| Location |
Date  |
Summary |
Notice Type |
Deadline |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply And Delivery Of Computer Consumables
contract Amount: 883,970
date Of Award: 2025-03-27.supply And Delivery Of Computer Consumables |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply And Delivery Of Printing Materials
contract Amount: 279,400
date Of Award: 2025-04-24.supply And Delivery Of Printing Materials |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Spot Improvement And Routine Maintennace Of E7118: Cheramor-chepsengeny Road
contract Amount: 7,688,056.24
date Of Award: 2025-01-30.spot Improvement And Routine Maintennace Of E7118: Cheramor-chepsengeny Road |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply And Delivery Of Cleaning Detergents
contract Amount: 2,099,000
date Of Award: 2025-03-07.supply And Delivery Of Cleaning Detergents |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Spot Improvement And Routine Maintennace Of G712793: Agc-cheres-kamwingi2 Road
contract Amount: 6,328,459.09
date Of Award: 2025-01-30.spot Improvement And Routine Maintennace Of G712793: Agc-cheres-kamwingi2 Road |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Purchase Requisition For Charcoal
contract Amount: 82,800
date Of Award: 2025-05-21.purchase Requisition For Charcoal |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Kipcherere Koroto (g83501)
contract Amount: 2,114,360.01
date Of Award: 2025-02-03.kipcherere Koroto (g83501) |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Provision Of Cleaning Services For Various Kra Offices In Nairobi Region (city Square, Gpo, Boma Shed Railways Yard, Forodha House Jkia & Airport, Epz, Wilson Airport Customs & Hangar, Icd Embakasi, Scanner & Warehouse)
contract Amoun |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Proposed Maintenance – Opening Of Mzee Ombongi-black Bull- Cdf Junction-machage Residence - Kcb Kehancha-excel Academy-masonga-kmtc Hostels-manga Plaza-gatez Genesis-maranatha Cathedral Road
contract Amount: 4,498,089.02
date Of Award |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply And Delivery Sanitary And Cleaning Materials
contract Amount: 499,400
date Of Award: 2025-04-29.supply And Delivery Sanitary And Cleaning Materials |
Contract |
N/A |
