| Location |
Date  |
Summary |
Notice Type |
Deadline |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Provision Of Return Airticket From Nairobi To Mombasa And Mombasa To Nairobi In Favor Of Beatrice Olwa
contract Amount: 49,725
date Of Award: 2024-11-22.provision Of Return Airticket From Nairobi To Mombasa And Mombasa To Nairobi In F |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Tender For Supply And Delivery Of Stationeries For Revenue Department
contract Amount: 924,200
date Of Award: 2025-03-10.tender For Supply And Delivery Of Stationeries For Revenue Department |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Proposed Installation Of Water Drinking Stations
contract Amount: 15,615,527
date Of Award: 2024-09-19.proposed Installation Of Water Drinking Stations |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Motor Vehicle 17cg337a Engine Service
contract Amount: 29,993.76
date Of Award: 2025-02-28.motor Vehicle 17cg337a Engine Service |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Purchase Of Land For Construction Of Ward Office -chasimba
contract Amount: 1,500,000
date Of Award: 2024-06-07.purchase Of Land For Construction Of Ward Office -chasimba |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Workshop For Training Of Cmb On Public Procurement Legal Provisions And Integration Of Procurement Plan
contract Amount: 528,000
date Of Award: 2025-03-28.workshop For Training Of Cmb On Public Procurement Legal Provisions And Integra |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Replacement Of Chilled Water Pipes And 63no. 1800btu Fan Coil Units For Block Ii At Kipevu Hq
contract Amount: 59,978,681.6
date Of Award: 2024-08-12.replacement Of Chilled Water Pipes And 63no. 1800btu Fan Coil Units For Block Ii At |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Service & Repair For Backhoe 17cg387a & Vehicle 17cg079
contract Amount: 363,990
date Of Award: 2025-02-28.service & Repair For Backhoe 17cg387a & Vehicle 17cg079 |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Tender For Supply And Delivery Of Laptops And Printers
contract Amount: 599,200
date Of Award: 2025-03-26.tender For Supply And Delivery Of Laptops And Printers |
Contract |
N/A |
|
Kenya |
23-Apr-2025 |
Contract Awarded For Supply And Delivery Of Steel Armoury Boxes For Security & Safety Services
contract Amount: 889,500
date Of Award: 2025-02-14.supply And Delivery Of Steel Armoury Boxes For Security & Safety Services |
Contract |
N/A |
