka kiptanui |
| 138 | Request for Quotation (RFQ) | Q/AGRI/07/2017/2018 | Works | PROVISION OF WATER WORKS AT CHEBORORWO FTC BOREHOLE | 1,799,875.00 | 15/05/2018 | 15/08/2018 | SOBON HYDRO SOLUTIONS | Mr.Tamoet |
| 139 | Request for Quotation (RFQ) | Q/AGRI/24/2017/2018 | Works | COMPLETION OF BURNT FOREST SLAUGHTER HOUSE | 3,955,234.50 | 16/05/2018 | 16/08/2018 | WARSANI INVESTMENT | |
| 140 | Request for Quotation (RFQ) | Q/AGRI/24/2017/2018 | Works | CONSTRUCTION AND EQUIPPING OF FISH POND | 1,314,100.00 | 16/05/2018 | 16/05/2018 | DIMAU LIMITED | Mrs.Maureen |
| 141 | DIRECT PROCUREMENT | DIRECT PROCUREMENT | Goods | SUPPLY AND DELIVERY OF ACARICIDES FOR CONTROL OF FALL ARMYWORMS | 17,113,200.00 | 10/5/2017 | 10/9/2017 | ELDICON LIMITED | George Kibet |
| 142 | DIRECT PROCUREMENT | DIRECT PROCUREMENT | Goods | SUPPLY AND DELIVERY OF FOOT AND MOUTH VACCINE, LUMPY SKIN VACCINE | 10,515,000.00 | 7/5/2018 | 7/6/2018 | KENYA VETERNARY VACCINE PRODUCTION | GOK |
| 143 | DIRECT PROCUREMENT | DIRECT PROCUREMENT | Goods | SUPPLY AND DELIVERY OF ANTHRAX BLACKQUARTER VACCINE, RABBIES VACCINE | 1,775,000.00 | 8/5/2018 | 8/5/2018 | KENYA VETERNARY VACCINE PRODUCTION | GOK |
| 144 | Open Tender | CGU/SB/7//2016/2017 | Goods | Supply of Toyota Fortuner | 8,355,900.00 | 7/5/2018 | 7/5/2018 | TOYOTA KENYA LTD | Toyota Group L.T.D |
| 145 | Request for Quotation (RFQ) | QTN/COOP/01/2017-2018 | Services | Consultancy service | 1,697,776.00 | 23/06/2018 | 30/06/2018 | Management System International | Jane Maiyo |
| 146 | Request for Quotation (RFQ) | QTN/COOP/01/2017-2018 | Services | Consultancy service | 1,760,025.00 | 23/06/2018 | 30/062018 | Aim Resources Ltd | Kiprop Kimuge |
| 147 | Open Tender | CGU/T/029/2017/2018 | Goods | Supply and delivery of ECDE learning materials | 21,966,208.00 | 14/6/2018 | 29/6/2018 | Chaka Bookshop | Peter karuri karure |
| 148 | Open Tender | CGU/EDU/T/013/2017/2018 | Works | Construction of perimeter fence at Rescue Centre | 5,757,133.60 | 3/7/2018 | 1/4/2019 | Tainter Gate Investment | Gideon kiplagat |
| 149 | Request for Quotation (RFQ) | Q/ICT/001/2017/2018 | Goods | Supply and delivery of mobile phone | 104,999.00 | 15/1/2017 | 22/1/2017 | Safaricom Twaweza | Bob collymore |
| 150 | Request for Quotation (RFQ) | Q/ICT/001/2017/2018 | Goods | Supply and delivery of laptop | 109,000.00 | 18/1/2017 | 24/1/2017 | Primephase Technologies | Linnet barus |
| 151 | Request for Quotation (RFQ) | CGU/Q/EDU/03/2017/2018 | Works | Construction of perimeter fence at | 3,959,164.44 | 28/5/2018 | 26/9/2018 | Warsame Investment | Murtar Dahir Warsame |
| 152 | Request for Quotation (RFQ) | CGU/Q/EDU/05/2017/2018 | Works | Construction of perimeter fence at | 2,954,833.20 | 18/6/2018 | 15/9/2018 | Joshman Enterprises | Margaret j Limo |
| 153 | Request for Quotation (RFQ) | CGU/Q/EDU/06/2017/2018 | Works | Construction of perimeter fence at | 2,926,040.00 | 22/6/2018 | 15/9/2018 | Magpa Company ltd | Margaret j Limo |
| 154 | Request for Quotation (RFQ) | CGU/Q/19/FIN/2017/2018 | Goods | Supply and delivery of Accountable Document | 480,000.00 | 30/5/2018 | 4/6/2018 | Fulton | Irine Cheruiyot |
| 155 | Request for Quotation (RFQ) | CGU/Q/12/FIN/2017/2018 | Goods | Supply and delivery of Accountable Document | 252,000.00 | 28/2/2018 | 12/3/2018 | Print Option | Liqkat Ali |
| 156 | Request for Quotation (RFQ) | CGU/Q/07/FIN/2017/2018 | Goods | Supply and delivery of Accountable Document | 118,000.00 | 30/1/2018 | 9/2/2018 | Prime phase | Linet Tarus |
| 157 | Request for Quotation (RFQ) | CGU/Q/10/FIN/2017/2018 | Goods | Supply and delivery of Accountable Document | 349,870.00 | 22/2/2018 | 2/3/2018 | Weston Commodities | Paul Luvissya |
| 158 | Request for Quotation (RFQ) | CGU/Q/01/FIN/2017/2018 | Goods | Supply and delivery of Accountable Document | 309,000.00 | 22/11/2017 | 30/11/2017 | Print option | Liqkat Ali |
| 159 | Request for Quotation (RFQ) | CGU/Q/11/FIN/2017/2018 | Goods | Supply and Delivery of Stationary | 9,617.60 | 23/2/2018 | 5/3/2018 | Namadwa Enterprise | Namadwa |
| 160 | Request for Quotation (RFQ) | CGU/Q/11/ FIN/2017/2018 | Goods | Supply and Delivery of Stationary | 107,000 | 23/2/2018 | 5/3/2018 | Rotuk Venture | Kennedy Kimutai |
| 161 | Request for Quotation (RFQ) | CGU/Q/2/FIN/2017/2018 | Goods | Supply and Delivery of Accountable Document | 194,000.00 | 1/2/2018 | 9/2/2018 | Gee Dynamic | Chepkoech Mutai |
| 162 | Request for Quotation (RFQ) | CGU/Q/ICT/007/2017/2018 | Goods | Supply and Delivery of Phones | 104,999.00 | 23/1/2018 | 29/1/2018 | Safaricom | Bob Collymore |
| 163 | Request for Quotation (RFQ) | CGU/Q/FIN/11/2017/2018 | Goods | Supply and Delivery of Stationary | 113,190.00 | 23/2/2018 | 5/3/2018 | Carl Enterprise | Brockten Chumba |
| 164 | Request for Quotation (RFQ) | CGU/Q/FIN/06/2017/2018 | Goods | Supply and Delivery of Accountable Document | 140,000 | 4/1/2018 | 15/1/2018 | First Quality | Miriam Saina |
| 165 | Request for Quotation (RFQ) | CGU/Q/FIN/02/2017/2018 | Goods | Supply and Delivery of Accountable Document | 97,000.00 | 30/11/2017 | 8/12/2017 | Gee Dynamic | Chepkoech Mutai |
| 166 | Request for Quotation (RFQ) | CGU/Q/FIN/02/2017/2018 | Goods | Supply and Delivery of Accountable Document | 102,500.00 | 30/111/2017 | 8/12/2017 | Geryl Enterprise | Getrude Chebet |
| 167 | Request for Quotation (RFQ) | CGU/Q/FIN/04/2017 | Goods | Supply and Delivery of Dust Coat | 175,000.00 | 7/12/2017 | 18/12/2017 | Blue Eagle | Abdulahi Muhamed |
| 168 | Open Tender | CGU/T/002/2017/2018 | Service | Provision of Medical Insurance Cover | 129,620,434.00 | 18/12/2017 | 31/12/2018 | Resolution Insurance | Alice wanjiru Mwai |
| 169 | Request for Quotation (RFQ) | Q/PSM/019/2017/2018 | Service | Renovation of Payroll, County Human Resources and Communication Office | 1,003,550.00 | 6/6/2018 | 6/8/2018 | Tarngen Construction | Edward Kosgei |
| 170 | Request for Quotation (RFQ) | Q/PSM/016/2017/2018 | Goods | Supply and delivery of tents | 50,000.00 | 21/12/2017 | 22/12/2017 | Rose N Roses Floral Shop | Ednah Rotich |
| 171 | Request for Quotation (RFQ) | CGU/Q/9/PLN\2017/2018 | Service | Provision of conference facilities | 26,000.00 | 30/1/2018 | 3o\1\2018 | Queens Garden ltd. | Joseph Wainaina |
| 172 | Request for Quotation (RFQ) | CGU\Q\14\PLN\2017\2018 | Service | Dinner facilities | 324,000.00 | 22\3\2018 | 22\3\2018 | Weston Hotel | Michael Nzile |
| 173 | Request for Quotation (RFQ) | CGU\Q\15\PLN\2017\2018 | Goods | Supply and delivery of accountable documents | 396,800.00 | 15\5\2018 | 24\5\2018 | First Quality | Miriam Saina |
| 174 | Request for Quotation (RFQ) | CGU\Q\16\PLN\2017\2018 | Goods | Supply and delivery of accountable documents | 1,428,000.00 | 18\5\2018 | 29\5\2018 | Smith styles | Moses Odero |
| 175 | Open Tender | CGU/LNDS/T/012/2017/2018 | Services | Supply and Delivery of Backhoe Loaders | 20,840,000.00 | 3/6/2018 | 3/7/2018 | BASELINK GROUP LTD | Paul Odhiambo |
| 176 | Open Tender | CGU/LNDS/RFP/003/2017/2018 | Consultancy Services | Consultancy Services for preparation of Proposed Africa Economic (AEZ) | 16,921,848.00 | 6/6/2018 | 6/3/2018 | SIMUPLAN CONSULTANTS | Prof.Leonard Simiyu Mulongo |
| 177 | Open Tender | CGU/LNDS/RFP/002/2017/2018 | Consultancy Services | Consultancy services for Preparation of Valuation Roll for Turbo Township | 6,496,000.00 | 6/6/2018 | 6/3/2019 | HIGHLAND VALUERS | Samuel Chemelil |
| 178 | Open Tender | CGU/LNDS/RFP/005/2017/2018 | Consultancy Services | Feasibility Study on proposed Removal, Transportation and Disposal of Asbestos Roofing material for County Estates | 1,494,950.00 | 6/6/2018 | 6/12/2018 | BUKERE CONSULTANTS | Dr... Patrick Kerre |
| 179 | Open Tender | CGU/LNDS/RFP/006/2017/2018 | Consultancy Services | Consultancy Services for Cadastral Survey and Mapping of the Trading Centre at Lower Moiben | 1,200,000.00 | 6/6/2018 | 6/12/2018 | THE GEOMATICIAN | |
| 180 | Open Tender | CGU/LNDS/T/014/2017/2018 | Services | Construction of boundary fence at Fire Brigade Station Block 4, Kilimani Estate and Sosiani Bus Park | 14,665,114.00 | 6/6/2018 | 6/3/2019 | SKS SOLUTION LTD | Emily Chepkorir Koech/ Paul Kiplagat Kebenei |
| 181 | Open Tender | SB/7/2016/2017 | Goods | Supply and Delivery of Toyota Hilux GUN 125R DNFSHN-GI Deluxe Manual(Japan) | 6,114,150.00 | 17/05/2018 | 17/06/2018 | TOYOTA KENYA LTD | |
| 182 | Open Tender | CGU/LNDS/RFP/004/2017/2018 | Consultancy Services | Consultancy Services for Resettlement Action Plan(RAP) for government estates in Uasin Gishu county | 1,500,000.00 | 22/05/2018 | 22/11/2017 | EKAMBRIDGE SERVICES | |
| 183 | Request for Quotation (RFQ) | QTN/LND/003/2017/2018 | Services | Construction of Perimeter Wall phase two at Kodhek Estate | 3,610,325.00 | 13/06/2018 | 13/12/2018 | RANCOH ENTERPRISE LTD | Simon Kipkemoi Cheboi |
| 184 | Request for Quotation (RFQ) | QTN/LND/004/2017/2018 | Services | Proposed Construction of fencing of Public Utility Block 13/152 | 1,493,813.00 | 13/06/2018 | 13/12/2018 | BRADEV ENTERPRISE | |
| 185 | Direct Procurement | CGU/LND/DP/02/2017/2018 | Goods | Purchase of land for Mokoiywa ECDE Turbo East B7/Leseru 646 | 9,000,000.00 | 27/06/2018 | 27/06/2018 | DAVID KIPKOECH AND PAUL MAINA | |
| 186 | Direct Procurement | UGC/LND/DP/05/2017/2018 | Goods | Purchase of land for Kapsabul Water Tank Mois’bridge/Ziwa Block1(Barsombe)136 | 200,000.00 | 27/06/2018 | 27/06/2018 | KIPYEGO KOSGEI | |
| 187 | Direct Procurement | UGC/LND/DP/01/2017/2018 | Goods | Purchase of land for Kapsabul ECDE Mois’bridge Ziwa B 1 Barsombe 138 | 1,650,000.00 | 27/06/2018 | 27/06/2018 | SAMWEL KIBITOK TOO | |
| 188 | Request for Quotation (RFQ) | LSO 2783452 | Goods | Supply and Delivery of Laptops | 109,000.00 | 1/8/2017 | 15/08/2017 | PRIME PHASE TECHNOLOGIES | |
| 189 | Request for Quotation (RFQ) | LS0 2602294 | Goods | Supply and Delivery of Toners | 81,200.00 | 12/11/2017 | 27/12/2017 | MFI DOCUMENT IMAGING | |
| 190 | Request for Quotation (RFQ) | LSO 2602295 | Goods | Supply and Delivery of Toners | 162,000.00 | 6/1/2018 | 20/01/2018 | MFI DOCUMENT IMAGING | |
| 191 | Request for Quotation (RFQ) | LSO 2783455 | Goods | Supply and Delivery of Laptops | 87,000.00 | 10/5/2018 | 23/15/2018 | TRENDSETTERS LTD SOLUTION | |
| 192 | Request for Quotation (RFQ) | Q/GVN/015/2017/2018 | Services | Printing of Calendars and diaries | 3,455,000.00 | 15/12/2017 | 4/1/2018 | IMAGE BOOKS COMPANY LTD | |
| 193 | Request for Quotation (RFQ) | CGU/TRD/019/2017/2018 | Goods | Supply and Delivery of Hardware Materials | 22,300.00 | 28/06/2018 | 11/7/2018 | Roya Investments | Miriam Chepkosgei |
| 194 | Request for Quotation (RFQ) | CGU/TRD/019/2017/2018 | Goods | Supply and Delivery of building materials | 569,800.00 | 28/06/2018 | 11/7/2018 | Roya Investments | Miriam Chepkosgei |
| 195 | Request for Quotation (RFQ) | CGU/TRD/015/2017/2018 | Goods | Supply and Delivery of building materials | 660,000.00 | 28/06/2018 | 11/7/2018 | Jaratan Enterprise | Rachel Jepchirchir |
| 196 | Request for Quotation (RFQ) | CGU/TRD/018/2017/2018 | Goods | Supply and Delivery of Bushstones | 765,000.00 | 28/06/2018 | 11/7/2018 | Nobility General Company Limited | Nancy Kemei |
| 197 | Request for Quotation (RFQ) | CGU/TRD/016/2017/2018 | Goods | Supply and Delivery of building materials | 20,000.00 | 10/6/2018 | 24/06/2018 | Eltons Technologies and Systems | Abigael Chepkemei |
| 198 | Request for Quotation (RFQ) | CGU/TRD/016/2017/2018 | Goods | Supply and Delivery of Hardware Materials | 1,059,490.00 | 10/6/2018 | 24/06/2018 | Tropical Hardware and Tools Limited | Mwaura Chege |
| 199 | Request for Quotation (RFQ) | CGU/TRD/01/2017/2018 | Goods | Supply and Delivery of Hardware Materials | 668,430.00 | 10/6/2018 | 24/06/2018 | Tropical Hardware and Tools Limited | Mwaura Chege |
| 200 | Request for Quotation (RFQ) | CGU/TRD/020/2017/2018 | Goods | Supply and Delivery of Building Materials | 2,554,100.00 | 10/6/2018 | 24/06/2018 | Tropical Hardware and Tools Limited | Mwaura Chege |
| 201 | Request for Quotation (RFQ) | CGU/TRD/013/2017/2018 | Works | Perimeter Fence construction at chemalal | 3,499,540.00 | 29/4/2018 | 29/6/2018 | Miliki Developers Limited | Pamela Saina,Scolastica Jepkemei |
| 202 | Request for Quotation (RFQ) | CGU/H/003/2017/2018 | Goods | CGU/H/003/2017/2018 | 1,733,250.00 | 24/11/2017 | 23/12/2017 | LABOREX | |
| 203 | Request for Quotation (RFQ) | CGU/H/56/Q/2017/2018 | Goods | CGU/H/56/Q/2017/2018 | 1,076,600.00 | 22/6/2018 | 25/7/2018 | LABOREX | |
| 204 | Request for Quotation (RFQ) | CGU/H/56/Q/2017/2018 | Goods | CGU/H/56/Q/2017/2018 | 357,500.00 | 22/6/2018 | 25/7/2018 | ELDOBASE | |
| 205 | Request for Quotation (RFQ) | CGU/H/56/Q/2017/2018 | Goods | CGU/H/56/Q/2017/2018 | 4,086,000.00 | 22/6/2018 | 25/7/2018 | BIOPHARM | |
| 206 | Request for Quotation (RFQ) | CGU/H/56/Q/2017/2018 | Goods | CGU/H/56/Q/2017/2018 | 725,000.00 | 22/6/2018 | 25/7/2018 | ELDOHIGHWAY | Egla Boiywo |
| 207 | Open Tender | CGU/HLT/T/001/2017/2018 | Goods | CGU/HLT/T/001/2017/2018 | 34,519,020.00 | 3/1/2018 | 1/4/2018 | REALE MEDICAL CENTRE | |
| 208 | Open Tender | CGU/HLT/T/001/2017/2018 | Goods | CGU/HLT/T/001/2017/2018 | 1,020,800.00 | 3/1/2018 | 1/4/2018 | CROWN SOLUTIONS | |
| 209 | Open Tender | CGU/HLT/T/009/2017/2018 | Works | CGU/HLT/T/009/2017/2018 | 5,856,060.00 | 9/10/2018 | 8/10/2019 | KOSLAM CONSTRUCTION LTD | |
| 210 | Request for Proposal (RFP) | CGU/RFP/H/004/2017/2018 | Non-Consultancy Services | CGU/RFP/H/004/2017/2018 | 1,965,000.00 | 29/5/2018 | 28/6/2018 | MOCHERD COMPANY LTD | Gladys Mwoka |
| 211 | DIRECT PROCUREMENT | CGU/H/DP/001/2017/2018 | Goods | CGU/H/DP/001/2017/2018 | 80,015,708.41 | 28/8/2017 | 27/8/2017 | KEMSA | GOK |
| 212 | DIRECT PROCUREMENT | CGU/H/DP/002/2017/2018 | Goods | CGU/H/DP/002/2017/2018 | 74,559,354.00 | 12/2/2018 | 11/3/2018 | KEMSA | GOK |
| 213 | Request for quotation | CGU/Q/08/CPSB/2017/2018 | Services | Provision of conference facilities | 27,000.00 | 30/1/2018 | 30/1/2018 | Merica hotel | Joshua Kurei |
| 214 | Request for quotation | CGU/Q/13/CPSB/2017/2018 | Goods | Supply and delivery or phones | 399,995.00 | 22/3/2018 | 2/4/2018 | ||
| 215 | Request for quotation | CGU/Q/21/CPSB/2017/2018 | Goods | Supply and delivery of furniture | 291,000.00 | 8/6/2018 | 15/6/2018 | ||
| 216 | Open tender | CGU/EDU//T/030/2017/2018 | works | Construction of Ngenyilel Vocational Training Centre | 73,002,150.00 | 16/08/ 2018 | 16/05/2019 | Aswa Developers and contructors ltd | Davis Mugo |
| 217 | Request for quatation (RFQ) | Q/05/Y/2017/2018 | Goods | Supply and delivery of sports items | 2,884,600.00 | 8/5/2018 | 18/5/2018 | Kuchwa Enterprises | |
| 218 | Request for quatation (RFQ) | Q/05/Y/2017/2018 | Goods | Supply and delivery of sports items | 136,000.00 | 8/5/2018 | 18/5/2018 | Kuchwa Eterprises | |
| 219 | Request for quatation (RFQ) | Q/05/Y/2017/2018 | Goods | Supply and delivery of sports items | 82,170.00 | 8/5/2018 | 18/5/2018 | Twinmay invesment | Abel kipkosgei letting |
| 220 | Request for quatation (RFQ) | Q/05/Y/2017/2018 | Goods | Supply and delivery of sports items | 251,220,00 | 8/5/2018 | 18/5/2018 | Twinmay invesment | Abel kipkosgei letting |
| 221 | Request for quatation (RFQ) | Q/05/Y/2017/2018 | Goods | Supply and delivery of sports items | 1,536,000.00 | 8/5/2018 | 18/5/2018 | Steady women enterprise | |
| 222 | Request for quatation (RFQ) | Q/Y/07/201/2018 | Goods | Supply and delivery of printers | 70,000.00 | 11/06/2018 | 18/06 2018 | Daks Company ltd | D.Serem |
| 223 | Request for quatation (RFQ) | Q/ICT/001/2017/2018 | Goods | Supply and delivary of mobile phones | 104,999.00 | 17/04/2018 | 24/04/2018 | Safaricom Twaweza | Bob collymore |
| 224 | Request for quatation (RFQ) | CGU/EDU/001/2017/2018 | Consultancy service | Consultancy service for design of 64 stadium | 29,097,420.00 | 20/06/2018 | 20/03/2019 | Afritects Architects | |
| 225 | Open tender | CGU/PSM/T/002/2018/2019 | SERVICES | Provision of medical Insurance for county staff | 144,381,696.00 | 20/2/2019 | 2019/2/2020 | TAKAFULL INSURANCE OF AFRICA | Abbas Mohamed |
| 226 | Open tender | CGU/PSM/T/003/2018/2019 | SERVICES | provision of work injury benefit act(WIBA) | 7,957,873.00 | 20/2/2019 | 20/2/2020 | The kenya alliance insuranc ecompany limited | Evans Kimemia |
| 227 | open tender | CGU/PSM/T/004/2018/2019 | SERVICES | Provision of good life cover | 10,719,479.00 | 20/02/2019 | 20/05/2019 | The kenya alliance insurance company limited | Evans Kimemia |
| 228 | request for quotation | 702231-2018/2019 | goods | supply and delivery of samsung 40 inch tv | 60,000.00 | 06/03/2019 | 20/03/2019 | jaratan enterprises | Rachel Chepchirchir |
| 229 | request for quotation | 709651/2018/2019 | services | provision of blasting of 500m rock at kaprobu dam | 1,750,000.00 | 26/03/2019 | 26/03/2019 | moonster light company limited | Mr.Juma |
| 230 | Request for quotation | Q/coop/01/2018/2019 | Goods | Supply and delivery of stationaries | 79,330.00 | 15/02/2018 | 22/02/2018 | Twins may | Abel kipkosgei letting |
| 231 | Request for quotation | Q/coop/03/2018/2019 | Goods | Supply and delivery of furnitures | 308,000.00 | 30/1/2019 | 6/2/2019 | Ronjul investment | Ronald yatich |
| 232 | Request for quotation | Q/coop/02/2018/2019 | Goods | Supply and delivery of computer and stationary | 642,000.00 | 30/1/2019 | 6/2/2019 | Motossco ltd | Jannan Kiprop Soet |
| 233 | Request for quotation | Q/coop/03/2018/2019 | Goods | Supply and delivery of office chair and fireproof | 235,000.00 | 12/3/2019 | 19/3/2019 | Barton Agencies | Margaret Njoka |
| 234 | Request for quotation | 733054 | Goods | Supply and delivery of Laptops | 274,000.00 | 14/5/2019 | 21/5/2019 | Canopy technologies | Mathew kosgei |
| 235 | Request for quotation | 707156 | Goods | Supply and delivery of Laptops | 93,264.00 | 1/2/2019 | 15/2/2019 | Weston supplies ltd | Luvisia |
| 236 | Request for quotation | 707127 | Goods | Supply and delivery of CISCO managed switches | 581,800.00 | 6/2/2019 | 21/2/2019 | First Quality | Pamela Sai |
| 237 | Request for quotation | 707136 | Goods | Supply and delivery of Hard disk | 685,500.00 | 06/2/2019 | 22/2/2019 | Rolep Company | Fredrick Yator |
| 238 | Request for quotation | 711700-1 | Services | Supply and delivery of M deamon/software | 430,000.00 | 8/2/2019 | 21/2/2019 | Farelak Company | Faith Cheron |
| 239 | Request for quotation | 711171-1 | Goods | Networking /tool kits | 1,228,100.00 | 04/03/2019 | 28/03/2019 | future-tech company | Micheal Tumo &sitienei |
| 240 | Request for quotation | 7221120 | service | SSL certificate | 260,00.00 | 24/4/2019 | 1/5/2019 | Scada Investment ltd | Daniel kipkorir kiptum |
| 241 | Open Tender | CGU/PADM/T/013/2018/2019 | Works | Proposed construction of Ward office cluster1 /biodigester | 3,716,400 | 26/4/2019 | 26/5/2019 | Sutem enterprise | sum george |
| 242 | Open Tender | CGU/PADM/T/016/2018/2019 | Works | Proposed construction of Ward offices cluster 2 Electrical | 4,500,280.00 | 26/4/2019 | 26/7/2019 | Electroserve ltd | Josphat Kimani |
| 243 | Open Tender | CGU/PADM/T/015/2018/2019 | Works | construction of Ward offices cluster 1Electrical | 3,772,080 | 28/4/2019 | 26/7/2019 | Electroserve ltd | Josphat Kimani |
| 244 | Open Tender | CGU/PADM/T/014/2018/2019 | Works | Proposed construction of Ward office cluster2 /biodigester | 4,015,900.00 | 26/4/2019 | 28/5/2019 | Multiplex construction co.LTD | Rodgers Sitienei |
| 245 | Open Tender | CGU/PADM/T/08/2018/2019 | Works | Proposed construction of Ward office of Kapseret sub county offices phase 2 | 53,306,345.00 | 26/4/2019 | 26/12/2019 | Multiplex construction co.LTD | Rodgers Sitienei |
| 246 | Open Tender | CGU/EDU/T/017/2018/2019 | Works | Construction of electrical works | 2,040,460.00 | 26/4/2019 | 26/7/2019 | Electroserve ltd | Josphat Kimani |
| 247 | Open Tender | CGUEDU/T/018/2018/2019 | Works | Construction of Mechanical works | 5,990,331.00 | 09/4/2019 | 09/7/2019 | Koslam contractors | Ezekiel Kosgei |
| 248 | Direct procurement | 735339 | Advertisement | Advertisement of internship opportunities | 183,280.00 | 20/5/2019 | 26/5/2019 | Nation media group | Nation media group |
| 249 | Direct procurement | 733957 | Advertisement | Advertisement of PDP NOTICE SWAHILI | 130,000.00 | 27/3/2019 | 27/3/2019 | Nation media group | Nation media group |
| 250 | Direct procurement | 728032 | Advertisement | Advertisement for application of KTTC/KMTC Vacancies | 320,000.00 | 25/03/2019 | 1/04/2019 | Standard media Group | Standard media Group |
| 251 | Direct procurement | 726744 | Advertisement | Advertisement of PDP english | 88,160.00 | 25/03/2019 | 1/04/2019 | Standard media Group | Standard media Group |
| 252 | Request for quotation | 732220 | Goods | Supply and delivery of Laptops | 1,700,000 | 21/05/2019 | 4/06/2019 | ||
| 253 | Request for quotation | Q/Agri/15/2018/2019 | Goods | Supply and delivery of poultry feeds | 214,800.00 | 16/5/2019 | 23/5/2019 | techechy logistics | Rachel chepchirchir |
| 254 | Direct procurement | CGU/ENT/007/2018/2019 | Goods | Supply and delivery of motor vehicle | 580,000 | 29/4/2019 | 20/5/2019 | Sagara Investment ltd | Isaiah Kipruto Kemei |
| 255 | Request of quotations | SB/4/2016/2017 | Goods | Supply and delivery of office furniture | 407,700 | 9/10/2018 | 10/11/2018 | Liason Logistics | Wilfred Kiprtich Limo |
| 256 | Request of quotation | Q/COOP/03B/2018/2019 | Goods | Supply and delivery of office furniture | 235,000 | 11/3/2019 | 24/3/2018 | Barton Agencies | Margaret Kaluki Nzioka |
| 257 | Request for quotation | CGU/RDS/RLMF/009/2018/2019-701731-2 | Works | 2,286,819.36 | 27/6/2019 | 27/1/2020 | Labyrinth | Brian s Muchelule/Alvin Nambwe | |
| 258 | Open tender | UGC/RDS/RMLF/012/2018-2019 | Works | Routine maintenance and spot improvement of D328 Teresia Kaplegetet -(D296)Kaplelach | 2,698,210.00 | Tekno Logistics Ltd, P.o Box 6985 Eldoret. | |||
| 259 | Open tender | UGC/RDS/RMLF/013/2018-2019 | Works | Routine Maintenance and Spot Improvement of Ngobitwa- kimolwet-CPU Rd | 2,779,064.20 | Teram Ltd, P.O. Box 5403-30100 Eldoret | |||
| 260 | Open tender | UGC/RDS/RMLF/014/2018-2019 | Works | Routine Maintenance and Spot Improvement of Tariren- Kapnandi-St Barnabas Rd | 2,690,533.00 | Dolido Enterprises Co. Ltd, P.O. Box 7115-30100 Eldoret | |||
| 261 | Open tender | UGC/RDS/RMLF/015/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kapjoi-Kapsang Rd | 2,810,636.96 | Onsite Developers Ltd, P.O. Box 50-30300 Kapsabet | |||
| 262 | Open tender | UGC/RDS/RMLF/016/2018-2019 | Works | Routine Maintenance and Spot Improvement of Sinonin-kiborokwa dip- kamenjejwa | 2,812,873.13 | Civited Company Ltd, P.O. Box 806-30100 Eldoret | |||
| 263 | Open tender | UGC/RDS/RMLF/017/2018-2019 | Works | Routine Maintenance and Spot Improvement of Tenai-kongasis | 2,761,595.64 | Southways General Enterprises Ltd, P.O. Box 1670-30100 Eldoret | |||
| 264 | Open tender | UGC/RDS/RMLF/018/2018-2019 | Works | Routine Maintenance and Spot Improvement of Suge Cooler- Chukura - Chebarus Rd | 2,910,202.20 | Rugar Enterprises Ltd, P.O. Box 546-30300 Kapsabet | |||
| 265 | Open tender | UGC/RDS/RMLF/019/2018-2019 | Works | Routine Maintenance and Spot Improvement of (D296) Kaptebengwet - Emkwen-(D296) Kaplelach | 3,735,397.00 | Stirrup Commercials Ltd, P.O. Box 1694-30100 Eldoret | |||
| 266 | Open tender | UGC/RDS/RMLF/020/2018-2019 | Works | Routine Maintenance and Spot Improvement of Mti Moja- Gynocare Huruma Hosp roads | 3,034,156.84 | Magpies General Enterprises Ltd, P.O. Box 11040-30100 Eldoret | |||
| 267 | Open tender | UGC/RDS/RMLF/021/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kapyemit- Kapkeben Primary-Kiplombe | 3,323,951.00 | Onsite Developers Ltd, P.O. Box 50-30300 Kapsabet | |||
| 268 | Open tender | UGC/RDS/RMLF/022/2018-2019 | Works | Routine Maintenance and Spot Improvement of Seiyot- Kamorogo- Kabusienei | 3,259,316.00 | Stirrup Commercial Ltd, P.O. Box 1694-30100 Eldoret | |||
| 269 | Open tender | UGC/RDS/RMLF/023/2018-2019 | Works | Routine Maintenance and Spot Improvement of Daraja Mbili- Cente Kwanza- Tuigoin- PEFA- Kapcheblotboi | 3,300,380.50 | Trilans Ltd, P.O. Box 9408-30100 Eldoret | |||
| 270 | Open tender | UGC/RDS/RMLF/024/2018-2019 | Works | Routine Maintenance and Spot Improvement of Chepkatet- Lower Sosiani- Chepkemel | 3,073,550.50 | Polygon Star Company Ltd, P.O. Box 4962-30100 Eldoret | |||
| 271 | Open tender | UGC/RDS/RMLF/025/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kona Mbaya-Kasarani- Evergreen Rd | 2,947,419.64 | Rosaki Logistics Limited, P.O. Box 8916-30100 Eldoret | |||
| 272 | Open tender | UGC/RDS/RMLF/026/2018-2019 | Works | Routine Maintenance and Spot Improvement of SDA- Kipkaren- Railpy | 3,209,653.76 | Rosaki Logistics Limited, P.O. Box 8916-30100 Eldoret | |||
| 273 | Open tender | UGC/RDS/RMLF/027/2018-2019 | Works | Routine Maintenance and Spot Improvement of Nairobi Village- Ndemu Rd | 2,927,018.43 | Fracol Investment limited, P.O. Box 2789-30100 Eldoret | |||
| 274 | Open tender | UGC/RDS/RMLF/028/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kermetio- Madona Rd | 2,927,018.43 | Joshman Enterprises Limited, P.O. Box 10402-30100 Eldoret | |||
| 275 | Open tender | UGC/RDS/RMLF/028/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kermetio- Madona Rd | 2,505,667.57 | Afriqoff Investment Limited, P.O. Box 11040-30100 Eldoret | |||
| 276 | Open tender | UGC/RDS/RMLF/029/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kaptum- Karna Rd | 3,144,626.60 | Viewlink Agency Ltd, P.O. Box 33335-30100 Eldoret | |||
| 277 | Open tender | UGC/RDS/RMLF/030/2018-2019 | Works | Routine Maintenance and Spot Improvement of Testimony Estate Rds | 2,951,139.76 | Winmark Logistics limited, P.O. Box 5151-30100 Eldoret | |||
| 278 | Open tender | UGC/RDS/RMLF/031/2018-2019 | Works | Routine Maintenance and Spot Improvement of (A104) Cheptiret - (E282A) Kaptumo Rd | 2,798,926.88 | Pamington Holdings Limited, P.O. Box 79720-00200 Nairobi | |||
| 279 | Open tender | UGC/RDS/RMLF/032/2018-2019 | Works | Routine Maintenance and Spot Improvement of Rongai-Matharu- Timborua Scheme Rd | 2,870,856.62 | Sidalo Investments Ltd, P.O. Box 749-30100 Eldoret | |||
| 280 | Open tender | UGC/RDS/RMLF/033/2018-2019 | Works | Routine Maintenance and Spot Improvement of Tulwet- Chuiyat- Bayete Rd | 2,848,890.04 | Colemerc Investment Limited, P.O. Box 2837-30100 Eldoret | |||
| 281 | Open tender | UGC/RDS/RMLF/034/2018-2019 | Works | Routine Maintenance and Spot Improvement of Munyaka Cente- Chebarus- Zaburi Rd | 3,278,989.98 | Southway General Enterprise Limited, P.O. Box 1670-30100 Eldoret | |||
| 282 | Open tender | UGC/RDS/RMLF/035/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kabao- Kapteren | 2,520,650.42 | Dolido Enterprises Company Limited, P.O. Box 7115-30100 Eldoret | |||
| 283 | Open tender | UGC/RDS/RMLF/036/2018-2019 | Works | Routine Maintenance and Spot Improvement of Karo Farm- Tugen Estate Rd | 2,649,037.94 | Tiskopak Kenya Limited, P.O. Box 89-30700 Iten | |||
| 284 | Open tender | UGC/RDS/RMLF/037/2018-2019 | Works | Routine Maintenance and Spot Improvement of Mumetet- Kalyet | 2,735,325.24 | Samsewer Investment Limited, P.O. Box 5340-30100 Eldoret | |||
| 285 | Open tender | UGC/RDS/RMLF/038/2018-2019 | Works | Routine Maintenance and Spot Improvement of Maua Village- Boma Rd | 2,663,714.84 | Joshman Enterprises Limited, P.O. Box 10402-30100 Eldoret | |||
| 286 | Open tender | UGC/RDS/RMLF/039/2018-2019 | Works | Routine Maintenance and Spot Improvement of Illula- Malaken Rds | 2,575,239.50 | Fracol Investment limited, P.O. Box 2789-30100 Eldoret | |||
| 287 | Open tender | UGC/RDS/RMLF/040/2018-2019 | Works | Routine Maintenance and Spot Improvement of Kiluka-Gitau-Kipkoriony- Kiburer Rd | 2,824,686.13 | Magpies General Enterprise Limited, P.O. Box 11040-30100 Eldoret | |||
| 288 | Open tender | UGC/RDS/RMLF/041/2018-2019 | Works | Routine Maintenance and Spot Improvement of Burnt Forest- Kewet- Olare- Chemusian Rd | 2,902,755.00 | Zeraku Construction Company Limited, P.O. Box 8624-30100 Eldoret | |||
| 289 | Open tender | UGC/RDS/RMLF/042/2018-2019 | Works | Routine Maintenance and Spot Improvement of Munyaka,Kamunji, Huruma Estate Rds | TO BE RE-TENDERED | ||||
| 290 | Open tender | UGC/RDS/RMLF/043/2018-2019 | Works | Routine Maintenance and Spot Improvement of Pothole Patching CBD Rds | 5,300,620.00 | Hardcore Builders Limited, P.O. Box 10999-30100 Eldoret | |||
| 291 | Open tender | UGC/RDS/RMLF/044/2018-2019 | Works | Routine Maintenance and Spot Improvement of NMT Maintenance | 2,984,511.00 | Tedco Logistics Limited, P.O. Box 6985-30100 Eldoret | |||
| 292 | Open tender | UGC/RDS/RMLF/045/2018-2019 | Works | Stage construction of Kuinet Township | 4,874,007.97 | Unispec Company Limited, P.O. Box 4971-30100 Eldoret | |||
| 293 | Open tender | UGC/RDS/RMLF/046/2018-2019 | Works | Spot construction of Burnt Forest Township | 5,371,940.10 | Unispec Company Limited, P.O. Box 4971-30100 Eldoret | |||
| 294 | Open tender | UGC/RDS/RMLF/047/2018-2019 | Works | Spot construction of Kipkorgot Estate Roads | 5,087,972.02 | Unispec Company Limited, P.O. Box 4971-30100 Eldoret | |||
| 295 | Open tender | UGC/RDS/RMLF/048/2018-2019 | Works | Spot construction of Jua Kali Township | 5,187,699.80 | Winmark Logistics limited, P.O. Box 5151-30100 Eldoret | |||
| 296 | Open tender | UGC/RDS/RMLF/049/2018-2019 | Works | Spot construction of Chepkoilel Sogomo Roads | 5,357,379.96 | Trilans Limited, P.O. Box 9408-30100 Eldoret | |||
| 297 | Open tender | UGC/RDS/RMLF/050/2018-2019 | Works | Periodic Maintenance of C39- Langas Road | 5,537,376.00 | Midland Construction Company Limited, P.O. Box 1009-50100 Kakamega | |||
| 298 | Open tender | UGC/RDS/RMLF/051/2018-2019 | Works | Drainage Improvement of Doinyo Lessos- Panvilla rd | 3,135,956.18 | Midland Construction Company Limited, P.O. Box 1009-50100 Kakamega | |||
| 299 | Open tender | UGC/RDS/RMLF/052/2018-2019 | Works | Routine Maintenance and Spot Improvement of Accasia- Sirikwa Pentecostal- Jamboni Rds | 3,202,795.96 | Linkpast Limited, P.O. Box 10097-30100 Eldoret | |||
| 300 | Open tender | UGC/RDS/RMLF/053/2018-2019 | Works | Routine Maintenance and Spot Improvement of C51 Jerusalem- Block 10-Opande Rd | 3,006,576.16 | Moks Construction Enterprises Limited, P.O. Box 565-30600 Kapenguria | |||
| 391 | Open tender | UGC/RDS/RMLF/054/2018-2019 | Works | Stage construction of A8 Maili Nne -Kapsaos Rd | 6,931,145.00 | Ngara Falls Limited, P.O. Box 2431-30100 Eldoret | |||
| 391 | Request for quotation | 751058 | Goods | Supply and delivery of accountable documents | 935,000.00 | 25/10/2019 | 10/11/2019 | Fulton ltd | |
| 392 | Request for quotation | Goods | Supply and delivery of accountable documents | 701,000.00 | 28/10/2019 | 12/11/2019 | First quality | Pamela seigh | |
| 393 | Request for quotation | UGC/ICT/ADM/03/003/19 | services | Supply and delivery of assorted kaspersky licence | 949,000.00 | 05/11/2019 | 4/12/2019 | Kanzu Group ltd | Lamayan |
| 394 | Request for quotation | UGC/ICT/ADM/05/003/19 | services | system intergration enterprise application intergration software | 980,000.00 | 06/11/2019 | 5/12/2019 | North rift solution ltd | Josses Lelmengit |
| 395 | Direct procurement | UGC/ICT/ADM/04/004/19 | services | term service for kyocera printers and multifunctional printer | 745,735.00 | 30/10/2019 | 1/11/2019 | MFI document solution ltd | |
| 396 | Request for quotation | 791877 | Goods | Supply and delivery of laptop | 128,000.00 | 16/4/2020 | 30/04/2020 | Kevick Enterprise | Victor. Mr |
| 397 | Request for quotation | 770759 | Goods | Supply and delivery of excutive chairs | 344,000.00 | 10/02/2020 | 28/2/2020 | GB Africa | Geofrey |
| 398 | Request for quotation | 771009 | Goods | Supply and delivery of office file | 175,000.00 | 06/02/2020 | 20/02/2020 | Nile Africa Mining | Mr.Kipruto |
| 399 | Request for quotation | 770583 | Goods | Supply and delivery of Desktops | 299.000.00 | 12/02/2020 | 25/02/2020 | Kasargaa Enterprises | Sharon Jeptoo |
| 400 | Request for quotation | UGC/YAS/ADMIN/VOL.2/1771 | Works | Construction of 4NO;Door Toilet/ Urinal and goal post | 1,090,810.00 | Tricom logistics | MRS.Chelagat | ||
| 401 | Direct Procurement | 760506 | services | Provision of Air Ticket | 22,550.00 | 10/12/2019/ | 18/012/2019 | African Touch safaris | Rosemary Keitany |
| 402 | Direct Procurement | 779021 | services | Provision of Air Ticket | 44,950.00 | 2/03/2020 | 5/03/2020 | African Touch safaris | Rosemary Keitany |
| 403 | Direct Procurement | 778893 | services | Advertisement | 216,920.00 | 4/02/2020 | 10/02/2020 | Nation Media | Stephen gitagama |
| 404 | Direct Procurement | 778875 | services | Advertisement | 169,360.00 | 10/03/2020 | 10/03/2020 | The star publication | William bike |
| 405 | Request for quotation | 781852 | Goods | Printing Books | 867,300.00 | 09/03/2020 | 22/03/2020 | Kenya Litreature Bereau | MR.Victor Lomaria |
| 406 | Request for quotation | 782557 | Goods | purchase of office safe | 680,000.00 | 09/03/2020 | 22/03/2020 | Dunney co.ltd | Mercy Chemutai |
| 407 | Request for quotation | 783122 | Goods | Purchase of Executive Chairs | 179,250.00 | 06/03/2020 | 20/03/2020 | Edykem Ventures | Edina Chepkemoi |
| 408 | Request for quotation | 785565 | Goods | Motor Vehicle Accescories | 362,152.00 | 7/4/2020 | 21/4/2020 | Toyota Kenya | Avinder Real |
| 409 | Request for quotation | 781950 | Goods | Supply and delivery of 4 Laptops and 1 printer | 853,700.00 | 7/04/2020 | 21/04/2020 | Wood Flame Company Limited | Vitalis kosgei |
| 510 | Open Tender | CGU/Y&S/T/002/2019-2020 | Works | Completion of Chagaiya High Altitude Training Camp | 136,526,650.00 | 27/03/2020 | 27/09/2020 | Three N International Limited Po.Box.61439. Nairobi | Bernad Kibira |
| 511 | Open Tender | CGU/EDU/T/001/2019/2020 | Works | Proposed Construction of Dining Hall and Security Houses at Rescue Centre | 6,935,628.59 | 31/03/2020 | 31/10/2020 | Three N International Limited Po.Box.61439. Nairobi | Bernad Kibira |
| 512 | Request for quotation | UGC/YAS/ADMIN/VOL.2/2019/2020 | Works | Construction of 4Door Toilet, Urinal Football and Volleyball stand | 1,190,860.00 | 23/03/2020 | 23/06/2020 | Loysons Investment Limited | Kenneth Kikoech |
| 513 | Request for quotation | UGC/YAS/ADMIN/VOL.2/1771/2019/2020 | Works | Construction of 4Door Toilet, Urinal Football and Volleyball stand | 1,090,810.00 | 23/03/2020 | 23/06/2020 | Tricom Logistics limited | Jecinta Rutto |
| 514 | Request for quotation | UGC/YAS/ADMIN/VOL.2/1770/2019/2020 | Works | Construction of 4Door Toilet, Urinal Football and Volleyball stand | 1,189,170.00 | 23/03/2020 | 23/06/2020 | Bradlink Investment Company | Kevin Kiplagat |
| 515 | Request for quotation | UGC/YAS/sports/VOL.2/1792/2019/2020 | Works | Construction of sport pavilion and Football and Volleyball stand | 2,583,200.00 | 9/04/2020 | 10/06/2020 | Elkem and Sons Enterprise Ltd. | David Kemboi |
| 516 | Request for quotation | UGC/YAS/Admin/VOL.2/1771/2019/2020 | Work | Construction of 4Door Toilet, Urinal Football and Volleyball stand | 1,020,790.00 | 23/03/2020 | 23/06/2020 | Lexett Holding Limited | Alex Rutto |
| 517 | Request for quotation | UGC/YAS/sports/VOL.2/1797/2019/2020 | Works | Construction of sport pavilion and Football and Volleyball stand | 2,594,650.00 | 17th 04 2020 | 17/07/2020 | Dunrex Trading Limited | Duncan Rutto |
| 518 | Open Tender | 753246 | WORKS | Proposed Construction of 26 modern bed capcity at ATC Chebororwa | 23,238,970.00 | 16/1/2020 | 16/1/2020 | Kibira Bernard | |
| 519 | Open Tender | 753244 | WORKS | Proposed construction of grain store at Tulwet /Chuiyat | 17,499,355.00 | 15/1/2020 | 15/1/2021 | Ceaser Mutie | |
| 520 | Open Tender | 753547 | GOODS | Supply and delivery of Coffe seedling | 9,975,000.00 | 13/1/2020 | 7/4/2020 | Kipruto Tony | |
| 521 | Open Tender | 753542 | Goods | Supply and Delivery of Macadamia seedling | 3,999,500.00 | 15/01/2020 | 7/4/2020 | Sheila Kosgei | |
| 522 | Open Tender | 753544 | Goods | Supply and delivery of banana suckers | 3,997,500.00 | 14/01/2020 | 7/4/2020 | Tuygong Ambrose | |
| 523 | Request for quotation | 767166 | Goods | Supply and delivery of sanitary and cleaning material | 251,450.00 | 27/01/2020 | 27/01/2020 | Clara | |
| 524 | Request for quotation | 767415 | Goods | Supply and delivery of stationery | 168,230.00 | 17/02/2020 | 17/02/2020 | Patrick Kimutai | |
| 525 | Request for quotation | 769831 | Goods | Supply and delivery of accesories for computer | 263,230.00 | 29/01/2020 | 29/01/2020 | Onyango Evans | |
| 526 | Request for quotation | 756479 | Goods | Supply and delivery of Desktop Computers and Printer | 169,990,00 | 27/01/2020 | 27/01/2020 | Lagat Caren | |
| 527 | Request for quotation | 787210 | Goods | Supply and Delivery of tubes and tyres | 230,200.00 | 17/03/2020 | 17/03/2020 | Kosgey Peter | |
| 528 | Open Tender | 752272 | WORKS | Proposed construction of workshop soil Laboratory machinery sheds and ablution block | 28,569,059.00 | 26/02/2020 | 26/8/2020 | Ceaser Mutie | |
| 529 | Open Tender | UGC/LVST/T/004/2019/2020 | WORKS | Construction of Milk Coolers lot 14 phase 2 | 8,525,597.00 | Kiptum Fred | |||
| 530 | Open Tender | ugc/lvst/t/004/2019/2020 | WORKS | Construction of Milk Coolers lot 17 phase 2 | 12,873,453.24 | Kingori,William | |||
| 531 | Open Tender | UGC/LVST/T/011/2019/2020 | WORKS | Supply and Delivery of Fish Feed Extruder | 2,954,159.00 | Kenneth Kibet | |||
| 532 | Open Tender | UGC/LVST/T/010/2019/2020 | WORKS | Mashambani Farm input Eldoret Limited | 5,150,200.00 | Kibet,George | |||
| 533 | Request for Quatation | 781845 | WORKS | Branding Equipment | 1,990,560.00 | Sokon enterprises limited | Cheruiyot,Mr Filex | ||
| 534 | Request for Quatation | Q/LDF/001/2019/2020 | WORKS | Renovation of Eldoret Slaughter house | 2,578,026.00 | Samthoz Kenya Limited | Jane | ||
| 535 | Request for Quatation | Sowis enterprise Limited | GOODS | Supply of Printed Tshirt | 1,985,920.00 | ||||
| 536 | Open Tender | CGU/PSM//002/19/20 | SERVICES | PROVISION OF WIPA | 19/2/2020 | 19/2/2021 | KENYA ALLIANCE INSURANCE COMPANY | ||
| 537 | Open Tender | CGU/PSM//T/003/19/20 | services | PROVISION OF GROUP LIFE | 19/2/2020 | 19/2/2021 | KENYA ALLIANCE INSURANCE COMPANY | ||
| 538 | Open Tender | CGU/PSM/T/001/19/20 | SERVICES | PROVISION OF STAFF MEDICAL COVER | 19/2/2020 | 19/2/2021 | RESOLUTION INSURANCE COMPANY | ||
