| 1 |
Supply of tents, public address system and hospitality facilities WOMEN |
30/06/2020 |
| 2 |
Design, Supply, Installation and Commissioning of 6.5 Km of 132kV (Kipevu-Mbaraki)
line and 2x45MVA 132/33kV Mbaraki substation |
15/10/2019 |
| 3 |
Mini-buses
Tree nursery tractors and trailers |
22/09/2019 |
| 4 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF LAPTOPS AND GEOPHYSICAL DATA INTERPRETATION MOBILE WORKSTATIONS |
19/09/2019 |
| 5 |
SUPPLY, DELIVERY & MAINTENANCE OF FIRE FIGHTING EQUIPMENT |
17/09/2019 |
| 6 |
PROVISION OF COMPUTERS, SERVERS, LAPTOPS, IPADS, PRINTERS, SCANNERS,
PROJECTORS, UPSES, CAMERAS, PHONES, AND RELATED ACCESSORIES |
17/09/2019 |
| 7 |
PROVISION OF INTERNET & TELECOMMUNICATION SERVICES |
17/09/2019 |
| 8 |
SUPPLY OF PRINTING AND PUBLISHING SERVICES |
17/09/2019 |
| 9 |
Supply And Delivery Of All Small Customer Meters(3,510 No.) |
12/09/2019 |
| 10 |
Supply And Delivery Of All Small Customer Meters(3,510 No.) To Amr Enabled Meters(dn15mm-32mm) And Major Customer Meters (81 No-ultrasonic Meters With Integratedradio Module Of Size Dn40,dn50-dn150mm),15nos.portable Meter Testing Kit And 1no. Bench
|
12/09/2019 |
| 11 |
Supply, delivery computers, tonner, cartridges |
11/09/2019 |
| 12 |
EKE/2019-2021/08 Supply of note and coin counters, fake note detectors/UV lights and shredders |
06/09/2019 |
| 13 |
Supply and Maintenance of Laptops and Computers Including Card Printers and Verifone POS
|
06/09/2019 |
| 14 |
PROVISION OF EXTERNAL AUDIT SERVICES |
06/09/2019 |
| 15 |
SCORP/PQ/2019/051 Supply of access control devices, CCTV, biometric equipment, alarm systems |
06/09/2019 |
| 16 |
Supply and Delivery of Student IDs
|
06/09/2019 |
| 17 |
SUPPLY AND DELIVERY OF CONSUMER WATER METERS
-LOT 3(B) |
05/09/2019 |
| 18 |
Nairobi City Water Distribution Network Modifications Project: Supply and Delivery of Consumers Water Meters- LOT 3 (B)
|
05/09/2019 |
| 19 |
Supply and delivery of consumer water meter |
05/09/2019 |
| 20 |
Purchase Of 650 No. Cold Water Meters,individual Customer And Bulk Meters For Replacement To Amr Enabled Of Dn15mm-40mm,50mm-200mm |
05/09/2019 |
| 21 |
SUPPLY AND DELIVERY OF COLD WATER METERS
|
05/09/2019 |
| 22 |
Supply and Delivery of Cold Water Meters
|
05/09/2019 |
| 23 |
Supply and delivery of but fusion machine with generator
|
04/09/2019 |
| 24 |
Supply of Equipment Pavement Scanning Radar,Portable FWD and SuperPave Compactor
|
04/09/2019 |
| 25 |
FOR PRINTING, SUPPLY, AND
DELIVERY OF MOTHER AND
CHILD HEALTH BOOKLETS |
03/09/2019 |
| 26 |
Pre-qualification for Supply and Installation of Solar Street / Mass Lights
|
02/09/2019 |
| 27 |
Prequalification for Supply and Delivery of Motor Vehicle, Motor Cycle, Tractor and Heavy Machinery Spare Parts
|
02/09/2019 |
| 28 |
Prequalification for Supply and Delivery of Computers and Computer Accessories
|
02/09/2019 |
| 29 |
Prequalification for Provision of Asset Tagging Services
|
02/09/2019 |
| 30 |
Prequalification for Supply, Delivery and Printing of Accountable Documents
|
02/09/2019 |
| 31 |
Supply, delivery, installation and commissioning of walk through metal detector and x-ray machine for UNHCR branch office |
30/08/2019 |
| 32 |
RFP - Provision of (Buses) Transport Services for Relocation of Refugees
|
30/08/2019 |
| 33 |
Provision of Asset Tagging Services
|
30/08/2019 |
| 34 |
STRUCTURED CABLING AND FIBRE OPTIC INTERNET CONNECTIONS AT LECTURE THEATRE FOR MAMA NGINA UNIVERSITY COLLEGE, GATUNDU.
|
30/08/2019 |
| 35 |
PROVISION OF PRINTING SERVICES |
30/08/2019 |
| 36 |
Upgrade of ERP System-Microsoft Dynamics
|
29/08/2019 |
| 37 |
Supply and delivery of computers, printers, cameras, ICT equipments & accessories
|
29/08/2019 |
| 38 |
Supply and Delivery of Farm Tractors and Implements
|
29/08/2019 |
| 39 |
PROVISION OF INTERNET SERVICES |
29/08/2019 |
| 40 |
Supply and delivery of Scratch and Calling Cards |
29/08/2019 |
| 41 |
Supply, delivery and Installation of Power Generators |
29/08/2019 |
| 42 |
Provision of Printing and Publishing Services |
29/08/2019 |
| 43 |
Supply and delivery of Computers, Laptops and
Computer accessories |
29/08/2019 |
| 44 |
Supply and delivery of fire Fighting Equipment |
29/08/2019 |
| 45 |
Supply and installation of biometric systems |
28/08/2019 |
| 46 |
Supply and Delivery of Tents and Public Address Systems
|
28/08/2019 |
| 47 |
PROVISION OF ASSET VALUATION AND TAGGING - RE-ADVERTISEMENT
SUPPLY AND INSTALLATION OF BIOMETRIC SYSTEM
|
28/08/2019 |
| 48 |
SUPPLY AND DELIVERY OF BUS ISUZU 6HH1-N (51SEATER) AND LORRY ISUZU4HF1
|
28/08/2019 |
| 49 |
SUPPLY AND DELIVERY OF A HEAVY DUTY MULTIFUNCTIONAL PRINTER MODEL TASKALFA6003I.
|
28/08/2019 |
| 50 |
Supply and Delivery of Tents and Public Address Systems
|
28/08/2019 |
| 51 |
Provision of Asset Valuation and Tagging
|
28/08/2019 |
| 52 |
Supply and Delivery of Computers, Laptops and Servers
|
28/08/2019 |
| 53 |
Registration for supply and installation of CCTV and Biometric Access System
|
27/08/2019 |
| 54 |
Supply and Installation of CCTV Biometric Access System
|
27/08/2019 |
| 55 |
Provision for Designing, Printing Services and Branding Services
|
23/08/2019 |
| 56 |
Provision for Installation and Servicing of Firefighting Equipment.
|
23/08/2019 |
| 57 |
Supply and Delivery of Computers, Printers, UPS, Laptops and other Accessories
|
23/08/2019 |
| 58 |
Tender for Supply, Installation, Testing and Commissioning of a Data Centre
|
23/08/2019 |
| 59 |
Provision of Internet Services
|
23/08/2019 |
| 60 |
Provision of Ict Audit and Cyber Security Assessment Services
|
23/08/2019 |
| 61 |
Provision of IT Security Solutions and Fraud & Risk Management Tools
|
23/08/2019 |
| 62 |
Provision of Security and Intruder Alarm Response Services
|
23/08/2019 |
| 63 |
Supply of Security Printing - Cheque Books, Security Paper for Bonds/guarantees
|
23/08/2019 |
| 64 |
Supply of Computer Hardware (Computer and Laptops) and Consumables such as Printers
|
23/08/2019 |
| 65 |
Provision of Pre-employment Screening and Background Check Services
|
23/08/2019 |
| 66 |
Provision of Asset Tagging Services
|
23/08/2019 |
| 67 |
Provision of Asset Tagging/coding and Valuation Services
|
23/08/2019 |
| 68 |
Provision of Internet Services
|
23/08/2019 |
| 69 |
Supply and Maintenance of PABX, Fax Machines, Telephones & Telecommunication Equipment
|
23/08/2019 |
| 70 |
Supply and delivery of Computers, Printers, Photocopiers and Related Software, Accessories, Consumables and Licenses. |
23/08/2019 |
| 71 |
Supply and Servicing of Fire Fighting Equipment |
23/08/2019 |
| 72 |
Printing Services |
23/08/2019 |
| 73 |
Supply and Maintenance of PABX, Fax Machine, Telephones & Telecommunication Equipment |
23/08/2019 |
| 74 |
Provision of Internet Services |
23/08/2019 |
| 75 |
Provision of Asset Tagging/Coding and Valuation Services |
23/08/2019 |
| 76 |
Supply and delivery of computers, printers, UPS |
22/08/2019 |
| 77 |
Supply, installation, commissioning & servicing of Time attendance , access control and CCTV |
22/08/2019 |
| 78 |
Provision, installation services and maintenance of PABX and telecommunication equipment |
22/08/2019 |
| 79 |
Provision of creative design and printing service |
22/08/2019 |
| 80 |
Provision of internet and website consultancy service |
22/08/2019 |
| 81 |
Supply, delivery, installation, commissioning and maintenance of general medical equipment |
22/08/2019 |
| 82 |
Supply and delivery of computers, laptops, UPS, printers, photocopiers and scanners & their accessories |
22/08/2019 |
| 83 |
Supply, delivery and maintenance of vacuum cleaners |
22/08/2019 |
| 84 |
Supply, delivery, repair and maintenance of firefighting and safety equipment |
22/08/2019 |
| 85 |
Supply & delivery of generators |
22/08/2019 |
| 86 |
Supply, repair and maintenance of telephone PABX and telecommunication equipment |
22/08/2019 |
| 87 |
Provision of Internet and support services |
22/08/2019 |
| 88 |
Provision of public address system services |
22/08/2019 |
| 89 |
Provision of digital broadcasting & communication services (Mobile, Internet, Radio & TV |
22/08/2019 |
| 90 |
Provision of installation of street lighting and maintenance |
22/08/2019 |
| 91 |
Provision of air time and scratch cards |
22/08/2019 |
| 92 |
Supply and Delivery of Computers, Tonners, Printers and Accessories
Provision of printing of Services for magazines, calendars, brochures, business cards, shirts, T- Shirts and Caps
|
22/08/2019 |
| 93 |
Installation of solar systems
|
22/08/2019 |
| 94 |
Supply and delivery of computers, printers |
22/08/2019 |
| 95 |
Supply and delivery of water meter |
22/08/2019 |
| 96 |
Supply, Delivery, Installation and Commissioning of Solar Heating and Lighting Units
|
22/08/2019 |
| 97 |
Supply, Delivery, Installation, Commissioning and Maintenance of General Medical Equipment
|
22/08/2019 |
| 98 |
Provision of Public Address System Services
|
22/08/2019 |
| 99 |
Supply, Delivery, Commissioning and Testing of CCTV and Other Security Equipment
|
22/08/2019 |
| 100 |
Provision of Internet and Support Services
|
22/08/2019 |
| 101 |
Printing and Supply of Medical Data Capture Tools, Medical Documents and Software
|
22/08/2019 |
| 102 |
Supply & Delivery of Generators
|
22/08/2019 |
| 103 |
Supply, Delivery and Maintenance of Vacuum Cleaners
|
22/08/2019 |
| 104 |
Supply and Delivery of Computers, Laptops, Ups, Printers, Photocopiers and Scanners & Their Accessories
|
22/08/2019 |
| 105 |
Provision of Printing Services
|
22/08/2019 |
| 106 |
Supply of Delivery Water Meters
|
22/08/2019 |
| 107 |
Design, Print & Supply of Accountable Documents
|
22/08/2019 |
| 108 |
Designing, Supply and Delivery of Printing Services
|
22/08/2019 |
| 109 |
Provide staff health and safety audit.
|
22/08/2019 |
| 110 |
Supply of Toners, Cartridges and Computer Accessories
|
22/08/2019 |
| 111 |
Design,Supply and installation of Olkaria I unit1, 2 and 3 Geothermal power plant rehabilitation |
21/08/2019 |
| 112 |
Installation of Geothermal Power Plant Rehabilitation Project |
21/08/2019 |
| 113 |
PROCUREMENT OF PLANT DESIGN, SUPPLY AND INSTALLATION OF OLKARIA I UNITS 1, 2 AND 3 GEOTHERMAL POWER PLANT REHABILITATION PROJECT
|
21/08/2019 |
| 114 |
PROVISION OF NATIONAL RADIO SERVICES
|
21/08/2019 |
| 115 |
Supply and delivery of calling card |
21/08/2019 |
| 116 |
Supply and delivery of cold water meter |
21/08/2019 |
| 117 |
SUPPLY AND
DELIVERY OF COLD WATER METERS |
21/08/2019 |
| 118 |
Supply of Networking, Telecommunication equipment and accessories |
21/08/2019 |
| 119 |
Supply of Printed Stationery, Rubber Stamps, calendars, diaries, Business cards and
general branded stationery items |
21/08/2019 |
| 120 |
Supply of Computers, Laptops, UPSs, Printers, Projectors, accessories and
consumables |
21/08/2019 |
| 121 |
Supply & Maintenance of Generators/ air receivers (Compressors, Air gauge, water
separator) |
21/08/2019 |
| 122 |
Supply of Tamperproof Security Seals |
21/08/2019 |
| 123 |
Provision of Internet, Networking and Telecommunication services |
21/08/2019 |
| 124 |
Provision of Car Tracking Services |
21/08/2019 |
| 125 |
Supply and Delivery of Cold Water Meters
|
21/08/2019 |
| 126 |
Supply and Delivery of Desktop Computer Type 5
|
21/08/2019 |
| 127 |
Supply and delivery of tablet computer type 3.
|
21/08/2019 |
| 128 |
Supply and Delivery of Laptop Computer Type 4
|
21/08/2019 |
| 129 |
Supply and Delivery of Calling Cards
|
21/08/2019 |
| 130 |
Supply, installation and commissioning of data centre, Queue management system |
20/08/2019 |
| 131 |
11. Supply and maintenance of firefighting and detection equipment
|
20/08/2019 |
| 132 |
PROVISION OF PRINTING AND PUBLISHING SERVICES
|
20/08/2019 |
| 133 |
Provision of internet service |
16/08/2019 |
| 134 |
Supply and delivery of water meter |
15/08/2019 |
| 135 |
Supply and delivery of Water Meters |
15/08/2019 |
| 136 |
Supply and Delivery of Water Meters
|
15/08/2019 |
| 137 |
SUPPLY AND DELIVERY OF WATER METER |
15/08/2019 |
| 138 |
TENDER FOR SUPPLY, DELIVERY, INSTALLATION, TESTING, TRAINNING & COMMISSIONING OF SAFETY ACCESS CONTROL SYSTEM AT THE MAINGATE |
15/08/2019 |
| 139 |
Supply, Delivery, Installation, Testing, Training & Commissioning of Safety Access Control System At the Main Gate
|
15/08/2019 |
| 140 |
Tender for Supply, Installation & Commissioning of 330KVA Generator at Dental School
|
14/08/2019 |
| 141 |
Supply and Delivery of Protective Eye Gear (Safety Goggles), Heavy Duty Gloves, Heavy Duty Boots,Helmets |
14/08/2019 |
| 142 |
B4 Provision of printing services |
14/08/2019 |
| 143 |
PROCUREMENT OF INTERNET & E1 TELEPHONE SERVICES PROVISION
|
14/08/2019 |
| 144 |
Supply, Delivery, Installation and Commissioning of Medical Equipment
|
14/08/2019 |
| 145 |
Supply, Installation and Commissioning of 330KVA Generator
|
14/08/2019 |
| 146 |
Installation & fitting of solar system |
13/08/2019 |
| 147 |
Servicing & Maintenance of public Address System and its
components e.g speakers |
13/08/2019 |
| 148 |
PROVISION OF CONSULTANCY SERVICES FOR INTEGRATED FINANCIAL MANAGEMENT INFORMATION SYSTEM (IFMIS) QUALITY ASSURANCE PARTNER
|
13/08/2019 |
| 149 |
Supply and Replacement of Taxi way Lighting Fittings & Signages at Jomo Kenyatta International Airport.
|
13/08/2019 |
| 150 |
Supply and Delivery of calling cards(Safaricom, Airtel and Telkom) |
13/08/2019 |
| 151 |
Provision of Consultancy Services on institutional Risk management framework |
13/08/2019 |
| 152 |
PROVISION OF INTERNET SERVICES
|
13/08/2019 |
| 153 |
DESKTOP COMPUTERS, LAPTOPS, TABLETS, DICTAPHONES, HARDWARE, SOFTWARE AND VIDEO CAMERA
|
13/08/2019 |
| 154 |
AIRTIME/CALLING CARDS
|
13/08/2019 |
| 155 |
Provision of Internet Service Providers (ISP)
|
13/08/2019 |
| 156 |
Provision On Internet Service Providers
|
13/08/2019 |
| 157 |
Provision of graphic design and printing services.
|
13/08/2019 |
| 158 |
Provision of Consultancy Services On Institutional Risk Management
|
13/08/2019 |
| 159 |
Kenya-Cybersecurity Technical Assistance
|
12/08/2019 |
| 160 |
Supply & Commissioning of 3No. 16Ton and 2No. 5Ton Forklifts |
09/08/2019 |
| 161 |
Supply, delivery, installation and commissioning of Public address systems
|
09/08/2019 |
| 162 |
Supply, delivery and configuration of desktop computers, laptops, printers and UPS |
09/08/2019 |
| 163 |
Biometric machines & smoke detectors |
08/08/2019 |
| 164 |
Computers and computer accessories. |
08/08/2019 |
| 165 |
Annual Switch Support and Supply of New Interfaces and Biometric POS Terminals and Application.
|
08/08/2019 |
| 166 |
Supply, Training and Maintenance of Fire Equipment – Three (3) years Framework Contract |
07/08/2019 |
| 167 |
MWSS/PREQ/01/2019-21 Supply & Delivery of Water Meters |
07/08/2019 |
| 168 |
REQUEST FOR PROPOSAL FOR FIRE RISK ASSESSMENT/AUDIT
|
07/08/2019 |
| 169 |
Supply, Training and Maintenance of Fire Equipment
|
07/08/2019 |
| 170 |
SUPPLY AND DELIVERY OF BALLOT PAPERS, REGISTER OF VOTERS, STATUTORY ELECTION RESULT
DECLARATION FORM TO BE USED AT THE POLLING STATION AND STATUTORY ELECTION RESULT
DECLARATION FORM TO BE USED AT THE CONSTITUENCY TALLYING CENTRE DURING THE
GANDA, ABAKAILE, LOIYANGALANI AND MUTONGUNI COUNTY ASSEMBLY WARDS |
07/08/2019 |
| 171 |
Supply and deliveries of PABX machines and related telecommunication machines
Provision of internet and Telecommunication services installation licensing and maintenance of ICT software and hardware |
06/08/2019 |
| 172 |
Provision of solar lightening service, installation and maintenance |
06/08/2019 |
| 173 |
PROVISION OF CISCO NETWORK LAN AND
WAN SUPPORT SERVICES |
06/08/2019 |
| 174 |
SUPPLY & DELIVERY OF STUDENT AND STAFF IDENTITY CARD |
06/08/2019 |
| 175 |
Provision of Internet Services For three (3) Financial Years 2019-2021
|
06/08/2019 |
| 176 |
Provision of Internet Services For three (3) Financial Years |
06/08/2019 |
| 177 |
Supply of computer hardware, printers and it associated accessories and maintenance |
05/08/2019 |
| 178 |
SUPPLY OF TABLETS |
02/08/2019 |
| 179 |
Provision of Transport Services-Trucks. Heavy commercial and taxis etc. |
01/08/2019 |
| 180 |
Provision of wide area Networks and MPLS |
01/08/2019 |
| 181 |
Electronics, Telecommunication Equipment and PA Systems |
01/08/2019 |
| 182 |
Generators and accessories |
01/08/2019 |
| 183 |
OFFICE STATIONERY, COMPUTER CONSUMABLES AND ACCESSORIES |
01/08/2019 |
| 184 |
PRINTING AND SUPPLY OF PRESCRIBED
FORMS AND STATIONERY |
01/08/2019 |
| 185 |
Provision of Printery Services
Supply of Computers, photocopiers, printers and other related IT
equipment |
31/07/2019 |
| 186 |
Provision of printing services |
31/07/2019 |
| 187 |
Supply and Delivery of credit cards and air time |
31/07/2019 |
| 188 |
Provision of Generator and Water Pump maintenance services |
31/07/2019 |
| 189 |
Supply and delivery of internet services |
31/07/2019 |
| 190 |
Supply and delivery of fire extinguishers |
31/07/2019 |
| 191 |
Supply and delivery of computers materials, Accessories and ICT software, printers and photocopiers |
31/07/2019 |
| 192 |
Supply, delivery and maintenance of printers, toner and cartridges, computers |
31/07/2019 |
| 193 |
Supply and delivery of power generators |
31/07/2019 |
| 194 |
Provision of car tracking service |
31/07/2019 |
| 195 |
Provision of security printing service (e.g. accountable documents) |
31/07/2019 |
| 196 |
Provision of ICT consultancy/ internet service (LAN & WAN) |
31/07/2019 |
| 197 |
supply and delivery of computers,projectors,printers and related items
|
31/07/2019 |
| 198 |
Supply of office stationery and printing service |
31/07/2019 |
| 199 |
Supply and Delivery of Computers (Desktops, Laptops and Ipads)
|
31/07/2019 |
| 200 |
SUPPLY AND DELIVERY OF COMPUTERS (DESKTOPS, LAPTOPS AND IPADS)
|
31/07/2019 |
| 201 |
Procurement of a 50 MBPS Internet Link at Stima Plaza
|
30/07/2019 |
| 202 |
SUPPLY OF INTERNET AND INTERNET SOLUTION |
30/07/2019 |
| 203 |
Pre- qualification of contractors for supply and delivery of office computers, printers and related items, provision of printing services
|
30/07/2019 |
| 204 |
Pre- qualification for supply and delivery of public address system, Tents and chairs.
|
30/07/2019 |
| 205 |
Pre- qualification for supply and delivery of firefighting equipment
|
30/07/2019 |
| 206 |
Provision of Firewall and security solution for data centre, WAN, emails, Web application & advanced management visibility and control at AMPATHPlus
|
30/07/2019 |
| 207 |
Supply of internet and internet solution |
30/07/2019 |
| 208 |
Printing and branding service |
30/07/2019 |
| 209 |
SUPPLY, INSTALLATION, CONFIGURATION, CUSTOMIZATION, TESTING, COMMISSIONING AND MAINTENANCE OF A RISK BASED SUPERVISION SYSTEM |
30/07/2019 |
| 210 |
Provision of secondary internet connection for East African Tea Trade Association (EATTA)
|
29/07/2019 |
| 211 |
Supply and delivery of computer hardware and
software(billing, ERP), printers, ups and accessories |
29/07/2019 |
| 212 |
Provision of Security services and alarm systems |
29/07/2019 |
| 213 |
Provision of motor vehicle tracking services- |
29/07/2019 |
| 214 |
Supply and delivery of cold water meters and fittings |
29/07/2019 |
| 215 |
Provision of printing services and promotional materials |
29/07/2019 |
| 216 |
Provision of internet installation and related service
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
29/07/2019 |
| 217 |
Supply and delivery of stationery and assorted toner cartridges, office equipment, computers, printers
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
29/07/2019 |
| 218 |
Supply and delivery of cold water meters and fittings |
29/07/2019 |
| 219 |
Supply and delivery of computer hardware and software(billing,ERP), printers, ups and accessories |
29/07/2019 |
| 220 |
Supply of Cheque Leafs and Cheque Personalization
Provision of Printing Services: supply and printing of Bank Forms. Business cards, letter head, fliers, brochures, posters, branded stationery items, envelopes, t-shirts, manuals, various reports, designing and printing of banners, signboards, certificates, caps and the related services |
27/07/2019 |
| 221 |
Supply and maintenance of firefighting equipment services |
26/07/2019 |
| 222 |
Provision of DJ, sound system and PA system services |
26/07/2019 |
| 223 |
Provision of Geovision CCTV, Daosafe turnstile, Euroscan X-ray scanner, Garrett metal detector, Fanvil IP- address system maintenance services |
26/07/2019 |
| 224 |
Supply of computers, servers, laptops, tablets, printers and other ICT equipment |
26/07/2019 |
| 225 |
Provision of wide area networking and internet connectivity solutions |
26/07/2019 |
| 226 |
Provision of data center, colocation, cloud and managed IT services |
26/07/2019 |
| 227 |
Provision of business process automation e.g. CRM, DMS |
26/07/2019 |
| 228 |
NSE/PQ/12/19 :- Provision of live streaming services |
26/07/2019 |
| 229 |
Provision of Promotional Materials, Branded items, Staff cards and Certificates |
26/07/2019 |
| 230 |
Supply and delivery of desktop computers, laptops, printers and related accessories, servers and related accessories. Supply of audio-visual equipment, projectors, projector screens, white board and related items.
|
24/07/2019 |
| 231 |
Supply and delivery of calling cards e.g. Safaricom, Airtel and Telkom scratch cards.
|
24/07/2019 |
| 232 |
Provision of Tracking service to Motor Vehicles.
|
24/07/2019 |
| 233 |
Supply and delivery of desktop computers, laptops, printers
and related accessories
Provision of printing services e.g. brochures, folders, booklets
and other promotional materials e.g shirts, caps etc
Provision of printing services - Cards/Certificates |
24/07/2019 |
| 234 |
PROVISION OF ERP MAINTENANCE AND SUPPORT SERVICE FOR KENYA RAILWAYS ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM |
23/07/2019 |
| 235 |
Management of Garbage collection and sweeping of streets within Lira Municipal Council |
22/07/2019 |
| 236 |
PROVISION OF A CAR TRACKING SYSTEM FOR NCWSC COMPANY FLEET |
19/07/2019 |
| 237 |
Provision of Internet Services
Provision of Human Resources recruitment services
Provision of corporate branding and printing services
|
19/07/2019 |
| 238 |
Supply, Delivery, Installation and Commissioning of Fire Hydrant and Water Reticulation System
|
18/07/2019 |
| 239 |
COG/PREQ/17/2019/2021 :- Provision of biometrics equipment/CCTVs maintenance and services |
18/07/2019 |
| 240 |
Supply and delivery of Electrical fittings and firefighting equipment.
|
17/07/2019 |
| 241 |
Supply and delivery of pipes and fittings
|
17/07/2019 |
| 242 |
SUPPLY, IMPLEMENTATION AND COMMISSIONING OF ERP SOLUTION BASED ON MICROSOFT NAV 2018/ DYNAMICS 365 BUSINESS CENTRAL |
16/07/2019 |
| 243 |
REQUEST FOR PROPOSALS FOR SUPPLY, IMPLEMENTATION AND
COMMISSIONING OF ERP SOLUTION BASED ON MICROSOFT NAV 2018/
DYNAMICS 365 BUSINESS CENTRAL |
16/07/2019 |
| 244 |
Supply,installation and Commissioning of ERP Solution
|
16/07/2019 |
| 245 |
PROCUREMENT OF BIOMETRICALLY CONTROLLED SMART CARD TECHNOLOGY WITH SMS ALERT FOR KENGEN |
16/07/2019 |
| 246 |
Delivery, Installation, Implementation and Commissioning of Wide Area Network and Dedicated Internet Connectivity
|
16/07/2019 |
| 247 |
Proposed Acquisition of Farm Tractors and Implements
|
16/07/2019 |
| 248 |
PROVISION OF PRINTING SERVICES CARDS, DIARIES AND OTHERS FOR THE FINANCIAL YEARS 2019-2021
|
15/07/2019 |
| 249 |
PROVISION OF PRIVATE SECURITY SERVICES /ALARMS, METAL DETECTORS FOR THE FINANCIAL YEARS 2019-2021.
|
15/07/2019 |
| 250 |
SUPPLY AND DELIVERY OF COMPUTERS, LAPTOPS, SCANNERS,PHOTOCOPIERS,PRINTERS, UPS, I-PADS AND COMPUTER ACCESSORIES FOR THE FINANCIAL YEARS 2019-2021
|
15/07/2019 |
| 251 |
SUPPLY AND DELIVERY OF AIRTIME AND CALLING CARDS FOR THE FINANCIAL YEARS 2019-2021
|
15/07/2019 |
| 252 |
BIENNIAL CONTRACT FOR STREET LIGHTING AND SIGNAL CONTROL, LIGHT INSTALLATION AND MAINTENANCE OF CCTV CAMERAS |
15/07/2019 |
| 253 |
DESIGN, DEVELOPMENT, SUPPLY, INSTALLATION AND COMMISSIONING OF AN ENTERPRISE RESOURCE PLANNING FOR REGIONAL CENTRE TRAINING INSTITUTE. |
14/07/2019 |
| 254 |
Supply of oil and gas(petrol, diesel and LPG) |
12/07/2019 |
| 255 |
Supply and delivery of medical drugs, devices, equipment and dressing materials |
12/07/2019 |
| 256 |
Supply .installation and maintenance of ICT equipment .network
equipment(antenna, accessories & routers, network power equipment (ups, inverters,
rectifiers, stabilizers) and other accessories |
12/07/2019 |
| 257 |
Supply and maintenance of alarm services, asset tracking services and wireless
surveillance camera/IPCCTV, security control operation services, walkthroughs
scanners, biometric, guarding management services and access control systems |
12/07/2019 |
| 258 |
Supply and maintenance of fire safety equipment, fire suppression & detection
system and related spare parts/ consumables |
12/07/2019 |
| 259 |
Provision of computerized ERP system (facilities, library, procurement, stores, finance
.maintenance, point of sale, clinic management system etc.) |
12/07/2019 |
| 260 |
Provision of events management, decor services, PA system |
12/07/2019 |
| 261 |
Supply and delivery of Printed materials (lesson plan booklets, assessment booklets, library application/ borrowing cards and student IDs
|
12/07/2019 |
| 262 |
SUPPLY AND DELIVERY OF TONERS
|
12/07/2019 |
| 263 |
PROVISION OF PRINTING SERVICES
|
12/07/2019 |
| 264 |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENTS
|
12/07/2019 |
| 265 |
PROVISION OF INTERNET SERVICES
|
12/07/2019 |
| 266 |
General Printing Services - Manuals, Brochures, Banners, T-shirts
|
12/07/2019 |
| 267 |
Supply of IT Equipment, Accessories, Repairs and services - Printers, Photocopiers, Projectors, Laptops, Desktops, Printer Cartridges etc
|
12/07/2019 |
| 268 |
Supply of Phones, Tablets
|
12/07/2019 |
| 269 |
Event hiring and events management: PA system, chairs, tables, linen etc
|
12/07/2019 |
| 270 |
Supply and Delivery of Farm Tractors
|
12/07/2019 |
| 271 |
SUPPLY AND DELIVERY OF A 62 SEATER INSTITUTE BUS |
11/07/2019 |
| 272 |
SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS
|
10/07/2019 |
| 273 |
Supply, Deployment, Commissioning and Support of an Enterprise Resource Planning (ERP) System
|
10/07/2019 |
| 274 |
Supply, Deployment, Commissioning and Support of an Enterprise Resource Planning (ERP) System |
10/07/2019 |
| 275 |
Drilling, Developing, Test Pumping, and Construction of Power Lines for Three Number Boreholes .at Athi River EPZ, Machakos County.
|
10/07/2019 |
| 276 |
Provision of Printing Services
Supply and Installation of CCTVs
|
10/07/2019 |
| 277 |
Supply and delivery of Lawn Mower
|
10/07/2019 |
| 278 |
IFP - Supply, Delivery, Installation, Commissioning and Maintenance of Telecommunication Equipment
|
10/07/2019 |
| 279 |
Drilling, Developing, Test Pumping, and Construction of Power Lines for Three Number Boreholes at Athi River EPZ, Machakos County.
|
10/07/2019 |
| 280 |
Supply and delivery of computer & computer accessories
Supply, installation and commissioning of CCTV
|
09/07/2019 |
| 281 |
PROPOSED CONSTRUCTION OF EMERGENCY OPERATIONS CENTRE AT MOI INTERNATIONAL AIRPORT
|
09/07/2019 |
| 282 |
Supply, Printing and Embroidery of Promotional
Materials and Services |
09/07/2019 |
| 283 |
Production of Radio and Television
Infomercials/Documentaries |
09/07/2019 |
| 284 |
Proposed Fire Protection Services for KEFRI Baringo Sub-Centre, Marigat
|
09/07/2019 |
| 285 |
Supply/delivery of stationery and computer accessories
Provision for Supply/Delivery of computers, printers and photocopiers
|
09/07/2019 |
| 286 |
Supply of General Stationery and Printing Services
Supply of Desktop Computers, Laptop Computers, Printers, UPS, Cameras, TVs, Telephone headsets, other ICT consumables and accessories
|
09/07/2019 |
| 287 |
Provision of data entry and analysis
Provision of Internet Services
|
09/07/2019 |
| 288 |
SUPPLY&DELIVERY OF MEDICAL EQUIPMENTS FOR KINANGO HOSPITAL The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
08/07/2019 |
| 289 |
Finance and procurement ERP system, Customer Relation Management (CRM) system |
05/07/2019 |
| 290 |
Finance & Procurement ERP System
Customer Relationship Management [CRM] System |
05/07/2019 |
| 291 |
Supply of Branded Computers, Laptops and Related Machines
|
05/07/2019 |
| 292 |
Dredge 5 Pump Base Construction
|
05/07/2019 |
| 293 |
Supply of Branded Computers, Laptop and Related Machines
|
05/07/2019 |
| 294 |
Supply, Delivery and Testing of Branded Laptop
|
05/07/2019 |
| 295 |
Hire of Tents, Chairs and PA System
|
05/07/2019 |
| 296 |
SUPPLY AND DELIVERY OF FRESH MILK AND DRINKING MINERAL WATER. |
04/07/2019 |
| 297 |
c:- Supply of Mineral water and maintenance of
Dispenser |
04/07/2019 |
| 298 |
PRINTING AND SUPPLY OF, PUBLICATION, CREATIVE DESIGN, PROMOTIONAL/BRANDING MATERIALS (T-SHIRTS, CAPS, BANNERS, and MEMENTOS) AND SERVICES.
|
04/07/2019 |
| 299 |
SUPPLY OF COMPUTER STATIONERY AND RELATED CONSUMABLES
|
04/07/2019 |
| 300 |
TENDER FOR PROVISION OF INTERNET CONNECTIVITY.
|
04/07/2019 |
| 301 |
TENDER FOR SUPPLY AND DELIVERY OF CALLING CARDS.
|
04/07/2019 |
| 302 |
Supply of Computers, Computer consumables & Accessories and Network Equipments
Supply of office equipment and tools (Photocopiers, Scanners, Telephones and Telecommunication Equipments)
Supply of Printers, Printer consumables and accessories
Supply and Design of Promotional, Communications and advertising items, Printing of T-shirts, Caps, Calendars, Brochure and Related materials
|
04/07/2019 |
| 303 |
Provision of Supply & delivery of Firefighting Equipment *
|
04/07/2019 |
| 304 |
Provision of Internet Connectivity
Supply Delivery of Calling Cards
|
04/07/2019 |
| 305 |
Supply and Delivery of SEOS Iclass Contactless Access Control Smart Cards for Kenya Airports Authority
|
04/07/2019 |
| 306 |
Supply of cold water meter |
04/07/2019 |
| 307 |
Supply, delivery and installation and servicing of firefighting equipment |
04/07/2019 |
| 308 |
Supply of UPVC, HPDE /G.l Pipes and fittings |
04/07/2019 |
| 309 |
Supply of computers, Laptops, Printers, Projectors
and computer
Provision of Printing Services |
04/07/2019 |
| 310 |
Kenya: Cyber Security Technical Assistance |
04/07/2019 |
| 311 |
Kenya: Cyber Security Technical Assistance
|
04/07/2019 |
| 312 |
Cyber Security Technical Assistance
|
04/07/2019 |
| 313 |
Supply and Delivery of ICT Computers Consumables,Tonners and cartridges
|
03/07/2019 |
| 314 |
Supply , Delivery,Repairs, and Maintenance of Fire Fighting Equipment and Fire Alarms
|
03/07/2019 |
| 315 |
Supply and Delivery of Gardening Equipment and Implement (lawn mowers/Ride-on mowers/hand held mowers
|
03/07/2019 |
| 316 |
Supply , Delivery,Repairs, and Maintenance of Fire Fighting Equipment and Fire Alarms
|
03/07/2019 |
| 317 |
Trailers and Implements |
03/07/2019 |
| 318 |
Supply, delivery and installation of PABX & telephone system
Supply, delivery and installation of CCTV cameras
Supply, delivery and installation of an Enterprise Resource Planning Software(ERP)
Provision of Accounting & Assets management software |
03/07/2019 |
| 319 |
Supply and delivery of firefighting equipment
Provision of internet services |
03/07/2019 |
| 320 |
Consultancy on Monitoring and 1 valuation/Financial Management Services and Procurement Services.
|
03/07/2019 |
| 321 |
Supply and delivery of mobile phone air time/Calling cards
Supply of Computers, Laptops, UPS, Printers Scanners, Software, Accessories and other consumables
Provision of Editing/Design, Layout and Printing and Binding services of Ministry's
Policy documents e.g. EPRS, Newsletters |
03/07/2019 |
| 322 |
Prequalification for supply and delivery of computers, laptops and computer accessories |
02/07/2019 |
| 323 |
Provision of internet services
|
02/07/2019 |
| 324 |
Design and Printing of Accountable Documents and other materials e.g. certificates, student IDs, exam booklets etc.
Supply and Delivery of Tonners and Cartridges
Supply and delivery of Assorted Rubber stamps. |
02/07/2019 |
| 325 |
Supply, delivery, installation, commissioning and maintenance of telecommunications equipment, PABX Systems and related items and services |
02/07/2019 |
| 326 |
Supply, Delivery of Computers, Laptops, Printers, Photocopiers, scanner and Accessories |
02/07/2019 |
| 327 |
Supply, Delivery of Computers, Laptops, Printers, Photocopiers, scanner and Accessories |
02/07/2019 |
| 328 |
Supply, delivery, installation, commissioning and maintenance of telecommunications equipment, PABX Systems and related items and services |
02/07/2019 |
| 329 |
Design and Printing of Accountable Documents and other materials e.g. certificates, student IDs, exam booklets etc. |
02/07/2019 |
| 330 |
Fittings of car tracking devices and car tracking services.
|
01/07/2019 |
| 331 |
Pre-qualification for supply and delivery of computers, laptops and printers
|
30/06/2019 |
| 332 |
Provision of Car Hire and Car Rental Services. |
28/06/2019 |
| 333 |
Supply, delivery and installation of IP-PABX, IP telephone systems, telephone heads and other telecommunication equipment and accessories
|
28/06/2019 |
| 334 |
Supply and delivery of firefighting equipment and
maintenance services |
28/06/2019 |
| 335 |
Supply and delivery of toners, printing cartridges and
photocopier ink
Supply and delivery of computer hardware and accessories |
28/06/2019 |
| 336 |
CCTVs and Biometric services |
28/06/2019 |
| 337 |
PRE- QUALIFICATION FOR PROVISION OF CCTVS AND BIOMETRICS SERVICES |
28/06/2019 |
| 338 |
Supply and delivery of cold water meter |
27/06/2019 |
| 339 |
Supply and delivery of office stationery and printing service |
27/06/2019 |
| 340 |
Supply of DWSD general office stationery including rubber stamps,etc |
27/06/2019 |
| 341 |
Supply and printed stationery and provision of printing service |
27/06/2019 |
| 342 |
Provision of security guard service and electric fence |
27/06/2019 |
| 343 |
Supply of glasses and mirrors |
27/06/2019 |
| 344 |
Upgrading of Public Address System at Moi International Airport
Proposed Construction of Security Fence at Manda Airport
Proposed Runway Rehabiltation, Expansion and Fencing at Migori Airstrip |
26/06/2019 |
| 345 |
Proposed Construction of Security Fence at Ukunda Airstrip and Perimeter Fence at Mkwakwani Primary School
Supply and Implementation of Network Access Control System for Kenya Airport Authority |
26/06/2019 |
| 346 |
Supply, installation and commissioning of broadband internet |
26/06/2019 |
| 347 |
Supply, Installation and Commissioning of Broadband internet, Wide Area Network and WIFI Network. |
26/06/2019 |
| 348 |
Supply and Delivery of Computer Equipment, Networking Equipment and related supplies
Provision of sign writing and labeling services
|
26/06/2019 |
| 349 |
E-PLUS CUSTOMER RELATIONSHIP MANAGEMENT CUSTOMIZATION |
26/06/2019 |
| 350 |
Proposed Construction of Security Fence at Ukunda Airstrip and Perimeter Fence at Mkwakwani Primary School |
26/06/2019 |
| 351 |
SUPPLY, IMPLEMENTATION, TESTING AND COMMISSIONING OF ENTERPRISE RESOURCE PLANNING (ERP) |
25/06/2019 |
| 352 |
Supply and delivery of medical equipment and surgical instrument |
25/06/2019 |
| 353 |
Supply and delivery of computers, printers, laptops, UPS |
25/06/2019 |
| 354 |
Supply and delivery of PABX and communication equipment |
25/06/2019 |
| 355 |
Supply and delivery of Firefighting equipment |
25/06/2019 |
| 356 |
Provision of Road marking and signage |
25/06/2019 |
| 357 |
Design Of Storm Water Drainage Sytem Services At Jewathu Settlement In Njoro Town |
25/06/2019 |
| 358 |
Supply and Delivery of General Office supplies, Cartridges and Tonners and printer drums
Supply and Delivery of Computers, Servers, Laptops, Printers, Scanners and other related ICT Equipment |
24/06/2019 |
| 359 |
Supply and Delivery of Cold Water Meters |
24/06/2019 |
| 360 |
Supply & delivery of heavy duty printers and photocopier
Provision of photography, videography and public address services
Supply & delivery of printed stationeries
|
24/06/2019 |
| 361 |
Supply and Installation of Fire Alarm System
|
24/06/2019 |
| 362 |
TENDER SPECIFICATIONS AND BILLS OF QUANTITIES FOR SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF STRUCTURED CABLING AND IP-PABX INSTALLATION WORKS
|
24/06/2019 |
| 363 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF CCTV AND ACCESS CONTROL WORKS
|
24/06/2019 |
| 364 |
Supply, Installation and Commissioning of Security Screening Equipment at Jomo Kenyatta International Airport. (Full Body Scanner with Millimeter Wave Technology, 2D Automatic Explosive Detection Cabin Size X-Ray Machine & Walk through Metal Detectors) |
21/06/2019 |
| 365 |
Heavy Duty Ambulance Vehicle, 4X4 L.W.B 2900-4200CC Diesel
|
21/06/2019 |
| 366 |
supply deliver and install GCI tanks
|
21/06/2019 |
| 367 |
Supply, Installation and Commissioning of Security Screening Equipment at Jomo Kenyatta International Airport. (Full Body Scanner with Millimeter Wave Technology, 2D Automatic Explosive Detection Cabin Size XRay Machine & Walk through Metal Detectors) |
21/06/2019 |
| 368 |
Rehabilitation of Passenger Boarding Bridges at Moi international Airport
Rehabilitation of Departure baggage conveyors at Eldoret International Airport |
20/06/2019 |
| 369 |
Rehabilitation of Passenger Boarding Bridges at Moi international Airport
Rehabilitation of Departure baggage convey ors at Eldoret International Airport
Upgrading of Public Address System at Moi International Airport |
20/06/2019 |
| 370 |
PROVISION OF PRINTING SERVICES FOR MOH REVISED SERVICE DATA COLLECTION TOOLS |
19/06/2019 |
| 371 |
Supply, installation training & commissioning of an automated system for the medical scheme administration procedures using biometrically controlled smart card technology with SMS notification
|
19/06/2019 |
| 372 |
SUPPLY, INSTALLATION TRAINING & COMMISSIONING AN AUTOMATED SYSTEM FOR THE MEDICAL SCHEME ADMINISTRATION PROCEDURES USING BIOMETRICALLY CONTROLLED SMART CARD TECHNOLOGY WITH SMS NOTIFICATION |
19/06/2019 |
| 373 |
MAIN IRRIGATION PIPE LAYING BLOCK LOT (A) AT INAYA WATER PAN |
19/06/2019 |
| 374 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN ISO 9001:2015 AUTOMATION SOLUTION |
18/06/2019 |
| 375 |
Provision of Queue Management System (QMS) For Nakuru, Mombasa, Kisumu, Eldoret and Thika
|
18/06/2019 |
| 376 |
PROCUREMENT OF ENTERPRISE CYBER SECURITY SOLUTION |
18/06/2019 |
| 377 |
KITTI/PRE/2019/2021/32 CCTV AND BIOMETRIC SERVICES |
18/06/2019 |
| 378 |
HEAVY DUTY PRINTERS
IP PHONES AND LICENSING |
18/06/2019 |
| 379 |
KP1/9A.1A/OT/027/18-19 :- Helicopter Charter Service Providers |
18/06/2019 |
| 380 |
SUPPLY AND INSTALLATION OF FIRE ALARM SYSTEMS
|
17/06/2019 |
| 381 |
Supply and Delivery of Computers and Computer Accessories to Busia County Referral Hospital- ICU
|
17/06/2019 |
| 382 |
PRE-QUALIFICATION DOCUMENT FOR SUPPLY & DELIVERY OF WATER METERS, G.I/UPVC/ PHE PIPES & FITTINGS
|
14/06/2019 |
| 383 |
Provision of Security Services |
14/06/2019 |
| 384 |
Provision of Security Services
|
14/06/2019 |
| 385 |
KIST/PQ/029/2019/2020 :- Supply, installation, testing and commissioning of security and communication equipment e.g. CCTV cameras, walk through metal detectors, Biometric Access Control, etc |
14/06/2019 |
| 386 |
Provision of Security/ Guarding Services |
14/06/2019 |
| 387 |
Provision of Security Services |
13/06/2019 |
| 388 |
Provision Of Video Graphic Public Address System |
13/06/2019 |
| 389 |
Purchase of desktop computer |
12/06/2019 |
| 390 |
EPC for National System Control Centre |
11/06/2019 |
| 391 |
Prequalification for EPC for National System Control Centre |
11/06/2019 |
| 392 |
Provision of Airtime/ Scratch Cards and Calling Cards
|
11/06/2019 |
| 393 |
Provision of printing services
|
11/06/2019 |
| 394 |
Provision of Airtime/ Scratch Cards and Calling Cards
|
11/06/2019 |
| 395 |
Provision of printing services
|
11/06/2019 |
| 396 |
Provision of security services
|
11/06/2019 |
| 397 |
Supply and delivery of laptops, computers and computer accessories
|
11/06/2019 |
| 398 |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT (RE-ADVERTISEMENT)
|
11/06/2019 |
| 399 |
TENDER FOR SUPPLY, INSTALLATION, AND COMMISSIONING OF INDUSTRIAL GRADE SCADA UPS FOR SEVEN FORKS & TURKWEL POWER STATIONS. |
11/06/2019 |
| 400 |
Proposed ERP System
|
11/06/2019 |
| 401 |
PROVISION OF SECURITY SERVICE |
10/06/2019 |
| 402 |
Supply, delivery, commissioning and testinf of CCTV system and supply of generator |
10/06/2019 |
| 403 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 1NO. 550KVA GENERATOR SET FOR KENYA SCHOOL OF GOVERNMENT-MOMBASA
|
10/06/2019 |
| 404 |
Supply and Delivery of Tonners .Cartridges, and Other
Consumables(Mouse, Keyboard, Flash Disk, Hard disk Cds
DVDs)
Supply and Delivery of Printed Documents (Brochures,
Diaries, Calendars)
Supply and Delivery of Computers, Ups, Photocopiers and
Printers/projectors. |
10/06/2019 |
| 405 |
Printing of corporate newsletter. Newspapers, special magazines, printed stationery, calendars, diaries, cards, brochures, fliers, banners and Provision of graphic design services
Supply & delivery of calling cards/airtime
Supply & installation of digital PABX and telephone accessories |
10/06/2019 |
| 406 |
Provision of Asset Valuation Services |
10/06/2019 |
| 407 |
Provision of Security Services |
10/06/2019 |
| 408 |
Provision of Printing Services |
10/06/2019 |
| 409 |
Supply and Delivery of Computers, Ups, Photocopiers and Printers/projectors. |
10/06/2019 |
| 410 |
Supply & installation of digital PABX and telephone accessories |
10/06/2019 |
| 411 |
Supply 8t delivery of printers, UPS’s, Laptops, Desktop computers and scanners, projectors and photocopiers |
10/06/2019 |
| 412 |
SUPPLY, DELIVERY AND INSTALLATION OF AN INTEGRATED ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM FOR NORTHERN WATER SERVICES BOARD
|
07/06/2019 |
| 413 |
Supply, Delivery & Maintenance/Servicing of Fire Fighting Equipment |
07/06/2019 |
| 414 |
Provision of Printing & Publishing services |
07/06/2019 |
| 415 |
Supply and delivery of computer |
07/06/2019 |
| 416 |
SUPPLY OF CAMERA |
07/06/2019 |
| 417 |
Supply & Installation of CCTV and Access
Control Equipment
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 418 |
Printing and Supply of Security Documents
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 419 |
Supply of Computers, Laptops, Servers,
UPS, Printers, Scanners and
allied Accessories
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 420 |
Supply and Maintenance of Firefighting
Equipment.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 421 |
Provision of helicopter and fixed wing
aircraft services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 422 |
Photocopying, printing, scanning,
digitization services and binding of
documents
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 423 |
Provision of Internet , Networking and
Web Design Services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 424 |
Provision of public address system, Audio
Visual equipment and related accessories
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 425 |
Provision of barcoded fixed assets management
solutions
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/06/2019 |
| 426 |
Supply, Delivery, Installation of a Electronic Queue Management System |
06/06/2019 |
| 427 |
Supply, Delivery, Installation and Commissioning of an Electronic Queue Management System |
06/06/2019 |
| 428 |
Supply and Delivery of Fire Fighting Equipment. |
06/06/2019 |
| 429 |
LCA/B36/2019-2021:- Supply and installation of IP based CCTV surveillance. Biometric system, and video installation & UPS system |
06/06/2019 |
| 430 |
PROVISION OF GUARDING SERVICES AND ALARM SYSTEM |
06/06/2019 |
| 431 |
SUPPLY AND INSTALLATION OF IP BASED CCTV SURVEILLANCE, BIOMETRIC SYSTEM AND VIDEO INSTALLATION & UPS SYSTEM
SUPPLY AND INSTALLATION OFERP SOFTWEAR SYSTEM |
06/06/2019 |
| 432 |
Provision of Printing Services
Provision of Internet services
|
06/06/2019 |
| 433 |
Tender for supply, installation & commissioning of transformer circuit breaker for Masinga Power Station. |
06/06/2019 |
| 434 |
Supply and delivery of heavy duty landfill dozer, garbage collection compactor truck |
05/06/2019 |
| 435 |
RFT/WAS DA/SOMALIA/BOREHOLES SOLARISATION SYSTEM |
05/06/2019 |
| 436 |
Provision of Guards and Security Services for FY 2018/19
|
05/06/2019 |
| 437 |
Enterprise resource planning(ERP) System |
05/06/2019 |
| 438 |
SUPPLY, DELIVERY, INSTALLATION, TRAINING AND COMMISSIONING OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM |
05/06/2019 |
| 439 |
Provision of Parking Management Services |
04/06/2019 |
| 440 |
Supply & Delivery of Tonners & Cartridges |
04/06/2019 |
| 441 |
Supply and implementation of vehicle tracking and fleet management system |
04/06/2019 |
| 442 |
SUPPLY & IMPLEMENTATION OF VEHICLE TRACKING AND FLEET MANAGEMENT SYSTEM
|
04/06/2019 |
| 443 |
STUDENT ID CARDS |
04/06/2019 |
| 444 |
FRAMEWORK CONTRACT FOR PROVISION OF PUBLIC ADDRESS SYSTEMS, STANDBY GENERATOR, MIXER MICROPHONE SERVICES DURING STATE AND EMERGENCY/SHORT NOTICE FUNCTIONS
|
04/06/2019 |
| 445 |
FRAMEWORK CONTRACT FOR PROVISION OF EXECUTIVE DISPLAY STANDS, PANEL PRINTING SERVICES AND BRANDING SERVICES DURING STATE AND EMERGENCY/SHORT NOTICE FUNCTIONS
|
04/06/2019 |
| 446 |
Proposed perimeter fence at Kajiado station |
03/06/2019 |
| 447 |
Extension of Pipeline, Installation of Solar Powered System and Rehabilitation of 16NO broken Boreholes/Shallow Wells at Namunyweda, Busembe Dispensary and Nabuganda (Bwiri Ward)
|
03/06/2019 |
| 448 |
Provision of audio-visual services, public address system, projectors and screens |
03/06/2019 |
| 449 |
Supply and delivery of computers, laptops, printers, copiers and related accessories / Consumables e.g Tonners and cartridges |
03/06/2019 |
| 450 |
INSTALLATION OF SOLAR POWER TO EXSTING SUPPLY AT IKONZO COMMUNITY WATER SUPPLY(BUTULA SUB COUNTY)
|
03/06/2019 |
| 451 |
INSTALLATION OF OLAR MASS LIGHT
PIPELINE, INSTALLATION OF SOLAR POWERED SYSTEM
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
02/06/2019 |
| 452 |
SUPPLY, DELIVERY AND INSTALLATION OF AN INTEGRATED ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM FOR TANA WATER SERVICES BOARD
|
31/05/2019 |
| 453 |
Provision of Maintenance Services for
Passenger Boarding Bridge at Jomo
Kenyatta International Airport |
31/05/2019 |
| 454 |
Supply & delivery of water meters & accessories |
31/05/2019 |
| 455 |
Supply of Firefighting Equipment |
31/05/2019 |
| 456 |
Provision of Design and Printing Services Open |
31/05/2019 |
| 457 |
Supply & delivery of water meters & accessories
Supply of Firefighting Equipment |
31/05/2019 |
| 458 |
SUPPLY AND DELIVERY OF 164,700NO. IDENTIFICATION BADGES FOR THE KPHC 2019 AS PER SAMPLE PROVIDED (APS) |
31/05/2019 |
| 459 |
Supply and Delivery of 160,000No. of Identification Badges
|
31/05/2019 |
| 460 |
Provision of Maintenance Services for Baggage Handling System (BHS) at Jomo Kenyatta International Airport |
30/05/2019 |
| 461 |
Tenders are invited for Provision of maintenance services for baggage handling system (bhs) at jomo kenyatta international airport |
30/05/2019 |
| 462 |
TENDER FOR PROVISION OF SECURITY SERVICES (GUARDING) TO KETRACO OFFICES AT KAWI, KATKO, APEX, WILSON AIRPORT, SUBSTATIONS AND INSTALLATION FOR THE PERIOD 2019-2021 |
30/05/2019 |
| 463 |
REGISTRATION OF CONSULTANCY FOR ENGINEERING & RELATED SERVICES
|
30/05/2019 |
| 464 |
Tender for Supply, Delivery, Installation and Commissioning of Server
|
30/05/2019 |
| 465 |
Proposed construction of vange sports ground in vanga ward |
30/05/2019 |
| 466 |
Supply, Installation, Testing & Commissioning of Solar Powered Street Lights in Mtwapa
|
30/05/2019 |
| 467 |
Supply, Installation, Testing & Commissioning of 15m Solar Powered Highmast Lighting in Kibarani Ward at Kimanje, Mdzongoloni, Basi and Kwa Hussein
|
30/05/2019 |
| 468 |
OWSC/RS/2019-2021/06:- SUPPLY AND DELIVERY OF SWITCH GEARS, CONTROLS & OTHER ELECTRICAL FITTINGS.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
30/05/2019 |
| 469 |
Printing Services |
30/05/2019 |
| 470 |
Supply of fencing materials and equipment
Supply of Motorola radios, batteries and antennas
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
30/05/2019 |
| 471 |
Supply of aircraft parts and accessories
Supply of binoculars, cameras and their accessories
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
30/05/2019 |
| 472 |
Provision of solar panel installations, service and repair for hot water and power
Supply, service and maintenance of computer equipment, printers, networking and accessories
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
30/05/2019 |
| 473 |
Supply and Installation of Apron High
Mast LED Floodlights at Eldoret International
Airport |
29/05/2019 |
| 474 |
Desilting & dredging weir rehabilitation of Ngelenyi Dam in Wundanyi -TaitaTaveta County
|
29/05/2019 |
| 475 |
PROPOSED TWIN WORKSHOPS FOR MATUU VOCATIONAL TRAINING CENTER
|
29/05/2019 |
| 476 |
PROPOSED TWIN WORKSHOPS FOR MASII VOCATIONAL TRAINING CENTER
|
29/05/2019 |
| 477 |
PROPOSED TWIN WORKSHOPS FOR KYAMUTWII VOCATIONAL TRAINING CENTER
|
29/05/2019 |
| 478 |
Construction of twin workshops for Kyamutwii Vocational Training Centre
|
29/05/2019 |
| 479 |
CONSTRUCTION OF 2 ECDE CLASSES AT KANGUNDO SUB COUNTY LOT 3
|
29/05/2019 |
| 480 |
Supply and maintenance of laptops, computers, computer consumables their accessories and other related items |
29/05/2019 |
| 481 |
Provision security services e.g. guards, CCTV, alarm systems e.t.c
Provision of internet services |
29/05/2019 |
| 482 |
PRINTING OF 1, 250,000NO. FLIERS FOR 2019 KENYA POPULATION HOUSING CENSUS (KPHC) |
29/05/2019 |
| 483 |
Supply & Delivery of Electronics, Telecommunication Equipment and Public Address System
Provision of General printing Services i.e staff |
29/05/2019 |
| 484 |
Supply, Installation & Commissioning of structured cabling (IP) PABX, networking Equipment.
Provision of Internet Services Providers
Provision of Car Tracking Services (Fleet Management) |
29/05/2019 |
| 485 |
Provision of Security and Guarding Services
|
28/05/2019 |
| 486 |
PROVISION OF MICROSOFT DYNAMICS CRM 365 ENHANCEMENT,SUPPORT AND MAINTENANCE |
28/05/2019 |
| 487 |
FINANCE, DESIGN AND BUILD OF A SOLAR PV PLANT WITHIN THE UNIVERSITY OF
NAIROBI MAIN CAMPUS, CHIROMO AND COLLEGE OF ARCHITECTURE AND
ENGINEERING |
28/05/2019 |
| 488 |
INSTALLATION OF DATA MANAGEMENT SYSTEM
|
28/05/2019 |
| 489 |
PROPOSED CONSTRUCTION OF KAPKORIS MAKUTANO WATER PROJECT CGWP/T/032/2018-2019
|
28/05/2019 |
| 490 |
CONSTRUCTION OF KENYA ANIMAL GENETIC RESOURCES CENTER-GOAT A.I STATION KIRINYAGA COUNTY.
|
28/05/2019 |
| 491 |
Construction of Perimeter Wall around Nairobi Children’s Park.
|
28/05/2019 |
| 492 |
Street Lighting Completion Works: Ngong Road Phase I
Kenya Urban Roads Authority
|
28/05/2019 |
| 493 |
Construction of Children’s Traffic Park- Nakuru Municipality
|
28/05/2019 |
| 494 |
Provision of Internet Services
|
28/05/2019 |
| 495 |
SUPPLY, DELIVERY, INSTALLATION AND TESTING OF PUBLIC ADDRESS SYSTEM AND MOBILE WIRELESS MICROPHONES
|
27/05/2019 |
| 496 |
Constructio of Child and Mother wellness center |
27/05/2019 |
| 497 |
Constaruction of surface for D-Area for tartan |
27/05/2019 |
| 498 |
DRAINAGE WORKS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
27/05/2019 |
| 499 |
DRAINAGE WORKS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
27/05/2019 |
| 500 |
DRAINAGE WORKS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
27/05/2019 |
| 501 |
PROCUREMENT OF ROADWORKS FY2018/2019 CONSTRUCTION OF MAGUJE BOX CULVERT
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
26/05/2019 |
| 502 |
FOR PROCUREMENT OF ROADWORKS FY2018/2019 SPOT IMPROVEMENT OF LWANDA- NDARIA BOX CULVERT
deadline. Interested firms should contact tendering authority for exact deadline date |
26/05/2019 |
| 503 |
FOR PROCUREMENT OF ROADWORKS FY2018/2019 SPOT IMPROVEMENT OF RANGWE - RABANGO
deadline. Interested firms should contact tendering authority for exact deadline dat |
26/05/2019 |
| 504 |
PROVISION OF MOTOR VEHICLE FLEET MANAGEMENT SOLUTION FOR LEASED MOTOR VEHICLES PHASE V.
|
24/05/2019 |
| 505 |
CONSTRUCTION OF MAITHENE LEVEL 4 HOSPITAL |
24/05/2019 |
| 506 |
SUPPLY AND DELIVERY OF REFUSE COLLECTION COMPACTOR TRUCK
|
24/05/2019 |
| 507 |
TENDER FOR MAINTENANCE AND REPAIR OF PABX, SWITCHBOARD, TELEPHONES AND ASSOCIATED EQUIPMENT
|
24/05/2019 |
| 508 |
Supply and delivery of water meters |
23/05/2019 |
| 509 |
Supply and delivery of calling cards e.g. Safaricom, Airtel, Orange and Yu scratch cards
Provision of computer system and cybercrime investigations services, Provision of digital forensic ... |
23/05/2019 |
| 510 |
Supply, Delivery and Installation of audio-visual equipment public address system, projectors, electric screens, whiteboard and related items
Supply and delivery of physical security equipment scanners, walk through detectors, handheld metal detectors and search mirrors |
23/05/2019 |
| 511 |
Provision of wide area network services, supply, delivery, installation and commissioning of IP Phones and telecommunica tion equipment |
23/05/2019 |
| 512 |
Supply and delivery of cold water meter |
23/05/2019 |
| 513 |
Provision of printing service |
23/05/2019 |
| 514 |
PROPOSED CONSTRUCTION OF BOUNDARY WALL FOR SAMBURU SLAUGHTER HOUSE AUCTION RING
|
23/05/2019 |
| 515 |
Maintenance and Servicing of UPS, Biometric
and CCTV, LAN & WAN |
22/05/2019 |
| 516 |
Supply of 4WD Ambulance Vehicle |
22/05/2019 |
| 517 |
Security services |
22/05/2019 |
| 518 |
Supply and delivery of Library books |
22/05/2019 |
| 519 |
Provision of printing and photocopying services |
22/05/2019 |
| 520 |
PROPOSED CONSTRUCTION OF PERIMETER WALL OUTDOOR SHED, CABRO PAVING AND PUBLIC TOILET AT PUNGU REVENUE OFFICE.
|
22/05/2019 |
| 521 |
PROVISION OF MEDICAL/HEALTH INSURANCE
SERVICES |
22/05/2019 |
| 522 |
Tender for Supply of SCADA Hardware for Seven Forks & Turkwel Hydro Electric Power Plants -Kenya.
|
21/05/2019 |
| 523 |
IMPLEMENTATION OF SAP REAL ESTATE
|
21/05/2019 |
| 524 |
Provision of security services
|
21/05/2019 |
| 525 |
Prevision of CCTV and access control devices |
21/05/2019 |
| 526 |
Supply and delivery of computer equipment and accessories |
21/05/2019 |
| 527 |
NETWORKING/LAN INSTALLATION AT WEBUYE EAST TOWN HALL OFFICE.
|
21/05/2019 |
| 528 |
Tender for Supply, Installation & Commissioning of 10T Over Head Electric Crane at Gogo Power Station.
|
20/05/2019 |
| 529 |
Tender for Supply, Installation and Commissioning of Tana Power Station Fire Hydrant System |
20/05/2019 |
| 530 |
Tender for Supply of Multifunction Sub-Station test equipment for Sondu Miriu Power Station
|
20/05/2019 |
| 531 |
(Modern Public Address System, Mounted Presentation Facility) |
20/05/2019 |
| 532 |
Provision of Security Services |
20/05/2019 |
| 533 |
Provision of Design and Printing Services |
20/05/2019 |
| 534 |
Provision of CCTV Camera and Biometric Gate |
20/05/2019 |
| 535 |
Provision Of Asset Valuation. Asset Tagging and Creation of Master Register |
20/05/2019 |
| 536 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF EARLY WARNING AND EARLY RESPONSE SOLUTION AS PART OF THE INTEGRATED SECURITY MANAGEMENT SYSTEM FOR TURKANA COUNTY GOVERNMENT HEADQUARTER
|
20/05/2019 |
| 537 |
Construction of County Headquater office |
20/05/2019 |
| 538 |
SUPPLY, INSTALLATION, CONFIGURING, TESTING AND COMMISSIONING OF STAFF BIOMETRIC
ATTENDANCE LICENSE |
20/05/2019 |
| 539 |
Provision of security services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
18/05/2019 |
| 540 |
Tender for the proposed TCML 66/5.5 K.V. substation and transformer |
17/05/2019 |
| 541 |
Proposed M.V. energy metering system |
17/05/2019 |
| 542 |
Tender for Supply of Circuit Breakers for Olkaria II Power Plant
|
16/05/2019 |
| 543 |
Tender for Perimeter Fencing of Olkaria Housing Estate |
16/05/2019 |
| 544 |
Supply and delivery of X-ray Consumables
|
16/05/2019 |
| 545 |
Prequalification for installation, servicing and maintenance of CCTV systems
Provision of Printing Services
|
16/05/2019 |
| 546 |
Supply and delivery of X-ray Consumables
|
16/05/2019 |
| 547 |
Supply of printers assorted to kenya defence forces |
16/05/2019 |
| 548 |
Supply, Delivery, Installation and Testing of Security card printers |
16/05/2019 |
| 549 |
Tender for Provision of Internet Services Through Framework contract for three(3) financial years.
|
16/05/2019 |
| 550 |
Tender No. KPA/074/2018-19AE - Supply of Industrial
Towable Magnetic Yard Sweeper |
15/05/2019 |
| 551 |
Retrofitting seven (14) boreholes with Solar
PV Systems in Nyeri County |
15/05/2019 |
| 552 |
Supply, installation, configurction,training and commissioning of
biometric controlled security system. |
15/05/2019 |
| 553 |
Supply and Delivery of Spare Parts for Terminal 1A Departures Baggage Handling System for Jomo Kenyatta International Airport
|
14/05/2019 |
| 554 |
Supply of shoes canvas white to kenya defence forces
supply of jersey pullovers round neck green/black for kenya
army |
14/05/2019 |
| 555 |
Supply and Delivery of Spare Parts for Terminal 1A Departures Baggage Handling System for Jomo Kenyatta International Airport
|
14/05/2019 |
| 556 |
SUPPLY OF SPARE PARTS FOR TERMINAL 1A DERPATURES BAGGAGE HANDLING SYSTEM FOR JOMO KENYATTA INTERNATIONAL AIRPORT |
14/05/2019 |
| 557 |
Supply, delivery and installation of water meters & accessories |
14/05/2019 |
| 558 |
Provision of general printing services
|
10/05/2019 |
| 559 |
Provision of office security services (guarding, alarm response, CCTV camera installation and servicing etc.)
|
10/05/2019 |
| 560 |
Supply & maintenance of power generators
|
10/05/2019 |
| 561 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 500KVA STANDBY GENERATOR AND ASSOCIATED WORKS AT WILSON AIRPORT |
10/05/2019 |
| 562 |
SUPPLY AND DELIVERY OF, UHF,RFID ANIMAL EAR TAGS
AND LOW FREQUENCY SCANNERS. |
09/05/2019 |
| 563 |
Provision of security guarding services.
|
09/05/2019 |
| 564 |
Provision of Security and Guarding Services
|
08/05/2019 |
| 565 |
Supply, delivery and installation of Water Meters & accessories, Steel Pipes & Fittings, building materials and construction and repair of associated chambers (Malindi North DMA Isolation) |
08/05/2019 |
| 566 |
Tenders are invited for Supply, testing and installation of biometric system |
08/05/2019 |
| 567 |
INTEGRATED IDENTITY AND ACCESS MANAGEMENT SOLUTION WITH RISK BASED AUTHENTICATION, SINGLE SIGN-ON, MULTI-FACTOR AUTHENTICATION AND SELF SERVICE CAPABILITIES |
07/05/2019 |
| 568 |
Supply and delivery of cold water meter |
07/05/2019 |
| 569 |
Installation of ERP software |
07/05/2019 |
| 570 |
Supply, delivery of GPS |
07/05/2019 |
| 571 |
MAINTENANCE AND SERVICING OF HELICOPTER (5Y-FSK)
|
07/05/2019 |
| 572 |
Maintenance and servicing of helicopter (5Y-FSK)
|
07/05/2019 |
| 573 |
Supply and delivery of printers |
06/05/2019 |
| 574 |
SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, TRAINING, COMMISSIONING AND SUPPORT OF STUDENT BIOMETRIC SYSTEM FOR CHUKA UNIVERSITY
|
06/05/2019 |
| 575 |
Supply, Installation and Commissioning of No. Highmast Floodlighting and 63No. Solar Led Street Lighting in Nyali Constituency. |
03/05/2019 |
| 576 |
Provision of Internet Services for County Headquarter and ICT Centres
|
03/05/2019 |
| 577 |
Delivery, Installation and Testing of Biometric System.
|
03/05/2019 |
| 578 |
Single/ multi-jet Polymer cased body cold water meter complete |
02/05/2019 |
| 579 |
SUPPLY AND DELIVERY OF PRINTER |
02/05/2019 |
| 580 |
PROVISION OF ASSET VALUATION SERVICES |
02/05/2019 |
| 581 |
Supply, delivery and installation of firefighting equipment |
02/05/2019 |
| 582 |
Supply, delivery and installation of CCTV cameras |
02/05/2019 |
| 583 |
Tender for printing, supply and delivery of information, education and communication materials
|
02/05/2019 |
| 584 |
Proposed Installation of Solar Street Lights at Kajiado Municipality
|
02/05/2019 |
| 585 |
Proposed Construction of Road Signage Boards in Ngong Municipality
|
02/05/2019 |
| 586 |
Registration fo Provision of assets and property valuation services
|
02/05/2019 |
| 587 |
PROVISION OF UPGRADE OF PERSONAL IDENTITY VERIFICATION SYSTEM (PIVS)
|
02/05/2019 |
| 588 |
Supply and Delivery of Volumetric Rotary Piston and single/multi-jet Polymer cased Body Cold Water Meters Complete with self-non-return valve and Liners
|
02/05/2019 |
| 589 |
PRE-QUALIFICATION FOR PROVISION OF PRINTING SERVICES AND PROMOTIONAL MATERIALS
|
02/05/2019 |
| 590 |
SUPPLY OF ENTERPRISE RESOURCE PLANNING (ERP) HARDWARE AND RELATED ACCESSORIES
|
30/04/2019 |
| 591 |
Request for proposal to participate in posting of mails to be monitored by RFID Mail system
|
30/04/2019 |
| 592 |
Re-Tender for printing, branding and delivery of printed office stationery (Framework Agreement)
|
30/04/2019 |
| 593 |
RE-TENDER FOR PERSONS TO PARTICIPATE IN SURVEYS FOR MONITORING OF QUALITY OF SERVICE FOR THE RFID MAIL SYSTEM INSTALLED IN SELECTED POST OFFICES IN KENYA (RESTRICTED TO PERSONS LIVING WITH DISABILITY (PWDS).
|
30/04/2019 |
| 594 |
Supply and Delivery of IP Phones, Switches and WAN Routers for Expansion of IP Telephony Solution
|
30/04/2019 |
| 595 |
Supply and delivery of a 200 KVA generator set at Naromoru Level 4 – Hospitals .
|
30/04/2019 |
| 596 |
SUPPLY AND DELIVERY OF 15MM DOMESTIC WATER METERS IN LOTS
|
29/04/2019 |
| 597 |
1. Design, Print and Supply of National Government Budget Implementation Review Reports.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
29/04/2019 |
| 598 |
Provision of Internet Services
|
26/04/2019 |
| 599 |
Provision of Printing services
|
26/04/2019 |
| 600 |
Provision of Computers and Printers Maintenance Services
|
26/04/2019 |
| 601 |
Provision Of PABX and Telephone Maintenance Services
|
26/04/2019 |
| 602 |
Supply, Delivery, Installation and Maintenance Of CCTV Cameras
|
26/04/2019 |
| 603 |
Supply, Delivery and maintenance of fire-fighting equipment
|
26/04/2019 |
| 604 |
Provision of cleaning materials
|
26/04/2019 |
| 605 |
Provision of Land and Property valuation services
|
26/04/2019 |
| 606 |
Supply of software, computers, laptops. UPS units, printers and scanners, IT consumables (Open)
|
26/04/2019 |
| 607 |
B4 Provision of general printing services, design, color separation and printing of promotional, communication and advertising materials, e.g. printing of T-shirts, banners, fliers, posters, booklets, brochures etc. (Open)
|
26/04/2019 |
| 608 |
B11 Provision of security and alarm systems services (Open) |
26/04/2019 |
| 609 |
BI0 Provision of vehicle tracking services (Open)
|
26/04/2019 |
| 610 |
SUPPLY AND DELIVERY OF A MEDIUM TRUCK, CAB AND CHASSIS FITTED WITH A 6M3 HYDRAULIC OPERATED SKIP LOADER RE-TENDER.
|
26/04/2019 |
| 611 |
B1 Provision of airtime/ scratch cards and calling cards (Reserved for special interest groups)
|
26/04/2019 |
| 612 |
Supply, delivery, installation, testing and commissioning of Standby generator |
26/04/2019 |
| 613 |
STANDBY GENERATOR |
26/04/2019 |
| 614 |
SUPPLY AND DELIVERY OF MAGAZINES, PERIODICALS AND PUBLICATIONS
|
25/04/2019 |
| 615 |
SUPPLY, INSTALLATION, REPAIR AND MAINTENANCE OF SECURITY ALARM SYSTEMS AND CCTV AND VHF RADIO COMMUNICATION EQUIPMENT
|
25/04/2019 |
| 616 |
SUPPLY AND DELIVERY OF TEXT BOOKS, JOURNALS AND E-BOOKS
|
25/04/2019 |
| 617 |
SUPPLIERS FOR PROVISION OF SECURITY PRINTING TO PRINT CERTIFICATE AND TRANSCRIPTS WITH SECURITY FEATURES (HOLOGRAMS & WATERMARKS).
|
25/04/2019 |
| 618 |
PROVISION OF STAFF UNIFORMS, FOOTWEAR & OTHER PROTECTIVE GEAR
|
25/04/2019 |
| 619 |
Tender for Supply, Installation and Commissioning of 30KVA UPS at Kipevu 1 Power Station.
|
25/04/2019 |
| 620 |
SUPPLY, DELIVERY AND INSTALLATION OF IP TELEPHONY, ROUTERS AND SWITCHES
(2 YEARS) |
25/04/2019 |
| 621 |
SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF 250 KVA GENERATOR FOR KESRA- MOMBASA. |
25/04/2019 |
| 622 |
Supply, Installation and Commissioning of 3No. High Mast Floodlighting and 63No. Solar LED Street Lighting in Nyali Constituency
|
25/04/2019 |
| 623 |
SUPPLY OF FIRE-FIGHTING EQUIPMENT- OPEN
|
25/04/2019 |
| 624 |
SUPPLY AND DELIVERY OF SECURITY PRINTED ITEMS
|
25/04/2019 |
| 625 |
SUPPLY & INSTALLATION OF CCTV AND ACCESS CONTROL EQUIPMENT. -OPEN
|
25/04/2019 |
| 626 |
SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF 250 KVA GENERATOR FOR KESRA- MOMBASA. |
25/04/2019 |
| 627 |
SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, TRAINING, COMMISSIONING AND SUPPORT OF STUDENT BIOMETRIC SYSTEM |
25/04/2019 |
| 628 |
Proposed Construction of Perimeter Fence, Stalls and Water Tank Tower at Cheptiret Market- Uasin Gishu County
|
25/04/2019 |
| 629 |
Supply, Delivery, Installation, Configuration, Training, Commissioning and Support of Student Biometric System for Chuka University
|
25/04/2019 |
| 630 |
Lot 4: IP CCTV installation and Access control (Sub-Contract)
|
24/04/2019 |
| 631 |
Supply of printer |
24/04/2019 |
| 632 |
IP CCTV installation
and Access control
(Sub-Contract) |
24/04/2019 |
| 633 |
Supply & delivery of general office stationery & rubber stamps
|
24/04/2019 |
| 634 |
Supply & delivery of cleaning materials e.g. detergents ,brooms, mops etc.
|
24/04/2019 |
| 635 |
Provision of hire services for tents ,chairs, PA system, decoration etc. for events
|
24/04/2019 |
| 636 |
Supply and delivery of tonners and cartridges(Manufacturer's authorization letter must be attached)
|
24/04/2019 |
| 637 |
Supply & delivery of printed promotional materials, accountable documents & stationery e.g. envelopes, files etc.
|
24/04/2019 |
| 638 |
Supply, delivery and installation of computer hardware & software, printers etc., data software.
|
24/04/2019 |
| 639 |
Supply, Installation & Commissioning of structured cabling (IP) PABX, networking equipment.
|
24/04/2019 |
| 640 |
Supply, Installation , testing & maintenance of water pumps, lawn mowers & allied items
|
24/04/2019 |
| 641 |
Supply, installation, testing & commissioning of security equipment e.g. CCTV came as, walk through metal detectors, etc.
|
24/04/2019 |
| 642 |
Supply & delivery of camping equipment's e.g. tents (all types & sizes), binoculars etc.
|
24/04/2019 |
| 643 |
Supply, delivery, installation & service of Media Broadcast Equipment for both radio & television.
|
24/04/2019 |
| 644 |
Supply, delivery, installation & maintenance of firefighting equipment's
|
24/04/2019 |
| 645 |
Provision of property valuation services
|
24/04/2019 |
| 646 |
Printing of certificates with security features
|
24/04/2019 |
| 647 |
Provision of internet services
|
24/04/2019 |
| 648 |
Provision of car tracking services
|
24/04/2019 |
| 649 |
PROCUREMENT OF A SPECIAL MONOCULAR TELESCOPE
|
24/04/2019 |
| 650 |
PROCUREMENT OF A SPECIAL MONOCULAR TELESCOPE
|
24/04/2019 |
| 651 |
CONSTRUCTION OF FARM HOUSES AND CHAINLINK FENCING
|
24/04/2019 |
| 652 |
Framework contract for provision of printing and publishing services JKUAT Mombasa CBD
|
24/04/2019 |
| 653 |
Helicopter
Fixed wing air craft
|
24/04/2019 |
| 654 |
Low Vision Devices (Special Monocular Telescope)
|
24/04/2019 |
| 655 |
CONSULTANCY SERVICES FOR ENTERPRISE BUSINESS ANALYSIS FOR IMPLEMENTATION OF A NEW ENTERPRISE RESOURCE PLANING (ERP) SYSTEM FOR KENYA RAILWAYS
|
24/04/2019 |
| 656 |
PROVISION OF CONSULTANCY SERVICES FOR INTEGRATED FINANCIAL MANAGEMENT INFORMATION SYSTEM (IFMIS) QUALITY ASSURANCE PARTNER
|
23/04/2019 |
| 657 |
Purchase of 67 seater school bus
|
23/04/2019 |
| 658 |
SUPPLY, INSALLATION, TESTING & COMMISSIONING OF MAIN LOW VOLTAGE SWITCHGEAR |
23/04/2019 |
| 659 |
PROVISION OF SIM CARDS AND DATA BUNDLES FOR 2019 KENYA POPULATION HOUSING CENSUS (KPHC) MOBILE DEVICES |
23/04/2019 |
| 660 |
SUPPPLY, INSTALLATION, TESTING & COMMISSIONING OF 10 NO, SOLAR FLOODLIGHTS IN EMALI BUS PARK
|
23/04/2019 |
| 661 |
Provision of SIM Cards and Data Bundles for 2019 Kenya Population Housing Census (KPHC) Mobile Devices
|
23/04/2019 |
| 662 |
Supply and Delivery of Cleaning Materials
|
23/04/2019 |
| 663 |
Supply and Delivery of Genuine (original) Toners & Cartridges
|
23/04/2019 |
| 664 |
Provision of Drones (SA)
|
23/04/2019 |
| 665 |
Supply, commissioning and installation of 3No. High Mast floodlighting and 63 no. Solar LED street lighting |
19/04/2019 |
| 666 |
upply and Delivery of Truck Mounted SI Loader Completed with Litter Bin 8-10 Meters Cubic Capacity.
|
18/04/2019 |
| 667 |
Prequalification of Borehole Water treatment works. |
18/04/2019 |
| 668 |
SUPPLY & DELIVERY OF 15MM DOMESTIC WATER METERS IN LOTS (FRAMEWORK CONTRACT FOR TWO YEARS)
|
18/04/2019 |
| 669 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING, TESTING AND TRAINING OF LIBRARY RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY MANAGEMENT SYSTEM
|
17/04/2019 |
| 670 |
SUPPLY & DELIVERY OF VHF AIR BAND RADIOS/TRANSCEIVERS FOR KCAA HEADQUARTERS AND OUT STATIONS
|
17/04/2019 |
| 671 |
PROCUREMENT, INSTALLATION, TESTING, COMMISIONING AND MAINTENANCE OF A WEB BASED FLEET MANAGEMENT SYSTEM FOR KCAA VEHICLES
|
17/04/2019 |
| 672 |
SUPPLY AND DELIVERY OF RUGGED TABLES FOR A PERIOD OF ONE YEAR ON FRAMEWORK CONTRACT |
17/04/2019 |
| 673 |
Tender for Supply of Assorted Stationery and Cleaning Items for Business Centre
|
17/04/2019 |
| 674 |
Supply and Delivery of Toners and Cartridges
|
17/04/2019 |
| 675 |
GENERAL PRINTING AND OFFICE STATIONERY SUPPLIES
PROVISION OF INTERNET SERVICES |
17/04/2019 |
| 676 |
Registration of suppliers for provision of printing services |
17/04/2019 |
| 677 |
Supply and Delivery of a Firefighting Engine /Truck
|
17/04/2019 |
| 678 |
Registration of suppliers for hire public address system |
17/04/2019 |
| 679 |
Supply delivery installation commissioning testing training of library radio frequency identifications (RFID) security management systems |
17/04/2019 |
| 680 |
SUPPLY, INSTALLATION AND FIXING OF A PUBLIC ADDRESS SYSTEM
|
17/04/2019 |
| 681 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRONIC WALK THROUGH SCANNER
|
16/04/2019 |
| 682 |
Valuation of SEKU Land Ref. L.R.209/10350 situated at Upperhill Nairobi.
|
16/04/2019 |
| 683 |
Supply, delivery, installation, testing and commissioning of electronic walk through scanner.
|
16/04/2019 |
| 684 |
Proposed construction of National
Aquaculture Technologies
Innovations Centre, Sagana - Main
Contract |
15/04/2019 |
| 685 |
Registration of Suppliers for Supply and Delivery of Fire Fighting Equipment and Repairs
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/04/2019 |
| 686 |
Registration of Suppliers for Provision of Printing Services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/04/2019 |
| 687 |
Registration of Suppliers for Supply and Delivery of Computers, Printers and Accessories
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
15/04/2019 |
| 688 |
Registration of Suppliers for Provision of Valuation Services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/04/2019 |
| 689 |
Registration of Suppliers for Supply and Delivery of Cleaning Materials
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/04/2019 |
| 690 |
Registration of Suppliers for Hire of Public Address System
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/04/2019 |
| 691 |
Supply, Delivery, Installation, Commissioning, Testing and Training of Library Radio Frequency Identification (RFID) Security Management System
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/04/2019 |
| 692 |
Computer consumables & accessories i.e. Toners, printer cartridges |
12/04/2019 |
| 693 |
Supply of safety/protective gears i.e. gumboots, heavy duty gloves, overalls,
helmets, goggles etc. |
12/04/2019 |
| 694 |
SUPPLY, DELIVERY,INSTALLATION AND COMMISSIONING OF SOLAR POWERED HOME UNIT |
12/04/2019 |
| 695 |
Supply of emergency water and foam support trailer |
11/04/2019 |
| 696 |
Supply and Delivery of Executive Microbus [Service Van] Diesel, 9 Passenger, 2400-2900cc
|
10/04/2019 |
| 697 |
100 KVA Backup Generator Set Installation Works (Sub-contract) |
10/04/2019 |
| 698 |
IP CCTV Surveillance installation works (Sub-contract) |
10/04/2019 |
| 699 |
Re-advertisement of Tender for Provisions of RV Mtafiti Internet Services and DSTV Connectivity for one year premium
|
10/04/2019 |
| 700 |
Framework Contact for Printing & Delivery of NCA Quarterly Magazine
|
10/04/2019 |
| 701 |
Supply delivery, installation testing and commissioning of Biometric clocking equipment |
09/04/2019 |
| 702 |
Servicing of Firefighting equipment
|
09/04/2019 |
| 703 |
SUPPLY DELIVERY INSTALLATION AND IMPLEMENTATION OF AN INTEGRATED ENTERPRISE RESOURCE PLANNING [ERP] SYSTEM
|
09/04/2019 |
| 704 |
Supply, Installation and Commisioning of a Network Access Control System
|
09/04/2019 |
| 705 |
Proposed Installation of Solar Lighting Unit to Bumala B Market at Marachi East Ward
|
09/04/2019 |
| 706 |
UPGRADING OF ERP SYSTEM
|
09/04/2019 |
| 707 |
THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF BIOMETRIC CLOCKING MACHINES |
09/04/2019 |
| 708 |
THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF BIOMETRIC CLOCKING MACHINES |
09/04/2019 |
| 709 |
Supply, Delivery, Installation, Testing and Commissioning of Generator Set in Nambuku Dispensary-Namboboto/Nambuku Ward
|
09/04/2019 |
| 710 |
Supply and installation of seven pre-paid metering systems |
09/04/2019 |
| 711 |
SUPPLY AND INSTALLATION OF SEVEN 7 PRE-PAID METERING SYSTEMS |
09/04/2019 |
| 712 |
Expression of Interest for Smart meter piloting
|
08/04/2019 |
| 713 |
Installation, Operation and Management of car park management system. |
08/04/2019 |
| 714 |
ARCHITECTURAL DESIGN AND PLANNING OF A MODERN TREASURY BUILDING which appeared |
08/04/2019 |
| 715 |
Supply, configuration, installation and implementation of health management information system (HMIS) |
08/04/2019 |
| 716 |
SUPPLY,INSTALLATION AND COMMISSIONING OF 33KV INCOMER POWER SUPPLY SWITCH GEARS AT SUBSTATION K
|
05/04/2019 |
| 717 |
SETTING UP OF A COUNTY GEOGRAPHICAL INFORMATION SYSTEM [GIS] AND SUPPLY OF ACCOMPANYING ITEMS FOR THE COUNTY VALUATION ROLL
|
04/04/2019 |
| 718 |
PROPOSED CONSTRUCTION OF NATIONAL
AQUACULTURE RESOURCE CENTRE AND
ASSOCIATED WORKS |
04/04/2019 |
| 719 |
Tender for Supply and Delivery of Staff Uniforms, Protective Clothing and Foot Wear on Framework Contract
|
04/04/2019 |
| 720 |
PROVISION OF SATELLITE TELEVISION INSTALLATION |
03/04/2019 |
| 721 |
IP CCTV Surveillance Installation Works
(Subcontract) |
03/04/2019 |
| 722 |
Provision of Security Services
|
03/04/2019 |
| 723 |
Request for Proposal for Supply of Student Smart Card Solution (commercial Bank Only)
|
03/04/2019 |
| 724 |
PROVISION OF STUDENT SMART CARD SOLUTION (COMMERCIAL BANKS ONLY)
|
03/04/2019 |
| 725 |
Tender for Supply Multi-Media Fire Fighting Vehicle |
03/04/2019 |
| 726 |
Supply of plain staff ID smart cards, lanyards and metal ID cards |
02/04/2019 |
| 727 |
Supply of customized security seals and accessories |
02/04/2019 |
| 728 |
Provision of fire-fighting equipment, smoke detection device and fire alarms |
02/04/2019 |
| 729 |
Supply and maintenance of electric fencing |
02/04/2019 |
| 730 |
Supply and delivery of PPEs including alarm response helmets, fire fighting attire and equipment and rubber boots |
02/04/2019 |
| 731 |
Supply and servicing of radio communication equipment |
02/04/2019 |
| 732 |
Supply, installation and delivery of communication equipment (PABX, VOIP telephones) |
02/04/2019 |
| 733 |
Supply of access control device, CCTV, biometric equipment, alarm systems |
02/04/2019 |
| 734 |
Supply and maintenance of hand-held metal detectors |
02/04/2019 |
| 735 |
Supply of internet service |
02/04/2019 |
| 736 |
Provision of PA system |
02/04/2019 |
| 737 |
Provision of asset valuation and tagging service |
02/04/2019 |
| 738 |
SUPPLY, DELIVERY, INSTALLATION, TRAINING & COMMISSIONING OF ASSET MANAGEMENT SYSTEM AT KEFRI HEADQUARTERS
|
02/04/2019 |
| 739 |
PROVISION OF SECURITY AND GUARDING SERVICES |
02/04/2019 |
| 740 |
SUPPLY OF LIFTING TRUCK WITH 15 TON CAPACITY CRANE FOR WELL MEASUREMENTS & LARGE TRUCK 6X4, FUEL TANKER - 16,000 LITRES FOR MENENGAI GEOTHERMAL PROJECT |
01/04/2019 |
| 741 |
Provision of Biometric System Maintenance Services.
|
01/04/2019 |
| 742 |
Provision of Security Guarding Services.
|
01/04/2019 |
| 743 |
CM FB/PQ23/2019- 2020 Provision of Biometric System Maintenance Services |
01/04/2019 |
| 744 |
Supply and Delivery of 2no Safety Boats.
|
29/03/2019 |
| 745 |
PROPOSED STANDBY GENERATOR FOR HEALTH FACILITIES
|
29/03/2019 |
| 746 |
EXPRESSION OF INTEREST ON ARCHITECTURAL CONSULTANCY SERVICES.
|
29/03/2019 |
| 747 |
SUPPLY AND INSTALLATION OF SOLAR STREETLIGHTING
|
28/03/2019 |
| 748 |
Support implementation of Youth and Women in Livestock,
Fisheries and aquaculture Agribusiness Incubation |
28/03/2019 |
| 749 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CCTV SYSTEMS AT JKIA CARGO AREA
|
27/03/2019 |
| 750 |
Supply and delivery of GNSS equipment hand held GPS unit and total station |
27/03/2019 |
| 751 |
Design, operate, maintain and own high voltage electricity transmission lines and substations. |
27/03/2019 |
| 752 |
Supply and deiivery of GNSS Equipment. Hand held GPS UNITS and total station
|
27/03/2019 |
| 753 |
Supply, delivery & installation of 200KVA Generator Fortenan hospital |
27/03/2019 |
| 754 |
Procurement of Enterprise cyber security solution |
27/03/2019 |
| 755 |
SUPPLY, DELIVERY AND INSTALLATION OF AN INTEGRATED ENTERPRISE RESOURCE PLANNING (ERP)
SYSTEM FOR RIFT VALLEY WATER SERVICES BOARD
|
26/03/2019 |
| 756 |
Supply. Installation and Commissioning of Security Screening Equipment for Kenya Airports Authority Scan Van fitted with 20 Automatic Explosive Detection X-Ray Machine Explosive Trace Detection (ETD) Machine |
26/03/2019 |
| 757 |
PURCHASE 1NO. ALS AMBULANCE
|
26/03/2019 |
| 758 |
Purchase 2no.bls ambulances at garissa sub county
|
26/03/2019 |
| 759 |
SUPPLY AND DELIVERY OF FIREFIGHTING ENGINE
SUPPLY AND DELIVERY OF A REFUSE TRUCK |
26/03/2019 |
| 760 |
FIRE FIGHTING EQUPMENT MANAGEMENT |
26/03/2019 |
| 761 |
Supply of Pre-printed & General Office Stationery
Supply of Fire Extinguishers & Refill
|
25/03/2019 |
| 762 |
Prequalification for Framework Agreement for Provision of Electrical Engineering Consultancy Services
|
22/03/2019 |
| 763 |
PROVISION OF SECURITY SERVICES FOR THE COUNTY GOVERNMENT OF LAMU.
|
22/03/2019 |
| 764 |
Multimedia Services: Still photography, Video production -shooting and editing (films and documentaries), Sound and PA equipment.
|
22/03/2019 |
| 765 |
Provision of Internet Services (ISP) |
22/03/2019 |
| 766 |
Supply of Circuit breaker 33KV & 132KV |
22/03/2019 |
| 767 |
PROVISION OF SECURITY GURADING SERVICES |
21/03/2019 |
| 768 |
PROVISION OF SECURITY GUARDING SERVICES |
21/03/2019 |
| 769 |
Pre-qualification For Provision Of Internet Services And Networking
Pre-qualification for Supply/delivery of Solar Panels and Associated Materials
|
21/03/2019 |
| 770 |
Provision of internet service |
21/03/2019 |
| 771 |
Supply/ delivery of Public address sytem |
21/03/2019 |
| 772 |
Supply/delivery of solar panels |
21/03/2019 |
| 773 |
Provision of Public Address System |
21/03/2019 |
| 774 |
Provision for Valuation services (Land & other assets)
|
21/03/2019 |
| 775 |
Provision of Security guarding services, alarm response and other related accessories
|
21/03/2019 |
| 776 |
Development of ERP systems
|
21/03/2019 |
| 777 |
DATA CENTRE FIRE SUPPRESSION SYSTEM |
20/03/2019 |
| 778 |
IMPLEMENTATION OF OPEN DNS SOLUTION AND UPGRADE OF IDENTITY MANAGEMENT ENGINE FOR MITIGATING DYNAMIC CYBER SECURITY THREATS
|
20/03/2019 |
| 779 |
SUPPLY AND MAINTENANCE OF PABX, TELEPHONES AND ELECTRONIC DEVICES
PROVISION OF PRODUCTION OF DOCUMENTARIES,AND PA SYSTEMS AND RELATED SERVICES |
20/03/2019 |
| 780 |
INVITATION TO TENDER FOR MAINTENANCE OF SECURITY SURVEILLANCE SYSTEMS (CCTV, DOOR ACCESS AND FIRE ALARM SYSTEMS)
|
20/03/2019 |
| 781 |
Maintenance of security surveillance system (CCTV, door access and fire alarms systems) |
20/03/2019 |
| 782 |
Maintenance and support contract for IP-PBX |
20/03/2019 |
| 783 |
Tenders Are Invited For Ammunition And Stun Gun Services |
19/03/2019 |
| 784 |
Supply and Installation of Fire Suppression Systems
IP CCTV Surveillance Installation Works |
19/03/2019 |
| 785 |
MIDI Bus |
19/03/2019 |
| 786 |
SUPPLY AND DELIVERY OF AMBULANCE EQUIPMENTS
|
19/03/2019 |
| 787 |
DESIGN, INSTALLATION, COMMISSIONING, SUPPORTING AND INTEGRATION OF ENTERPRISE RESOURCE PLANNING & OFFICE 365 SYSTEMS |
19/03/2019 |
| 788 |
SUPPLY, DELIVERY AN INSTALLATION OF ERP SYSTEM LICENCES AND UPGRADING THE EXISTING ONE
|
19/03/2019 |
| 789 |
KVA Generator Set
Installation Works |
19/03/2019 |
| 790 |
IP CCTV Surveillance
Installation Works |
19/03/2019 |
| 791 |
Supply and Installation
of Fire Suppression Systems |
19/03/2019 |
| 792 |
Tender for Establishment of KICD Call Centre
|
18/03/2019 |
| 793 |
TONER AND CARTRIDGES |
15/03/2019 |
| 794 |
Provision of internet service |
15/03/2019 |
| 795 |
Toner cartridges |
15/03/2019 |
| 796 |
Provision of ERP maintenance and support services for KR enterprise resource planning (ERP) systems |
15/03/2019 |
| 797 |
Provision of ERP Maintenance and Support Service for KR Enterprise Resource Planning (ERP] System |
15/03/2019 |
| 798 |
PROVISION OF MAINTENANCE AND SUPPORT SERVICE FOR KENYA RAILWAYS ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM
|
15/03/2019 |
| 799 |
SUPPLY, DELIVERING, INSTALLATION, TESTING AND COMMISSIONING OF SANITARY FITTINGS, PLUMBING, DRAINAGE, FIRE PROTECTION SERVICES- PHASE 1
|
15/03/2019 |
| 800 |
SUPPLY, TRAINING AND MAINTENANCE OF FIRE EQUIPMENT |
14/03/2019 |
| 801 |
Framework Contract for Supply, Training and Maintenance of Fire Equipment.
|
14/03/2019 |
| 802 |
Supply of circuit breaker |
14/03/2019 |
| 803 |
PROVISION OF MAINTENANCE SERVICE FOR PABX, TELECOMMUNICATION & NETWORK INFRASTRUCTURE EQUIPMENT
|
14/03/2019 |
| 804 |
Supply, Training and Maintenance of Fire Equipment
|
14/03/2019 |
| 805 |
PROCUREMENT OF MAINTENANCE & SUPPORT CONTRACT FOR IP-PBX
SUPPLY OF ONE TIME PASSWORD (OTP) AUTHENTICATOR FOR USE WITH CORPORATE VPN |
13/03/2019 |
| 806 |
Supply and delivery of customized global navigation satellite system(CNSS) |
13/03/2019 |
| 807 |
CONSTRUCION OF ACCESS ROAD, PARKING STORM DRAINAGE |
12/03/2019 |
| 808 |
CCTV INSTALLATION AND ACCESS CONTROL |
12/03/2019 |
| 809 |
Tender for ERP & E-Mail Upgrade, Delivery, Commissioning and Maintenance of Enterprise Infrastructure and Integration of IPCCTV, Access Control Installation at Privatization Commission |
12/03/2019 |
| 810 |
Supply, installation, Testing and Commissioning of Fuel dispensing units and firefightingequipments |
12/03/2019 |
| 811 |
Provision of high resolution satellite imagery and digital elevation model |
12/03/2019 |
| 812 |
providers to provide leased managed printing services for a period of three (3) years. |
11/03/2019 |
| 813 |
PROVISION OF HELICOPTER SERVICES |
11/03/2019 |
| 814 |
Supply, installation, configuration, customization, Testing, Commissioning and maintenance of an Enterprise resource planning system |
11/03/2019 |
| 815 |
SUPPLY, INSTALLATION, CONFIGURATION, CUSTOMIZATION, TESTING, COMMISSIONING AND MAINTENANCE OF AN ENTERPRISE RESOURCE PLANNING [ERP] SYSTEM FOR NAWASSCO, NAIVAWASS AND NARUWASCO |
11/03/2019 |
| 816 |
TENDER FOR SECURITY SERVICES FOR KenGen STAFF RETIREMENT BENEFITS SCHEME |
11/03/2019 |
| 817 |
Supply installation configuration customization testing commissioning and maintenance of an ERP solutions (Finance procurement and project management modules |
08/03/2019 |
| 818 |
Provision of security services |
08/03/2019 |
| 819 |
Supply and delivery of printers |
08/03/2019 |
| 820 |
Supply and delivery of standby generators |
08/03/2019 |
| 821 |
Supply and delivery of uniforms and protective clothing |
08/03/2019 |
| 822 |
Provision of Internet/Telecommunication |
08/03/2019 |
| 823 |
Provision of security services, security deterrence services [Alarm systems, biometric access and Controls] |
08/03/2019 |
| 824 |
Provision of motor vehicle tracking/ fleet management system |
08/03/2019 |
| 825 |
Provision of design, layout, publication, banners, production and colour printing services |
08/03/2019 |
| 826 |
Provision of security services security deterrence services (alarm system biometric access and control |
08/03/2019 |
| 827 |
Supply, Install and Commissioning of IP Based CCTV System. |
08/03/2019 |
| 828 |
Supply and Delivery of Personal Protective Equipment and other Safety Wear |
08/03/2019 |
| 829 |
SUPPLY, INSTALLATION AND COMMISSIONING OF AN AIR TRAFFIC MANAGEMENT (ATM) GRADE COMMUNICATION NETWORK |
07/03/2019 |
| 830 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF DIGITAL RADIO COMMUNICATION |
07/03/2019 |
| 831 |
SUPPLY, DELIVERY, INSALLATION, TESTING AND COMMISSIONING OF DIGITAL RADIO COMMUNICATION SYSTEM |
07/03/2019 |
| 832 |
Development of solar mini-grid solar energy supply |
07/03/2019 |
| 833 |
Provision of Security Services |
07/03/2019 |
| 834 |
Development of solar mini-grid solar energy supply in Kisumu County. |
07/03/2019 |
| 835 |
ADDENDUM TO TENDER FOR SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF DIGITAL RADIO COMMUNICATION
|
07/03/2019 |
| 836 |
Supply, Implementation, Installation, Configuration, Data Migration, Integration, Testing, Training, Commissioning, Maintenance, Support Of Sap ERP Solution |
06/03/2019 |
| 837 |
PROCUREMENT OF ENTERPRISE CYBER SECURITY
SOLUTION |
06/03/2019 |
| 838 |
PROVISION OF SECURITY SERVICES AT THE NACC HQs |
06/03/2019 |
| 839 |
Supply and delivery of one garbage compacting truck 10 tonnes |
06/03/2019 |
| 840 |
Construction of fire hydrant water draw off points and related works |
06/03/2019 |
| 841 |
Supply of Printing Paper (Reels and Reams) |
06/03/2019 |
| 842 |
PROVISION OF SECURITY SERVICES |
06/03/2019 |
| 843 |
Supply of Circuit Breakers 33kV and 132kV |
06/03/2019 |
| 844 |
Supply of printers |
06/03/2019 |
| 845 |
Supply, delivery, installation and servicing of network equipment [own wide area network P2P link] and structured cabling, internet and cloud services |
06/03/2019 |
| 846 |
Supply, installation and Maintenance of firefighting equipment and cooling systems |
06/03/2019 |
| 847 |
Supply, installation and Maintenance of CCTV equipment, and/or alarm systems |
06/03/2019 |
| 848 |
Design, printing and supply of accountable documents [pre-printed office stationery] Photocopier Toners |
06/03/2019 |
| 849 |
Provision of guarding/security services |
06/03/2019 |
| 850 |
Supply of seed labels and other security printed documents |
05/03/2019 |
| 851 |
Supply and Delivery of Customized operational Truck. |
05/03/2019 |
| 852 |
Smart Water Metering Solutions. |
05/03/2019 |
| 853 |
PROVISION OF INTERNET SERVICES
PROVISION OF SECURITY GUARD SERVICES
|
05/03/2019 |
| 854 |
Provision of Internet Services |
05/03/2019 |
| 855 |
Provision of Security Guards Services |
05/03/2019 |
| 856 |
TENDER FOR DESIGN PRINTING AND SUPPLY OF ASSORTED BRANDED PROMOTIONAL MATERIALS |
05/03/2019 |
| 857 |
Supply & Delivery of Computer and Laptops, Printers and Related ICT Items |
04/03/2019 |
| 858 |
Supply & Delivery of Staff Uniforms. Protective Clothing |
04/03/2019 |
| 859 |
Supply & Printing of Promotional Branded Materials |
04/03/2019 |
| 860 |
Provision of LAN, WAN, Internet Networking |
04/03/2019 |
| 861 |
Provision of Public Address System |
04/03/2019 |
| 862 |
Provision of Security and Guard Services |
04/03/2019 |
| 863 |
Provision of ERP Maintenance Services |
04/03/2019 |
| 864 |
Repair & General Maintenance of CCTV and Access Control Equipment |
04/03/2019 |
| 865 |
Supply of a county assembly bus |
04/03/2019 |
| 866 |
SUPPLY, INSTALLATION AND COMMISSIONING OF WIRELESS INTERNET SERVICE. |
04/03/2019 |
| 867 |
Supply and Delivery of Motor Vehicles - 9 Passenger Microbus 2 NO |
01/03/2019 |
| 868 |
SUPPLY AND DELIVERY OF A 62 SEATERISUZU MV 123 (SWB) INSTITUTE BUS |
01/03/2019 |
| 869 |
Provision of event organizing services including public address system and related services |
01/03/2019 |
| 870 |
Suppy & install CCTV cameras,access control and fire alarm for plan international kenya |
28/02/2019 |
| 871 |
SUPPLY AND DELIVERY OF STAFF UNIFORMS |
27/02/2019 |
| 872 |
Procurement of Additional Firefighting equipment for North Eastern Region |
27/02/2019 |
| 873 |
SUPPLY, DELIVERY AND INSTALLATION OF AN INTEGRATED ENTERPRISE RESOURCE PLANNING (ERP)
SYSTEM FOR RIFT VALLEY WATER SERVICES BOARD |
26/02/2019 |
| 874 |
Supply, installation, testing and commissioning of solar powered street lights in Laikipia County |
26/02/2019 |
| 875 |
SUPPLY, INSTALLATING,TESTING AND COMMISSIONING OF SOLAR POWERED STREET LIGHT |
26/02/2019 |
| 876 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF SOLAR POWERED STREET LIGHTS IN LAIKIPIA COUNTY |
26/02/2019 |
| 877 |
TENDER FOR SUPPLY, INSTALLATION TESTING & MAINTENANCE OF INTEGRATED SECURITY SURVEILLANCE AND ACCESS CONTROL SYSTEM AT KENYA SCHOOL OF MONETARY STUDIES. TENDER NO. CBK/60/2018-2019 |
26/02/2019 |
| 878 |
Supply of Accessories for Gas Control & Metering Systems |
25/02/2019 |
| 879 |
Tenders for update of SAP Asset master records |
25/02/2019 |
| 880 |
Proposed Installation Of Solar Mass Lights To Busia County |
25/02/2019 |
| 881 |
Provision of backup internet capacity link for kenya ports authority through alternative internet service provider |
21/02/2019 |
| 882 |
Provision of Backup Internet Capacity Link for Kenya Ports Authority [KPA] through Alternative Internet Service Provider. |
21/02/2019 |
| 883 |
DESIGN, SUPPLY, DELIVERY, INSTALLATION, TRAINING, COMMISSIONING AND MAINTENANCE OF RADIO SPECTRUM MONITORING AND DIRECTION FINDING SYSTEM |
20/02/2019 |
| 884 |
Supply and commissioning of forty skeletal trailers |
20/02/2019 |
| 885 |
Supply and installation of overhead power distribution network and low voltage switchgear at rongo university |
19/02/2019 |
| 886 |
Tenders are invited for Provision of security services |
19/02/2019 |
| 887 |
Proposed Supply, Installation, Testing & Commissioning of Solar Street Lighting and Highmast Lighting |
19/02/2019 |
| 888 |
RFP - Detailed Engineering Design and Construction Supervision of Various Roads |
19/02/2019 |
| 889 |
Supply, delivery, configuration and testing od medium duty printers |
18/02/2019 |
| 890 |
Desgin and supply of printed stationery e.g bank slip loan form promotional material business card L.P.O etc |
18/02/2019 |
| 891 |
Supply, installation and maintenance of CCTV, access control and intruder alarms |
18/02/2019 |
| 892 |
Provision of Motor vehicle tracking services |
18/02/2019 |
| 893 |
Design and supply of printed stationery e.g. Bank slips, loan forms, promotional
materials, business card, L.P.O’s etc.
|
18/02/2019 |
| 894 |
Supply, installation and maintenance of fire-fighting equipment, smoke detectors;
and fire alarm system maintenance
|
18/02/2019 |
| 895 |
Tenders are invited for Supply and Delivery of One (1) Fire Fighting Truck |
18/02/2019 |
| 896 |
Purchase, Supply and Delivery of One (1)
(5-Ton) Refrigerated Truck
|
14/02/2019 |
| 897 |
Supply, delivery and installations
of Software Licenses (e.g.
Oracle, SAP, MS Dynamics, Sage
etc)
|
14/02/2019 |
| 898 |
Purchase Of Real-Time Kinematic Global Position System Made Up Of Four (4) Receivers- For Use At Lands And Survey Section |
14/02/2019 |
| 899 |
Supply of vehicle tracking and cost management system |
13/02/2019 |
| 900 |
Supply of Airtime card |
13/02/2019 |
| 901 |
Supply of internet and cloud backup services |
13/02/2019 |
| 902 |
Supply and delivery of LaserJet
printer/ scanner/copier |
13/02/2019 |
| 903 |
Tender for provision of internet services |
12/02/2019 |
| 904 |
Supply and delivery of x-ray materials |
12/02/2019 |
| 905 |
Supply, delivery, installation and commissioning of Public address system |
11/02/2019 |
| 906 |
Supply of Trophies, medals and awards |
08/02/2019 |
| 907 |
Supply of printer |
08/02/2019 |
| 908 |
Supply of staff uniform,t-shirt and protective clothing/gear |
08/02/2019 |
| 909 |
Supply of firefighting equipment |
08/02/2019 |
| 910 |
Supply of ID card |
08/02/2019 |
| 911 |
Provision of internet service |
08/02/2019 |
| 912 |
Provision of printing service |
08/02/2019 |
| 913 |
Provision of Public address system |
08/02/2019 |
| 914 |
Supply and commissioning of 10 steel coils carring trailers |
08/02/2019 |
| 915 |
Supply and Commissioning of Ten [10] Steel Coils Carrying Trailers [reserved for Kenyan manufacturers or their authorized agents]
Supply and Commissioning of Forty [40] Skeletal Trailers |
08/02/2019 |
| 916 |
CGU/PP&UD/KUSP/002/2018-2019 IMPROVEMENT OF ROAD INFRASTRUCTURE AT POSTA-TOYOTA AREA-RAILWAYS-WAGON WHEEL- LANDS-ITEN ROAD-DOLA-MOI GIRLS |
08/02/2019 |
| 917 |
Supply of genuine cartridges, printers, and printing of calendars |
08/02/2019 |
| 918 |
Supply of cameras |
08/02/2019 |
| 919 |
Internet service provider |
08/02/2019 |
| 920 |
Supply/ servicing of telephone and telecommunication equipment like CCTV, IP Phones, PABX |
08/02/2019 |
| 921 |
Construction of perimeter wall |
08/02/2019 |
| 922 |
SUPPLY AND DELIVERY OF POWER BACK UP, RADIO & TEST EQUIPMENTS |
07/02/2019 |
| 923 |
Supply, Installation and Maintenance of CCTV system |
07/02/2019 |
| 924 |
Provision of printing service
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
07/02/2019 |
| 925 |
Supply, installation, training and commissioning of Restaurant POS system
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
07/02/2019 |
| 926 |
Supply of staff uniform and safety shoes
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
07/02/2019 |
| 927 |
Supply, installation, testing and commissioning of fire alarm and detection system at East African School of Aviation |
06/02/2019 |
| 928 |
PROVISION OF INTERNET CONNECTIVITY SERVICES
PROVISION OF CAR TRACKING DEVICE |
05/02/2019 |
| 929 |
Supply and delivery of standby generator |
05/02/2019 |
| 930 |
Tenders are invited for supply and delivery of security printing of accountable documents |
04/02/2019 |
| 931 |
Fire Suppression System |
04/02/2019 |
| 932 |
JOMO KENYATTA INTERNATIONAL AIRPORT AIRFIELD EXPANSION PROJECT: SECOND RUNWAY DEVELOPMENT |
01/02/2019 |
| 933 |
Supply and
installation of solar panel on KPA
building assets.
|
31/01/2019 |
| 934 |
SUPPLY AND INSTALLATION OF SOLAR PANEL ON KPA BUILDING ASSETS |
31/01/2019 |
| 935 |
Supply of Computer and Laptops, Printers and Related ICT Items |
31/01/2019 |
| 936 |
Supply of Computer Related Accessories including Toners & Computer Consumables |
31/01/2019 |
| 937 |
Supply and Maintenance of Fire Fighting Equipment |
31/01/2019 |
| 938 |
Supply and Maintenance of CCTV and Security Related Devices |
31/01/2019 |
| 939 |
Provision of Design, Publishing and General Printing Services |
31/01/2019 |
| 940 |
Provision of Internet Connectivity services; |
31/01/2019 |
| 941 |
CONSTRUCION OF CONCRETE APRON |
30/01/2019 |
| 942 |
PROVISION OF PRINTING SERVICES FOR NATIONAL INSET MODULES |
30/01/2019 |
| 943 |
Tenders are invited for Supply and Delivery of (02) No Ambulances for the Year 2018 2019 |
30/01/2019 |
| 944 |
Solar photovoltaic power generation plants (SPGP) with associated power distribution network in selected un-electrified areas in kenya |
29/01/2019 |
| 945 |
Tender for Provision of Parking Space in Nakuru for a Period of Five (5) Years Kshs.
|
29/01/2019 |
| 946 |
SUPPLY, INSTALLATION AND COMMUNICATION OF FIRE HYDRANT |
29/01/2019 |
| 947 |
Supply and delivery of card printer cameras and scanners |
29/01/2019 |
| 948 |
Supply and Delivery of Standby Generators |
29/01/2019 |
| 949 |
Supply and Delivery of Card Printers, Cameras and Scanners. |
29/01/2019 |
| 950 |
9 seater Minibuses |
28/01/2019 |
| 951 |
Supply, Delivery, Installation and commissioning of X-ray
Machines with Automated film processor at Tawa Sub-
County Hospital and Kisau sub-County Hospital
|
28/01/2019 |
| 952 |
SUPPLY OF ASSORTED INDUCTIVE SENSORS FOR PASSENGER BOARDING BRIDGES FOR JOMO KENYATTA INTERNATIONAL AIRPORT |
28/01/2019 |
| 953 |
Supply installation testing and commissioning of integrated solar street lighting in kikuyu muncipality main work |
25/01/2019 |
| 954 |
Supply, delivery, installation and commissioning of Automatic change standby generator |
25/01/2019 |
| 955 |
Supply, delivery, installation and commissioning of Security surveillance system (CCTV) |
25/01/2019 |
| 956 |
Supply, installation testing, and commissioning of integrated
Solar Street Lighting in Kikuyu Municipality- MAIN WORKS
OPEN
|
25/01/2019 |
| 957 |
SUPPLY & DELIVERY OF 67 SEATER BUS |
24/01/2019 |
| 958 |
Supply and Delivery of Digital SLR Camera (Re-advertisement)
|
23/01/2019 |
| 959 |
SUPPLY AND INSTALLATION OF 33KV, 11KV LINES AND ASSOCIATED TRANSFORMERS AND LOW VOLTAGE NETWORK |
22/01/2019 |
| 960 |
SUPPLY OF PERSONEL PROTECTIVE EQUIPMEN OF STAFF UNIFORM |
22/01/2019 |
| 961 |
Supply and delivery of ambulances |
22/01/2019 |
| 962 |
Supply and Delivery of Ambulances. |
22/01/2019 |
| 963 |
Supply and delivery of toner cartridges Reserved for Youth, Women and People with Disability
|
22/01/2019 |
| 964 |
AMBULANCES VAN HIGH
ROOF
|
22/01/2019 |
| 965 |
SUPPLY, INSTALLATION AND COMMISSIONING OF INTERNET AT KEFRI |
22/01/2019 |
| 966 |
PROPOSE SUPPLY, INSALLATION, TESING AND COMMISSIONING OF IINTERGRATED SOLAR STREET LIGHTING |
18/01/2019 |
| 967 |
INSTALLATION OF SOLAR SYSTEM |
17/01/2019 |
| 968 |
Supply, delivery, installation and commissioning of Automatic change standby generator |
17/01/2019 |
| 969 |
Supply, installation, testing and commissioning of Security surveillance system (CCTV) |
17/01/2019 |
| 970 |
SURVEY FOR MONITORING OF QUALITY OF SERVICE FOR THE RFID MAIL SYSTEM |
16/01/2019 |
| 971 |
Tenders are invited for Annual Maintenance Contract of CCTV Camera systems in Mombasa Headquarters |
16/01/2019 |
| 972 |
Supply Of Airtime And Calling Cards |
15/01/2019 |
| 973 |
Supply Of Staff Uniforms, Protective Clothing, Footwear And Curtains |
15/01/2019 |
| 974 |
Provision Of Documentary Production, News Coverage, Photography Services, Video Graphic Public Address System, Audiography production and editing services. |
15/01/2019 |
| 975 |
Provision Of Digital Asset Tracking, coding, tagging and management solution |
15/01/2019 |
| 976 |
Supply, Delivery and Installation Integrated Security Systems (IP Based, CCTV, Access Control, Alarm Services) |
15/01/2019 |
| 977 |
SUPPLY, DELIVERY , INSTALLATION & COMMISSIONING OF
A WALK THROUGH SCAN METAL DETECTOR AT KVDA PLAZA
|
15/01/2019 |
| 978 |
Supply Of Staff Uniforms, Protective Clothing, Footwear And Curtains |
15/01/2019 |
| 979 |
Supply, Delivery and Installation Of IP-PABX, IP Telephone systems, Telephone Heads And Other Telecommunication Equipment And Accessories |
15/01/2019 |
| 980 |
Supply Of Design, Artwork And Printing Services For Calendars, Diaries, Brochures And Promotional Materials |
15/01/2019 |
| 981 |
Supply, Delivery and Installation Integrated Security Systems (IP Based, CCTV, Access Control, Alarm Services) |
15/01/2019 |
| 982 |
Provision Of Documentary Production, News Coverage, Photography Services, Video Graphic Public Address System, Audiography production and editing services. |
15/01/2019 |
| 983 |
Provision Of Digital Asset Tracking, coding, tagging and management solution |
15/01/2019 |
| 984 |
Provision of special seals, stickers, stamps, hand-held Global Positioning Systems (GPS), cameras etc |
15/01/2019 |
| 985 |
Supply And Delivery of Ultra Sonic Flow Meter
|
14/01/2019 |
| 986 |
SUPPLY OF POSHOMILLS, DOSIFIERS AND SOLAR PANELS |
14/01/2019 |
| 987 |
Supply and Delivery installation testing and commissioning of baggage and go through scanner. |
14/01/2019 |
| 988 |
Supply of finger print biometric systems |
14/01/2019 |
| 989 |
Supply of queuing management system |
14/01/2019 |
| 990 |
SUPPLY OF STREET LIGHT MATERIAL |
11/01/2019 |
| 991 |
Printing and Delivery of Printed Security Materials |
09/01/2019 |
| 992 |
Supply and Delivery of Tractors, Bailer, Harrow and Trailer
|
09/01/2019 |
| 993 |
INSTALLAION OF INTEGRATION PARKING MANAGEMENT SERVICES
PRINTING AND DELIVERY OF PRINED SECURITY MATERIALS(CONSIGNMENT NOTES, COMMUTER AND PARKING TICKETS) |
08/01/2019 |
| 994 |
Proposed Installation of Integrated Parking Management System for SGR
Passenger Stations
|
08/01/2019 |
| 995 |
INSTALLATION, OPERATION AND MAINTENANCE OF AN AUTOMATED CAR PARKING MANAGEMENT SERVICES |
07/01/2019 |
| 996 |
TIME AND ATTENDANCE |
04/01/2019 |
| 997 |
Provision of CCTV, Alarm System, Access Control & Biometric
Register Maintenance |
03/01/2019 |
| 998 |
Supply of office equipment and tools (photocopiers, scanners,
printers, printers consumables, tonners and accessories,
telephones and telecommunication equipment)
Provision of CCTV, Alarm System, Access Control & Biometric
Register Maintenance
|
03/01/2019 |
| 999 |
Supply, delivery and installation of CCTV, alarm and access control systems |
31/12/2018 |
| 1000 |
Supply and Delivery of solar systems
Supply and delivery of Fire Fighting Equipment |
31/12/2018 |
| 1001 |
Provision of printing services |
31/12/2018 |
| 1002 |
Events Management:- Hiring of Tents, Chairs, Tables, Public Address systems, Decorations etc |
31/12/2018 |
| 1003 |
Supply and Delivery of Cold Water Meters |
31/12/2018 |
| 1004 |
Supply and delivery of office equipment (copiers,printer,laptop,pa systems and ict equipment |
28/12/2018 |
| 1005 |
Privision of ambulance |
28/12/2018 |
| 1006 |
GP/19/PQA/019 :- Supply and Delivery of uniform and protective clothing |
28/12/2018 |
| 1007 |
Provision of Transport and Parking Management Services |
24/12/2018 |
| 1008 |
Supply and Delivery of Toners and Cartridges,fire extinguisher. |
21/12/2018 |
| 1009 |
Printing and Supply of stationery Supply and delivery of office utilities |
20/12/2018 |
| 1010 |
THAMANI/03/2019 Supply and installation of CCTV Cameras
Supply and installation of Biometric Time attendance |
20/12/2018 |
| 1011 |
Proposed access control system and supply and delivery of research boats |
19/12/2018 |
| 1012 |
Supply of scade and telecoms tools and scade software |
19/12/2018 |
| 1013 |
Provision Of Asset Tagging And Valuation Services. |
19/12/2018 |
| 1014 |
Solar PV Systems |
14/12/2018 |
| 1015 |
Printing services |
14/12/2018 |
| 1016 |
Provision of printing services for office stationeries, catalogues and brochures |
14/12/2018 |
| 1017 |
Supply and Delivery of Water Meters
|
13/12/2018 |
| 1018 |
DEVELOPMENT OF A VIRTUAL SIMULATION (CROSS BORDER CHECK-PINT SIMULATION) OFFICER POSITIONS
|
12/12/2018 |
| 1019 |
Supply, installation and maintenance of CCTV, access
control security systems and intruder alarms
|
11/12/2018 |
| 1020 |
Supply and maintenance of PABX .telephone and telecommunication equipment inclusive of spares and related accessories |
11/12/2018 |
| 1021 |
Supply and Maintenance of ICT Security and Access Control CCTV, Access Control Devices, Biometric Equipment, Alarm Systems. |
11/12/2018 |
| 1022 |
Telephone and PABX machine (VOIP) |
11/12/2018 |
| 1023 |
Supply and installation of CCTV, access control, intruder alarms |
11/12/2018 |
| 1024 |
Provision of System Audit and Cyber Security services |
11/12/2018 |
| 1025 |
Provision of Vehicle Tracking & Fleet Management Services |
11/12/2018 |
| 1026 |
Supply of Staff uniforms, foot wear, protective clothing, helmets, safety goggles, gloves etc.
|
11/12/2018 |
| 1027 |
8 Supply of branded uniforms and protective clothing |
11/12/2018 |
| 1028 |
Supply & delivery of personalized Staff ID Cards |
10/12/2018 |
| 1029 |
Provision of security guards, alarm & biometric systems |
10/12/2018 |
| 1030 |
Supply & delivery of personalized Staff ID Cards |
10/12/2018 |
| 1031 |
Provision of security guards, alarm & biometric systems |
10/12/2018 |
| 1032 |
SUPPLY & INSTALLATION OF GPS TRACKING SYSTEM ON KeRRA VEHICLES |
06/12/2018 |
| 1033 |
Printing services for visibility materials e.g t-shirts, banners, staff ids, etc |
05/12/2018 |
| 1034 |
Provision and installation of solar panels
|
05/12/2018 |
| 1035 |
Supply, delivery and Commissioning of Fire Engine Truck for
Geothermal Development Division |
05/12/2018 |
| 1036 |
Supply, Delivery, Installation and Commissioning of Medical Equipment. |
05/12/2018 |
| 1037 |
Supply and Delivery Public Address Items. (Re- Advertisement). |
05/12/2018 |
| 1038 |
PROVISION OF PAYMENT SERVICES FOR HUNGER SAFETY
NET CASH TRANSFER PROGRAMME
|
05/12/2018 |
| 1039 |
Provision of catering services, conference facilities and hire
of Public Address system
|
05/12/2018 |
| 1040 |
2019 Supply, Installation, Testing and Commissioning of CCTCCTV Cameras and System
|
05/12/2018 |
| 1041 |
SUPPLY AND DELIVERY OF OFFICE TOOLS, FIREFIGHTING EQUIPMENT AND PROTECTIVE CLOTHINGS |
05/12/2018 |
| 1042 |
Supply, Delivery, Installation and Commissioning of Biomini
Authentication scanners and Fingerprint Access Terminal for
ERP Implementation. |
04/12/2018 |
| 1043 |
PROCUREMENT OF WEB-BASED INTEGRATED LIBRARY MANAGEMENT SOFTWARE AND RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY SYSTEM FOR CENTRAL BANK OF KENYA |
03/12/2018 |
| 1044 |
Provision Of Biometric Access Control and Time Attendance System |
30/11/2018 |
| 1045 |
Provision Of Biometric Access Control and Time Attendance System |
30/11/2018 |
| 1046 |
PROPOSED CONSTRUCTION OF PERIMETER FENCE,SENTRY AND CUSTOMER CARE
(PHASE 1) AT MABANGA ATC
|
29/11/2018 |
| 1047 |
Proposed New Intercom System (PABX), (Supply, Install, Test and Commissioning the PABX) |
28/11/2018 |
| 1048 |
Provision of Photography Video graphics, Public Address System and related
services
|
27/11/2018 |
| 1049 |
Provision of Internet Services |
27/11/2018 |
| 1050 |
TNS/02/2019 Supply, Installation and servicing of fire extinguishers.
Supply, installation and Servicing of CCTV and alarm security systems. |
27/11/2018 |
| 1051 |
Supply And Delivery Of Cat AND Examination Booklets
Supply and
Delivery Student Smart Card (Eligible to
commercial Bank only) |
27/11/2018 |
| 1052 |
Supply of Fire Fighting Vehicles |
27/11/2018 |
| 1053 |
Supply, installation and Servicing of CCTV and alarm security systems |
27/11/2018 |
| 1054 |
Prequalification for Provision and installation of CCTV cameras |
27/11/2018 |
| 1055 |
Supply of Metal Detectors, Walkthrough Detectors |
27/11/2018 |
| 1056 |
Supply and Delivery of Tonners, Ribbons and Cartridges |
27/11/2018 |
| 1057 |
Consultancy Services for Human Resource Management |
27/11/2018 |
| 1058 |
Supply of Metal Detectors |
27/11/2018 |
| 1059 |
Design and printing services (Notebooks,
magazines, calendars, diaries, cards, printed
stationary, brochures, booklets and annual reports
etc. |
27/11/2018 |
| 1060 |
Provision of Internet Services |
23/11/2018 |
| 1061 |
PRINTING AND SUPPLY OF BARCODES |
23/11/2018 |
| 1062 |
Stationery and Text Books Open |
22/11/2018 |
| 1063 |
Supply of PABX, Telephone heads and other telecommunication equipment, spares and accessories
Supply and installation of CCTV and access control |
22/11/2018 |
| 1064 |
23 NS/23/2019 Supply of Fire Fighting equipment and servicing OPEN |
21/11/2018 |
| 1065 |
Provision and Maintenance of IP based on Public
Address System (Radio Communication), Equipment
and Spare Parts, Supply Installation, Commissioning and Maintenance
of Security Surveillance System and Access Control
Systems
|
21/11/2018 |
| 1066 |
Supply of telephone/telecommunication equipment
Provision of security and alarm services
Provision of internet services |
20/11/2018 |
| 1067 |
Supply of stationary and printed exercise books |
20/11/2018 |
| 1068 |
Provision of Design and printing
services
|
20/11/2018 |
| 1069 |
JKUAT/62/2018-2019 Supply and Delivery of 900,000 pieces of Examination Booklets |
20/11/2018 |
| 1070 |
Prinision of Printing Srvices |
15/11/2018 |
| 1071 |
Supply and installation of LAN and WAN networks, CCTV cameras, power back up, security alarm systems, and provision of software development and support services |
15/11/2018 |
| 1072 |
Provision of payment services for consolidated cash transfer programmes hunger safety net programme |
14/11/2018 |
| 1073 |
Supply and delivery of tonners and cartridges Reserved for women and youth
Internet services |
12/11/2018 |
| 1074 |
Supply, Delivery, Installation, Testing And Commissioning Of IPPBX Telephone Instruments
And Structured Cabling Works |
12/11/2018 |
| 1075 |
Supply and installations of overhead power distribution network and low voltage switchgear at rongo university |
08/11/2018 |
| 1076 |
Supply And Installation Of Overhead Power Distribution Network And Low Voltage Switchgea |
08/11/2018 |
| 1077 |
Supply of installation of fire and security alarms equipment and security systems |
08/11/2018 |
| 1078 |
Provision of Internet Services |
08/11/2018 |
| 1079 |
Supply and delivery schools laboratory equipment, apparatus and chemicals
|
07/11/2018 |
| 1080 |
Supply, installation, commissioning &servicing of access control
system (Biometric)
|
06/11/2018 |
| 1081 |
SUPPLY AND DELIVERY OF AIRIME/ SCRATCH CARD |
02/11/2018 |
| 1082 |
Supply and installation of security cameras |
02/11/2018 |
| 1083 |
Tonners, and cartridges |
02/11/2018 |
| 1084 |
Supply of Printed Materials i.e. A4 Kasuku Exercise Books with school logo, Receipt Books and payment vouchers
|
02/11/2018 |
| 1085 |
CCTV and biometric registers installation |
02/11/2018 |
| 1086 |
Provision of Printing services |
31/10/2018 |
| 1087 |
Supply of clean Water Meters |
31/10/2018 |
| 1088 |
SUPPLY AND INTEGRATION OF ANDROID POINT OF SALE DEVICES FOR CUSTOMER BIOMETRIC REGISTRATION |
30/10/2018 |
| 1089 |
Supply and installation of CCTV cameras |
29/10/2018 |
| 1090 |
CCTV Cameras and Biometric management systems & servicing. Open |
25/10/2018 |
| 1091 |
Supply and delivery of Public address system |
25/10/2018 |
| 1092 |
Supply and delivery of Audio Equipment, Public Address System and RelatedEquipment such as microphones, Recorder, Control Units etc.
|
25/10/2018 |
| 1093 |
Provision of integrated parking management system |
24/10/2018 |
| 1094 |
KSLH/PQS/D/18/2018-2021
Hire of tents, chairs, tables, public address systems, flowers, decorations and related services |
23/10/2018 |
| 1095 |
Supply installations testing& commissioning of biometric kits in classes at kaimosi friends university college |
23/10/2018 |
| 1096 |
KVDA/PQ/1/2018-2019/20 Prequalification for Printing, supply and delivery of accountable
Documents Special Group
|
23/10/2018 |
| 1097 |
SUPPLY AND INSTALLATION OF PRINTER, UPS |
22/10/2018 |
| 1098 |
JP/001/T_G1/2018-19 Hire of Audio Equipment, Public Address System and Related equipment |
21/10/2018 |
| 1099 |
Printing and Delivery of
Printed Security
Materials
(Consignment Notes,
Commuter Tickets and
Parking Tickets).
|
17/10/2018 |
| 1100 |
Provision of Preventive Maintenance and Support for Biometric, Proximity and Pin Based Access Control System and Time and Attendance Recording System
|
16/10/2018 |
| 1101 |
Supply and delivery of water meter |
12/10/2018 |
| 1102 |
Provision of Internet Services |
11/10/2018 |
| 1103 |
Provision of internet services of 100MPS at KCAA Headquarters |
11/10/2018 |
| 1104 |
Supply of Pre- paid air time cards |
10/10/2018 |
| 1105 |
Supply, delivery, installation, configuration and commissioning and maintenance of Access Control Systems,Electronic Document Management, Electronic Payment Solutions |
09/10/2018 |
| 1106 |
Supply and Delivery of Staff IDs, smart cards, Lanyards, Web - belts, PR 24 etc |
05/10/2018 |
| 1107 |
Proposed Supply and Installation of Solar Powered Highmast Floodlights |
04/10/2018 |
| 1108 |
KFS/REG/05/07/2017 (A3) : Design and printing of promotional items (calendars, diaries, pens, etc). |
02/10/2018 |
| 1109 |
Supply of biometrically controlled smart card technology |
02/10/2018 |
| 1110 |
Supply, Delivery, Installation and Configuration of Voice Over IP (VOIP) Servers for NSSA |
28/09/2018 |
| 1111 |
Security Printing |
27/09/2018 |
| 1112 |
Request for Proposal for Supply, Installation and Maintenance of Fleet
Tracking and Management System. |
27/09/2018 |
| 1113 |
Provision Of Cctv Cameras |
25/09/2018 |
| 1114 |
Provision Of Cctv Cameras |
25/09/2018 |
| 1115 |
Supply, delivery, installation and testing of voice over Internet protocol solution |
24/09/2018 |
| 1116 |
Voice Over Internet Protocol Installation Tender |
24/09/2018 |
| 1117 |
Provision for Security Printing Services |
21/09/2018 |
| 1118 |
Asset Management System |
18/09/2018 |
| 1119 |
Supply of PABX
Supply, Installation. Commissioning and Servicing of CCTV systems
Supply and Maintenance of Fire Suppression and Fire Fighting Equipment
Supply, Installation, Commissioning and Servicing of Access Control Systems
Provision of Public Address System and Related Services |
17/09/2018 |
| 1120 |
Supply and Delivery of Audio Equipment, Public Address System and Related Equipment such as Microphones, Recorders, Control Units etc
|
14/09/2018 |
| 1121 |
PROVISION OF INTERNET SERVICE CONNECTIVITY |
14/09/2018 |
| 1122 |
SUPPLY AND DELIVERY OF TIPPER DUMP
TRUCKS
|
14/09/2018 |
| 1123 |
Supply and Delivery of Audio Equipment, Public Address System |
14/09/2018 |
| 1124 |
Supply, Installation and Commissioning of Video Surveillance
System
|
13/09/2018 |
| 1125 |
Institutional Capacity Building to the Renewable Energy Sector in Kenya |
11/09/2018 |
| 1126 |
Supply, delivery, installation, commissioning and maintenance /
support of IPCCTV & Biometric access unit |
11/09/2018 |
| 1127 |
Supply and Delivery of Printed Stationery |
11/09/2018 |
| 1128 |
Supply and delivery of Farm Tractor & Trailer |
11/09/2018 |
| 1129 |
BSA/CG/11/2018/2019-2019/2020:- Supply and Delivery of X-Ray Items |
11/09/2018 |
| 1130 |
Supply of Tonner and Cartridges Reserved
|
11/09/2018 |
| 1131 |
IP Dome Cameras as per attached specifications |
07/09/2018 |
| 1132 |
SUPPLY AND INSTALLATION OF POWER AND AC/COOLING
SYSTEM, ANTISTATIC FLOOR, ACCESS CONTROL, FIRE DETECTION AND SUPRESSION SYSTEM |
04/09/2018 |
| 1133 |
Supply of Printed Labels and stickers |
04/09/2018 |
| 1134 |
Supply of Sales Force Automation System |
04/09/2018 |
| 1135 |
Development of Mobile Applications. |
04/09/2018 |
| 1136 |
Supply and Installation of Fire Suppression Systems for Data Center. |
04/09/2018 |
| 1137 |
Supply of Human Resource Management System and Biometric Access Control. |
04/09/2018 |
| 1138 |
Supply of genuine toners and cartridges |
01/09/2018 |
| 1139 |
Repair and maintenance projector screens, electronic notice boards and public address systems
|
01/09/2018 |
| 1140 |
Provision of General security service biometric access control system |
31/08/2018 |
| 1141 |
Provision of service maintenance for Zebra card printers |
30/08/2018 |
| 1142 |
Provision of a Technical Global Positining System Solution and |
27/08/2018 |
| 1143 |
INSTALLATION OF SOLAR LIGHTING AT THE LIBRARY, ADMINISTRATION & GUEST HOUSE |
27/08/2018 |
| 1144 |
Trade Facilitation Facilitation and Improvement of Border Management Capacity in the
Eastern Africa Region
|
24/08/2018 |
| 1145 |
Supply and delivery of Cold Water Meters |
22/08/2018 |
| 1146 |
Proposed installation of intergreated parking mangement system for SGR passgenger station |
17/08/2018 |
| 1147 |
PROPOSAL (RFP) TO FIT GPS TRACKING ON KeRRA VEHICLES |
16/08/2018 |
| 1148 |
Supply & Delivery of Water Meters |
15/08/2018 |
| 1149 |
Supply & Delivery of Water Meters |
15/08/2018 |
| 1150 |
Provision of internet services |
15/08/2018 |
| 1151 |
PROVISION OF WIDE AREA NETWORK AND INTERNET SERVICES FOR A PERIOD OF TWO YEARS |
15/08/2018 |
| 1152 |
PROVISION OF CYBER CAFÉ SERVICES IN MANDERA HUDUMA CENTER |
14/08/2018 |
| 1153 |
Prequalification for provision of security documents printing services. |
10/08/2018 |
| 1154 |
Provision of specialized printing Services E.g.[Logos Sign Writing, Security Documents, brochures]
YOUTH WOMENS
|
10/08/2018 |
| 1155 |
G4S/SEC/2018/46 :- Supply and Delivery of PPEs including alarm response alarm response helmets, firefighting boots, bullet proof vest |
07/08/2018 |
| 1156 |
Supply and maintenance of access control devices, cctv, biometric equipment |
07/08/2018 |
| 1157 |
Supply and delivery of public address system |
07/08/2018 |
| 1158 |
Provision of PA system |
03/08/2018 |
| 1159 |
Provision of metal and explosive detectors |
03/08/2018 |
| 1160 |
Supply and installation of CCTV, access control, intruder alarms |
03/08/2018 |
| 1161 |
Quotation (RFQ) for purchase of ambulance. |
03/08/2018 |
| 1162 |
Structured cabling, PABX, TV aerials installation of CCTV surveilliance system |
03/08/2018 |
| 1163 |
PROVISION OF CONSULTANCY FOR FORENSIC AUDIT SERVICE (RFP) |
02/08/2018 |
| 1164 |
INSTALLATION AND COMMISSIONING OF AN INTEGRATED PARKING MANAGEMENT SYSTEM |
02/08/2018 |
| 1165 |
40. Supply And Installation Of CCTV, Access Control &
Intrude Alarms |
31/07/2018 |
| 1166 |
Supply and delivery of Airtime Vouchers and scratch cards |
31/07/2018 |
| 1167 |
Supply and Installation of CCTV and Access Control |
31/07/2018 |
| 1168 |
Supply of Fire Fighting Equipment |
31/07/2018 |
| 1169 |
Provision of internet Services |
31/07/2018 |
| 1170 |
Provision of Photography/Video Graphic, Public Address System and related |
31/07/2018 |
| 1171 |
Provision of Internet Services |
30/07/2018 |
| 1172 |
Provision of Internet Services-UNMAS
Oce, Nairobi, Kenya - (Retender/Extended period) |
30/07/2018 |
| 1173 |
Supply, Delivery, Installation, Testing
and Commissioning of Mechanical
Industrial Engineering Lab Equipment |
26/07/2018 |
| 1174 |
5. Supply and installation of firefighting equipment’s and accessories |
25/07/2018 |
| 1175 |
14. Provision of access control systems and Metal detectors |
25/07/2018 |
| 1176 |
PROCUREMENT OF AIRBORNE THERMAL IMAGING CAMERA |
23/07/2018 |
| 1177 |
Supply, delivery and installation of Generators Youth
|
23/07/2018 |
| 1178 |
Provision of solid waste management services for various towns in Marsabit County
|
23/07/2018 |
| 1179 |
Provision of Internet Services-UNMAS
Oce, Nairobi, Kenya |
23/07/2018 |
| 1180 |
Procurement of Single Phase Pre-Paid Meters and Miniature circuit breakers |
18/07/2018 |
| 1181 |
Procurement of Single Phase Pre-paid Meters and Miniature Circuit Breakers for the Last Mile Connectivity Project |
18/07/2018 |
| 1182 |
Supply and Installation of 33kV, 11kV Lines and Associated Transformers and Low Voltage
Networks
|
17/07/2018 |
| 1183 |
Supply and Installation of digital PABX and telephone accessories open |
17/07/2018 |
| 1184 |
Parking management system |
09/07/2018 |
| 1185 |
SUPPLY, INSTALLATION, CONFIGURATION, TESTING, TESTING, TRAINING OF USERS AND
COMMISSIONING OF AN ENTERPRISE RESOURCE PLANNING SYSTEM.
|
06/07/2018 |
| 1186 |
Provision of computerizedvehicle identity service |
06/07/2018 |
| 1187 |
Provision of access control system and metal detectors |
06/07/2018 |
| 1188 |
MWEA /NG-CDF/003/2018-19:- Pre-qualification For Provision Of Internet Services, Networking |
05/07/2018 |
| 1189 |
Supply of Packaged Distribution Substations
|
04/07/2018 |
| 1190 |
Supply, installation, commissioning and servicing of time attendance, access control and CCTV |
30/06/2018 |
| 1191 |
Provision Of Cyber Security Solution For Enterprise Endpoint Security |
26/06/2018 |
| 1192 |
Supply and Delivery of Cartridges and Toners, Water Meters and Accessories |
26/06/2018 |
| 1193 |
LEASING OF PRINTING SERVICES FOR STAFF IDENTIFICATION CARDS |
26/06/2018 |
| 1194 |
Request For Proposals To Design, Develop and Implement Revenue Collection/Payment Solution
|
25/06/2018 |
| 1195 |
SUPPLY AND INSTALLATION OF A MEDICAL SCHEME ADMINISTRATION SYSTEM USING BIOMETRIC AND SMART CARD TECHNOLOGY |
20/06/2018 |
| 1196 |
Supply, installation, configuration testing and commissioning of CCTV surveillance and Biometric Access Control System |
20/06/2018 |
| 1197 |
Supply of Gate Valves and flanges for Menengai Geothermal Project |
19/06/2018 |
| 1198 |
Provision of Public relations, consultancy in provision of policy formulation, human
Resource, surveys and services Promotion services, ICT consultancy (ERP systems,
MIS, Document management system) and other Consultancy services
|
19/06/2018 |
| 1199 |
Provision of general Printing services |
19/06/2018 |
| 1200 |
PROVISION OF PARKING MANAGEMENT SOLUTIONS & MAINTENANCE |
18/06/2018 |
| 1201 |
Provision of Training Services
(Procurement Matters, Public Finance Management {Ipsas & Afrs}, Human
Resource Matters, Internal Audit Matters |
18/06/2018 |
| 1202 |
BIOMETRIC STAFF IDENTIFICATION SYSTEM |
18/06/2018 |
| 1203 |
Supply and maintenance of PABX |
18/06/2018 |
| 1204 |
Supply of Genuine Toners & Cartridges |
18/06/2018 |
| 1205 |
Supply, installation and maintenance CCTV system and related software |
18/06/2018 |
| 1206 |
Supply and maintenance of Fire Fighting Equipment |
18/06/2018 |
| 1207 |
Supply, Installation and Commissioning of 1X300KVA
and 1 x500 KVA, 415V 3-PH Enclosed Diesel Generators
Plus Associated Distribution Board, at Sololo |
13/06/2018 |
| 1208 |
Supply and Delivery of Desktop POS Financial System |
12/06/2018 |
| 1209 |
Supply & Delivery of Student and Staff Identity Cards RESERVED |
11/06/2018 |
| 1210 |
PROVISION OF PUBLIC ADDRESS SYSTEM AND DJ SERVICES |
07/06/2018 |
| 1211 |
Supply and delivery of various Tonners and Cartridges |
06/06/2018 |
| 1212 |
ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM MAINTENANCE AND SUPPORT (MICROSOFT DYNAMICS NAVISION)
|
06/06/2018 |
| 1213 |
SUPPLY AND DELIVERY OF ELECTRICAL SWITCH GEARS
CONTROLS AND SPARES
|
05/06/2018 |
| 1214 |
SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND REAGENTS |
05/06/2018 |
| 1215 |
SUPPLY AND DELIVERY OF ELECTRICAL SWITCH GEARS
CONTROLS AND SPARES
|
05/06/2018 |
| 1216 |
Proposed Supply, Installation Testing and
Commissioning of CCTV Camera Surveillance
|
04/06/2018 |
| 1217 |
4. Tender for asset verification and tagging |
04/06/2018 |
| 1218 |
EXPRESSION OF INTEREST FOR PROJECT ASSISTANT – FINANCIAL MANAGEMENT INFORMATION SYSTEM (FMIS) |
01/06/2018 |
| 1219 |
Proposed Supply, installation, Testing and Commissioning of a 150 KVA Standby Generator |
31/05/2018 |
| 1220 |
Request for Proposal - asset inventory & tracking management Solution |
31/05/2018 |
| 1221 |
SUPPLY OF AMBULANCE |
30/05/2018 |
| 1222 |
Supply and delivery of cold water meters |
30/05/2018 |
| 1223 |
SUPPLY OF AMBULANCES |
30/05/2018 |
| 1224 |
Provision of Ambulance Services |
29/05/2018 |
| 1225 |
Supply and delivery of staff medical cards |
28/05/2018 |
| 1226 |
A6 Supply and delivery of two way radio Open |
25/05/2018 |
| 1227 |
Proposed Supply, Installation, Testing and Commissioning of 1NO. 550KVA Generator Sets |
25/05/2018 |
| 1228 |
Supply of delivery of cold water meters open |
25/05/2018 |
| 1229 |
Provision of printing services open |
25/05/2018 |
| 1230 |
Design, printing and displaying a poster |
22/05/2018 |
| 1231 |
External audit services fir financial year 2018 |
22/05/2018 |
| 1232 |
Document management system (DMS) |
22/05/2018 |
| 1233 |
TENDER FOR SUPPLY, INSTALLATION, CONFIGURATION, TESTINGAND IMPLEMENTATION OF LIBRARY SECURITY SYSTEM
AND STUDENTS BIOMETRIC CLASS ATTENDANCE.
|
22/05/2018 |
| 1234 |
Supply and installation of a Biometric Access Control and Time Management System |
15/05/2018 |
| 1235 |
Provision of Consultancy service for feasibility study on green/renewable energy |
14/05/2018 |
| 1236 |
WATER METERS |
14/05/2018 |
| 1237 |
SUPPLY, INSTALLATION AND COMMISSIONING LED SOLAR STREET LIGHTS |
11/05/2018 |
| 1238 |
Supply and Delivery of Volumetric Rotary Piston and
single/multi-jet Polymer cased Body Cold Water Meters
|
04/05/2018 |
| 1239 |
Supply and Delivery of General Office Stationary,
Printer Cartridges and Toners
|
04/05/2018 |
| 1240 |
Proposed electric Street light installation to toe governors access road
|
03/05/2018 |
| 1241 |
Supply, install and Commissioning of 100Kva enclosed Generator
|
03/05/2018 |
| 1242 |
Solar Energy Enterprise Development in Mogadishu, Kismayo and Baidoa (READVERTISMENT) |
02/05/2018 |
| 1243 |
Expression of interest for Provision Of Energy Audit, Measurement And Verification Services |
02/05/2018 |
| 1244 |
Provision of External Audit Services (UW GAP- KENYA). |
30/04/2018 |
| 1245 |
Tenders are invited for Supply and Delivery of One Ambulance and Two Utility Vehicles (7 Seater) |
27/04/2018 |
| 1246 |
TENDER FOR THE PROVISION OF CONSULTANCY SERVICES FOR THE DEVELOPMENT, TRAINING AND IMPLEMENTATION OF A PERFOMANCE MANAGEMENT SYSTEM |
25/04/2018 |
| 1247 |
SUPPLY AND INSTALLATION OF IP BASED CCTV
CAMERA SYSTEMS
|
24/04/2018 |
| 1248 |
Renewable Energy Consultancy Services and provision of Project management consultancy services |
23/04/2018 |
| 1249 |
Provision of Printing Services |
20/04/2018 |
| 1250 |
HIRE OF TENTS CHAIRS & DECORATIONS |
20/04/2018 |
| 1251 |
Provision of External Audit Services |
20/04/2018 |
| 1252 |
Provision of External Audit |
18/04/2018 |
| 1253 |
Tender for Supply Installation Testing and Commissioning of Vehicle and Pedestrian Access Control System for Proposed Access Road at Tourism Fund Building
|
18/04/2018 |
| 1254 |
PROVISION OF PREPAID CASH CARD SERVICES |
16/04/2018 |
| 1255 |
Supply of printed office stationery (voucher/receipt/LPO books, stamps, business cards |
13/04/2018 |
| 1256 |
Supply of computers, laptops, printers. Power backup systems UPS, Telephone heads |
13/04/2018 |
| 1257 |
TENDER FOR SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM |
13/04/2018 |
| 1258 |
Supply of Steam Flow Meters for Olkaria 1
Power Station |
12/04/2018 |
| 1259 |
SUPPLY OF LABORATORY AND ROAD CONDITION EQUIPMENT TENDER |
12/04/2018 |
| 1260 |
INSTALLATION OF FIRE DETECTION & SUPPRESSION TECHNOLOGY AT KEY PRIMARY SUBSTATIONS |
11/04/2018 |
| 1261 |
Proposal for Provision of Legal and Governance Audit Consultancy Services |
11/04/2018 |
| 1262 |
SUPPLY, INSTALLATION AND COMMISSIONING
OF 1X300KVA AND 1X500 KVA, 415V 3-PH
ENCLOSED DIESEL GENERATORS PLUS
ASSOCIATED DISTRIBUTION BOARD |
10/04/2018 |
| 1263 |
Supply and delivery of Camouflage Uniforms and Accessories |
10/04/2018 |
| 1264 |
Supply, installation and commissioning of access control system |
10/04/2018 |
| 1265 |
DELIVERY AND INSTALLATION OF A BIOMETRIC GATE ACCESS CONTROL SYSTEM |
04/04/2018 |
| 1266 |
PROPOSED CONSTRUCTION OF PERIMETER FENCE |
03/04/2018 |
| 1267 |
ICB Procurement of Laboratory Equipment |
02/04/2018 |
| 1268 |
Purchase Supply & Installation of KLPC Transformers in Migori County |
30/03/2018 |
| 1269 |
TENDER FOR THE SUPPLY OF SMART METERS, DESIGN AND IMPLEMENTATION OF METERING AUTOMATION SOLUTION THROUGH ADVANCED METERING INFRASTRUCTURE TECHNOLOGY |
28/03/2018 |
| 1270 |
Tender for Supply, Installation and Commissioning of
Hydro Plaza to Stima Plaza Microwave Radio Link |
28/03/2018 |
| 1271 |
Aircraft equipment & spares |
27/03/2018 |
| 1272 |
Supply and Delivery of hand held metal detectors, baggage scanners and walk
through machines
|
21/03/2018 |
| 1273 |
Supply and delivery of newspapers, journals and magazines Open/AGPO |
19/03/2018 |
| 1274 |
Supply, Delivery, Implementation and Commissioning of a Biometrically Controlled Card Technology |
14/03/2018 |
| 1275 |
Outside catering services |
13/03/2018 |
| 1276 |
KPA/082/2017-18/EE - Supply, Delivery, Testing and Commissioning of 1250KVA Compact Mobile Substation |
08/03/2018 |
| 1277 |
2 KRC/PLM/027/2017-
2018
Integrated Parking Management Services for NCR Stations, SGR Stations and Kenrail Towers
|
08/03/2018 |
| 1278 |
APPOINTMENT OF A SERVICE PROVIDER TO UNDERTAKE AN ORGANISATIONAL REVIEW AND DESIGN PROJECT IN THEEWATERSKLOOF MUNICIPALITY |
02/03/2018 |
| 1279 |
Construction of Second Runway at Jomo Kenyatta International Airport. |
28/02/2018 |
| 1280 |
PROPOSED DESIGN, INSTALLATION & COMMISSIONING OF NEW LV SWITCHBOARD FOR ELECTRICITY HOUSE NAIROBI |
28/02/2018 |
| 1281 |
CGK/MOF/OT/044/2017- 2018 :- Consultancy Services for
Monitoring & Evaluation Specialist |
28/02/2018 |
| 1282 |
CONSTRUCTION OF KRA SCANNER SHED AND ASSOCIATED CIVIL WORKS |
27/02/2018 |
| 1283 |
SUPPLY, DELIVERY & INSTALLATION OF SOLAR POWERED
REFRIGERATORS FOR RURAL HEALTH FACILITIES
|
23/02/2018 |
| 1284 |
Pre-qualification of Suppliers 2018-2020: Provision of Security Printing |
22/02/2018 |
| 1285 |
PROVISION OF LOCAL SECURITY PRINTING SERVICES |
22/02/2018 |
| 1286 |
SUPPLY, INSTALLATION AND COMMISSIONING OF NAVIGATION AID SIMULATOR EQUIPMENT |
21/02/2018 |
| 1287 |
Installation, operation and maintenance of automated car parking system at Jomo Kenyata International Airport. |
20/02/2018 |
| 1288 |
Provision of Professional Photography/Video graphic, Public Address systems and related services |
20/02/2018 |
| 1289 |
Supply and Servicing of Money counting machine (notes and coin) and Fake money detectors |
20/02/2018 |
| 1290 |
Provision of vehicle tracking/ fleet management services |
20/02/2018 |
| 1291 |
Provision of Canteen Services at Container
Terminal 2 and Dockyard |
20/02/2018 |
| 1292 |
TENDER FOR SUPPLY OF PORTABLE DIESEL ENGINE ELECTRIC GENERATORS COMPLETE WITH MAINTENANCE TOOLS FOR GEOTHERMAL DEVELOPMENT DIVISION |
19/02/2018 |
| 1293 |
Provision of External Audit services for the office of the Auditor General |
16/02/2018 |
| 1294 |
PROVISION OF EXTERNAL AUDIT SERVICES FOR THE YEAR 2018 |
15/02/2018 |
| 1295 |
Tender For Supply And Delivery Of Toners And Cartridges |
14/02/2018 |
| 1296 |
Responsibilities in telecommunications, cyber security, e-commerce, broadcasting and postal/courier services |
14/02/2018 |
| 1297 |
Provision Of 256/256 Kbps Single Channel Per Carrier (scpc) Vsat Link Between Kamburu Power Station And Turkwel Power Station. |
13/02/2018 |
| 1298 |
PREQUALIFICATION FOR OF CLEANING AND SANITARY SERVICES |
12/02/2018 |
| 1299 |
Design & Security printing of Certificates |
12/02/2018 |
| 1300 |
Tender for provision of Cleaning Services |
09/02/2018 |
| 1301 |
Supply & personalisation of staff identification cards and lanyards |
06/02/2018 |
| 1302 |
FKL/2017/018
Supply of generators - supply, installation & maintenance |
06/02/2018 |
| 1303 |
FKL/2017/017
Supply of air conditioners - supply, installation & maintenance
|
06/02/2018 |
| 1304 |
TENDER FOR THE SUPPLY, INSTALLATION AND CUSTOMIZATION
OF AN ELECTRONIC DOCUMENT MANAGEMENT SYSTEM |
06/02/2018 |
| 1305 |
Provision of Printing Services |
02/02/2018 |
| 1306 |
Provision of Printing Services |
02/02/2018 |
| 1307 |
PROPOSED CONSTRUCTION OF TOT MANGO
PROCESSING BUILDING |
02/02/2018 |
| 1308 |
TNS/01/1/18
Supply of printed stationery |
31/01/2018 |
| 1309 |
DIBKL/2018/001
Supply of printed stationery |
31/01/2018 |
| 1310 |
DIBKL/2018/008
Supply & personalization of staff identification cards and lanyards |
31/01/2018 |
| 1311 |
DIBKL/2018/00
Supply & maintenance of banking equipment (coin counters, note counters, note
sorters,currency validators, UV light scanners, shredders, etc |
31/01/2018 |
| 1312 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN INDOOR AIR
CONDITIONING UNIT IN THE COUNTY ASSEMBLY CHAMBER, SPEAKERS
OFFICE AND SERVER ROOM |
31/01/2018 |
| 1313 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF AN
AUTOMATIC CHANGE STANDBY GENERATOR |
31/01/2018 |
| 1314 |
Supply & personalization of staff identification cards and lanyards |
31/01/2018 |
| 1315 |
REQUEST FOR PROPOSALS TO SUPPLY, IMPLEMENT AND
MAINTAIN AN ELECTRONIC PAYMENT SOLUTION. |
31/01/2018 |
| 1316 |
Provision of printing, publishing and
binding services |
30/01/2018 |
| 1317 |
MRCC/PREQ/T/S
Provision of Security Printing for Accountable and Non-accountable Documents |
24/01/2018 |
| 1318 |
ICG/003/2017/2
Supply and delivery of Fire Engine |
24/01/2018 |
| 1319 |
AUTOMATION OF MSAMBWENI COUNTY REFFERAL HOSPITAL, Pre-visit |
22/01/2018 |
| 1320 |
TENDER FOR PROVISION OF CLEANING, SANITATION, GARBAGE COLLECTION AND
GROUNDS MAINTENANCE SERVICES FOR KETRACO PREMISES FOR TWO YEARS |
22/01/2018 |
| 1321 |
PROVISION OF PREVENTATIVE MAINTENANCE OF X-RAY SCANNERS, BOMB/EXPLOSIVE
DETECTORS AND WALK THROUGH METAL DETECTORS |
20/01/2018 |
| 1322 |
Provision of Preventative Maintenace of X-ray Scanners, Bomb/Explosive Detectors and Walk Through Metal detectors |
20/01/2018 |
| 1323 |
Request for Proposals for Consultancy
Services to undertake Human Resource
Audit |
19/01/2018 |
| 1324 |
ELD0WAS/T/17/2017-2018 Supply and delivery of Smart Water
Meters |
19/01/2018 |
| 1325 |
External Audit Services |
19/01/2018 |
| 1326 |
Printing, Supply of Stationeries, Computers and Office Equipment |
19/01/2018 |
| 1327 |
P/2018
Printing, Supply of Stationeries, Computers and Office Equipment |
19/01/2018 |
| 1328 |
Supply, delivery and installation, training and commissioning of of automated gate and biometric system |
18/01/2018 |
| 1329 |
Supply, Delivery and Commissioning of Fire Engine |
17/01/2018 |
| 1330 |
KCG/CHS/007/20
FRAMEWORK CONTRACT FOR SUPPLY AND DELIVERY OF PRINTING OF
MEDICAL RECORDS |
17/01/2018 |
| 1331 |
Printing Services (Banners,Registers and Stickers) in Bosasso,Dollow,Galkayo,Mogadishu and Hargesia |
12/01/2018 |
| 1332 |
Provision of external audit and consultancy service |
12/01/2018 |
| 1333 |
PROPOSED CONSTRUCTION OF BARICHO BRIDGE AND APPROACH ROADS ON ROAD C232 IN KILIFI
COUNTY |
11/01/2018 |
| 1334 |
PROPOSED CONSTRUCTION OF BARICHO BRIDGE AND APPROACH ROADS ON ROAD C232 IN KILIFI COUNTY |
11/01/2018 |
| 1335 |
Proposed construction of executive residential house |
11/01/2018 |
| 1336 |
Supply, delivery, installation, testing and training of gate automation and biometric |
09/01/2018 |
| 1337 |
SHSC/5/2018
Provision of Design and printing Services [Forms, Brochures, Fliers, Newsletters,
Promotional materials]. |
05/01/2018 |
| 1338 |
Design Supply and Install 100 KVA Generator for
Ngoingwa Pump Station |
05/01/2018 |
| 1339 |
Supply, installation and commissioning of generator |
04/01/2018 |
| 1340 |
KPOSB/064/2018
Supply and personalization of ATM cards |
03/01/2018 |
| 1341 |
SSS/A/1/2018
Supply of Pre-printed & General Office Stationery |
02/01/2018 |
| 1342 |
Supply of Life Jackets |
31/12/2017 |
| 1343 |
Provision of Non-Combat Armoured Personnel Carriers (APCs) including spare parts and after-sales services in support primarily of Unsos. |
29/12/2017 |
| 1344 |
Printing works |
29/12/2017 |
| 1345 |
Request and Proposal for Provision of service Delivery Platform and Payment Solution for Mwananchi Gas Project |
29/12/2017 |
| 1346 |
Supply and delivery of high visibility 3 in 1 bomber jacket |
29/12/2017 |
| 1347 |
Construction of Konoo irrigation
Scheme in Turkana County |
28/12/2017 |
| 1348 |
Supply & delivery of printed promotional materials,
accountable documents e.g. examination booklets, pens,
envelopes, etc. |
27/12/2017 |
| 1349 |
CGV/SP/12/2017
Supply and delivery of printed accountable Taper proof Documents |
22/12/2017 |
| 1350 |
INSTALLATION OF A REVENUE
MANAGEMENT SYSTEM |
22/12/2017 |
| 1351 |
ST.F.G.H.S.M/09/2018 Printed Stationery & Exercise books |
21/12/2017 |
| 1352 |
Supply, Installation, Commissioning of
an Enterprise Electronic Document
Management System (EDMS) and
Digitization of TSC Records (3 Year
Framework Agreement) |
20/12/2017 |
| 1353 |
Supply, Installation & Commissioning
of An Internet Protocol Based
Telephony (IPT) Solutions For Teachers
Service Commission (2 Year
Framework Agreement) |
20/12/2017 |
| 1354 |
TENDER FOR SUPPLY AND INSTALLATION OF INO. 30KVA GENERATOR
AT TOURISM FUND ELDORET REGIONAL OFFICES |
20/12/2017 |
| 1355 |
TENDER FOR SUPPLY AND INSTALLATION OF IP CCTV ACCESS
CONTROL AND INTRUDER ALARM SYSTEMS AT TOURISM FUND
ELDORET REGIONAL OFFICE |
20/12/2017 |
| 1356 |
TAI-002 :General printing and pre-printed office stationery |
20/12/2017 |
| 1357 |
TAI-007 Supply, installation of CCTV systems |
20/12/2017 |
| 1358 |
DRRP/02/2018 Supply of General and Printed stationery |
19/12/2017 |
| 1359 |
SKG/03/2018 Printed Exercise Books |
18/12/2017 |
| 1360 |
SAC/PREQ/24/20
Provision of Printing, Designs & art work, Branding and Promotional materials |
15/12/2017 |
| 1361 |
SASG/048/2018
Printing Services of all kinds |
15/12/2017 |
| 1362 |
SASG/060/2018
Vehicle Tracking Systems Installation services |
15/12/2017 |
| 1363 |
SASG/052/2018
Security services a)Guards services [b)Fire Alarm systems [c] CCTV (d) Access
Control |
15/12/2017 |
| 1364 |
Supply of Branded Exercise Books |
14/12/2017 |
| 1365 |
SUPPLY, INSTALLATION AND COMMISSIONING OF UPS AT
KEFRI HEADQUARTERS |
14/12/2017 |
| 1366 |
EU/REG/04 2/201
Provision of Public address system, Chairs and Tents |
13/12/2017 |
| 1367 |
TENDER/A&CCA/VCG/004/2017-2018-SUPPLY AND DELIVERY OF A WALK THROUGH METAL
DETECTOR. |
12/12/2017 |
| 1368 |
KDS/02/2018-20:- Printing of forms, brochures, annual reports, Magazines and Advertising Materials |
11/12/2017 |
| 1369 |
SUPPLY AND DELIVERY OF A TRACTOR TO
KEVEVAPI LIMURU FARM |
11/12/2017 |
| 1370 |
Prequalification for Printing Services |
08/12/2017 |
| 1371 |
Supply of printed exercise books, General office and school stationery |
08/12/2017 |
| 1372 |
SUPPLY AND DELIVERY OF WALK THROUGH METAL DETECTOR |
08/12/2017 |
| 1373 |
MGHS/ELD/2/20
SUPPLY & DELIVERY OF PRINTED EXERCISE BOOKS |
07/12/2017 |
| 1374 |
GSS/014:- Supply of Text books and reference materials |
07/12/2017 |
| 1375 |
Provision and installation of a document management system |
07/12/2017 |
| 1376 |
Supply, Installation, Testing and Commissioning of 100No. Solar LED
Street Lights in Mandera Town of Mandera County |
07/12/2017 |
| 1377 |
Printed exercises book |
06/12/2017 |
| 1378 |
Constructions, Renovations, Fencing and General buildings who are within the Sub-County |
06/12/2017 |
| 1379 |
MBT/COU/AGRI/74/2017-18 Supply and delivery of rescue/ patrol boat. |
06/12/2017 |
| 1380 |
Construction of Assembly Road |
05/12/2017 |
| 1381 |
JCSCS/34/2018-Supply of a Document Management System and Digitization .Indexing and Archiving
of Records |
05/12/2017 |
| 1382 |
JCSCS/06/2018-Provision of General Printing Services |
05/12/2017 |
| 1383 |
SUPPLY,INSTALLATION,TESTING AND
COMMISSIONING OF WALK THROUGH METAL
DETECTOR SYSTEM AND X-RAY LUGGAGE
SCANNER |
05/12/2017 |
| 1384 |
Supply and delivery of mobile digital x-ray machine |
01/12/2017 |
| 1385 |
PROPOSED UPGRADE OF KCAA NETWORK MANAGEMENT & IMPLEMENTATION OF PATCH MANAGEMENT SYSTEM |
30/11/2017 |
| 1386 |
Supply and printing of calendars, diaries, annual reports and accounts |
30/11/2017 |
| 1387 |
Supply and servicing of money counting machine (notes and coins) and fake money detector |
30/11/2017 |
| 1388 |
Supply, installation and operation of a medical scheme administration system using biometric
and smart card technology |
29/11/2017 |
| 1389 |
Provision of Vehicle Tracking Services |
28/11/2017 |
| 1390 |
Provision of electronic voting system for the institution of engineers of Kenya (IEK)
|
28/11/2017 |
| 1391 |
MTRH/70/2017-2018: Supply, delivery and installation of biometric tunstile |
28/11/2017 |
| 1392 |
Supply and installation of security
solar Lights on UNHCR compound perimeter Line. UNHCR Kakuma(DAP) |
22/11/2017 |
| 1393 |
SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF 150KVA PRIME RATED GENERATOR SET |
21/11/2017 |
| 1394 |
Office stationery and printed materials (brochures, cards, posters, diaries, calendars, etc.) |
17/11/2017 |
| 1395 |
Exercise Books, Printing & Stationery |
17/11/2017 |
| 1396 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ASSORTED ICT SECURITY HARDWARE APPLIANCES AND ASSOCIATED SOFTWARE AND SERVICES |
17/11/2017 |
| 1397 |
Tender for Supply and Delivery of Calling Cards |
17/11/2017 |
| 1398 |
TENDER FOR SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF STANDBY GENERATORS FOR VARIOUS BRANCH OFFICES |
17/11/2017 |
| 1399 |
SUPPLY, SERVICING AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT |
16/11/2017 |
| 1400 |
Supply, Installation, Commissioning and servicing of CCTV, access control systems, Structured cabling, time and attendance system and accessories. |
15/11/2017 |
| 1401 |
Provision of Motor Vehicle tracking services and related accessories |
15/11/2017 |
| 1402 |
Supply and installation of Electronic surveillance and physical security equipment e.g. Walk through metal detectors, razor wires, etc |
15/11/2017 |
| 1403 |
AWSB/WaSSIP-AF/COMP.1/G-16A/2017
Supply, Installation and Commissioning of Digitization Services,Electronic Document System
|
14/11/2017 |
| 1404 |
SMEP/03/2018
Printing various forms, booklets, cards and letter headed papers |
14/11/2017 |
| 1405 |
USIU-Africa/Proc/32/2017:- Provision of consultancy services for board training & evaluation |
14/11/2017 |
| 1406 |
Supply of Printed Stationery & Exercise Books |
11/11/2017 |
| 1407 |
OEKL/PREQ/08/2018
Supply of Printed Stationery
|
10/11/2017 |
| 1408 |
Supply, Installation, Testing and Commissioning of CCTV at Kawi House |
10/11/2017 |
| 1409 |
Supply of generators |
10/11/2017 |
| 1410 |
KPC/PU/059-OT/17-18
Tender for Document Management System, Tender Security: Kes 100,000
|
09/11/2017 |
| 1411 |
KPC/PU/061-OT/17-18
Tender for SAP TSW Enhancement Services, Tender Security: Kes 100,000
|
09/11/2017 |
| 1412 |
Provision of Fire Fighting Clothing, Tools and related Equipment - (PK)
|
09/11/2017 |
| 1413 |
Provision of Fire Fighting Clothing, Tools and related Equipment - (PK) |
09/11/2017 |
| 1414 |
NW5B/B19/2017-...
Provision of printing of Services for magazines, calendars, brochures, business cards, shirts, T- Shirts and Caps |
09/11/2017 |
| 1415 |
NWSB/A4/2017
Supply and Delivery of Water meters |
09/11/2017 |
| 1416 |
Supply and Delivery of Water Meters |
09/11/2017 |
| 1417 |
KPC/PU/054-OT/17-18
Supply, Installation and Commissioning of Security Printing Solution. Tender
|
08/11/2017 |
| 1418 |
INSTALLATION OF CCTV SURVEILLANCE SYSTEM |
08/11/2017 |
| 1419 |
Supply of Printed Exercise books |
08/11/2017 |
| 1420 |
016/GGHS/2018
supply of Photocopying Stationery and Printing Services |
08/11/2017 |
| 1421 |
ADDENDUM 1 LEASING OF INTEGRATED PARKING SYSTEM FOR KENYA RAILWAYS PASSENGER STATIONS |
08/11/2017 |
| 1422 |
PROVISION OF AUDIT SERVICES 2018 |
07/11/2017 |
| 1423 |
Design and Printing services |
07/11/2017 |
| 1424 |
Supply of Distribution Transformers - Manufacturers Only |
06/11/2017 |
| 1425 |
Supply of Surge Diverters, Circuit Breakers & Isolators |
06/11/2017 |
| 1426 |
Supply of Surge Diverters, Circuit Breakers & Isolators |
06/11/2017 |
| 1427 |
SGS/02/2018
Printed A4 exercise books
|
03/11/2017 |
| 1428 |
KGSS/16/2018
supply of Printed stationery
|
03/11/2017 |
| 1429 |
TGHS/13/2018
Supply of printed A4 exercise books & envelopes
|
03/11/2017 |
| 1430 |
NZOWASCO/RG1/02/2017-19
Installation & Maintaince of CCTV, PABX machines, LAN, WAN, VPN
|
03/11/2017 |
| 1431 |
Supply of General, Printed & Computer statienery |
03/11/2017 |
| 1432 |
G.H.S/20/ 2018
Supply of General & Printed Stationery
|
02/11/2017 |
| 1433 |
CHS/TC/01/11/2018
Printing services [envelopes, receipt books, etc] |
02/11/2017 |
| 1434 |
10/KBHS/2018
Supply of printed exercise books and general stationery
|
01/11/2017 |
| 1435 |
KPOSB/008/2017
Supply of Point of Sale (POS) Terminals |
01/11/2017 |
| 1436 |
Supply, Installation and Commissioning of Low Voltage Electrical Switchgear and
Distribution Systems at icipe.
|
01/11/2017 |
| 1437 |
KCCB-KARP10/2017
Provision of printing and publishing services |
31/10/2017 |
| 1438 |
TNCG/P/65/2017-2018/2019
SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC SYSTEMS
|
31/10/2017 |
| 1439 |
KST/02/2018
supply and delivery of Stationery
|
31/10/2017 |
| 1440 |
Design and Printing (Brochures, Magazines Booklets, Newsletter, Letterheads, Business |
30/10/2017 |
| 1441 |
Design and Printing (Brochures, Magazines Booklets, Newsletter, Letterheads, Business
cards. Binding Services, Calendars, Diaries, etc.
|
30/10/2017 |
| 1442 |
CGM/PQ/13/2017-2019
Supply and delivery of printed accountable documents |
30/10/2017 |
| 1443 |
CGM/PQ/64/2017-2019
Provision of public address system services |
30/10/2017 |
| 1444 |
CGM/PQ/84/2017-2019
Supply, delivery and maintenance of vacuum cleaners |
30/10/2017 |
| 1445 |
NHS/21/2018: Printing of Exercise Books and office materials |
25/10/2017 |
| 1446 |
NHS/17/2018
supply and delivery of Printed Stationery (Exercise Books, Letter Heads, Envelopes)
|
25/10/2017 |
| 1447 |
KGHS/19/2018
Supply of printed stationery
|
25/10/2017 |
| 1448 |
Supply and delivery of Printed Exercise books & Stationeries |
25/10/2017 |
| 1449 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF GENERATOR SETS |
25/10/2017 |
| 1450 |
FUNDING, DESIGN, BUILD, OPERATE AND TRANSFER OF THE RWABURA AND THIRIRIKA DAMS AND IRRIGATION INFRASTRUCTURE IN KIAMBU COUNTY |
24/10/2017 |
| 1451 |
EXPRESSION OF INTEREST FOR FUNDING, DESIGN AND CONSTRUCTION OF NANYUKI (KAHURURA) DAMS WATER PROJECTS |
24/10/2017 |
| 1452 |
ST/GGSS/12/2018
Printing of Exercise Book, Envelopes, Receipt Books, etc |
24/10/2017 |
| 1453 |
CGHS/10/2018: Supply and delivery of Printed and General Stationery |
24/10/2017 |
| 1454 |
MTRH/T/48/2017-2018
Tender for Supply and Delivery of Digital Camera, Fingerprint Reader and
Photocopying Machine
|
24/10/2017 |
| 1455 |
KAGRC04/2017/2018 Supply of printed Stationeries, Promotional Materials and Publishing
|
24/10/2017 |
| 1456 |
KEBS/T003/2017/2018
Supply, Delivery and Installation of Additional Telephone Extension and IP
Phones
|
24/10/2017 |
| 1457 |
KEBS/T013/2017/2018
Provision of Support Provider for SAGE ACCPAC ERP Software
|
24/10/2017 |
| 1458 |
Supply and delivery of Printed Exercise Books |
24/10/2017 |
| 1459 |
FSKG/TENDER/2018/12
Printing Services, printed envelopes, letter heads, payment vouchers, lesson
Attendance booklets, leave out chit booklets e.t.c
|
23/10/2017 |
| 1460 |
FSKG/TENDER/2018/12: Printing Services, printed envelopes, letter heads, payment vouchers, lesson Attendance booklets, leave out chit booklets e.t.c |
23/10/2017 |
| 1461 |
LBHS/021/2018:Printing of branded exercise books envelopes & receipt books, payment vouchers LPOSand payroll |
23/10/2017 |
| 1462 |
CLEARING AND FORWARDING AND FREIGHT DELIVERY SERVICES |
23/10/2017 |
| 1463 |
CAN/PRE /18/2016-2018 Supply, delivery and installation of CCTV security system |
20/10/2017 |
| 1464 |
Generator Supply and Installation |
20/10/2017 |
| 1465 |
CAT/300/12/FY18:Provision of Biometric services |
19/10/2017 |
| 1466 |
AGHS/28/2018
Prequalification for advisory and consultacy services
|
19/10/2017 |
| 1467 |
CONSULTANCY SERVICES ON PROVISION OF EXTERNAL AUDIT SERVICES FOR THE OFFICE OF THE AUDITOR GENERAL FOR THREE YEARS PERIOD 2014/15, 2015/16 AND 2016/17 |
19/10/2017 |
| 1468 |
OXFAM/2017/38 :- Supply and delivery of DC/AC inverters |
18/10/2017 |
| 1469 |
ASC/006/18: Security equipments e.g. metal detectors |
17/10/2017 |
| 1470 |
ASC/022/18: Printing, Promotional & Branding services |
17/10/2017 |
| 1471 |
Provision of Sound and Public Address System |
17/10/2017 |
| 1472 |
Supply of General Office Stationery, Computer Consumables and Accessories |
17/10/2017 |
| 1473 |
HiH/005/2017: Printing of Office Stationery, Identification Cards and Certificates |
16/10/2017 |
| 1474 |
ISL/CA/20/I7-I9: Design, And Printing of T-Shirt and Caps |
13/10/2017 |
| 1475 |
ISL/CA/I 5/17-19: Provision of Security Services, Metal Detectors |
13/10/2017 |
| 1476 |
KMB/4/2018: Supply of printed and general stationeries |
12/10/2017 |
| 1477 |
KSG/07/2017-2018
Supply, Installation, Testing and Commissioning of Water Purification Plant (Readvertisement)- |
12/10/2017 |
| 1478 |
ACFC/PRO/11:
Provision of Printing & Publishing Services (e.g. Pre-Printed Stationery, audited accounts
etc.)
|
12/10/2017 |
| 1479 |
Provision of general printing services |
11/10/2017 |
| 1480 |
MUST/004/2017-2019
provision of printing and publishing services |
11/10/2017 |
| 1481 |
Provision Of High Voltage (11kV) Equipment & Switchgear Maintenance At The United Nations Offices At
Nairobi (UNON) in Gigiri |
10/10/2017 |
| 1482 |
CGB /11/2017-2019 : Provision of printing works i.e. accountable/security documents |
10/10/2017 |
| 1483 |
Provision of security services / alarm, metal dectetors |
09/10/2017 |
| 1484 |
MBT/CA/20/2017-2018: Design and printing of t-shirts, calenders, diaries, business cards and stickers
|
09/10/2017 |
| 1485 |
SC/007/2018-2020 SUPPLY,INSTALLATION AND MAINTENANCE OF TELEPHONE PABX AND TELECOMMUNICATION EQUIPMENTS
|
06/10/2017 |
| 1486 |
ASILI SC /012/2018- 2020: SUPPLY, INSTALLATION AND MAINTEMANCE OF FIRE FIGHTING
EQUIPMENTS, GENERATORS AND AIR CONDITIONERS.
|
06/10/2017 |
| 1487 |
ASILI SC /046/2018- 2020
PROVISION OF REPAIR AND MAINTENANCE OF NETWORK
INFRASTRUCTURE,SERVERS AND RELATED SERVICES
|
06/10/2017 |
| 1488 |
SC/020/2018-2020
PROVISION OF GENERAL PRINTING WORKS |
06/10/2017 |
| 1489 |
SC/028/2018-2020: PROVISION OF CCTV, ALARM INSTALLATION,ACCESS CONTROLS AND
BIOMETRIC REGISTER AND MAINTENANCE
|
06/10/2017 |
| 1490 |
KPC/PU/013-OT/...SAP ERP SYSTEM SUPPORT SERVICES. |
05/10/2017 |
| 1491 |
RETENDER KPC/P...SUPPLY, INSTALLATION AND COMMISSIONING OF QUEUE MANAGEMENT SYSTEM |
05/10/2017 |
| 1492 |
EWASCO/2017-20: IT systems Audit Services, Tender Security: 1% of the tender sum |
05/10/2017 |
| 1493 |
PROVISION OF ANNUAL SUPPORT SERVICES FOR THE KENTRADE ERP SOLUTION |
05/10/2017 |
| 1494 |
REQUEST FOR EXPRESSION OF INTERESTS (EOI) FOR CONSULTANCY SERVICES FOR ORGANISATIONAL PERFORMANCE MANAGEMENT |
04/10/2017 |
| 1495 |
Technical Assistance for the Assessment of Kenya Government Human
Resource Information System (GHRIS)
|
04/10/2017 |
| 1496 |
Supply, installation, commissioning and maintenance of camera surveillance at Jomo Kenyatta International Airport, Moi Interna¬tional Airport and Wilson Airport |
03/10/2017 |
| 1497 |
GCH 13/17/2018: Supply and delivery of printed forms, booklets and any other printing works |
03/10/2017 |
| 1498 |
GCH 32/17/2018: Supply, delivery, installation and commissioning of general hospital beds for mothers |
03/10/2017 |
| 1499 |
OLJNGCDF/01/20: Supply of general office supplies,stationery and printing services |
02/10/2017 |
| 1500 |
ACF/PRI/01/17: Design and Printing (manuals, banners, posters, vouchers, reports) and visibility materials (stickers, flags, t-shirts, flags...). (K) |
30/09/2017 |
| 1501 |
ACF/VSAT/01/17: International VSAT internet services for Kenya, Uganda, South Sudan and Somalia |
30/09/2017 |
| 1502 |
CMFB/PQ09/2017:Provision of Design and Artworks, Printing of Corporate Newsletter, Calendars, Diaries, Christmas Cards, Brochures, banners and promotional materials |
29/09/2017 |
| 1503 |
CMFB/PQ16/2017: Provision of Network Infrastructure Services |
29/09/2017 |
| 1504 |
CMFB/PQ22/2017: Supply and Installation of CCTV, Access Control and Intruder Alarms. |
29/09/2017 |
| 1505 |
CMFB/PQ23/2017:Provision of Biometric System Maintenance Services |
29/09/2017 |
| 1506 |
CMFB/PQ32/2017: Provision of Change Management and Performance Improvement Services |
29/09/2017 |
| 1507 |
Tender For Supply of Biometrically Controlled Smart Card Technology |
29/09/2017 |
| 1508 |
MC/39/2017-18: Provision of Printing Works for County Documents. |
29/09/2017 |
| 1509 |
MC/13/2017-18: Supply & Delivery of Hospital Equipment (X-Ray and Dental Materials). |
29/09/2017 |
| 1510 |
KAA/ES/HQ/1207: Provision, Installation and Commissioning of Geographical Information System (GIS) Software for Kenya Airports Authority |
28/09/2017 |
| 1511 |
KPC/PU/032-OT: SUPPLY OF IP PHONES |
28/09/2017 |
| 1512 |
WPC/P/033/2017: Provision of Printing Promotional and Marketing Services |
28/09/2017 |
| 1513 |
WPC/P/024/2017: Supply and Delivery of X-ray Materials
|
28/09/2017 |
| 1514 |
WPC/P/038/2017: Provision of Installation and Support for CCTV Security System, Digital Bill Boards and Digital Recording System |
28/09/2017 |
| 1515 |
WPC/P/033/20T7: Provision of Printing Promotional and Marketing Services |
28/09/2017 |
| 1516 |
WPC/P/024/2017: Supply and Delivery of X-ray Materials
|
28/09/2017 |
| 1517 |
WPC/P/038/20T7: Provision of Installation and Support for CCTV Security System, Digital Bill Boards and Digital Recording System |
28/09/2017 |
| 1518 |
NACC/T/ 010/20: Repairs, Maintenance Services And Installation Of Biometric And CCTV System for NACCs Landmark Offices |
27/09/2017 |
| 1519 |
Consultancy Services for Preparation of Preliminary Design, Tender Documents, Safeguards (ESIA and
RAP) Reports and Construction Supervision of Mwache Water Treatment Plant
|
26/09/2017 |
| 1520 |
MBT/COU/01/201: Supply and delivery of office stationery |
26/09/2017 |
| 1521 |
MBT/COU/36/201: Supply, delivery and installation of CCTV and Security screening services |
26/09/2017 |
| 1522 |
ICG/003/2017/1: Supply and Delivery Office Stationeries and Printing Materials |
26/09/2017 |
| 1523 |
ICG/021/2017/1: Pre-qualification for Security Printing of Accountable Documents |
26/09/2017 |
| 1524 |
ksl/8/2017-201: provision of printing services |
26/09/2017 |
| 1525 |
TF/01/2017-201: Public Address and Conference Equipment Installations for Proposed RNUC in Kilifiof Finance |
26/09/2017 |
| 1526 |
TF/02/2017-201:Tender for Legal and Corporate Governance Audit |
26/09/2017 |
| 1527 |
REQUEST FOR EXPRESSION OF INTERESTS (EOI) FOR CONSULTANCY SERVICES OF INFORMATION SYSTEMS AUDIT |
26/09/2017 |
| 1528 |
KYEB/00472017:SUPPLY, INSTALLATION, COMMISSIONING AND TRAINING OF:LOT1- DIGITAL PRINTING PRESS AND UPS |
26/09/2017 |
| 1529 |
Electrical & ICT Infrastructure |
26/09/2017 |
| 1530 |
SSS/8/H2/18: Supply of Printing of exercise books, envelopes, and other stationary |
25/09/2017 |
| 1531 |
Provision of consultancy services to review and develop a framework for the implementation of the corporate strategy and corporate perfomance Management System based on the balanced scorecard Framework |
22/09/2017 |
| 1532 |
PROVISION OF RADIO FREQUENCY IDENTIFICATION (RFID) SOLUTION |
22/09/2017 |
| 1533 |
TNCG/P/01/2017-2018/2019
Provision of Printing and Publishing Services
|
21/09/2017 |
| 1534 |
TNCG/P/01/2017: Provision of Printing and Publishing Services |
21/09/2017 |
| 1535 |
INSTALLATION AND MANAGEMENT OF AUTOMATED MOTOR VEHICLE PARKING SYSTEM
|
20/09/2017 |
| 1536 |
Printing supply and delivery of printed items |
19/09/2017 |
| 1537 |
Supply and delivery of Scratch and Calling Cards |
19/09/2017 |
| 1538 |
Supply and delivery of Computers, Printers, Scanners, Laptops, UPSs, Shredders, Photocopiers |
19/09/2017 |
| 1539 |
Provision of Security Printing Services (e.g. accountable documents, etc.) |
19/09/2017 |
| 1540 |
Provision of Printing and Publishing Services |
19/09/2017 |
| 1541 |
Provision of screen printing, neon, signs, and tagging/ bar-coding assets |
19/09/2017 |
| 1542 |
PCS/2017/02 :Supply and delivery of pesticides |
18/09/2017 |
| 1543 |
PRC/022/2017-2019
Provision of Support services for 911 group ERP (Microsoft Dynamics NAV)
|
16/09/2017 |
| 1544 |
PRC/003/2017-2019 :Supply of General Office Stationery
|
16/09/2017 |
| 1545 |
PRC/013/2017/2019
Supply, Design, Printing and delivery of certificates, letter heads and staff IDS
|
16/09/2017 |
| 1546 |
PRC/001/2017-2019
Supply and delivery of GSM/GPRS alarm, CCTV access control and Electric fence
Equipments
|
16/09/2017 |
| 1547 |
KU/TNDR/G/114: TENDER FOR SUPPLY, DELIVERY, INSTALLATIONJRAINING AND COMMISSIONING OF BOOK BINDING AND PRINT-FINISHING EQUIPMENT AT KENYATTA UNIVERSITY |
15/09/2017 |
| 1548 |
Tender for Construction Works of the Lower Sabor Irrigation Development Project, Uasin Gishu |
14/09/2017 |
| 1549 |
KTTI/PRE-Q/4/2...Provision of printing services and promotional materials such as T-shirts, clocks, letter heads, caps .banners ,etc |
14/09/2017 |
| 1550 |
KTTI/PRE-Q/33/...Provision of Public Address System |
14/09/2017 |
| 1551 |
BGM/CNTY/OT/11: Provision Of Printing Services(resident suppliers) |
13/09/2017 |
| 1552 |
BGM/CNTY/0T/28/2017-2019
Supply And Delivery Of Printed Accountable Tamper Proof Documents
|
13/09/2017 |
| 1553 |
Tender for Supply, Implementation and Commissioning of an Enterprise Resource Planning (ERP) Solution for National AIDS Control Council |
12/09/2017 |
| 1554 |
Installation of Solar System in Furmisan / Kamboe 1 borehole Rehabilitation of the borehole and pumping unit |
08/09/2017 |
| 1555 |
UoEm/11/2017-2...PV Solar Lighting Installation |
06/09/2017 |
| 1556 |
UoEm/12/2017-2...Supply, Delivery, Installation and Commissioning of 500 KVA Stand- by Generator |
06/09/2017 |
| 1557 |
SDC/1/2017-201...Supply of Stationery |
06/09/2017 |
| 1558 |
VDS/B10/2017-2...Supply of Pre-printed Stationery |
06/09/2017 |
| 1559 |
VDS/A7/2017-20...Supply of Telecommunication Equipment and accessories |
06/09/2017 |
| 1560 |
HBCA/PR/02/201...Supply & delivery of branded, printed Materials |
06/09/2017 |
| 1561 |
Call for proposals for development of solar pv hybrid mini-grids in Turkana County |
06/09/2017 |
| 1562 |
KIMAWASCO/18/2: Pre-qualification for Supply and delivery of Fire fighting Equipments |
05/09/2017 |
| 1563 |
KIMAWASCO/03/2: Supply and delivery of office stationary, computer accessories and printing |
05/09/2017 |
| 1564 |
KIMAWASCO/06/2: Supply and delivery of cold water meters |
05/09/2017 |
| 1565 |
ELDOWAS/T/06/2: Supply and Delivery of Water meters |
05/09/2017 |
| 1566 |
ELDOWAS/T/04/2...Supply and delivery of General Office stationery |
05/09/2017 |
| 1567 |
ELDOWAS/T/11/2...Supply installation and Commissioning of Solar electrical system for Kesses |
05/09/2017 |
| 1568 |
NCA/PRE/006: Prequalification for Supply, Installation.Training and Commissioning of Electronic Access Control System |
05/09/2017 |
| 1569 |
NCA/PRE/009: Supply, Installation.Training and Commissioning of Mail and Document/ Record Management System |
05/09/2017 |
| 1570 |
MEACL&SP/SDL/0...PROVISION OF SECURITY GUARD SERVICES |
04/09/2017 |
| 1571 |
Check out kiosk and RFID labels. |
04/09/2017 |
| 1572 |
2017/MBS/02: Supply, installation and commissioning of a communication equipment (PBX) |
01/09/2017 |
| 1573 |
MU/ONT/12/2017: PECVD Split Tube Furnace Systems |
31/08/2017 |
| 1574 |
Supply of Seos Iclass Access Control Smart Cards for Kenya Airports Authority |
30/08/2017 |
| 1575 |
FUNDING, DESIGN AND CONSTRUCTION OF BUTE DAM WATER PROJECT |
30/08/2017 |
| 1576 |
PC/REG/01/2017...Supply of general office stationery, computer, printer and photocopier consumables |
30/08/2017 |
| 1577 |
PC/REG/06/2017...Supply and delivery of assorted mobile phone scratch and calling cards |
30/08/2017 |
| 1578 |
PC/REG/07/2017...Design and printing of audited accounts, publications, magazines/bulletins, cards, calen¬dars, diaries, branded promotional materials, banners, |
30/08/2017 |
| 1579 |
PC/REG/22/2017...Provision of Training and Advisory Services of Topical Disciplines such as Strategy Imple¬mentation, Research and Trends in Privatizations, etc |
30/08/2017 |
| 1580 |
KVB/13/2017-20: Provision of design and printing Services |
29/08/2017 |
| 1581 |
KVB/5/2017-201: Supply and installation of IP based telephone system (IPABX Switch Board) |
29/08/2017 |
| 1582 |
KVB/8/2017-201: Supply and installation of CCTV surveillance system |
29/08/2017 |
| 1583 |
KVB/11/2017-20: Supply of plastic card printer |
29/08/2017 |
| 1584 |
KU/TNDR/G/114: TENDER FOR SUPPLY, DELIVERY, INSTALLATIONJRAINING AND COMMISSIONING OF BOOK BINDING AND PRINT-FINISHING EQUIPMENT AT KENYATTA UNIVERSITY |
28/08/2017 |
| 1585 |
NSE/PQ/03/17:Provision of design, artwork and publication/printing of annual report/magazine with an in-house designer to be deployed at NSE during the assignment |
25/08/2017 |
| 1586 |
CONSULTANCY SERVICES FOR ASSESSMENT &DESIGN AND INSTALLATION OF RENEWABLE/HYBRID ENERGY SYSTEMS FOR UNICEF KISUMU,GARISSA ,NAIROBI AND LODWAR OFFICES |
24/08/2017 |
| 1587 |
CONSULTANCY SERVICES FOR ASSESSMENT &DESIGN AND INSTALLATION OF RENEWABLE/HYBRID ENERGY SYSTEMS FOR UNICEF KISUMU,GARISSA ,NAIROBI AND LODWAR OFFICES |
24/08/2017 |
| 1588 |
Design, supply, installation, commissioning, operation and maintenance of an automated parking management system |
23/08/2017 |
| 1589 |
Provision of Audit Services |
22/08/2017 |
| 1590 |
Gatwasco /006: Supply and delivery of Stationary/Printing/Miscellaneous items/Computers & accessories |
22/08/2017 |
| 1591 |
Gatwasco/001/2: Supply and delivery of Cold Water Meters |
22/08/2017 |
| 1592 |
Gatwasco /006/2O17-2018
Supply and delivery of Stationary/Printing/Miscellaneous
items/Computers & accessories
|
22/08/2017 |
| 1593 |
Gatwasco/001/2017-2018
Supply and delivery of Cold Water Meters
|
22/08/2017 |
| 1594 |
Provision of Audit Services |
22/08/2017 |
| 1595 |
Provision of Printing/Branding Services |
22/08/2017 |
| 1596 |
Supply and delivery of General office stationery |
22/08/2017 |
| 1597 |
Supply of PA address system |
22/08/2017 |
| 1598 |
Provision of general printing, graphic design, artists for murals, styropol cutting and sign writing services
Supply and delivery of printed source documents |
22/08/2017 |
| 1599 |
Supply of Distribution Transformers-Open to Manufacturers Only |
21/08/2017 |
| 1600 |
PCDP/001: Supply of General office stationery, printed stationery & photocopy services |
21/08/2017 |
| 1601 |
TTTI/PQ/27/201: PROVISION OF PRINTING SERVICES(GENERAL) |
21/08/2017 |
| 1602 |
KSG/02/2017-20: Proposed Supply, Installation and Commissioning of IP PABX in the Auditorium |
17/08/2017 |
| 1603 |
16 NA/PREQ/16/17-19
Design and Printing of IEC materials ( pamphlets, brochures,
posters)
|
17/08/2017 |
| 1604 |
ETC/16/2017/20...Supply of student identity cards |
16/08/2017 |
| 1605 |
ETC/24/2017/20...Supply of printinq services |
16/08/2017 |
| 1606 |
HR Consulting in at least one of the following areas: Team Building, Performance Management, Compensation and Benefits Review, Change Management,etc |
16/08/2017 |
| 1607 |
AAS/ 01/2017: Supply of Printing and Publishing |
16/08/2017 |
| 1608 |
TIL/PRE/17/201: Supply and delivery printed and general office stationery |
16/08/2017 |
| 1609 |
TIL/PRE/14/201: Supply and delivery water meters |
16/08/2017 |
| 1610 |
Provision of Environmental Management Services |
16/08/2017 |
| 1611 |
TIL/PRE/17/201: Supply and delivery printed and general office stationery |
16/08/2017 |
| 1612 |
TIL/PRE/14/201: Supply and delivery water meters |
16/08/2017 |
| 1613 |
KWSC/02/2017-1: Supply & Delivery of Water Meters |
15/08/2017 |
| 1614 |
KWSC/23/2017-1:Provision of Printing Works for Accountable Documents |
15/08/2017 |
| 1615 |
NC/NN/NE/NS/TD...Prequalification for supply & delivery of Tents, P.A system and refreshments/ conference facilities/outside catering. |
15/08/2017 |
| 1616 |
CAT/13/FY 17: Customs agency, Transportation and logistics services |
15/08/2017 |
| 1617 |
Institutional risk assessment audit |
15/08/2017 |
| 1618 |
KENTTEC/13/201: Tender for Purchase, Installation and Maintenance the GIS and Remote Sensing software |
15/08/2017 |
| 1619 |
KENTTEC/PreQua: Provision of Printing Services |
15/08/2017 |
| 1620 |
CONSULTANCY TO PROVIDE TRANSACTION ADVISORY SERVICES FOR THEPROCUREMENT OF A TOLLING OPERATOR FOR KENYA’S FIRST MOVER TOLL ROADS PPPPROGRAMME |
15/08/2017 |
| 1621 |
SUPPLY OF CUSTOM-¬‐DESIGNED AND PRINTED STATIONARY |
15/08/2017 |
| 1622 |
Supply of Telephones, mobile. Pre-paid Calling Cards and Scratch Cards |
15/08/2017 |
| 1623 |
Provision of Printing Services |
15/08/2017 |
| 1624 |
KAA/ES/ISIOLO: Supply and installation of Apron Floodlights and Street Lighting for Isiolo Airport |
15/08/2017 |
| 1625 |
Supply, delivery, implementation and commissioning of the smartcard solution system |
15/08/2017 |
| 1626 |
HBY /CSDCU/25/...Provision of water supply. Irrigation Plumbing and sewerage works |
14/08/2017 |
| 1627 |
HBY /CSDCU/23/...Prequalification for provision of printing services, photocopy and videograph |
14/08/2017 |
| 1628 |
HBY /CSDCU/23: Prequalification for provision of printing services, photocopy and videography |
14/08/2017 |
| 1629 |
PCSU/07/2017: Supply of general office stationery, printed stationery & computer stationery |
14/08/2017 |
| 1630 |
TAMCO-P/2017/2...PRINTING WORK |
11/08/2017 |
| 1631 |
Supply, Delivery, Installation, Testing and Commissioning of a Fire Detection and Suppression System |
11/08/2017 |
| 1632 |
NG-CDFB/01 /20...Supply of General Stationery and Printing Services |
10/08/2017 |
| 1633 |
NG-CDFB/28/201...Provision of Auditing and Accounting Services |
10/08/2017 |
| 1634 |
KDFCSLD/2016/0...Supply of printed stationery |
09/08/2017 |
| 1635 |
KDFCSLD/2016/3...Provision of auditing services |
09/08/2017 |
| 1636 |
Supply of Distribution Transformers |
07/08/2017 |
| 1637 |
AUC/PQ/30/2017: Provision of Printing of Examination Booklets and examination Materials |
07/08/2017 |
| 1638 |
Tender for Rehabilitation of Excitation, Generator MV Switchgear, LV Switchboards and Protection Systems of Gitaru Hydro Power Station. |
04/08/2017 |
| 1639 |
MTEL/06/2017/2: Supply and Installation of Firefighting Equipment |
04/08/2017 |
| 1640 |
MTEL/15/2017/2: Supply, delivery and installation of CCTV Equipment |
04/08/2017 |
| 1641 |
WHC/23/2017/20: Provision of printing services |
04/08/2017 |
| 1642 |
IPR/04/2017/20: Supply of Office stationery & printing services |
04/08/2017 |
| 1643 |
UFS/PROC/3/201: Design, Supply and delivery of printed stationery e.g. notebooks ,note pads etc. |
04/08/2017 |
| 1644 |
UFS/PROC/10/2017
Provision of printing services i.e. Printing of the official publications of the Sacco,Journal, brochures, flyers, booklets ,Desktop calendars etc.
|
04/08/2017 |
| 1645 |
Supply, Installation and Com¬missioning of Additional Switchgear Panels and Transformers at Wajlr Power Station |
03/08/2017 |
| 1646 |
CONSULTANCY ON THE ASSESSMENTOF THE KENYA GOVERNMENT HUMAN RESOURCE INFORMATION SYSTEM
|
03/08/2017 |
| 1647 |
BSA/CG/08/2017: Supply, Delivery and Printing of Budget Books |
02/08/2017 |
| 1648 |
IDB/RFP/003/20...PROVISION OF INTERNAL AUDIT SERVICES |
02/08/2017 |
| 1649 |
SDI/PREQ/A/001: Supply and Delivery of General Stationery |
01/08/2017 |
| 1650 |
ENNDA/PQ/05/20: Supply and delivery of newspapers, magazines, calendars, diaries ,wall planners, booklets & newsletters periodicals and publications |
31/07/2017 |
| 1651 |
ENNDA/PQ/05/20:Supply and delivery of calling cards |
31/07/2017 |
| 1652 |
ENNDA/PQ/12/20: Supply and installation of telecommunication equipment i.e. PABX, telephones etc. |
31/07/2017 |
| 1653 |
ENNDA/PQ/13/20: Provision of document scanning and Electronic Document Man¬agement System |
31/07/2017 |
| 1654 |
PROVISION OF CONSULTANCY SERVICES FOR IMPLEMENTING A PERFORMANCE MANAGEMENT SYSTEM |
31/07/2017 |
| 1655 |
PROVISION OF CONSULTANCY SERVICES FOR IMPLEMENTING A PERFORMANCE MANAGEMENT SYSTEM |
31/07/2017 |
| 1656 |
ISCOS/EOI/G/CCTV/01 Supply of CCTV Systems and Equipment, including installation and
maintenance
|
31/07/2017 |
| 1657 |
ISCOS/EOI/G/FFE/01
Supply and installation of firefighting equipment and fire protection and
training services.
|
31/07/2017 |
| 1658 |
ISCOS/EOI/G/STA/01
Supply of office stationery
|
31/07/2017 |
| 1659 |
ISCOS/EOI/SERV/AC/01
Supply, Installation and Commissioning of Time Attendance Access Control Systems. |
31/07/2017 |
| 1660 |
MBT/COU/26/201: Supply, delivery and installation of CCTV and Security screening services |
28/07/2017 |
| 1661 |
MBT/COU/29/201: Supply, delivery, installation and maintenance of firefighting equipment |
28/07/2017 |
| 1662 |
Purchase of office supplies, stationery and printed matter for the Es-semara Provincial Council |
27/07/2017 |
| 1663 |
Supply and Delivery of Students IDs |
27/07/2017 |
| 1664 |
Pre-qualification for the provision of Consultancy Services for Feasibility Studies and Design of Water and Sewerage Projects |
27/07/2017 |
| 1665 |
MIG/C/14/2017: Pre-qualification of contractors for provision of printing services |
27/07/2017 |
| 1666 |
LVN/PRQ/07/201: Provision of photography videography and public address services |
26/07/2017 |
| 1667 |
LVN/PRQ/15/201: Supply and servicing of Firefightingequipments |
26/07/2017 |
| 1668 |
1 SUPPLY OF POINT OF SALE [POS] MATERIALS |
26/07/2017 |
| 1669 |
UNISON-02-20I7: Supply and delivery of Pre-printed office stationery |
26/07/2017 |
| 1670 |
UNISON-12-20I7: Supply and delivery of money counting machine (notes and coins) and fake money detectors |
26/07/2017 |
| 1671 |
UNISON-17-2017: Supply of ICT Security and Access Control CCTV.Access Control Devices, Biometric Equipment, Alarm Systems |
26/07/2017 |
| 1672 |
Provision of Vehicle Tracking and Fleet Management Services |
26/07/2017 |
| 1673 |
CC/KJD/7/2017: Supply/Delivery of stationery and computer accessories |
25/07/2017 |
| 1674 |
TRA/PQ/21/2017: Design and Printing of Cards, Diaries, Corporate Newsletter, Stickers, Signage, Fliers, Brochures, Booklets etc.) |
25/07/2017 |
| 1675 |
TRA/PQ/21/2017-19 Design and Printing of Cards, Diaries, Corporate Newsletter, |
25/07/2017 |
| 1676 |
KSM/CSDCU/20/2: Prequalification for provision of printing services, photocopy and videography |
24/07/2017 |
| 1677 |
NYA/CG/47/2017-2018 Provision for installation and maintenance of CCTV system, video conferencing equipment, digital billboards and digital recording system, |
24/07/2017 |
| 1678 |
NYA/CG/04/2017-2018 :Supply and delivery of general office stationery |
24/07/2017 |
| 1679 |
KQ/IS004.6/17
Repair of faulty telephony, public address and radio parts, HF mast
|
21/07/2017 |
| 1680 |
KQ/S002/17
Boarding pass & baggage tags
|
21/07/2017 |
| 1681 |
KQ/IS004.6/17 Repair of faulty telephony, public address and radio parts, HF mast
Information Technology (ICT) , Telecommunication equipment
Eligibility: Open
|
21/07/2017 |
| 1682 |
Replacement Of MV And LV Electrical Switchgear at Jomo Kenyatta Interna¬tional Airport |
21/07/2017 |
| 1683 |
KQ/IS004.7/17: Avaya IP Phones and Nortel IP phones, Alcatel IP Phones and Polycom |
21/07/2017 |
| 1684 |
SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND COMMISSION OF RECORDS DIGITISATION SYSTEM FOR THE BOARD,S HEADQUARTERS |
21/07/2017 |
| 1685 |
Tender for Supply, Installation, Commissioning, Operation and Maintenance of an Automated Parking Management System at JKIA for KAA |
19/07/2017 |
| 1686 |
MPA000ETQ17000101Supply and Delivery of Water Meters and Accessories |
19/07/2017 |
| 1687 |
KECOBO/5/2017: Supply of PABX, Telephone Heads and other telecommunication |
19/07/2017 |
| 1688 |
PROPOSED STRUCTURED CABLING, PABX INSTALLATION AND CCTV SURVEILLANCE SYSTEM |
17/07/2017 |
| 1689 |
Supply and Installation of 150kVA Emergency Generator at Wajir Inter¬national Airport |
17/07/2017 |
| 1690 |
CAL/CB/030/201: Supply and Installation of CCTV .Access Control, Intrude Alarms |
17/07/2017 |
| 1691 |
Design, Supply, Installation and Commissioning of Optical Network Management System (NMS) |
17/07/2017 |
| 1692 |
Provision and Maintenance of Telecommunication and Networking Equipments |
17/07/2017 |
| 1693 |
SUPPLY AND DELIVERY OF CONSUMER WATER METERS |
14/07/2017 |
| 1694 |
NRW/03/20I7-18: Supply of Cold Water Meters and Accessories |
14/07/2017 |
| 1695 |
Installation and commissioning of IP surveillance cameras in favor of courts in the judicial district of the Tangier Court of Appeal |
13/07/2017 |
| 1696 |
Fencing of Two 10 acre Sub Station Plots at Kalimungorok and Lokichar 66/33kv Sub Sta¬tions. |
13/07/2017 |
| 1697 |
KGN-HYD (tana)...Tender for Supply of 750kva, 3.3kv/1lkv,50 Hz,3phase Step-Up Generator Transformer |
12/07/2017 |
| 1698 |
Supply and Commissioning of 5 (Five) No. New General Cargo Trailers |
12/07/2017 |
| 1699 |
NENAP/004/2017:Supply and delivery of staff name tags and student ID cards |
12/07/2017 |
| 1700 |
MCA-Re37-2017/...Supply, Delivery, Installation and Servicing of Firefighting Equipment |
12/07/2017 |
| 1701 |
Provision of Photography Videography and Public Address Services. |
12/07/2017 |
| 1702 |
TNT/001/2017-2: Provision of Airtime/ ScratchCards and Calling Cards |
11/07/2017 |
| 1703 |
KICC/01 /17-18: Request For Proposal Of IP Based CCTV Security Surveillance System |
11/07/2017 |
| 1704 |
RMFL/PQ/2017/0: Supply and Delivery of Printed Stationary |
07/07/2017 |
| 1705 |
RMFL/PQ/2017/1: Supply and Installation of cctv, alarm and access control systems |
07/07/2017 |
| 1706 |
RMFL/PQ/2017/1: Supply of car tracking services |
07/07/2017 |
| 1707 |
RWB/A/2/2017-2...Supply of Water meters |
06/07/2017 |
| 1708 |
Automated vehicle barrier system and accessories Kshs 100,000.00 |
06/07/2017 |
| 1709 |
Lot 1: Rapiscan 620XR X-Ray luggage scanners and meteor 6M walk through metal detectors Kshs 100,000.00 |
06/07/2017 |
| 1710 |
SUPPLY. DELIVERY AND COMMISSIONING OF A MULTI FACTOR AUTHENTICATION (MFA) SOLUTION |
06/07/2017 |
| 1711 |
KFS/REG/05/07/...Design and printing of promotional items (calendars, diaries, pens, etc.) & printed stationery |
05/07/2017 |
| 1712 |
NTTC/PQS/037/2: Provision and design of printing services |
05/07/2017 |
| 1713 |
NTTC/PQS/037/2...Provision and design of printing services |
05/07/2017 |
| 1714 |
NTTC/PQS/041 :Provision of hire services for tents, chairs ,PA system, decorations etc for events
Hospitality
|
05/07/2017 |
| 1715 |
IPOA/PREQ/44/2: Provision of Motor vehicle tracking services |
04/07/2017 |
| 1716 |
IPOA/PREQ/04/2: Provision of Printing Services and Creative Design |
04/07/2017 |
| 1717 |
INSTALLATION OF IP BASED CCTV SYSTEM IN SHIMANZI AND NAIROBI SILOS |
04/07/2017 |
| 1718 |
ENSDA/SP/11/2...Provision of printing and publishing services |
04/07/2017 |
| 1719 |
ENSDA/PQ/08/20...Supply, delivery and installation of PABX & telephone system |
04/07/2017 |
| 1720 |
ENSDA/PQ/09/2...Supply, delivery and installation of CCTV cameras |
04/07/2017 |
| 1721 |
Tender for Supply of Water Meters and Maintenance Tools for Eastern Hydros |
03/07/2017 |
| 1722 |
Tender for Supply of Water Meters and Maintenance Tools for Eastern Hydros |
03/07/2017 |
| 1723 |
REAL/30/2017:Provision of printing services |
30/06/2017 |
| 1724 |
TENP/01/06/201...Supply, Installation, Testing, Training and commissioning of Closed Circuit Television (CCTV) Surveillance Security System |
30/06/2017 |
| 1725 |
TENP/02/06/201...Supply, Installation, Testing, training and commissioning of Biometric Access Control Security System |
30/06/2017 |
| 1726 |
SUPPLY OF POINT OF SALE (POS) MATERIALS, BRANDED MERCHANDISE, OUTDOOR AND INDOOR BRANDING |
30/06/2017 |
| 1727 |
MRU/CNTY/NG/19/2017-2019 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, TENTS AND CHAIRS
|
30/06/2017 |
| 1728 |
Supply and Maintenance of office telecommunication equipment (PABX,
Telephone headsets)
|
30/06/2017 |
| 1729 |
Provision-of art-work designs & printing services |
30/06/2017 |
| 1730 |
Maintenance of CCTV Surveillance System, Under Vehicle Surveillance System, Parking Management System, Bollards, Access Control System, etc |
30/06/2017 |
| 1731 |
JKU/SRBS/12: Operation & Management of existing Parking System |
30/06/2017 |
| 1732 |
JKU/SRBS/13: Maintenance of Fire Fighting Equipment & Alarms |
30/06/2017 |
| 1733 |
SUPPLY, CONFIGURATION AND INSTALLATION OF SUBSTATION SURVEILLANCE AND INTRUDER ALERT PERIMETER DEFENSE SYSTEM AND ACCESS CONTROL FOR MALINDI. |
29/06/2017 |
| 1734 |
MTIB/TVET/06/2...Supply and delivery of tonners and cartridges |
29/06/2017 |
| 1735 |
Proposed Fencing at Jomo Kenyatta International Airport |
28/06/2017 |
| 1736 |
TAWSB/007/2017: Supply and delivery of telephone calling cards |
27/06/2017 |
| 1737 |
CDK/PQ/7B/2017-18
Supply and delivery of office stationeries and printed stationeries
|
27/06/2017 |
| 1738 |
CONSULTANCY SERVICES TO SUPPORT WATER SECTOR REFORMS COMMUNICATIONAND STAFF INDUCTIONS |
27/06/2017 |
| 1739 |
Supply of Fire Fighting Equipment and detection equipment |
27/06/2017 |
| 1740 |
Design and Printing, General printing services, Accountable Documents, Promotional and publicity materials |
27/06/2017 |
| 1741 |
NAKS/P/5/2017-...Supply of PABX, telephone heads and other telecommunication equipment |
23/06/2017 |
| 1742 |
Supply, Installation, Testing, Training and Commissioning for an Integrated Physical
Security and Access Control System
|
23/06/2017 |
| 1743 |
KVDA/PQ/1/2017...Prequalification for Printing, supply and delivery of accountable documents |
22/06/2017 |
| 1744 |
MWS/II/CT/I7-I...Supply and delivery of water meters |
22/06/2017 |
| 1745 |
LCA/B36/20152017: Supply and installation of IP based CCTV surveillance, Biometric
system, and video installation & UPS system |
22/06/2017 |
| 1746 |
Rehabilitation of Secondary Runway and Apron at Malindi Airport |
21/06/2017 |
| 1747 |
AECF/NRB/08/20...Supply and Maintenance of CCTV and Access Control |
21/06/2017 |
| 1748 |
AECF/NRB/28/2017 Provision of Audio-visual Production and Editing Services (Film, Documentaries, Photography, Videography, Public Address and Related Services.
|
21/06/2017 |
| 1749 |
KGO/ADM/T/38/2...Students and Staff ID Cards |
20/06/2017 |
| 1750 |
NAWASCO/OT/02: Schedule 1(a) & (b) -Water Meters (Provide samples I5mm/20mml |
20/06/2017 |
| 1751 |
WSTF /08/2017: Supply of Calling & Scratch cards |
20/06/2017 |
| 1752 |
Supply and delivery Various Tyres for Fire Trucks and Vehicles for Kenya Airports Authority |
20/06/2017 |
| 1753 |
Portable Mobile Satellite Tracking System for aircrafts to the United Nations Support Office in Somalia (PM) |
20/06/2017 |
| 1754 |
FNT/PQS/15/17-...Provision of printing services |
19/06/2017 |
| 1755 |
KSL/005/2016-2...Supply, installation and commissioning of CCTV camera system |
19/06/2017 |
| 1756 |
Procurement of Printing and Supply of Documents for Election Security |
19/06/2017 |
| 1757 |
TVO/PRQR/A/009: Supply and Delivery of Cold Water Meters |
16/06/2017 |
| 1758 |
TVO/PRQR/A/013: Supply ,Delivery and Servicing of Fire Fighting Equipments |
16/06/2017 |
| 1759 |
RFT/ICDC/898/1...Supply, delivery, installation, training, testing & commissioning of integrated closed circuit television (CCTV) and the access control systems |
16/06/2017 |
| 1760 |
MU/PQ/39/2017: Provision of Printing Services and promotional materials |
15/06/2017 |
| 1761 |
STTIBD/TVET/20: PROVISION OF CREDIT CARDS/ AIRTIME. |
15/06/2017 |
| 1762 |
CAKITUI/PREQ/3: Prequalification for supply installations and servicing of CCTV cameras,surveillancesystems,biometric register |
15/06/2017 |
| 1763 |
KIRIWASCO/T/3/...Supply and Delivery of Water Meters and Fittings |
15/06/2017 |
| 1764 |
Supply and delivery of body camera |
14/06/2017 |
| 1765 |
URAIA/09/17: Provision of general printing services |
13/06/2017 |
| 1766 |
MTRH/T/62/2016: SUPPLY, DELIVERY AND INSTALLATION OF SOLAR POWERED LED FLOOD LIGHT |
13/06/2017 |
| 1767 |
SUPPLY, INSTALLATION, TRAINING AND COMMISSIONING OF A SATELLITE SIGNAL BANDWIDTH |
13/06/2017 |
| 1768 |
NBA/010/2017-2...Supply of calling and scratch cards |
13/06/2017 |
| 1769 |
NBA/40/2017-20...Supply, delivery, installation, commissioning & maintenance telecommunication equipment, PABX systems & related items |
13/06/2017 |
| 1770 |
KTTC/11/2017: Provision of printing Services |
12/06/2017 |
| 1771 |
Supply of Tractors & Agricultural Machinery |
12/06/2017 |
| 1772 |
KNEB/15/2017/2...Installation of Alarm System and Access Control |
12/06/2017 |
| 1773 |
KNEB/29/2014/2...Provision of Motor Vehicle tracking Devices |
12/06/2017 |
| 1774 |
NCK/016/017-19: Supply and delivery of printed PVC cards |
08/06/2017 |
| 1775 |
NCK/011/017-19:Supply and delivery of printed materials |
08/06/2017 |
| 1776 |
KAMCO 014 - 20...Provision of Printing Services |
08/06/2017 |
| 1777 |
Provision of Repair and Maintenance of Computers, Printers, Networking Equipment, PABX, Access Control Systems |
08/06/2017 |
| 1778 |
MTC/T/20/20I7: Provision of printing services |
07/06/2017 |
| 1779 |
MUST/005/2016: Registration for provision of printing of Accountable documents |
07/06/2017 |
| 1780 |
OLWASCO/R/03/2: Supply of cold water meters |
06/06/2017 |
| 1781 |
MSU/T/021/2016: Construction of Perimeter Wall (Phase 1) at College Campus, Maseno University |
06/06/2017 |
| 1782 |
MSU/T/022/2016: Supply, Delivery, installation,Testing& Commissioning of Closed Circuit Television (CCTV) at Maseno University |
06/06/2017 |
| 1783 |
Supply, Delivery and Installation and Servicing of Firefighting Equipment |
06/06/2017 |
| 1784 |
LCD/G/03/2017: Supply and printing of promotional and branded materials.-Category A |
06/06/2017 |
| 1785 |
Supply, Installation, Test and Commissioning of Fire Hydrant System |
05/06/2017 |
| 1786 |
KNBS/EOI/48/20: Supply, Delivery, Training, Implementation and Commis¬sioning of Human Resource Management System (HRMS) |
05/06/2017 |
| 1787 |
EWASCO/2016-20...Printing and publication of newsletters, brochures, diaries, calendars among others |
02/06/2017 |
| 1788 |
Supply, installation and maintenance of Biometric system |
02/06/2017 |
| 1789 |
UOK/T/007B/I6: Supply, installation .testing and commissioning of CCTV access control, installation works for the construction of the University library |
01/06/2017 |
| 1790 |
UNES/P/A/002/2: Supply of Printed Stationery |
31/05/2017 |
| 1791 |
UNES/P/C/019/2: Supply and maintenance of Fire Fighting Equipments& Alarm Systems |
31/05/2017 |
| 1792 |
TEAWASCO/R/019...Provision of Printing Services |
31/05/2017 |
| 1793 |
MWSC/10/17-201: Supply of delivery of cold water meters |
31/05/2017 |
| 1794 |
Supply and maintenance of Fire Fighting Equipments& Alarm Systems |
31/05/2017 |
| 1795 |
Provision of General Printing Services |
30/05/2017 |
| 1796 |
ZU/PQ/048/2017: Supply and delivery of designed advertising print works such as banners, bronchures, pamphlets and related items. |
26/05/2017 |
| 1797 |
AGRA/ADMIN/201: Supply and Delivery of Printed Stationery |
26/05/2017 |
| 1798 |
Prequalification of Firms for Design, Supply, Installation, Commissioning and Maintenance of Solar PV Power Plants |
26/05/2017 |
| 1799 |
Supply & Delivery of Motor vehicles and Motor Grader Spare parts |
26/05/2017 |
| 1800 |
Provision of Security Printing Services (e.g accountable documents) |
26/05/2017 |
| 1801 |
Provision of Printing and Publishing Services |
26/05/2017 |
| 1802 |
SOLAR SYSTEM INSTALLATION FOR DIRAB GOMBO BOREHOLE IN SAKU SUB-COUNTY MARSABIT COUNTY |
26/05/2017 |
| 1803 |
Supply and Installation of Fire Safety Systems |
25/05/2017 |
| 1804 |
KNP/47/2017-20: PROVISION AND MAINTENANCE OF HIGH MAST (LED) LIGHTING AND SOLAR STREET LIGTHTING |
25/05/2017 |
| 1805 |
NTTI/17/19/11: Toners & Cartridges for printer and photocopy |
25/05/2017 |
| 1806 |
NTTI/17/19/14: Provision of design and printing services for promotion items |
25/05/2017 |
| 1807 |
Supply and Delivery of Bulk Energy Meters and Metering
Infrastructure for the Implementation of Automatic Meter Reading
|
24/05/2017 |
| 1808 |
Provision of logistic services |
24/05/2017 |
| 1809 |
Design ,supply and delivery of printed stationery |
24/05/2017 |
| 1810 |
APFR/1/2017: Tenders for the design, printing and supply of NFDK branded IEC materials |
23/05/2017 |
| 1811 |
MksU/PQ/A2/201: Supply and Delivery of Toners and Cartridges (Authorized Dealers Only) |
23/05/2017 |
| 1812 |
MksU/PQ/A40/20: Design & Printing of Accountable Documents |
23/05/2017 |
| 1813 |
MksU/PQ/A39/20: Supply, Installation & Commissioning of CCTV, Access Control Equipment, Walkthrough Metal detectors e.t.c |
23/05/2017 |
| 1814 |
MksU/PQ/A41/20: Design and Printing of Academic Certificates & Transcripts |
23/05/2017 |
| 1815 |
MksU/PQ/A45/20: Supply and Delivery of Smart Cards |
23/05/2017 |
| 1816 |
MksU/PQ/A46/20: Supply and Installation of Smart Card readers |
23/05/2017 |
| 1817 |
MksU/PQ/A47/20: Supply and Installation of Biometric systems |
23/05/2017 |
| 1818 |
Parking Management system Sub Contractor- *NCA2 |
22/05/2017 |
| 1819 |
MODP/SDD/OT/A1: Supply of General stationery |
22/05/2017 |
| 1820 |
MODP/SDD/OT/A8: Supply of Calling Cards/Airtime |
22/05/2017 |
| 1821 |
MODP/SDD/OT/A1: Supply of telephone and telecommunication equipment (ie) Headsets, PABX and accessories. |
22/05/2017 |
| 1822 |
TSC/PQ/04/2017: Supply and Delivery of Staff Identification Cards |
22/05/2017 |
| 1823 |
TSC/PQ/40/2017: Supply, Installation and Maintenance of Automated Security Systems (CCTV, Access Control, Walk Through Metal Detection/Scanner, X-ray Luggage Scanner) |
22/05/2017 |
| 1824 |
TSC/PQ/21/2017: Supply and Refilling of Firefighting Equipment and Maintenance of Fire Alarms. |
22/05/2017 |
| 1825 |
Proposed Erection and Completion of land Registry Kitui, Kitui County (Access Control Installation) |
19/05/2017 |
| 1826 |
PATH/Preq/007: Supply and maintenance CCTV cameras |
19/05/2017 |
| 1827 |
PATH/Preq/016: Supply and maintenance of fire suppression and firefighting equipment |
19/05/2017 |
| 1828 |
Design, Manufacture, Supply and Commissioning of One (1) No. New Security Boat |
18/05/2017 |
| 1829 |
OWSC/RS/2016-2: PROVISION OF PRINTING SERVICES |
18/05/2017 |
| 1830 |
MUT/T 14/2017: Supply, Delivery, Installation and Commissioning of an IP PBX telephony including data and voice structured cabling for Muranga University of Tech |
18/05/2017 |
| 1831 |
MUT/P 24/2017 :Supply, Delivery, Servicing and Maintenance of Fire fighting equipment |
18/05/2017 |
| 1832 |
GDCS/PQ/02/17: Supply of printed materials |
17/05/2017 |
| 1833 |
TSC/T/023/2016-2018: Supply, Delivery, Installation and Commissioning of Walkthrough Metal Detector |
16/05/2017 |
| 1834 |
OMW/T/003/2017-2018: Supply and Delivery of Cold Water Meters and Strainers |
16/05/2017 |
| 1835 |
TSC/T/023/2016:Supply, Delivery, Installation and Commissioning of Walkthrough Metal Detector |
16/05/2017 |
| 1836 |
OMW/T/003/2017: Supply and Delivery of Cold Water Meters and Strainers |
16/05/2017 |
| 1837 |
PROVISION OF CONSULTANCY SERVICES ON BIOMETRIC REGISTRATION OF NHIF NATIONAL SCHEME MEMBERS |
16/05/2017 |
| 1838 |
Supply of Prepaid Energy Meters and Metering Accessories |
11/05/2017 |
| 1839 |
Supply of materials and spare parts for maintenance of airfield ground lighting (AGL) equipment, fittings and 45 w halogen taxiway lamps |
09/05/2017 |
| 1840 |
KGN-GDD-022-2017
Tender for Supply of Load Handling Slings & Accessories for Geothermal Development Division |
08/05/2017 |
| 1841 |
TENP/PQ/S 14/2017-2019
Provision of specialized printing Services E.g.(Logos Sign Writing, security documents , brochures) |
08/05/2017 |
| 1842 |
TENP/PQ/19/201...
Supply & Maintenance of Fire fighting equipments, first Aid kits and fire Blankets General Supplies |
08/05/2017 |
| 1843 |
RECONSTRUCTION OF TAXIWAY AND APRON AT MANDA AIRSTRIP - LAMU |
08/05/2017 |
| 1844 |
NWSC/R/04/2017/2018:Installation and maintenance of CCTV cameras & electric fence |
08/05/2017 |
| 1845 |
NWSC/R/11/2017/2018
Supply, delivery and installation and servicing of firefighting equipment
|
08/05/2017 |
| 1846 |
NWSC/R/14/2017/2018 Printing and publication of newsletters, brochures, diaries, calendars, books
of accounts etc.
|
08/05/2017 |
| 1847 |
PROVISION OF HIGH RESOLUTION SATELLITE
IMAGERY |
08/05/2017 |
| 1848 |
TENP/PQ/19/201: Supply & Maintenance of Fire fighting equipments, first Aid kits and fire Blankets |
08/05/2017 |
| 1849 |
TENP/PQ/S 14/2: Provision of specialized printing Services E.g.(Logos Sign Writing, security documents , brochures) |
08/05/2017 |
| 1850 |
CONSTRUCTION OF KIMUKA 400/220kV, GILGIL 400/220kV & LESSOS 400/220kV SUBSTATIONS ENERGY SECTOR |
06/05/2017 |
| 1851 |
PHC/001/17: Supply of Stationery, & Printing Materials |
05/05/2017 |
| 1852 |
Maintenance services on an existing aaprox. 600 kw its ancillary switchgear.. |
04/05/2017 |
| 1853 |
SUPPLY, INSTALLATION TRAINING &
COMMISSIONING OF AN AUTOMATED SYSTEM FOR THE MEDICAL SCHEME ADMINISTRATION PROCEDURES USING BIOMETRICALLY CONTROLLED SMART CARD TECHNOLOGY WITH SMS NOTIFICATION |
03/05/2017 |
| 1854 |
PRINTING AND SUPPLY OF PUBLICATION, PROMOTIONAL/BRANDING MATERIALS (T-SHIRTS, CAPS, BANNERS, MEMENTOS) AND PRINTING OF GENERAL OFFICE STATIONERY |
03/05/2017 |
| 1855 |
CREATIVE DESIGN, PRINTING & SUPPLY OF SECURITY DOCUMENTS |
03/05/2017 |
| 1856 |
CUEA/PRQ/02/20...
Supply of Printed Stationery / Provision of Printing Services: Books, Magazines, Brochures, Receipt books |
03/05/2017 |
| 1857 |
JOOUST/PQ/A37/2017/2019
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SECURITY EQUIPMENT E.G. CCTV CAMERAS, WALK THROUGH METAL DETECTORS ETC |
03/05/2017 |
| 1858 |
PROVISION OF HIGH RESOLUTION SATELLITE IMAGERIES FOR MAPPING DISTINCT VEGETATION CLASSES, SETTLEMENT AND WETLANDS LAND COVER |
03/05/2017 |
| 1859 |
CUEA/PRQ/02/20: Supply of Printed Stationery / Provision of Printing Services: Books, Magazines, Brochures, Receipt books, etc.-5,000, |
03/05/2017 |
| 1860 |
CUEA/PRQ/27/20: Provision, Repair and Servicing of Fire Fighting Equipment & alarms |
03/05/2017 |
| 1861 |
JOOUST/PQ/A2/2: SUPPLY AND DELIVERY OF TONERS AND CARTRIDGES |
03/05/2017 |
| 1862 |
JOOUST/PQ/A37: SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SECURITY EQUIPMENT E.G. CCTV CAMERAS, WALK THROUGH METAL DETECTORS ETC |
03/05/2017 |
| 1863 |
NEMA/PQ/057201: CREATIVE DESIGN, PRINTING & SUPPLY OF SECURITY DOCUMENTS |
03/05/2017 |
| 1864 |
CA/PROC/ OT/38: Access control system/integration with staff/visitor management system |
03/05/2017 |
| 1865 |
KLB/PQ/21/17-1: Supply and Maintenance of Fire Fighting Equipment |
02/05/2017 |
| 1866 |
KLB/PQ/02/17-1: Large Volume Printing Services |
02/05/2017 |
| 1867 |
SUPPLY AND DELIVERY OF FLIGHT PROGRESS ELECTRONIC THERMAL PAPER STRIPS BOCA TYPE OR EQUIVALENT FOR EUROCAT C AND ATALIS II OPERATIONS |
28/04/2017 |
| 1868 |
UoEm/05/2017-2019
Registration of Suppliers for Provision of Printing Security Documents |
28/04/2017 |
| 1869 |
KCAA/071/2016-2017
Supply and Delivery of a 5 watts Digital VHF Air Brand Transceivers (walkie talkies) - NAV type or equivalent |
28/04/2017 |
| 1870 |
KCAA/072/2016-2017
Supply, delivery of Flight progress electronic thermal paper strips Boca type or equivalent |
28/04/2017 |
| 1871 |
HPK/01/17
Printed Stationery Rubber Stamps, calendar,s, diaries. Business cards and qeneral branded stationery items |
28/04/2017 |
| 1872 |
Suppliers for security printing to print certificate and transcripts with security features (holograms &watermarks). |
27/04/2017 |
| 1873 |
Supply and delivery of text books, journals and e-books |
27/04/2017 |
| 1874 |
Supply, delivery and maintenance of firefighting equipment and fire alarm systems |
27/04/2017 |
| 1875 |
KyU/ PQ/0032/2...
Supply, delivery and maintenance of firefighting equipment and fire alarm systems |
27/04/2017 |
| 1876 |
Supply of Prepaid Energy Meters and Metering Accessories |
25/04/2017 |
| 1877 |
Supply of Prepaid Energy Meters and Metering Accessories |
25/04/2017 |
| 1878 |
EXPRESSION OF INTEREST FOR PROVISION OF CLOSED-CIRCUIT TELEVISION (CCTV) SYSTEMS AND RELATED SERVICES TO THE ACK MOMBASA MEMORIAL CATHEDRAL |
17/04/2017 |
| 1879 |
SUPPLY AND INSTALLATION OF VEHICLE TRACKING SYSTEM |
13/04/2017 |
| 1880 |
ELECTRIC SECURITY FENCE AND GATES MAINTENANCE SERVICES |
12/04/2017 |
| 1881 |
NLC/A2/2017-2019: Supply of Printing Services |
12/04/2017 |
| 1882 |
Supply, Installation, Customization And Maintenance of Secured Digital Open Standard Terrestial Trunked Radio System For KAA
|
11/04/2017 |
| 1883 |
SUPPLY, INSTALLATION, CUSTOMIZATION AND MAINTENANCE OF SECURED DIGITAL OPEN STANDARD TERRESTIAL TRUNKED RADIO SYSTEM FOR KENYA AIRPORTS AUTHORITY |
11/04/2017 |
| 1884 |
MMU /PQ/21/2017-2019: Supply, Installation & Commissioning of structured cabling (IP) PABX, networking equipment |
11/04/2017 |
| 1885 |
MMU /PQ/23/2017-2019: Supply, installation ,testing & commissioning of security equipment e.g. CCTV cameras , walk through metal detectors , etc. |
11/04/2017 |
| 1886 |
MMU /PQ/23/2017-2019:- Supply, installation ,testing & commissioning of security equipment e.g. CCTV cameras , walk through metal detectors , etc
|
11/04/2017 |
| 1887 |
DIGITAL RADIO COMMUNICATIONS SYSTEMS |
10/04/2017 |
| 1888 |
MMU/01/2017/2018&2018/2019 Supply and delivery of General Stationery
|
10/04/2017 |
| 1889 |
MMU/25/2017/2018&2018/2019 Supply and Delivery of Tonners and Cartridges
|
10/04/2017 |
| 1890 |
MMU/06/2017/2018&2018/2019 Supply and delivery of electronics equipment (cameras,
voice recorders, barcode scanners, cell phones etc.)
|
10/04/2017 |
| 1891 |
Supply, delivery, installation and configuration of
internet protocol technology (Voice Over Internet Protocol ) -VOIP PABX
|
07/04/2017 |
| 1892 |
DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 60 KW SOLAR PV-DIESEL HYBRID PLANTS IN TRADING CENTRES IN OFF-GRID AREAS |
06/04/2017 |
| 1893 |
The rehabilitation of airside pavements and airfield ground lighting system at MOI international Airport |
04/04/2017 |
| 1894 |
Supply, Delivery, Installation, Training, Testing and Commissioning of VHF radio equipment for ATC area coverage and rescue coordination center communications |
04/04/2017 |
| 1895 |
Supply, installation and commissioning of four (4) dual arm solar powered security lighting fixtures at Wajir staff quarters. |
04/04/2017 |
| 1896 |
Provision of pnntinq services, eq annual report books, brochures, payment |
04/04/2017 |
| 1897 |
Design, Supply and Installation of Advanced Metering Infrastructure (AMI) systems to support revenue recovery and protection programs |
03/04/2017 |
| 1898 |
THIWASCO 001/2... Supply and Delivery of Cold Water consumer Meters |
03/04/2017 |
| 1899 |
Supply and Installation of Biometric Log-ins |
03/04/2017 |
| 1900 |
Provision of Specialized Security Printing- with KBA certification |
30/03/2017 |
| 1901 |
Provision and maintenance of Biometric system services |
30/03/2017 |
| 1902 |
Provision of Improved First Aid Kits (IFAK) - (PK) |
29/03/2017 |
| 1903 |
Resol/2017/17: Printing of Security documents |
29/03/2017 |
| 1904 |
Resol/2017/20: Supply of telephone and telecommunication equipment e.g. headsets, PABX and accessories Cisco IP telephony |
29/03/2017 |
| 1905 |
Resol/2017/15:Supply, Installation and maintenance of CCTV, Access Control, Intruder Alarms across all Branches (Nairobi And Upcountry) |
29/03/2017 |
| 1906 |
Resol/2017/12:Supply & Maintenance of Fire Fighting Equipment, Smoke Detection And Fire Alarm System Maintenance, Kitchen Hood Fire Suppression System Service |
29/03/2017 |
| 1907 |
Resol/2017/34: Provision of Printing services |
29/03/2017 |
| 1908 |
Provision and Installation of Public Address Systems in Somalia |
29/03/2017 |
| 1909 |
Fuel Dispensing Units and Fire Fighting Equipment |
28/03/2017 |
| 1910 |
NITF/04/2017
Supply and installation of fire fighting equipment
|
27/03/2017 |
| 1911 |
NITF/10/2017
Supply of water meters
|
27/03/2017 |
| 1912 |
NITF/14/2017
Provision of toners and cartridges for printers
|
27/03/2017 |
| 1913 |
NITF/22/2017
Provision of desiqn and printing services
|
27/03/2017 |
| 1914 |
PI /05/2016
Supply, installation and maintenance of fire and security alarms equipment and security
systems.
|
21/03/2017 |
| 1915 |
PI /06/2016
Supply, installation and maintenance of firefighting equipment and materials.
|
21/03/2017 |
| 1916 |
PI/01/2016
Supply of general stationery
|
21/03/2017 |
| 1917 |
PI/10/2016 Supply of airtime and scratch cards |
21/03/2017 |
| 1918 |
Supply, Installation and Commissioning of Chip Based Management Solution |
17/03/2017 |
| 1919 |
JP/001/T_A1/2017-18: Printing of Tamperproof Certificates |
16/03/2017 |
| 1920 |
JP/001/T_A2/2017- 18:Printing and Delivery of Election Materials, Books and Manuals |
16/03/2017 |
| 1921 |
JP/001/T_A3/2017-18: Printing of Stationery. |
16/03/2017 |
| 1922 |
JP/001/T_D1/2017-18:Supply, Installation and Maintenance of CCTV Equipment |
16/03/2017 |
| 1923 |
JP/001/T_K3/2017- 18:Provision of Firefighting and Fire Protection Equipment & Training Services |
16/03/2017 |
| 1924 |
PROVISION OF PREVENTATIVE MAINTENANCE OF X-RAY SCANNERS, BOMB/EXPLOSIVE DETECTORS AND WALK THROUGH METAL DETECTORS |
16/03/2017 |
| 1925 |
REHABILITATION OF AIRSIDE PAVEMENTS AND AIRFIELD GROUND LIGHTING (AGL) SYSTEM AT MOI INTERNATIONAL AIRPORT, MOMBASA, KENYA |
14/03/2017 |
| 1926 |
MICK/GDS/07/2017 Printing and Supply of Security Documents |
13/03/2017 |
| 1927 |
MICK/SVS/06/2017 Provision of General Printing Services |
13/03/2017 |
| 1928 |
FOR PRINTING, SUPPLY AND DELIVERY OF STAFF IDENTIFICATION CARDS |
09/03/2017 |
| 1929 |
HAI/RO/002/2017 - 2018: Supply of Promotional and visibility materials includinqqeneralPrintinq Services |
07/03/2017 |
| 1930 |
HAI/RO/007/2017 - 2018:Supply and Installation of communication equipment - VHF & HF Radios accessories |
07/03/2017 |
| 1931 |
SUPPLY AND DELIVERY OF IP PHONES |
07/03/2017 |
| 1932 |
SUPPLY, DELIVERY AND INSTALLATION OF IP PHONES |
07/03/2017 |
| 1933 |
Design and Supply of Marketing and Branded Promotional Items and Merchandise (i.e. Banners, T-shirts, Caps, Shirts, Calendars, Diaries, Posters etc) |
03/03/2017 |
| 1934 |
Supply & Personalization of Staff Identification Cards And Lanyards, Metal Staff Badges |
03/03/2017 |
| 1935 |
LWF/12/2017-2019:
Supply of General Office Stationery |
03/03/2017 |
| 1936 |
Sidian/2017/02
Supply of Printed Stationery
|
03/03/2017 |
| 1937 |
Sidian/2017/07:Supply & Personalization of Staff Identification Cards And Lanyards, Metal Staff Badges |
03/03/2017 |
| 1938 |
Supply, Delivery, Installation and Commissioning of
Surveillance System -Closed Circuit Television (CCTV
Cameras) at JKIA Terminal 1A
|
02/03/2017 |
| 1939 |
PROPOSED INSTALLATION OF SOLAR MASS LIGHT AT CHENGO MARKET |
02/03/2017 |
| 1940 |
ELECTRIC SECURITY FENCE AND GATES MAINTENANCE SERVICES |
01/03/2017 |
| 1941 |
Supply of toners and cartridges |
28/02/2017 |
| 1942 |
Provision of public address and sound system |
28/02/2017 |
| 1943 |
Supply of general office stationery |
28/02/2017 |
| 1944 |
Printing of security documents |
28/02/2017 |
| 1945 |
CIC/CDS/03/2017
Supply of toners and cartridges
|
28/02/2017 |
| 1946 |
CIC/SVS/32/2017
Printing of security documents
|
28/02/2017 |
| 1947 |
Procurement of equipment and related services towards the establishment of Command Control Communication and Information Systems (C3IS) for the Eastern African Standby Force (EASF) |
28/02/2017 |
| 1948 |
ODPP /FA/18/2017 - 2019 Design, printing, supply & Delivery of ODPP branded documents e.g Diaries and annual reports
|
27/02/2017 |
| 1949 |
CBL/01/17: Supply of Printed Stationery |
17/02/2017 |
| 1950 |
CBL/35/17: Provision of Access Control Systems & CCTVs (Supply, Installation & Maintenance) |
17/02/2017 |
| 1951 |
CBL/05/17: Procurment of Security Printing |
17/02/2017 |
| 1952 |
Access control system/integration with staff/visitor management system
|
15/02/2017 |
| 1953 |
Supply, Installation, Testing & Commissioning of Switchgears, Transformers &
Cables for 6No. Rail Mounted Gantry (RMG) Cranes at Container Terminal
|
15/02/2017 |
| 1954 |
Installation of 16No. consumer water meters |
14/02/2017 |
| 1955 |
Construction of 17No. Valve chambers
1.25x1.25x1.0m deep |
14/02/2017 |
| 1956 |
Support for design of payment solution for social protection in Kenya. |
03/02/2017 |
| 1957 |
Enhance Security and major Airports under KAA by designing and installing integrated ICT syystems. |
26/01/2017 |
| 1958 |
Supply and Delivery of Asset tags |
24/01/2017 |
| 1959 |
Parking Management system Sub Contractor |
16/01/2017 |
| 1960 |
Security Detection Surveillance, CCTV and Access Control Sub Contractor |
16/01/2017 |
| 1961 |
NHIF/020/2016-2017: Supply and Delivery of Magnetic Stripe Cards |
04/01/2017 |
| 1962 |
Provision of Security Printing |
04/01/2017 |
| 1963 |
SIBHS.028/20I7: STUDENTS ID CARDS |
04/01/2017 |
| 1964 |
VSSL/03/2017 :Printing &photocopy services |
24/12/2016 |
| 1965 |
KBSACCO 1/2017 :Supply of Stationeries (General and Printed) Business cards, Notebooks, Diaries etc.
|
22/12/2016 |
| 1966 |
KTS/03/2017 : Design and printing of calendars .brochures, banners, T-shirts, Caps, tents Staff |
21/12/2016 |
| 1967 |
WWF/ KENYA/FY17-18/02: Supply of Printed Stationery, Envelopes and Business Cards |
21/12/2016 |
| 1968 |
SUPPLY, DELIVERY, CONFIGURATION AND COMMISSIONING OF A MOBILE AIR TRAFFIC CONTROL TOWER. |
20/12/2016 |
| 1969 |
SUPPLY, INSTALLATION AND COMMISSIONING OF ATC EQUIPMENT AT THE NEW WILSON AIRPORT CONTROL TOWER |
20/12/2016 |
| 1970 |
Supply, Installation and Training of IP Telephony System |
20/12/2016 |
| 1971 |
TAISACCO/SAP/17/01 :Supply of Design & Printing of branded corporate Magazine and promotional materials e.g. T-shirts, caps, banners, |
19/12/2016 |
| 1972 |
TAISACCO/TPS/17/016: Supply, installation and Maintenance of CCTV Systems |
19/12/2016 |
| 1973 |
Supply and Delivery of Body worn Recorders, Camcorders and Audio Recorders |
16/12/2016 |
| 1974 |
KSSL/A-OSPS/1/201,7-2018 : Supply of office stationery and printing services |
16/12/2016 |
| 1975 |
SUPPLY OF X-RAY BAGGAGE SCANERS |
13/12/2016 |
| 1976 |
Supply of Single Phase Prepaid Meter andMeter Accessories. |
08/12/2016 |
| 1977 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CISCO IP PHONE CALL MANAGER/IP-PBX SYSTEM |
08/12/2016 |
| 1978 |
SUPPLY, DELIVERY AND TESTING OF MULTI-CURRENCY DESKTOP NOTE SORTING/ COUNTING AND COUNTERFEIT NOTE DETECTOR MACHINES TO CENTRAL BANK OF KENYA |
08/12/2016 |
| 1979 |
SUPPLY AND DELIVERY OF BODY CAMERAS |
07/12/2016 |
| 1980 |
SUPPLY AND DELIVERY OF MOBILE NIGHT AND DAY VISION SPEED CAMERAS |
07/12/2016 |
| 1981 |
TSCCS/NO.11/2017: Supply of stationary(general& printed) |
07/12/2016 |
| 1982 |
Supply & Delivery of Student and Staff Identity Cards |
06/12/2016 |
| 1983 |
Provision of Designing and Printing Services |
06/12/2016 |
| 1984 |
Supply and Delivery of Library Text Books S periodicals |
06/12/2016 |
| 1985 |
Supply and Delivery of Computers, Printers, Photocopiers and related accessories |
06/12/2016 |
| 1986 |
Supply and Servicing of fire fighting equipments |
06/12/2016 |
| 1987 |
NSS/01/2017-18: Provision of general printing service |
06/12/2016 |
| 1988 |
Printed Exercise Books & Envelopes |
05/12/2016 |
| 1989 |
KGHS/15/17: Supply of office stationary |
05/12/2016 |
| 1990 |
SUPPLY AND DELIVERY OF AIRPORT PASSENGER BAGGAGE TROLLEYS |
05/12/2016 |
| 1991 |
KHS/OT/03/2017: Supply and delivery of printed and general stationary |
05/12/2016 |
| 1992 |
MHS/012 : supply of text books |
03/12/2016 |
| 1993 |
KGHS/01/2017: Text books |
01/12/2016 |
| 1994 |
KHS/10/2017: Supply of printed exercise books and general stationary |
01/12/2016 |
| 1995 |
Supply and Installation of Glass |
01/12/2016 |
| 1996 |
BGHS/09/2017: Supply of textbooks |
30/11/2016 |
| 1997 |
IMA/AJP/0008/2017-2018: provision of bulk printing and photocopying service |
30/11/2016 |
| 1998 |
DHS/12/2017: supply of printed stationary |
30/11/2016 |
| 1999 |
Service Maintenance of Card Printers, |
30/11/2016 |
| 2000 |
KPPF /HRA-B/1-a/06/17-18 :- Designing, Printing and Supply of Corporate Newsletter, Annual Accounts, Branded materials, Business cards, Brochures, banners |
29/11/2016 |
| 2001 |
KCAA/025/2016-2017: Supply, delivery, installation, commissioning of a mobile air traffic control tower |
29/11/2016 |
| 2002 |
KCAA/031/2016-2017: Supply, installation and commissioning of ATC equipment at the new Wilson airport control tower |
29/11/2016 |
| 2003 |
AWD/NGCDF/PQ/01/2016/17-2017/18: Supply and delivery of general stationary |
28/11/2016 |
| 2004 |
KP1/6D.3/PT/AFD/A41: Design, supply and installation of transformer densification |
27/11/2016 |
| 2005 |
Supply of textbooks |
26/11/2016 |
| 2006 |
LOT II - Supply and Delivery of 1,650 No. Cast Iron Epoxy Coated Bulk Water Meters
LOT III - Supply and Delivery of 40 No. Ultrasonic Flow Meters
|
25/11/2016 |
| 2007 |
MKN/T/2017/011: Supply of printed exercise books |
25/11/2016 |
| 2008 |
TSSLTD/1/2017-2018: Supply of stationary |
25/11/2016 |
| 2009 |
MBHS 11/15: Supply statioanry |
25/11/2016 |
| 2010 |
General Supply of printing and stationery |
25/11/2016 |
| 2011 |
CHS/TC/0I/11/2017 :- PRINTING SERVICES(ENVELOPES,RECEIPT BOOKS,LETTER HEAD ON EMBOSSED PAPER ETC) |
24/11/2016 |
| 2012 |
FSK/06/T/2017 - Logistics Directorate: Stationary, textbooks and exercise books |
24/11/2016 |
| 2013 |
FSK/29/T/2017: Printing branded items and students ID cards |
24/11/2016 |
| 2014 |
Safety and Security Items.
a. ID Card Production and Accessories |
24/11/2016 |
| 2015 |
Handheld Metal Detectors |
24/11/2016 |
| 2016 |
KHS/01/2017: printed stationary |
21/11/2016 |
| 2017 |
ITB-BON-16-106-DN: Supply, installation and commissioning solar power |
21/11/2016 |
| 2018 |
SMEP/001/2017: supply of general stationary |
21/11/2016 |
| 2019 |
ST/MGHS/08/2017 : printed and general stationary |
21/11/2016 |
| 2020 |
ST/MGHS/08/2017: printed and general stationary |
21/11/2016 |
| 2021 |
TGHS/13/2017: Supply of printed A4 exercise books and envelopes |
18/11/2016 |
| 2022 |
Construction of Perimeter Fence Phase II |
17/11/2016 |
| 2023 |
UF/T/9/17-18: Installaion and maintenance of CCTV camera |
17/11/2016 |
| 2024 |
UF/T/21/17-18: Supply of general office stationary |
17/11/2016 |
| 2025 |
KSH21/2017: Printed exercise books |
17/11/2016 |
| 2026 |
MHS/PQ/13/2017: General office statioanry |
17/11/2016 |
| 2027 |
MHS/11/2017: supply of printed stationary and exercise books |
17/11/2016 |
| 2028 |
UOE/08/2016-2017: Construction of perimeter fence |
17/11/2016 |
| 2029 |
Rehabilitation of Wajir International Airport (Runway, Taxiways, Aprons and Access Road) |
17/11/2016 |
| 2030 |
Supply and Delivery of General Election Materials |
17/11/2016 |
| 2031 |
CA/PROC/OT/16/2016-2017: Printing of corporate and consumer education material |
16/11/2016 |
| 2032 |
Design and implementation of a solar photovoltaic power generation plant |
15/11/2016 |
| 2033 |
NHS/09/2017: supply of stationary |
14/11/2016 |
| 2034 |
B1 Provision of airtime/ scratch cards and calling cards (Reserved for special interest groups) |
11/11/2016 |
| 2035 |
B4:- Provision of general printing services, design, colour separation and printing of promotional, communication and advertising materials, e.g. printing of T-shirts, caps,
banners, ??iers, posters, booklets, brochures etc. |
11/11/2016 |
| 2036 |
TENDER DOCUMENT FOR SUPPLY, DELIVERY OF STRETCHERS |
10/11/2016 |
| 2037 |
KNH/T/66/2016-2017:- Supply & Delivery of Stretchers |
10/11/2016 |
| 2038 |
KPC/PU/071-OT/16 :- TENDER FOR SUPPLY INSTALLATION AND COMMISSIONING OF MEDIUM VOLTAGE, LOW VOLTAGE AND SOFT STARTER SWITCHBOARDS AT.NAIROBI PUMP STATION (PS21) |
10/11/2016 |
| 2039 |
MHS/13/2017: supply of textbooks |
10/11/2016 |
| 2040 |
SUPPLY, INSTALLATION, AND COMMISSIONING OF ULTRASONIC WATER METERS |
09/11/2016 |
| 2041 |
IEBC/07/2016-2017 :- Supply and Delivery of Security Seals |
09/11/2016 |
| 2042 |
IEBC/06/2016-2017 :- Supply and Delivery of Ballot Boxes |
09/11/2016 |
| 2043 |
IEBC/13/2016-2017 : Supply and Delivery of Branded Note Books |
09/11/2016 |
| 2044 |
KPA/033/2016-17/CCE - Design, Manufacture, Supply, Testing & Commissioning Of One (1) New Executive Mini Bus |
09/11/2016 |
| 2045 |
LS/04/TDR/2017 Supply of branded exercise books A4 200pages. |
09/11/2016 |
| 2046 |
Installation of CCTV cameras |
09/11/2016 |
| 2047 |
CGHS015/2017: Printed exercise books and general stationary |
08/11/2016 |
| 2048 |
CGHS025/2017: CCTV instaalion and ICT maintenance |
08/11/2016 |
| 2049 |
TENDER DOCUMENT FOR CREATIVE DESIGN, PRINTING & SUPPLY OF SECURITY DOCUMENTS-(CERTIFICATES) |
07/11/2016 |
| 2050 |
SUPPLY, DELIVERY & SERVICING OF FIRE FIGHTING EQUIPMENT & RELATED ACCESSORIES |
07/11/2016 |
| 2051 |
NSSL/02/2017: Supply of printing service |
07/11/2016 |
| 2052 |
DRRP/02/2017: Supply of printed stationary |
04/11/2016 |
| 2053 |
LGS/02/2017: supply of printed stationary |
04/11/2016 |
| 2054 |
Printing of Exercise Books and office materials |
04/11/2016 |
| 2055 |
PSS/01/2017: supply of stationary, printing and textbooks |
03/11/2016 |
| 2056 |
Construction of Perimeter Wall |
03/11/2016 |
| 2057 |
2. Printing and Supply of Printed Stationery |
02/11/2016 |
| 2058 |
Supply and Installation of Library Security System. |
02/11/2016 |
| 2059 |
DESIGN AND PRINTING OF EACC 2017 CALENDARS |
02/11/2016 |
| 2060 |
19. Flow Meter |
01/11/2016 |
| 2061 |
K.B.H.S/06/2017: textbooks |
31/10/2016 |
| 2062 |
MHS/04/2017: Printing |
31/10/2016 |
| 2063 |
Printing & Supply of Security documents |
31/10/2016 |
| 2064 |
Supply, Installation and Commissioning of IP PABX |
31/10/2016 |
| 2065 |
KCAA/013/2016-2017: Supply, delivery, installaiton and commissioning of 5kva solar power system |
31/10/2016 |
| 2066 |
017/KGSS/2017: printed A4 exercise books & envelopes |
28/10/2016 |
| 2067 |
Consultancy service for review, design and implementation of terminal operating system |
27/10/2016 |
| 2068 |
Proposed automatic fire sprinkler system |
27/10/2016 |
| 2069 |
MSGS/T/015/2017: Printed stationaries |
26/10/2016 |
| 2070 |
MSGS/T/034/2017: Students/ parents identification cards |
26/10/2016 |
| 2071 |
MSGS/T/012/2017 :- Library textbooks & retferencemattenals
|
26/10/2016 |
| 2072 |
MHGHS/10/2017: supply of printed exercise books and graph books |
25/10/2016 |
| 2073 |
LBHS/020/2017: Printing of branded exercisebook envelopes & receipt book , payment voucher and payroll |
25/10/2016 |
| 2074 |
proposed construction of perimeter fence at JKIA- Nairobi |
25/10/2016 |
| 2075 |
Supply and Delivery of firefighting vehicle |
25/10/2016 |
| 2076 |
KPI/9AA-20T/15/SS/16-17: Design, supply, installation, testing, commissioning, servicing and maintenance of IP surveillance (CCTV) and intruder alarm system |
24/10/2016 |
| 2077 |
GSS/07/2017 - Printed Exercise Books |
24/10/2016 |
| 2078 |
GMC/W/T/016/2016-2017: Purchase, supply and delivery of a fire engine |
24/10/2016 |
| 2079 |
MGSN0087/17: Exercise books A4 |
22/10/2016 |
| 2080 |
JSSl/01/16 :- Supply and delivery of general and preprinted office stationery |
21/10/2016 |
| 2081 |
JSSL/03/16 :- Supply of Biometric Access Control and Time Attendance System |
21/10/2016 |
| 2082 |
ST/GGSS/12/2017: printing of exercise book, envelopes, receipt books etc |
21/10/2016 |
| 2083 |
BOA/01/17: Supply of printed stationary and ruuber stamps |
21/10/2016 |
| 2084 |
NAI-A8: Provision of general printing service |
20/10/2016 |
| 2085 |
PROVISION OF SATELLITE COMMUNICATION SERVICES |
19/10/2016 |
| 2086 |
KHS/OT/07/2017: supply and delivery of printed and general stationary |
19/10/2016 |
| 2087 |
PROVISION OF SATELLITE COMMUNICATION SERVICES |
19/10/2016 |
| 2088 |
AGHS/7/2017: supply of printed and general stationary |
18/10/2016 |
| 2089 |
NCPB/JB/13/2016-2017: Supply and delivery of 2,700,000 bags of new B-twill standard jute |
18/10/2016 |
| 2090 |
KPC/PU/052-OT/16: Supply of transformer rectifiers |
18/10/2016 |
| 2091 |
FSKG/TENDER/2017/12: Printing service, printed envelopes, letterhead, payment vouchers etc |
17/10/2016 |
| 2092 |
CCTV Survelliance
Biometric Access Control Services |
17/10/2016 |
| 2093 |
Supply of 506No. Water meters, INo. Motorcycle and other office and field tools and eauipment |
17/10/2016 |
| 2094 |
Access control and intruder alarm system |
17/10/2016 |
| 2095 |
MIT&C/SDT/1: Supply of general office stationary |
17/10/2016 |
| 2096 |
COI/PQA/201618/05: Supply and delivery of firefighting equipment and accessories |
14/10/2016 |
| 2097 |
COI/PQA/201618/15: supply and delivery of calling cards |
14/10/2016 |
| 2098 |
COI/PQC/201618/08: Provision of publishing and printing service |
14/10/2016 |
| 2099 |
SGC/11: general printing service |
14/10/2016 |
| 2100 |
Provision of Asset Tagging Services. |
14/10/2016 |
| 2101 |
GMC/ENG/003/2016-2017: supply and delivery of controls/ circuit breakers |
13/10/2016 |
| 2102 |
GMC/BHS/EWSM/009/2016-2017: supply and delivery of trailers |
13/10/2016 |
| 2103 |
TENDER FOR SUPPLY, INSTALLATION AND COMMISSIONING OF WIRELESS ACCESS LAN AT STAFF QUARTERS & PS 5 NEW OFFICES |
13/10/2016 |
| 2104 |
SB-14-2016-2017: Supply of tipper truck |
11/10/2016 |
| 2105 |
SB-26-2016-2017: Supply of low bed trailers and prime mover |
11/10/2016 |
| 2106 |
SB-32-2016-2017: Supply firefighting vehicle |
11/10/2016 |
| 2107 |
OHS/18/2017: Supply of textbooks |
11/10/2016 |
| 2108 |
Design review and supervision of rehabilitation of aircraft pavement ,airfeild ground lightng at MOI international airport |
11/10/2016 |
| 2109 |
FKE/01/2016-18 :- Supply of General Stationery(Printing/Photocopying paper) |
10/10/2016 |
| 2110 |
KPC/PU/016-OT/16 :- Supply of 2WD Tipper Truck |
07/10/2016 |
| 2111 |
KCAA/09/2016-2017: suuply, installation, testing and commissoning of a fire detection and supression system |
07/10/2016 |
| 2112 |
GDC/REG/AGPO/8 :- Supply of airtime/scratch cards |
06/10/2016 |
| 2113 |
GDC/REG/AGPO/2 :- Creative design, layouts and printing of magazines, annual reports, calendars, brochures, Christmas cards, booklets, promotional materials brochures, notebooks and dairies. |
06/10/2016 |
| 2114 |
DESIGN REVIEW AND SUPERVISION OF REHABILITATION OF AIRCRAFT PAVEMENTS, AIRFIELDGROUND LIGHTING (AGL) AT MOI INTERNATIONAL AIRPORT (MIA) |
06/10/2016 |
| 2115 |
Purchase of Mini Buses 29-33 Seater |
06/10/2016 |
| 2116 |
BSA/CG/301/2016/2017: Proposed installaton of solar mass light |
06/10/2016 |
| 2117 |
Design, Supply, Installation and Commissioning of SCADA Equipment and Associated Telecommunications System to Integrate Distribution Substations to Existing SCADA System |
05/10/2016 |
| 2118 |
GDC/REG/S/72 :- Provision of Assets tagging services |
04/10/2016 |
| 2119 |
GDC/REG/S/2 :- Provision of Security printing services.
|
04/10/2016 |
| 2120 |
GMC/F/T/009/2016/2017: Supply and delivery of printer |
04/10/2016 |
| 2121 |
Consulting service for implementation support for the design and construction of grid connected 50MV solar plant |
03/10/2016 |
| 2122 |
GDC/REG/G/23 :- Supply of glass explosion proof and windscreens |
03/10/2016 |
| 2123 |
NAC/TA/002/2016: Design and printing promotional materials |
03/10/2016 |
| 2124 |
NAC/TA/006/2016: Supply and delivery of audio visual system and security equipment (scanner, Detector) |
03/10/2016 |
| 2125 |
KNCHR/01/2016/2017 & 2017/2018: Supply of general stationary |
03/10/2016 |
| 2126 |
SUPPLY TWO (2) MOBILE X-RAY INSPECTION SYSTEMS |
03/10/2016 |
| 2127 |
SUPPLY, IMPLEMENTATION & COMMISSIONING OF VEHICLE ALARM, TRACKING AND ONLINE FLEET MANAGEMENT SYSTEM SOFTWARE SOLUTION |
30/09/2016 |
| 2128 |
Provision of solar panels and installation in Muri |
30/09/2016 |
| 2129 |
SDGA/A/02/2016/18: Supply of printed stationary |
30/09/2016 |
| 2130 |
Supply and Delivery of Newspapers and Periodicals
Supply and Delivery of General Office Stationery |
29/09/2016 |
| 2131 |
KCA/ROS/33/2016-2018: Registration for printing of promotional, branded material, binding and printing service |
29/09/2016 |
| 2132 |
Supply of Single Phase Prepayment Meters |
27/09/2016 |
| 2133 |
D2111RV/NKU1502/10105A :Supply, delivery, installaion, testing and commissioning of PABX, structured cabling, CCTV, access control and audio visual work |
27/09/2016 |
| 2134 |
SUPPLY, SERVICE & REFILLING OF FIRE FIGHTING EQUIPMENT. |
27/09/2016 |
| 2135 |
SUPPLY AND DELIVERY OF AIR TIME AND CALLING CARDS |
27/09/2016 |
| 2136 |
2)Prequalification for printing and delivery of Stationery security document |
26/09/2016 |
| 2137 |
25)Prequalification for provision of security guarding and alarm systems |
26/09/2016 |
| 2138 |
32)Prequalification for supply, installation and servicing of security CCTV cameras and other security systems |
26/09/2016 |
| 2139 |
Design, supply and delivery of staff name tags size 25MMx80MM |
23/09/2016 |
| 2140 |
MOD/423(07024)16/17: SUPPLY OF VEST PT TO DEFENCE FORCES |
22/09/2016 |
| 2141 |
MOD/423(07037)16/17: SUPPLY OF 3 LTR WATER POUCH TO DEFENCE FORCES (NEW DESIGN) |
22/09/2016 |
| 2142 |
MUST/052/2016-2017: Tender for supply and delivery of security secure examination booklets |
22/09/2016 |
| 2143 |
SUPPLY, DELIVERY OF POLYPROPLENE (PP) BAGS AND JUTE BAGS |
22/09/2016 |
| 2144 |
ADC/P/G1/2016-2018 :Supply of General Stationery, Computer Stationery & Printing Works |
22/09/2016 |
| 2145 |
ADC/P/G10/2016-2018:
Supply of Computers, UPS & Printers |
22/09/2016 |
| 2146 |
SUPPLY 2 EXPLOSIVE TRACE DETECTORS TO UNON, NAIROBI |
21/09/2016 |
| 2147 |
Supply and implementation of Endpoint security solution for kenya airport authority |
21/09/2016 |
| 2148 |
Provision of printing services |
20/09/2016 |
| 2149 |
IRC/KE/2016: DESIGN, INSTALLATION AND MAINTENANCE OF A SOLAR POWER SYSTEM IN KAKUMA. |
19/09/2016 |
| 2150 |
TPS/FDAS - 2016:Proposed Refurbishment to the Fire Detection & Alarm system in Telposta Towers |
16/09/2016 |
| 2151 |
EACC/8/2016-2017: SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CCTV, ACCESS CONTROL AND SECURITY EQUIPMENT |
15/09/2016 |
| 2152 |
URC/06/2016-2017 :Design and Printing Services |
14/09/2016 |
| 2153 |
PROVISION OF AVIATION SECURITY SERVICES FOR UNSOS OPERATIONS (PM) |
11/09/2016 |
| 2154 |
NITA/G/2/2016 :Supply and delivery of telephone calling cards |
09/09/2016 |
| 2155 |
NITA/G/10/2016: Supply and delivery of text books |
09/09/2016 |
| 2156 |
NITA/S/11/2016: Provision of design and printing of calendars, diaries, charismas cards, brochures, magazines, booklets, annual reports, promotional and branded materials |
09/09/2016 |
| 2157 |
KMC/CCTV/07/2016-2017: SUPPLY AND INSTALLATION OF CCTV |
08/09/2016 |
| 2158 |
Supply and delivery of labels |
08/09/2016 |
| 2159 |
Supply of Gate passes and staff Id. |
08/09/2016 |
| 2160 |
SUPPLY AND DELIVERY OF BALLOT PAPERS FOR ELECTIONS, ELECTION RESULT DECLARATION FORMS AND POLL REGISTERS |
07/09/2016 |
| 2161 |
LRC/17/2016-18: Provision of printing services (graphic design, t-shirts, caps, , promotional
materials, banners)
|
07/09/2016 |
| 2162 |
SUPPLY AND DELIVERY OF PREPAID AIRTIME SCRATCH CARDS(ORANGE,SAFARICOM AND AIRTEL) |
06/09/2016 |
| 2163 |
Tender for Supply, Delivery, Installation, Testing&Commissioning of Universal Milling Machine and its accessories.
|
06/09/2016 |
| 2164 |
Tender for Supply, Delivery, Installation, Testing SCommissioning of CGTV Surveillance system
|
06/09/2016 |
| 2165 |
Supply of Surge Diverters, Circuit Breakers & Isolators |
05/09/2016 |
| 2166 |
Supply & Distribution Transformers (Manufacturers Only) |
02/09/2016 |
| 2167 |
NACOSTI/REG/G/10 : Supply And Delivery Of Scratch And Calling Cards
|
01/09/2016 |
| 2168 |
NACOSTI/REG/G/15 : Supply of PABX and Telecommunication equipment
|
01/09/2016 |
| 2169 |
NACOSTI/REG/S/2 : Design and Printing services Reserved |
01/09/2016 |
| 2170 |
CGM/PREQ/T/G/A8 :Supply and delivery of Fire Fighting Equipment |
30/08/2016 |
| 2171 |
NK/PRE-Q/2016/03: Supply and provision of Creative Design and printing services |
29/08/2016 |
| 2172 |
Supply and provision of Creative Design and printing services |
29/08/2016 |
| 2173 |
KP1/9AA-3/02/OT/16-17: Supply of Meters |
26/08/2016 |
| 2174 |
PQ/2016/8/30:Supply of IP Telephone & Telecommunication Equipment |
26/08/2016 |
| 2175 |
PQ/2016/8/33:Printing and Supply of Security Documents |
26/08/2016 |
| 2176 |
TVETA/PRE/25/2016-2018 :- Provision of Tracking service to Motor Vehicles
|
25/08/2016 |
| 2177 |
TVETA/PRE/010/2016- 2018 :- Supply of mobile phone Airtime/pre-paid telephone Cards
|
25/08/2016 |
| 2178 |
CU / REG/35/16-17: Provision of Printing services |
25/08/2016 |
| 2179 |
TNCG/ITT/19/2016-2017:- PRINTING OF CALENDARS, DIARIES, RECEIPT BOOKS AND OTHER ACCOUNTABLE DOCUMENTS
|
19/08/2016 |
| 2180 |
KACWASCO/02/R/2016-2017: Supply and Delivery of Cold Water Meters |
19/08/2016 |
| 2181 |
KACWASCO/10/R/2016-2017: Design and printing of calendars, diaries, brochures & other promotional materials
|
19/08/2016 |
| 2182 |
KACWASCO/02/R/2016-2017: Supply and Delivery of Cold Water Meters |
19/08/2016 |
| 2183 |
KACWASCO/10/R/2016-2017: Design and printing of calendars, diaries, brochures & other promotional materials |
19/08/2016 |
| 2184 |
Supply & Delivery of Water Meters |
18/08/2016 |
| 2185 |
SUPPLY, DELIVERY AND COMMISSIONING OF AN INTERGRATED FINANCE & ACCOUNTS
SUPPLY CHAIN AND HUMAN RESOURCE MANAGEMENT INFORMATION SYSTEM
|
18/08/2016 |
| 2186 |
Supply and delivery of general office stationery printed office stationary, printed
forms, files,folders & Printing of brochures, magazines, calendars
|
18/08/2016 |
| 2187 |
ENNDA/PQ/04/2016-2017
Supply and delivery of staff uniforms, riding gear, protective gear and clothing |
18/08/2016 |
| 2188 |
ENNDA/PQ/05/2016-2017
Supply and delivery of calling cards e.g Safaricom,Airtel,Orange andYu scra |
18/08/2016 |
| 2189 |
ENNDA/PQ/25/2016-2017
Supply and provision of engineering survey software and equipment (G1S, GPS,
leak detectors and training services
|
18/08/2016 |
| 2190 |
Supply and Delivery of Scratch and calling cards |
17/08/2016 |
| 2191 |
Supply of air time scratch cards |
16/08/2016 |
| 2192 |
Supply of Biometric Student Registration and Identification System (BSRIS) |
16/08/2016 |
| 2193 |
TCA/18/2016-2017: Installation of support of CCTV camera |
15/08/2016 |
| 2194 |
TCA/23/2016-2017: Supply and delivery of firefighting equipment |
15/08/2016 |
| 2195 |
MCG/014/2016-2017: Provision of alarm and car track systems. |
15/08/2016 |
| 2196 |
CGK/PREQ/33/2016-2018:- Prequalification for printing of accountable documents (tamper proof security
printing
|
11/08/2016 |
| 2197 |
CGK/PREQ/68/2016-2018 :- Prequalification for land management system
|
11/08/2016 |
| 2198 |
TUM/AMB/2016-2017 :- Purchase of Ambulance
|
11/08/2016 |
| 2199 |
Provision of cash in transit services |
10/08/2016 |
| 2200 |
SUPPLY INSTALLATION AND COMISSIONING OF SUBSTATION ACCESS CONTROL SYSTEM AT NEW CONTAINER TERMINAL, MOMBASA |
09/08/2016 |
| 2201 |
PROVISION OF DRONE DJI PHANTOM 4 FOR UNSOS - LA |
05/08/2016 |
| 2202 |
CAK/014/2016-2018 :- SUPPLY AND DELIVERY OF TONNERS & CATRIDGES
|
05/08/2016 |
| 2203 |
MBT/CA/31/2016-2017: Supply, delivery and installation of CCTV and security screening machine |
04/08/2016 |
| 2204 |
MBT/CA/15/2016-2017: Provision of security services/ alarm, metal detector |
04/08/2016 |
| 2205 |
PROVISION OF SECURITY SERVICES / ALARM, METAL DECTETORS |
04/08/2016 |
| 2206 |
SUPPLY, DELIVERY AND INSTALLATION OF CCTV AND SECURITYSCREENING MACHINES
|
04/08/2016 |
| 2207 |
KSC/P/A/03/2016/18 :- Printing of Catendars, Diaries, Brochures, Fliers, Banners and General
Promotional Materials, Financial Statements
|
02/08/2016 |
| 2208 |
Supply of Calling Cards/Airtime and Newspapers |
02/08/2016 |
| 2209 |
KSC/P/B/02/2016/18 :- Supply of Computer Cartridges, Tonners, Inks e.t.c.
|
02/08/2016 |
| 2210 |
Supply nad maintenance of CCTV system |
02/08/2016 |
| 2211 |
CATEGORY NO. CUE/PQ/29/16-18 Supply and delivery of Library Books |
02/08/2016 |
| 2212 |
Design, Development and Implementation of an Electronic Human Resource Management System
|
02/08/2016 |
| 2213 |
KSC/P/F/02/2016/18 :- Supply of Ear Tags, De-worming Chemicals |
02/08/2016 |
| 2214 |
Supply and install mobile x-ray inspection system for screening in small space |
01/08/2016 |
| 2215 |
KC/03/2016-18 :- Supply of tonners and cartridges
|
01/08/2016 |
| 2216 |
KAA/ES/WJR/997/E: Supply, installation and commissioning of security screening equipment at Wajir international airport(walk through metal detector and x-ray machine) |
29/07/2016 |
| 2217 |
Supply, delivery, configuration and testing of prepaid water meters and requisite peripherals
|
29/07/2016 |
| 2218 |
NCWSC/02/2016 :- Supply, Installation and commissioning of 3No. Ultrasonic flow meters for Ngethu
Treatment works
|
29/07/2016 |
| 2219 |
NFDK/PROP/1/2016-17: Proposed CCTV installation |
28/07/2016 |
| 2220 |
MYR/OT/TRCT/01/1618: Supply and delivery of tractor and implements |
28/07/2016 |
| 2221 |
TUK/PQ/B/1/2016-17 :- Supply & Delivery of Library Books |
28/07/2016 |
| 2222 |
TUK/PQ/H/6/2016-17 :- Supply & Installation of digital PABX and telephone accessories |
28/07/2016 |
| 2223 |
TUK/PQ/H/7/2016-17 :- Supply & delivery of calling cards/airtime |
28/07/2016 |
| 2224 |
Supply & Delivery of Point of sale Devices (POS) for Revenue Automation |
28/07/2016 |
| 2225 |
Diesel propelled 9 seater micro-bus |
27/07/2016 |
| 2226 |
PRE-QUALIFICATION FOR PROVISION OF IDENTIFICATION CARDS, ASSETS TAGS E.T.C |
27/07/2016 |
| 2227 |
SUPPLY AND DELIVERY OF SECURITY PRINTED MATERIALS |
27/07/2016 |
| 2228 |
PROVISION OF AIRTIME AND SCRATCH CARDS |
27/07/2016 |
| 2229 |
SUPPLY AND DELIVERY OF UNIFORMS, CLOTHING AND PROTECTIVE GEAR |
27/07/2016 |
| 2230 |
SUPPLY AND DELIVERY OF IPADS/TABLETS, MOBILE PHONES, TELEPHONE HEADS, PABX MACHINES |
27/07/2016 |
| 2231 |
PROVISION OF IDENTIFICATION CARDS, BUSINESS CARDS, ASSETS TAGS E.T.C |
27/07/2016 |
| 2232 |
SUPPLY AND INSTALLATION OF FIRE ENGINES AND INSTALLATION OF FIRE FIGHTING EQUIPMENT AND MACHINES |
27/07/2016 |
| 2233 |
SUPPLY , INSTALLATION, COMMISSIONING AND MAINTAINANCE/SUPPORT FOR CCTVs AND ACCESS CONTROL EQUIPMENTS. |
27/07/2016 |
| 2234 |
CHAI/19: Supply and maintenance of security alarm system and CCTV |
26/07/2016 |
| 2235 |
Personal protective clothing, equipment and measured uniforms |
22/07/2016 |
| 2236 |
Provision of GIS/Monitoring and Evalution Solution |
22/07/2016 |
| 2237 |
KGN-KIP-35-2016: Supply, installation and commissioning of HT LT cooling water flow meter |
21/07/2016 |
| 2238 |
Supply of telephone and telecommunication equipment. eg- PABX and accessories- Cisco IP telephony |
21/07/2016 |
| 2239 |
Construction of Independent water supply |
20/07/2016 |
| 2240 |
Supply & delivery of printed medical records |
20/07/2016 |
| 2241 |
Maintenance of circuit breakers and accessories in the southern Al-Zour plant to generate electric power and water distillation |
19/07/2016 |
| 2242 |
HB/CTY/44/2016-2018: Prequalification of contractor for supply and delivery of uniforms and protective clothing |
19/07/2016 |
| 2243 |
HB/CTY/45/2016-2018: Prequalificaion of contractor for printing service |
19/07/2016 |
| 2244 |
KTP/PM/006/2016/17: Supply of printed labels |
19/07/2016 |
| 2245 |
KTP/GS/014/2016/17: Supply and installation of VOIP telephone system and IP-based telephony |
19/07/2016 |
| 2246 |
Supply of school bus |
19/07/2016 |
| 2247 |
KTDA/E07/2016: Supply and installation of digital PABX and telephone accessories |
18/07/2016 |
| 2248 |
Purchase of sixty seven seater bus |
18/07/2016 |
| 2249 |
ESSL/2690/1/07/2016: Supply and installation of 2 solar panels |
16/07/2016 |
| 2250 |
ESSL/2690/2/07/2016: Supply and installation of CCTV camera |
16/07/2016 |
| 2251 |
KAN 554Y: TATA truck |
15/07/2016 |
| 2252 |
Imethawasco02/2016-2017: Supply and delivery of cold water meter |
14/07/2016 |
| 2253 |
Imethawasco18/2016-2017: Provision of printing service |
14/07/2016 |
| 2254 |
CWSB/A 16/16-17: Supply ,install and refill fire extinguisher |
14/07/2016 |
| 2255 |
KPA/168/2015-16/MO: Construction, installation and commissioning of 10 new marine glass reinforced plastic beacons |
13/07/2016 |
| 2256 |
Supply of new 72-80 HP 4*2 Farm Tractor and accompanying agricultural implement |
12/07/2016 |
| 2257 |
KTWASCO/OT/2016/2017/02: Supply and delivery of cold water meters |
11/07/2016 |
| 2258 |
CAM/PQ/S/B4: Provision of printing and publishing service |
11/07/2016 |
| 2259 |
PU/01/2016-2017: Supply and delivery of 33 seaters semi-luxury bus |
11/07/2016 |
| 2260 |
MBT/COU/21/2016-2017: Supply, delivery and installation of CCTV and security screening service |
08/07/2016 |
| 2261 |
MC-KEN/NBO/009/PSA/2016-17: Providion of printing service |
08/07/2016 |
| 2262 |
Construction of Masinga Cluster water supply project |
07/07/2016 |
| 2263 |
Supply and delivery of textbooks |
07/07/2016 |
| 2264 |
NIWASCO/2016-2017/013: Provision of printing service |
07/07/2016 |
| 2265 |
KSMS/PROC/004/2016-2017: Design, supply, installation, tesing and commissioning of fiber cable |
06/07/2016 |
| 2266 |
KGO/ADM/T/9/2016/2017: Printing Services |
06/07/2016 |
| 2267 |
Construction of Eldas-Anole water supply |
05/07/2016 |
| 2268 |
KAA/ES/MIGORI/1037/CON: Supply Multi-functional printer |
05/07/2016 |
| 2269 |
Biometric access control installation work |
05/07/2016 |
| 2270 |
NCIA/014/2016-18: provision of general printing service |
05/07/2016 |
| 2271 |
NCIA/031/2016-18: Supply and delivery of calling cards |
05/07/2016 |
| 2272 |
CGN/38/2016-2018: Provision of printing service |
04/07/2016 |
| 2273 |
KNBS/EOI/59/2015-2016: Provision of high resolution aerial photographs and satellite imagery for 2019 kenya population Census mapping |
04/07/2016 |
| 2274 |
KNBS/EOI/59/2015-2016: Provision of high resolution aerial photographs and satellite imagery for 2019 kenya population Census mapping |
04/07/2016 |
| 2275 |
TTCG/A09/2016-2018: Supply and delivery of scratch and calling cards |
04/07/2016 |
| 2276 |
TTCG/C44/2016-2018: Design and printing service |
04/07/2016 |
| 2277 |
EARC/VI/0111: Low version CCTV |
02/07/2016 |
| 2278 |
ETC/36/2016/2017: Supply of printing service |
30/06/2016 |
| 2279 |
HKPS/B2/16/17: Provision of security service eg: Guards ,CCTV ,Alarm system |
29/06/2016 |
| 2280 |
MTTC/14/2016/2017: Supply and delivery of printing service |
29/06/2016 |
| 2281 |
Substation |
28/06/2016 |
| 2282 |
EoI/04/16-17: Consultancy service in Environmemntal Impac Assessments/ Environmental Audits |
28/06/2016 |
| 2283 |
LCG/A27/2016-2017/18: Electronics , telecommunication equipment and PA system |
27/06/2016 |
| 2284 |
LCG/A51/2016-2017/18: Supply of irrigation equipment |
27/06/2016 |
| 2285 |
LCG/B40/2016-2017/18: Environmental impact assessment |
27/06/2016 |
| 2286 |
LCG/A53/2016-2017/18: Supply and delivery of agricultural machinery and equipment |
27/06/2016 |
| 2287 |
Construcion of internal access road |
27/06/2016 |
| 2288 |
Proposed construction of MUMUI bridge |
26/06/2016 |
| 2289 |
Provision of Fire Suppression System Maintenance Services at the UN Gigiri Complex, Nairobi. |
24/06/2016 |
| 2290 |
Provision of fire suppression system maintenance service |
24/06/2016 |
| 2291 |
1. Installation and Maintenance of Power / Solar system |
24/06/2016 |
| 2292 |
2. Supply of Assorted Stationery, printing and photocopying services |
24/06/2016 |
| 2293 |
6. Revenue Collection at Maklatthin Market
7. Revenue Collection at Bartanga Market
8. Revenue Collection at Abim Town Council
|
24/06/2016 |
| 2294 |
11. Supply of Survey Equipment |
24/06/2016 |
| 2295 |
GMC/57/2016/2017&2017/2018: Supply, delivery and maintennace of telecommunication and PABX system |
24/06/2016 |
| 2296 |
TCA/7/2015-2016: Acquisition, purchase and installaion of an electronic time and attendance system |
24/06/2016 |
| 2297 |
EXPRESSION OF INTEREST FOR FUNDING, DESIGN AND CONSTRUCTION
OF NANYUKI (KAHURURA), BUTEAND WIYUMIRIRIE DAMS WATER
PROJECTS
|
23/06/2016 |
| 2298 |
TRCG/SCM/33/2016/2017: Installation and support for CCTV security system |
23/06/2016 |
| 2299 |
TRCG/SCM/51/2016/2017: Provision of environmental impact assessment and audit service |
23/06/2016 |
| 2300 |
NCPB/PQ/02/2016-2017: Suppply and delivery of staff uniform, protective clothing/gear |
23/06/2016 |
| 2301 |
NCPB/PQ/032/2016-2017: Supply of PA address system |
23/06/2016 |
| 2302 |
RFP/ICDC/29/16: Supply, delivery, installation, training, testing and commissioning of integrated closed circuit television (CCTV) and access control system |
23/06/2016 |
| 2303 |
Supply, installation, training and commissioning of IP CCTV system |
22/06/2016 |
| 2304 |
TIL/PRE/14/2016-17: Supply and delivery of water meter and accessories |
22/06/2016 |
| 2305 |
MESPT/PQ/07/2016: Supply, installaion and commissioning of CISCO VOIP telephony system |
22/06/2016 |
| 2306 |
DESIGN AND CONSTRUCTION SUPERVISION OF YAMO DAM. |
21/06/2016 |
| 2307 |
KMWSC/PQ/6A/2016-2017: Supply and delivery of cold water meter |
21/06/2016 |
| 2308 |
RUJWASCO/11/2016/17-18: Supply and delivery of water meter |
21/06/2016 |
| 2309 |
KECOBO/05/2016-17: Supply of PABX, telephone headset and other telecommunication equipment |
21/06/2016 |
| 2310 |
KECOBO/10/2016-17: Provision of printing service |
21/06/2016 |
| 2311 |
NCWSC/70/2015: Supply and delivery of 100000 no. 15MM domestic water meter |
20/06/2016 |
| 2312 |
TVO/PRQR/B/004/2016-2017: Provision of printing service |
19/06/2016 |
| 2313 |
RGH/PREQ/31/16/17 :- Installation of CCTV, nurse ward bells system and fire fighting equipment |
17/06/2016 |
| 2314 |
RGH/PREQ/32/16/17 :- Provision of hospital security, alarm backup and guards. |
17/06/2016 |
| 2315 |
Provision of book printing service |
16/06/2016 |
| 2316 |
KICC/48/16-17: Supply, installation and commissioning of CCTV |
16/06/2016 |
| 2317 |
SUPPLY AND DELIVERY OF COLD WATER METER,S. |
15/06/2016 |
| 2318 |
GIS MAPPING SERVICE,S. |
15/06/2016 |
| 2319 |
MTI/OT/MB/2016: Supply of A 26 passenger lux. mini-bus |
15/06/2016 |
| 2320 |
MAWASCO/03/16-18: Supply and delivery of cold water meter |
15/06/2016 |
| 2321 |
Supply of Mud Spreader and Tractor. |
14/06/2016 |
| 2322 |
SNSC/079/2015/2016 :- Supply of Baggage Handling Equipment. |
14/06/2016 |
| 2323 |
Prequalification of contractors for Installation of CCTV Systems, Telephones and other digital communication
gadgets |
14/06/2016 |
| 2324 |
BVL/03/2016/2017: Supply and delivery of printing papers |
14/06/2016 |
| 2325 |
BVL/09/2016/2017: Supply and delivery of clothing and uniform/ protective gears |
14/06/2016 |
| 2326 |
NCWSC/70/2015 :- Supply and Delivery of 100,000 no 15MM domestic water meters. |
13/06/2016 |
| 2327 |
Purchase of a school bus |
13/06/2016 |
| 2328 |
MTRH/T/C5/2016-2018: Supply and delivery of medical gases and accessories |
10/06/2016 |
| 2329 |
MTRH/T/D5/2016-2018: Supply and delivery of x-ray material |
10/06/2016 |
| 2330 |
SISDO/PROC/2016/03 :- Provision of staff Ids and membership cards. |
10/06/2016 |
| 2331 |
AUDIO & VIDEO SOLUTION FOR VARIOUS KCB BRANCHES. |
10/06/2016 |
| 2332 |
CONSTRUCTION OF KWA MUTOMBI WATER PROJECT |
10/06/2016 |
| 2333 |
CONSTRUCTION OF KIKUU SAND DAM |
10/06/2016 |
| 2334 |
Provision of Ground Ambulance Services to UNON within and outside Nairobi |
09/06/2016 |
| 2335 |
KP1/9AA-2/OT/66-ID/15-16: Provision of building and civil work at litein 33/11kv substation |
09/06/2016 |
| 2336 |
Supply, Installation, Testing and Commissioning of Security CCTV System. |
08/06/2016 |
| 2337 |
MCA/ONT/024/2016-2018: Supply of public address system |
08/06/2016 |
| 2338 |
LSK16 - 2016/2018 :- Provision and installation of Biometric members registration kit |
07/06/2016 |
| 2339 |
A semi luxury passenger bus |
06/06/2016 |
| 2340 |
PROCUREMENT OF WATER METER OF VARIOUS SIZES. |
06/06/2016 |
| 2341 |
NOCK/PRC/03(1130): Supply of self-adhesive labels |
03/06/2016 |
| 2342 |
Consultancy for strategic environmental assessment |
03/06/2016 |
| 2343 |
MKN/CRH/T/09/2016-18: Supply/ Delivery of medical gases |
03/06/2016 |
| 2344 |
Adeso/010/2016-17: Supply PABX system ,V-SAT |
03/06/2016 |
| 2345 |
KTC 002/2016/17/CC: Provision of fire extinguisher and maintenance |
03/06/2016 |
| 2346 |
SNSC/052/2015/2016 :- Construction of Magongo Oyuma Bridge. |
02/06/2016 |
| 2347 |
MWSC/10/16-2017: Supply and delivery of cold water meter |
02/06/2016 |
| 2348 |
Supply of 6WD truck |
02/06/2016 |
| 2349 |
BOMET WATER/2/2016/17: Supply and delivery of water meter |
02/06/2016 |
| 2350 |
KAMCO 027-2016/2017: Supply and maintenance of fire extinguisher |
02/06/2016 |
| 2351 |
OMW/T/002/2016-2017:Supply and delivery of cold water meter |
31/05/2016 |
| 2352 |
OMW/R/08/2016-2017:Supply and delivery of global positioning system |
31/05/2016 |
| 2353 |
OMW/R/022/2016-2017: Installation of GIS software |
31/05/2016 |
| 2354 |
Supply, Delivery, Installation and Commissioning of Human Resources Management Information system software. |
31/05/2016 |
| 2355 |
KTRH/5/2016-2018: Supply and delivery of x-ray material and consumables |
31/05/2016 |
| 2356 |
KICD/35/T/2016-17: Repair and maintenance of PABX |
31/05/2016 |
| 2357 |
KICD/59/T/2016-17: Supply of calling cards/ air time |
31/05/2016 |
| 2358 |
KKKLG/REG/09/2016-2017: Supply ,installation and maintenance of CCTV camera and electronic fence` |
31/05/2016 |
| 2359 |
CIT/46/05/2016-2018: Supply and installation of CCTV camera |
30/05/2016 |
| 2360 |
NG-CDFB/03/2016-2017: Supply of CCTV equipment |
30/05/2016 |
| 2361 |
NG-CDFB/07/2016-2017: Supply and maintenance of PABX |
30/05/2016 |
| 2362 |
NG-CDFB/31/2016-2017: Provision and supply of CCTV equipment and services |
30/05/2016 |
| 2363 |
Proposed Fencing and Gates to South Eastern Kenya University. |
27/05/2016 |
| 2364 |
SEKU/PROC/ONT/21/2015/2016 :- Supply, Installation, Testing and Commissioning of Electronic Gate System. |
27/05/2016 |
| 2365 |
Supply, delivery, installation and commissioning of an IP PBX telephony |
26/05/2016 |
| 2366 |
NMK/17/2016/2017 :- Provision of Asset Numbering and Tagging Services |
26/05/2016 |
| 2367 |
NMK/38/2016/2017 :- Supply and Maintenance of Security Installations - CCTV, Alarm Services, Keyless Door Entry |
26/05/2016 |
| 2368 |
TWSB/009/2016-2018: Supply and delivery of water meter and accessories |
26/05/2016 |
| 2369 |
TWSB/021/2016-2018: Registration of consultant for environmental and social impact assessment |
26/05/2016 |
| 2370 |
DESIGN AND CONSTRUCTION OF MZIMA II WATER SUPPLY PROJECT. |
25/05/2016 |
| 2371 |
KP1/9AA-2/OT/58/ID/15-16: Provision of civil works-substation |
25/05/2016 |
| 2372 |
MBT/COU/HEALTH/98-99/2015-16: Proposed construction and completion of perimeter fences |
25/05/2016 |
| 2373 |
KAWASCO 03/2016-2017 :- Supply and Delivery of Cold Water Meters. |
25/05/2016 |
| 2374 |
SWS005-NBO-201617: Supply of solar photovoltaic system |
25/05/2016 |
| 2375 |
PROVISION OF CIVIL WORKS AT LOITOKTOK 33/11 SUBSTATION |
24/05/2016 |
| 2376 |
Supply and delivery of surgical aapliances |
24/05/2016 |
| 2377 |
GP/004/2016-2018: Supply, delivery and installation of public address system |
24/05/2016 |
| 2378 |
GP/018/2016-2018: Supply and delivery of water meter |
24/05/2016 |
| 2379 |
GS/010/2016-2018: Supply and provision of GIS software |
24/05/2016 |
| 2380 |
GS/011/2016-2018: Supply,delivery ,installation and commissioning of IP Phone and telecommunication equipment . Supply, delivery and installation of CCTV equipment and services |
24/05/2016 |
| 2381 |
CW/022/2016-2018: Consultants for environment impact |
24/05/2016 |
| 2382 |
SIST/BOG-24/2016-2018: Supply, delivery, installation, servicing and maintenance of fire fighting equipment |
24/05/2016 |
| 2383 |
KUCCPS/T/6/2016-2017: Supply, installation and Commissioning of electronic queue management system |
23/05/2016 |
| 2384 |
SUPPLY OF FIRE FIGHTING ENGINE TRUCK |
23/05/2016 |
| 2385 |
CGM/PRO/T/19/2015-2016: Beds for coast general provision hospital |
23/05/2016 |
| 2386 |
Solar Power Installation Material |
20/05/2016 |
| 2387 |
SIBO/UPC7/TND03/2016:Supply and delivery of water meter |
20/05/2016 |
| 2388 |
MUST/047/2016-2018: Supply, delivery, installation and commissioning of CCTV system |
19/05/2016 |
| 2389 |
MUST/048/2016-2018: Supply, delivery, installation and commissioning of biometric security access control system |
19/05/2016 |
| 2390 |
Procurement of Geographic Information System |
19/05/2016 |
| 2391 |
CAE/017/2016-18: Supply, delivery, installation and commissioning of CCTV security system, fire and safety gadjets |
18/05/2016 |
| 2392 |
Supply of 250 water meters. |
18/05/2016 |
| 2393 |
CGU/RDS/B&BC:07/2015-16: Construction of bridge |
17/05/2016 |
| 2394 |
Environmental impact assessment |
15/05/2016 |
| 2395 |
MTTC/1/2016/2017: 51 Seater college buses |
13/05/2016 |
| 2396 |
MTTC/18/2016/2017: Printing Service |
13/05/2016 |
| 2397 |
KAA/ES/EIA/962E: Supply, installation and maintenance of digital public address system |
13/05/2016 |
| 2398 |
Purchase of 62 seater school bus |
13/05/2016 |
| 2399 |
CWW/16-17/06: Supply and delivery satellite phone, satellite communication -VSAT ,radio communication equipment |
13/05/2016 |
| 2400 |
CWW/16-17/20: Supply of airtime re-charge vouchers |
13/05/2016 |
| 2401 |
KNATCOM/41/2016-2018: Supply of staff identification card |
13/05/2016 |
| 2402 |
KNATCOM/52/2016-2018: Supply of security access control |
13/05/2016 |
| 2403 |
HFC-2016-02: Maintenance of fire fighting equipment |
13/05/2016 |
| 2404 |
KUCCPS/PQ/3/2016-2018: Supply and maintenance of telecommunication equipment ( telephone heads and PBX) |
13/05/2016 |
| 2405 |
KUCCPS/PQ/21/2016-2018: Supply of calling cards and scratch cards |
13/05/2016 |
| 2406 |
NIST/025/2016/2017: Provision of printing and supply of branding materials |
12/05/2016 |
| 2407 |
Supply of Printing Consumables |
12/05/2016 |
| 2408 |
Supply of a new 67 seater bus |
12/05/2016 |
| 2409 |
4)SUPPLY INSTALLATION AND MAINTENANCE OF PRINTERS |
12/05/2016 |
| 2410 |
14)SUPPLY AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT |
12/05/2016 |
| 2411 |
PROVISION OF VEHICLE TRACKING SYSTEM |
12/05/2016 |
| 2412 |
PRODUCTION AND PRINTING DIARIES
PROVISION OF PRINTING SERVICES e.g:annual report calender,etc (BRT/PR016/0036)
PRINTING OF MEDICAL CARDS (BRT/PR016/0040) |
12/05/2016 |
| 2413 |
SUPPLY AND INSTALLATION OF ELECTRIC FENCING AND BACK UP SERVICES |
12/05/2016 |
| 2414 |
EWS/OT/2016/2017/04: Supply and delivery of water meter |
12/05/2016 |
| 2415 |
EWS/R/2016/2017/15: Supply ,installation and maintenance of biometric and cctv |
12/05/2016 |
| 2416 |
Supply of printer |
12/05/2016 |
| 2417 |
Perimeter Fence |
12/05/2016 |
| 2418 |
BRT/PR016/0016: Vehicle tracking system |
12/05/2016 |
| 2419 |
Provisional Structural cabling services/ CCTV |
12/05/2016 |
| 2420 |
Supervision of Access control system |
11/05/2016 |
| 2421 |
ICTA/NCB/29/2015-2016: Provision of operation and maintenance service for government common core network optical fiber cable |
11/05/2016 |
| 2422 |
CEMASTEA/T/CCTV/44/2015-16/1: Supply, installation, testing , commissioning of CCTV surveillance system |
11/05/2016 |
| 2423 |
KAA/ES/HQ/1009/ICT: Supply, implementation and maintenance of point of sale integration solution |
11/05/2016 |
| 2424 |
OWSC/TENDER/2016-2017/02: Supply and delivery of water meter |
11/05/2016 |
| 2425 |
OWSC/RS/2016-2018/06: Supply and delivery of switchgear |
11/05/2016 |
| 2426 |
KTDA/030/2016: supply and servicing of fire protection and fire suppression equipment |
10/05/2016 |
| 2427 |
CGL/TR/PSM&ADM/139/2015-2017: Supply, delivery, installation and commissioning of CCTV |
10/05/2016 |
| 2428 |
KURA/RMLF/HQ/222/2015-2016: Supply, installation, training and commissioning of IP telephony system |
10/05/2016 |
| 2429 |
KAA/ES/HQ/1026/E: Supply and installation of AVSEC training screening equipment |
09/05/2016 |
| 2430 |
KSMS/PROC/17/2015-2016: Design and implementation of a solar photovoltaic power generation plant |
06/05/2016 |
| 2431 |
Fire Alarm System |
06/05/2016 |
| 2432 |
Supply, installation, testing and commissioning of CCTV Surveillance system |
06/05/2016 |
| 2433 |
Supply, installation, testing and commissioning of CCTV Surveillance system |
06/05/2016 |
| 2434 |
UKCS/G11/2016-2017: Provision of designing and printing service |
05/05/2016 |
| 2435 |
UKCS/P29/2016-2017: Maintenance of CCTV |
05/05/2016 |
| 2436 |
KEWASCO/19/2016/2017: Provision of VoIP telephone |
05/05/2016 |
| 2437 |
AH F/013/2016: Provision of design and printing service |
04/05/2016 |
| 2438 |
Supply of Airtime Scratch cards |
04/05/2016 |
| 2439 |
Printing of Newsletters, diaries, Publications and calenders |
04/05/2016 |
| 2440 |
MC/13/2016-17: Supply an delivery of hospital equipment (x-ray and dental materials) |
03/05/2016 |
| 2441 |
MC/36/2016-17: Provision of printing work |
03/05/2016 |
| 2442 |
Supply and installation of Electromagnetic Flow Meters |
03/05/2016 |
| 2443 |
KNH/T/18/2016-17: Supply and delivery of medical gases |
03/05/2016 |
| 2444 |
Supply, delivery, installation an commissioning of satellite imageries and global navigation survey system |
03/05/2016 |
| 2445 |
CCTV Surveillance system |
02/05/2016 |
| 2446 |
SUPPLY, INSTALLATION AND COMMISSIONING OF A (CCTV) CAMERAS SYSTEM. |
02/05/2016 |
| 2447 |
CGL/TR/PSM & ADM/139/2015-2017: Supply,delivery and installation of CCTV camera and other related gadgets |
29/04/2016 |
| 2448 |
KIBU/18/2016-2018: Supply, delivery ,installation,servicing and maintenance of fire fighting equipment |
28/04/2016 |
| 2449 |
KIBU/29/2016-2018: Supply, delivery, installation, commissioning and maintenance of telecommunication equipment ,PABX systems and related equipment |
28/04/2016 |
| 2450 |
GDCS/PQ/01/2016: Staff of printed materials |
28/04/2016 |
| 2451 |
Provision of repair and service of PABX machine and telephone set
Provision of VoIP service |
28/04/2016 |
| 2452 |
NITF/10/2016: Supply of water meter |
27/04/2016 |
| 2453 |
NITF/21/2016: Provision of printing service |
27/04/2016 |
| 2454 |
CGK/291/2015/2016: Proposed Construction of water pipeline |
27/04/2016 |
| 2455 |
Supply, delivery, installation and commissioning of satellite imageries and global navigation survey system |
27/04/2016 |
| 2456 |
CGN/T056/2015/2016: Construction of perimeter fence |
27/04/2016 |
| 2457 |
REG/CAT/58/2016-2018: Provision of print service |
26/04/2016 |
| 2458 |
REG/CAT/34/2016-2018: Supply, delivery, servicing and maintenance of fire fighting equipment |
26/04/2016 |
| 2459 |
CA/KLF/014/2016-17: Supply, delivery, installation and commissioning of luggage scanner |
26/04/2016 |
| 2460 |
ICTA/NCB/29/2015-2016: Provision of operation and maintenance service for government common core network optical fiber cable |
26/04/2016 |
| 2461 |
Supply and delivery of cold water meters |
26/04/2016 |
| 2462 |
Provision of Airtime/ Scratch cards |
26/04/2016 |
| 2463 |
Supply and delivery of water meters |
26/04/2016 |
| 2464 |
Supply and delivery of security equipment |
26/04/2016 |
| 2465 |
Design, manufacture, supply and commissioning of one new security patrol boat |
25/04/2016 |
| 2466 |
ST/07/16: Provision of specialized security printing |
25/04/2016 |
| 2467 |
ST/18/16: Provision of CCTV maintenance service |
25/04/2016 |
| 2468 |
Supply delivery,installation,and commisioning of a biometric clocking(time attendance)syatem |
25/04/2016 |
| 2469 |
SUPPLY,DELIVERY,INSTALLATION,COMMISSIONING OF A SYSTEM FOR TAGGING AND IDENTIFICATION OF UNIVERSITY ASSETS AND PROPERTY. |
25/04/2016 |
| 2470 |
STI/21/16: Supply and installation of CCTV, Access control, Intruder alarm metal and explosive detection |
25/04/2016 |
| 2471 |
Installation of a Solar Power System for water project |
25/04/2016 |
| 2472 |
GOLFH13/2016/2017: Provision of fire fighting service and supply of extinguisher |
22/04/2016 |
| 2473 |
GOLFH31/2016/2017: Provision of printing service |
22/04/2016 |
| 2474 |
SUPPLY OF PROTECTIVE CLOTHING |
22/04/2016 |
| 2475 |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT |
22/04/2016 |
| 2476 |
MMUST/21/2016-2018: provision of printing service |
22/04/2016 |
| 2477 |
Supply and delivery of printed ststionary |
22/04/2016 |
| 2478 |
Supply and installation of CCTV and other Access Control Equipment |
22/04/2016 |
| 2479 |
CGK/287/2015/2016: Supply and delivery of point of sale devices for revenue collection |
21/04/2016 |
| 2480 |
SU/QT/616N/15: Supply of safety tractor |
21/04/2016 |
| 2481 |
Pre qualification of electronic card vendors |
20/04/2016 |
| 2482 |
NWSC/OT/02/2016/2017: Water meter |
20/04/2016 |
| 2483 |
NWSC/R/04/2016/2017: Installation and maintenance of CCTV camera and electric fence |
20/04/2016 |
| 2484 |
BKB/PREQ/014/2016-2018: Provision of repair and maintenance of PABX and telecommunication equipment service |
20/04/2016 |
| 2485 |
KSL/015/2016-2018: Printing and publication of newsletters, brochures,diaries and calender, examination bookltes etc |
20/04/2016 |
| 2486 |
Pre qualification of Electronic card vendor |
19/04/2016 |
| 2487 |
BKB/PREQ/037/2016-2018: Supply of Fuel and lubricants(electronic fuel card service) |
19/04/2016 |
| 2488 |
KNH/T/45/2016-17: Supply and delivery of fuel cards |
17/04/2016 |
| 2489 |
KP10/NA/NER/PT/04/15-16: Supply of general printed stationary and office equipment |
14/04/2016 |
| 2490 |
MBS/1/2016-2017: Supply of printed stationary |
14/04/2016 |
| 2491 |
MBS/6/2016-2017: Supply and maintenance of telephone and telecommunication equipment ( PABX) |
14/04/2016 |
| 2492 |
MBS/8/2016-2017: Supply and maintenance of fire-fighting equipment, alarm and suppression system |
14/04/2016 |
| 2493 |
Southern State Agriculture and Natural
Resources Development Bureau of Land
Management and the Gulf of business process
management services for print-log, rural land
tenure certification bureau field of card printer
print the relevant organizations invites bidders |
14/04/2016 |
| 2494 |
BSA/CA/10/2015/2017: Air Ticketing |
12/04/2016 |
| 2495 |
WSL/PREQ/02/2016: Printing stationary |
11/04/2016 |
| 2496 |
BSA/CG/74/2015/2016: Supply and delivery of one fire fighting vehicle |
11/04/2016 |
| 2497 |
MMFCSL/04/2016 :Supply of general and printed stationary |
08/04/2016 |
| 2498 |
SKF/G/03/2016/2017: Supply of computer ,printer and photocopier |
08/04/2016 |
| 2499 |
SKF/G/42/2016/2017 :Installation and maintenance of CCTV, Security alarm system ,access control and biometric registers |
08/04/2016 |
| 2500 |
SUPPLY OF ASSORTED CALLING CARD |
08/04/2016 |
| 2501 |
Maintenance of firefighting equipments and service |
08/04/2016 |
| 2502 |
Supply& design of promotional materials and printing of fliers,brochures & related material. |
08/04/2016 |
| 2503 |
PPOA/11/2015-2016: Supply, implementation and commissioning of Vehicle Tracking and On-line Fleet Management System Software Solution |
06/04/2016 |
| 2504 |
Supply, delivery, installation, testing and commissioning of RFID management system |
06/04/2016 |
| 2505 |
CGK/SCM/TRPW/MEWFNR/89/OT/2015-16/VOL.I: Provision of Vehicle Tracking System |
06/04/2016 |
| 2506 |
NHIF/025/2015-2016: Under vehicle surveillance system and explosive detector |
06/04/2016 |
| 2507 |
NHIF/028/2015-2016: Services maintenance of fire fighting equipment ,CCTVs ,Radio and electronic door access system |
06/04/2016 |
| 2508 |
KP/3B/9A/PREQ/06/16-18: Supply and maintenance of fire fighting equipment |
05/04/2016 |
| 2509 |
CU/79/2015-2016: Supply, delivery, installation ,testing ,training and commissioning of CCTV surveillance |
04/04/2016 |
| 2510 |
KICL1/001/2016-2017: Printing Service |
01/04/2016 |
| 2511 |
JNA/ERP/2016: Supply and installation of ERP system |
01/04/2016 |
| 2512 |
TJNA/03/16-17: Printing service |
01/04/2016 |
| 2513 |
Procurement of work contractor to carry out construction of a palisade fence |
31/03/2016 |
| 2514 |
KP1/9AA-2/OT/51-NM/15-16: Rerouting of UEB 132kv double circuit transmission line |
31/03/2016 |
| 2515 |
CGU/T/15/2015-2016: Supply, installation and commissioning of CCTV |
31/03/2016 |
| 2516 |
KarU/R/0032/2016 :- Supply, Delivery, Installation, Commissioning & Maintenance of Telecommunications Equipment, PABX Systems |
31/03/2016 |
| 2517 |
ILRI/PQ/ECN/2016/006: Provision of maintenance service for Alarm, CCTV system and related accessories |
30/03/2016 |
| 2518 |
ILRI/PQ/ELE/2016/34: Supply, installation and services of switchgear equipment and related service |
30/03/2016 |
| 2519 |
MURBS/PQ/04/2016-2017: Supply and maintenance of fire fighting equipment |
30/03/2016 |
| 2520 |
MURBS/PQ/14/2016-2017: Supply and installation of CCTV camera |
30/03/2016 |
| 2521 |
Supply and delivery of Labelling Plates |
29/03/2016 |
| 2522 |
RFQ-KSMU-001: Monthly supply and delivery of Safaricom, Airtel and Orange calling cards |
29/03/2016 |
| 2523 |
Supply, Delivery, Installation, Testing, Training and commissioning
of a bomb calorimeter.
|
28/03/2016 |
| 2524 |
Supply, Delivery, Installation, Testing, Training and commissioning
of CCTV surveillance works for Chuka University
|
28/03/2016 |
| 2525 |
SLC/MET/MAC/2016: Supply of household water meter |
25/03/2016 |
| 2526 |
BSL/004/16 :- Provision of car tracking services. |
25/03/2016 |
| 2527 |
KSG/08/2015-2016: Printing of training manuals |
24/03/2016 |
| 2528 |
KSG/10/2015-2016: Supply, installation, testing and commissioning of CCTV surveillance system |
24/03/2016 |
| 2529 |
WH/PQ/08/16-17: Supply, design and printing of form |
24/03/2016 |
| 2530 |
KPA/099/2015-16/MS -Supply and installation of biometric system for management of medical service |
23/03/2016 |
| 2531 |
KICC/ 19/16-17 :- Provision of Standby Ambulance and Fire Fighting Services |
23/03/2016 |
| 2532 |
KICC/22/16-17 :- Provision of Maintenance Services for Security Equipment (X-ray baggage scanner, Walkthrough Scanners, Metal detectors) |
23/03/2016 |
| 2533 |
PBSS/014/2016/2017 :Supply of Printing papers |
22/03/2016 |
| 2534 |
PROVISION OF EDITORIAL, DESIGN, PRODUCTION, PRINTING AND DELIVERY OF THE 'STATE OF
EUROPEAN CITIES 2016' REPORT. |
22/03/2016 |
| 2535 |
Perimeter fence at MAMBOLEO SLAUGHTER HOUSE |
22/03/2016 |
| 2536 |
LEA/T/004/2016: Supply of general office and printed stationary |
18/03/2016 |
| 2537 |
LEA/T/006/2016: Provision of fire detection and suppression service |
18/03/2016 |
| 2538 |
ANU/PQ 2016-2017/006: Supply of students and staff identification card and lanyards |
17/03/2016 |
| 2539 |
ANU/PQ 2016-2017/008: Supply of security accessories e.g. metal detector, alarm, search mirror, walk through doors, CCTV |
17/03/2016 |
| 2540 |
ANU/PQ 2016-2017/025 :Supply and maintenance of electric fence |
17/03/2016 |
| 2541 |
ANU/PQ 2016-2017/026 :Supply and maintenance of fire alarm and extinguisher |
17/03/2016 |
| 2542 |
ANU/PQ 2016-2017/031 :Supply, repair, maintenance and servicing of telecommunication equipment and accessories e.g. PABX ,telephone heads |
17/03/2016 |
| 2543 |
MSC-12-2016 :Supply of various personal protective equipment |
17/03/2016 |
| 2544 |
ANU/PQ 2016-2017/002 :- Printing of marketing items e.g. calendars, diaries, posters, fliers, brochures etc. |
17/03/2016 |
| 2545 |
ANU/PQ 2016-2017/006 Supply of student and staff identification cards and lanyards |
17/03/2016 |
| 2546 |
ANU/PQ 2016-2017/008 :- Supply of security accessories e.g. metal detectors, alarms, search mirrors, walkthrough doors, CCTV |
17/03/2016 |
| 2547 |
ANU/PQ 2016-2017/008 Supply of security accessories e.g. metal detectors, alarms, search mirrors, walkthrough doors, CCTV |
17/03/2016 |
| 2548 |
ANU/PQ 2016-2017/024 :- Supply and maintenance of generators, pumps, air conditioners, solar panels. |
17/03/2016 |
| 2549 |
ANU/PQ 2016-2017/025 :- Supply and maintenance of electric fence |
17/03/2016 |
| 2550 |
ANU/PQ 2016-2017/026 :- Supply and maintenance of fire alarms and extinguishers |
17/03/2016 |
| 2551 |
ANU/PQ 2016-2017/059:- Provision of Asset tagging services. |
17/03/2016 |
| 2552 |
CGK/GECC/001/02/2015-2016 :Solar street lighting |
16/03/2016 |
| 2553 |
Development ,delivery, installation and commissioning metrology service management system |
15/03/2016 |
| 2554 |
KMA/NERA/ONT/010/2015-16 :Supply and installation of NERA fleet satellite phone |
11/03/2016 |
| 2555 |
HELB/07/2016-2017: Supply and maintenance of fire fighting equipment |
11/03/2016 |
| 2556 |
HELB/01/2016-2017: Provision of security printing service |
11/03/2016 |
| 2557 |
KSL/GS/01/2016: Printing and Supply of Stationary |
11/03/2016 |
| 2558 |
5)Supply of Circuit Breakers. |
09/03/2016 |
| 2559 |
TSC/052/2015-2016: Supply, installation and commissioning of human resource management information system |
08/03/2016 |
| 2560 |
TSC/053/2015-2016: Outsourcing of printing service |
08/03/2016 |
| 2561 |
CU/74/2015-2016 :- Proposed Perimeter Fence Phase 4 Section |
07/03/2016 |
| 2562 |
TNT/PQT/2016/17 :Supply and maintenance of fire extinguisher |
05/03/2016 |
| 2563 |
APDK/GP/013/2016/2017 :Supply and delivery staff uniform and protective gear |
04/03/2016 |
| 2564 |
APDK/GS/007/2016/2017 :Provision of repair and maintenance of computer ,printer ,PABX accessories |
04/03/2016 |
| 2565 |
APDK/GS/011/2016/2017: Design and printing of marketing and promotional material |
04/03/2016 |
| 2566 |
Supply of fire system and equipment |
04/03/2016 |
| 2567 |
Supply of CCTV equipment |
04/03/2016 |
| 2568 |
Supply and maintenance of PABX system |
04/03/2016 |
| 2569 |
Provision of printing service |
04/03/2016 |
| 2570 |
Street parking collection |
04/03/2016 |
| 2571 |
KMSF/MS 016/0007: Provision of printing service |
03/03/2016 |
| 2572 |
KYMCA/14/2016: Provision of printing service |
03/03/2016 |
| 2573 |
Provision for leasing service for multifunctional printer |
02/03/2016 |
| 2574 |
KAA/ES/WJR/998/E :Supply and installation of crash alarm system |
02/03/2016 |
| 2575 |
CBK/23/2015-2016 - Comprehensive Maintenance of Fire Suppression System to Central Bank |
01/03/2016 |
| 2576 |
KMAT/1/2016 :- Printing Services (General & accountable documents with security features) |
29/02/2016 |
| 2577 |
RFQ-NAI-0056 :monthly supply and delivery of Safaricom and Airtel calling cards |
29/02/2016 |
| 2578 |
EGPAF/PQ/03/36/16-18 :Supply and maintenance CCTV camera |
26/02/2016 |
| 2579 |
EGPAF/PQ/03/44/16-18 :Supply and maintenance of fire suppression system and fire fighting equipment |
26/02/2016 |
| 2580 |
D2111/NE/GRS 1401 JOB NO9997A :Supply, delivery, installation, testing and commissioning of CCTV and access control installation |
26/02/2016 |
| 2581 |
KAS 5 :Provision of general printing service |
25/02/2016 |
| 2582 |
KAS 8 :Provision of specialize security document printing- KBA certificate |
25/02/2016 |
| 2583 |
KAS 15: Supply, installation and maintenance of ERP, POS system |
25/02/2016 |
| 2584 |
Supply and delivery of water meter |
25/02/2016 |
| 2585 |
Supply and Delivery of water meters |
25/02/2016 |
| 2586 |
Provision of Motor Vehicle and Asset tracking service |
20/02/2016 |
| 2587 |
CGM/PRO/T/2/2015-2016 :- Construction and installation of Traffic Signals Light |
16/02/2016 |
