| Location |
Date  |
Summary |
Notice Type |
Deadline |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Mechanical Workshop Consumables
contract Amount: 458,940
date Of Award: 2025-05-19.mechanical Workshop Consumables |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply And Delivery Of Assorted Human Drugs
contract Amount: 2,999,500
date Of Award: 2025-04-09.supply And Delivery Of Assorted Human Drugs |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Uk28_942 Kapchoge - Tirich Road
contract Amount: 5,421,551.98
date Of Award: 2025-01-16.uk28_942 Kapchoge - Tirich Road |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply Of Insulin Syringes
contract Amount: 7,050,000
date Of Award: 2025-01-29.supply Of Insulin Syringes |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Purchase Requisition For Fruits-3rd Quarter F/y 24/25
contract Amount: 203,000
date Of Award: 2025-05-21.purchase Requisition For Fruits-3rd Quarter F/y 24/25 |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply Of Syringe 20ml (without Needle)
contract Amount: 2,014,200
date Of Award: 2025-01-29.supply Of Syringe 20ml (without Needle) |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply And Delivery Of Vaccines And Sera (lumpy Skin Disease
contract Amount: 449,500
date Of Award: 2025-04-11.supply And Delivery Of Vaccines And Sera (lumpy Skin Disease |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Lease Of Office Space And Eleven Residential Rooms At Wajir Town, Wajir County For Kenya Revenue Authority For A Period Of One (1) Year
contract Amount: 1,161,713.16
date Of Award: 2024-12-31.lease Of Office Space And Eleven Residenti |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Supply And Delivery Of Sanitary And Cleaning Materials
contract Amount: 496,000
date Of Award: 2025-02-28.supply And Delivery Of Sanitary And Cleaning Materials |
Contract |
N/A |
|
Kenya |
03-Jun-2025 |
Contract Awarded For Purchase Of Shrink Hoses 85/25 For Mhc Stinis Spds Nos. 196, 198, 199 And 250
contract Amount: 625,000
date Of Award: 2025-04-24.purchase Of Shrink Hoses 85/25 For Mhc Stinis Spds Nos. 196, 198, 199 And 250 |
Contract |
N/A |
